de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.DE PLANEJ. E COORD. GERAL	0000582	0000001	2.00	02/01/2009	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0000591	0000001	2.00	02/01/2009	000000079782	002291	000000	0.00	1	Conta Corrente	TIGRE-PAC
SEC.DE PLANEJ. E COORD. GERAL	0000604	0000001	2.00	02/01/2009	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0000612	0000001	2.00	02/01/2009	000000106186	002291	000000	0.00	1	Conta Corrente	IRRF - TIGRE
SEC.DE PLANEJ. E COORD. GERAL	0000418	0000001	2.00	02/01/2009	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0000426	0000001	55.00	02/01/2009	000000004656	002291	850139	2.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0000531	0000001	2.00	02/01/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001325	0000001	8.00	02/01/2009	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000558	0000001	2.00	02/01/2009	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001619	0000001	2.00	02/01/2009	000000004309	002291	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
DEPT. DE ADMINIST. FINANCEIRA	0000566	0000001	0.93	02/01/2009	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0000035	0000001	4.00	02/01/2009	000000005828	002291	000000	0.00	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0001716	0000001	2.00	05/01/2009	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0000574	0000001	2.00	05/01/2009	000000096091	002291	000000	0.00	1	Conta Corrente	PRONAF
SEC.DE PLANEJ. E COORD. GERAL	0001333	0000001	240.00	08/01/2009	000000041653	002291	854793	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001317	0000001	13.50	08/01/2009	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001520	0000001	3309.67	08/01/2009	000000041653	002291	854837	790.37	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001724	0000001	5001.00	09/01/2009	000000041653	002291	854794	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001732	0000001	1344.00	09/01/2009	000000041653	002291	854794	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001554	0000001	7125.81	09/01/2009	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001562	0000001	11968.74	09/01/2009	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001571	0000001	1463.48	09/01/2009	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001953	0000001	31220.90	09/01/2009	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE CULT. E DESPORTOS	0001929	0000001	2500.00	09/01/2009	000000041653	002291	854830	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0001546	0000001	1507.89	09/01/2009	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000710	0000003	1.65	10/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0000639	0000002	4000.00	10/01/2009	000000041653	002291	854795	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000078	0000001	415.00	12/01/2009	000000005828	002291	851990	52.49	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000078	0000002	415.00	12/01/2009	000000005828	002291	851991	52.49	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0000027	0000002	415.00	12/01/2009	000000005828	002291	851994	52.49	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0000027	0000003	475.00	12/01/2009	000000005828	002291	851997	60.08	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0000027	0000004	465.00	12/01/2009	000000005828	002291	851998	58.82	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0000027	0000005	415.00	12/01/2009	000000005828	002291	851999	52.49	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0000027	0000006	415.00	12/01/2009	000000005828	002291	851993	52.49	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0000027	0000007	207.50	12/01/2009	000000005828	002291	852000	10.37	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0000027	0000008	415.00	12/01/2009	000000005828	002291	851996	20.75	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0000027	0000009	415.00	12/01/2009	000000005828	002291	851992	52.49	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0000094	0000001	415.00	12/01/2009	000000005828	002291	852002	52.49	1	Conta Corrente	M D E
DEPT. DE ASSISTENCIA SOCIAL	0000663	0000001	110.00	12/01/2009	000000162264	002291	850104	0.00	1	Conta Corrente	TIGRE - CEX
DEPT. DE ASSISTENCIA SOCIAL	0000493	0000001	415.00	13/01/2009	000000004656	002291	850130	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0001414	0000001	415.00	13/01/2009	000000041653	002291	854797	31.74	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001414	0000002	415.00	13/01/2009	000000041653	002291	854798	31.74	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001414	0000003	415.00	13/01/2009	000000041653	002291	854800	31.74	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001414	0000004	415.00	13/01/2009	000000041653	002291	854796	31.74	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001414	0000005	415.00	13/01/2009	000000041653	002291	854799	31.74	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001503	0000001	190.00	13/01/2009	000000041653	002291	854806	9.50	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001503	0000002	480.00	13/01/2009	000000041653	002291	854805	60.72	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001503	0000003	284.21	13/01/2009	000000041653	002291	854803	14.21	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001503	0000004	415.00	13/01/2009	000000041653	002291	854807	52.49	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001503	0000005	415.00	13/01/2009	000000041653	002291	854804	52.49	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000990	0000001	300.00	13/01/2009	000000011735	002291	852303	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001341	0000001	624.00	13/01/2009	000000041653	002291	854810	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001376	0000001	150.00	13/01/2009	000000041653	002291	854808	7.50	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001601	0000001	210.00	13/01/2009	000000041653	002291	854802	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0000523	0000001	1.52	13/01/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0000647	0000001	25.27	13/01/2009	000000166359	002291	000000	0.00	1	Conta Corrente	CIDE TIGRE
DEPT. DE ADMINIST. FINANCEIRA	0001350	0000001	630.17	13/01/2009	000000041653	002291	854811	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0000141	0000001	291.60	13/01/2009	000000021274	002291	850040	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE EDUCA€AO	0001597	0000001	280.00	13/01/2009	000000041653	002291	854801	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000621	0000001	50.00	13/01/2009	000000106186	002291	850133	0.00	1	Conta Corrente	IRRF - TIGRE
DEPT. DE SAUDE E SANEAMENTO	0000671	0000001	350.00	13/01/2009	000000011781	002291	852600	0.00	1	Conta Corrente	F.U.S.
DEPT. DE CULT. E DESPORTOS	0001007	0000001	1265.00	13/01/2009	000000011735	002291	852304	63.25	1	Conta Corrente	ICMS REPASSE
DEPT. DE CULT. E DESPORTOS	0001066	0000001	20.00	14/01/2009	000000011735	002291	852313	1.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000680	0000001	50.00	14/01/2009	000000011781	002291	852601	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000698	0000001	1000.00	14/01/2009	000000011781	002291	852602	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000701	0000001	1000.00	14/01/2009	000000011781	002291	852603	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000710	0000001	84.07	14/01/2009	000000011781	002291	852604	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000477	0000001	297.20	14/01/2009	000000004656	002291	850135	14.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0000728	0000001	425.98	14/01/2009	000000011781	002291	852605	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000736	0000001	3392.00	14/01/2009	000000011781	002291	852606	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000744	0000001	440.00	14/01/2009	000000011781	002291	852607	33.88	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000752	0000001	814.50	14/01/2009	000000011781	002291	852608	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000761	0000001	1130.00	14/01/2009	000000011781	002291	852609	87.01	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000779	0000001	140.00	14/01/2009	000000011781	002291	852610	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000787	0000001	210.00	14/01/2009	000000011781	002291	852611	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000795	0000001	210.00	14/01/2009	000000011781	002291	852612	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000809	0000001	300.00	14/01/2009	000000011781	002291	852613	15.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000817	0000001	675.20	14/01/2009	000000011781	002291	852614	33.76	1	Conta Corrente	F.U.S.
DEPT. DE EDUCA€AO	0000434	0000001	389.40	14/01/2009	000000004656	002291	850136	19.47	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001422	0000001	1000.00	14/01/2009	000000041653	002291	854814	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001015	0000001	315.00	14/01/2009	000000011735	002291	852305	15.75	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001023	0000001	210.00	14/01/2009	000000011735	002291	852306	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001031	0000001	86.39	14/01/2009	000000011735	002291	852307	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001031	0000002	65.89	14/01/2009	000000011735	002291	852308	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001031	0000003	718.21	14/01/2009	000000011735	002291	852309	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0000451	0000001	300.00	14/01/2009	000000004656	002291	850134	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001040	0000001	116.00	14/01/2009	000000011735	002291	852312	5.80	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001058	0000001	39.60	14/01/2009	000000011735	002291	852313	0.00	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0001074	0000001	399.00	14/01/2009	000000011735	002291	852314	19.95	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0001856	0000001	0.90	14/01/2009	000000000000	000000	000000	1.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0001856	0000002	21.10	14/01/2009	000000011735	002291	852313	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ASSISTENCIA SOCIAL	0000442	0000001	250.00	14/01/2009	000000004656	002291	850132	12.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0001139	0000001	240.00	15/01/2009	000000011735	002291	852324	18.48	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000906	0000001	175.00	15/01/2009	000000011781	002291	852624	8.75	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000906	0000002	170.00	15/01/2009	000000011781	002291	852625	8.50	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000914	0000001	440.00	15/01/2009	000000011781	002291	852626	33.88	1	Conta Corrente	F.U.S.
DEP. DE OBRAS E SERVI€OS URBA.	0001104	0000001	70.00	15/01/2009	000000011735	002291	852320	0.00	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0000469	0000001	90.00	15/01/2009	000000004656	002291	850140	4.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0000655	0000001	2550.00	15/01/2009	000000166359	002291	850091	0.00	1	Conta Corrente	CIDE TIGRE
SEC.DE PLANEJ. E COORD. GERAL	0001082	0000001	244.00	15/01/2009	000000011735	002291	852315	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001082	0000002	675.00	15/01/2009	000000011735	002291	852316	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001082	0000003	853.00	15/01/2009	000000011735	002291	852317	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001091	0000001	828.10	15/01/2009	000000011735	002291	852318	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001121	0000001	600.00	15/01/2009	000000011735	002291	852323	46.20	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0000540	0000001	60.00	15/01/2009	000000283145	002291	850047	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0000540	0000002	180.00	15/01/2009	000000004166	002291	850063	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001163	0000001	200.00	15/01/2009	000000011735	002291	852319	10.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001171	0000001	200.00	15/01/2009	000000011735	002291	852321	15.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001031	0000004	159.89	15/01/2009	000000011735	002291	852310	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001031	0000005	326.89	15/01/2009	000000011735	002291	852311	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001431	0000001	216.00	15/01/2009	000000041653	002291	854820	10.80	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001457	0000001	321.00	15/01/2009	000000041653	002291	854819	16.05	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000027	0000001	415.00	15/01/2009	000000005828	002291	852002	52.49	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0001384	0000001	240.00	15/01/2009	000000041653	002291	854816	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001384	0000002	240.00	15/01/2009	000000041653	002291	854817	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001392	0000001	240.00	15/01/2009	000000041653	002291	854821	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001406	0000001	240.00	15/01/2009	000000041653	002291	854822	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001309	0000001	100.00	15/01/2009	000000011735	002291	852321	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE AGRIC. ABASTECIMENTO	0000159	0000001	253.00	15/01/2009	000000021274	002291	850041	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000167	0000001	291.00	15/01/2009	000000021274	002291	850043	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000175	0000001	291.60	15/01/2009	000000021274	002291	850044	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000183	0000001	291.20	15/01/2009	000000021274	002291	850045	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000191	0000001	291.60	15/01/2009	000000021274	002291	850046	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000205	0000001	291.00	15/01/2009	000000021274	002291	850047	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000213	0000001	291.64	15/01/2009	000000021274	002291	850048	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000221	0000001	291.64	15/01/2009	000000021274	002291	850049	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000230	0000001	255.30	15/01/2009	000000021274	002291	850050	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000248	0000001	291.56	15/01/2009	000000021274	002291	850051	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000256	0000001	293.93	15/01/2009	000000021274	002291	850052	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000264	0000001	291.60	15/01/2009	000000021274	002291	850054	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000272	0000001	291.00	15/01/2009	000000021274	002291	850056	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000108	0000001	291.60	15/01/2009	000000021274	002291	850032	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000116	0000001	291.62	15/01/2009	000000021274	002291	850034	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000124	0000001	291.50	15/01/2009	000000021274	002291	850037	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000132	0000001	291.60	15/01/2009	000000021274	002291	850039	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE ADMINIST. FINANCEIRA	0001481	0000001	231.67	15/01/2009	000000041653	002291	854832	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001112	0000001	350.00	15/01/2009	000000011735	002291	852322	26.95	1	Conta Corrente	ICMS REPASSE
DEPT. DE EDUCA€AO	0001490	0000001	350.00	15/01/2009	000000041653	002291	854815	26.95	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000825	0000001	320.00	15/01/2009	000000011781	002291	852615	24.64	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000833	0000001	150.00	15/01/2009	000000011781	002291	852616	7.50	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000841	0000001	150.00	15/01/2009	000000011781	002291	852617	7.50	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000850	0000001	187.00	15/01/2009	000000011781	002291	852618	9.35	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000868	0000001	180.00	15/01/2009	000000011781	002291	852619	13.86	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000876	0000001	2675.00	15/01/2009	000000011781	002291	852622	327.53	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000884	0000001	2195.00	15/01/2009	000000011781	002291	852623	221.29	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000515	0000001	178.00	15/01/2009	000000004656	002291	850137	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0001368	0000001	1280.00	15/01/2009	000000041653	002291	854813	0.00	1	Conta Corrente	F P M
DEPT. DE CULT. E DESPORTOS	0001449	0000001	3000.00	16/01/2009	000000041653	002291	854829	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000485	0000001	140.00	16/01/2009	000000004656	002291	850138	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0000060	0000001	200.00	16/01/2009	000000005828	002291	852006	0.00	1	Conta Corrente	M D E
DEPT. DE SAUDE E SANEAMENTO	0000973	0000001	100.00	17/01/2009	000000011781	002291	852635	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001465	0000001	700.00	19/01/2009	000000041653	002291	854831	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001589	0000001	1400.00	19/01/2009	000000041653	002291	854824	70.00	1	Conta Corrente	F P M
DEPT. DE CULT. E DESPORTOS	0001929	0000002	1963.87	19/01/2009	000000041653	002291	854827	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001473	0000001	2000.00	19/01/2009	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001538	0000001	415.00	20/01/2009	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001147	0000001	1900.00	20/01/2009	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ADMINIST. FINANCEIRA	0001571	0000002	594.83	20/01/2009	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001279	0000001	1060.03	20/01/2009	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE CULT. E DESPORTOS	0001937	0000001	3000.00	20/01/2009	000000041653	002291	854828	0.00	1	Conta Corrente	F P M
DEPT. DE CULT. E DESPORTOS	0001911	0000001	2536.13	20/01/2009	000000041653	002291	854826	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000710	0000002	1.35	20/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0001295	0000001	1883.68	20/01/2009	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0001287	0000001	835.72	20/01/2009	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0001546	0000002	1507.89	20/01/2009	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000922	0000001	100.00	20/01/2009	000000011781	002291	852627	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000931	0000001	200.00	20/01/2009	000000011781	002291	852628	0.00	1	Conta Corrente	F.U.S.
DEP. DE OBRAS E SERVI€OS URBA.	0001261	0000001	2304.20	20/01/2009	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000949	0000001	770.00	21/01/2009	000000011781	002291	852629	59.29	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000957	0000001	1900.00	21/01/2009	000000011781	002291	852632	217.68	1	Conta Corrente	F.U.S.
DEPT. DE EDUCA€AO	0001945	0000001	5000.00	21/01/2009	000000204242	002291	850116	0.00	1	Conta Corrente	FUNDEB 60%
SEC.DE PLANEJ. E COORD. GERAL	0001155	0000001	842.10	21/01/2009	000000011735	002291	852325	42.10	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001635	0000001	240.00	22/01/2009	000000004309	002291	850654	0.00	1	Conta Corrente	FUNDO ESPECIAL
DEPT. DE ADMINIST. FINANCEIRA	0001627	0000001	34.70	22/01/2009	000000004309	002291	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
DEPT. DE EDUCA€AO	0000639	0000001	2328.00	22/01/2009	000000016070	002291	850092	0.00	1	Conta Corrente	QSE- TIGRE QUOTA SALARIO EDUCACAO
DEPT. DE EDUCA€AO	0000051	0000001	2128.45	22/01/2009	000000005828	002291	852004	0.00	1	Conta Corrente	M D E
DEPT. DE SAUDE E SANEAMENTO	0000892	0000001	1955.00	22/01/2009	000000011781	002291	852631	188.60	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000965	0000001	990.00	22/01/2009	000000011781	002291	852633	76.23	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001180	0000001	160.00	22/01/2009	000000011735	002291	852327	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001643	0000001	297.56	24/01/2009	000000004309	002291	850653	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE PLANEJ. E COORD. GERAL	0001643	0000002	340.81	24/01/2009	000000004309	002291	850652	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE PLANEJ. E COORD. GERAL	0001694	0000001	114.72	26/01/2009	000000004309	002291	850651	0.00	1	Conta Corrente	FUNDO ESPECIAL
DEPT. DE EDUCA€AO	0001945	0000002	21000.00	26/01/2009	000000204242	002291	850117	0.00	1	Conta Corrente	FUNDEB 60%
DEPT. DE SAUDE E SANEAMENTO	0001961	0000001	830.00	26/01/2009	000000011781	002291	852634	40.00	1	Conta Corrente	F.U.S.
DEPT. DE AGRIC. ABASTECIMENTO	0001872	0000001	640.00	27/01/2009	000000011735	002291	852328	32.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE AGRIC. ABASTECIMENTO	0000281	0000001	291.60	27/01/2009	000000021274	002291	850062	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000299	0000001	293.93	27/01/2009	000000021274	002291	850063	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000302	0000001	291.64	27/01/2009	000000021274	002291	850069	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000311	0000001	291.63	27/01/2009	000000021274	002291	850070	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000329	0000001	291.51	27/01/2009	000000021274	002291	850071	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000337	0000001	291.63	27/01/2009	000000021274	002291	850072	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000345	0000001	291.66	27/01/2009	000000021274	002291	850073	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000353	0000001	291.66	27/01/2009	000000021274	002291	850074	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000361	0000001	253.45	27/01/2009	000000021274	002291	850075	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000370	0000001	253.45	28/01/2009	000000021274	002291	850077	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000388	0000001	291.64	28/01/2009	000000021274	002291	850076	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000396	0000001	291.81	28/01/2009	000000021274	002291	850078	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0000400	0000001	291.66	28/01/2009	000000021274	002291	850079	0.00	1	Conta Corrente	COMPRA DIRETA
DEPT. DE AGRIC. ABASTECIMENTO	0001201	0000001	370.00	28/01/2009	000000011735	002291	852331	18.50	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001210	0000001	80.00	28/01/2009	000000011735	002291	852333	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001210	0000002	160.00	28/01/2009	000000011735	002291	852332	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE EDUCA€AO	0000086	0000001	300.00	28/01/2009	000000005828	002291	852007	0.00	1	Conta Corrente	M D E
DEPT. DE SAUDE E SANEAMENTO	0000981	0000001	800.00	28/01/2009	000000011781	002291	852636	61.60	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000981	0000002	500.00	28/01/2009	000000011781	002291	852637	38.50	1	Conta Corrente	F.U.S.
DEPT. DE ASSISTENCIA SOCIAL	0001198	0000001	120.00	28/01/2009	000000011735	002291	852330	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE EDUCA€AO	0000019	0000001	130.00	29/01/2009	000000005828	002291	852008	0.00	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0001252	0000001	300.00	29/01/2009	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001899	0000001	300.00	29/01/2009	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001902	0000001	414.00	29/01/2009	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001511	0000001	4000.00	30/01/2009	000000041653	002291	854834	622.53	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001741	0000001	8000.00	30/01/2009	000000041653	002291	854833	1760.47	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001791	0000001	3781.75	30/01/2009	000000041653	002291	854833	315.66	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001813	0000001	8034.93	30/01/2009	000000041653	002291	854833	806.36	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001821	0000001	1039.08	30/01/2009	000000041653	002291	854833	113.04	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001228	0000001	624.00	30/01/2009	000000011735	002291	852334	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE AGRIC. ABASTECIMENTO	0001767	0000001	2173.92	30/01/2009	000000041653	002291	854833	253.15	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001571	0000003	1050.64	30/01/2009	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001759	0000001	4197.33	30/01/2009	000000005828	002291	852009	349.98	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0001830	0000001	58122.54	30/01/2009	000000204242	002291	850118	5012.29	1	Conta Corrente	FUNDEB 60%
DEPT. DE EDUCA€AO	0001848	0000001	40829.47	30/01/2009	000000204242	002291	850119	4150.05	1	Conta Corrente	FUNDEB 60%
DEPT. DE CULT. E DESPORTOS	0001236	0000001	1280.00	30/01/2009	000000011735	002291	852335	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE CULT. E DESPORTOS	0001805	0000001	909.02	30/01/2009	000000041653	002291	854833	103.64	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001783	0000001	1374.42	30/01/2009	000000041653	002291	854833	174.22	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0001546	0000003	1507.89	30/01/2009	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0001708	0000001	3391.80	30/01/2009	000000580503	002291	850934	293.80	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0001775	0000001	11487.20	30/01/2009	000000011781	002291	852639	1289.76	1	Conta Corrente	F.U.S.
DEP. DE OBRAS E SERVI€OS URBA.	0001244	0000001	3000.00	30/01/2009	000000011735	002291	852336	226.37	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0001660	0000001	1030.00	30/01/2009	000000011735	002291	852340	49.27	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0001678	0000001	520.00	30/01/2009	000000011735	002291	852339	24.71	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0001686	0000001	3169.00	30/01/2009	000000011735	002291	852337	265.57	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0001864	0000001	8842.56	30/01/2009	000000041653	002291	854833	967.10	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001881	0000001	560.00	30/01/2009	000000011735	002291	852338	27.35	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0002046	0000001	1353.00	02/02/2009	000000106186	002291	850135	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002461	0000001	315.00	02/02/2009	000000011735	002291	852344	15.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002542	0000001	415.00	02/02/2009	000000011735	002291	852349	53.95	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002551	0000001	415.00	02/02/2009	000000011735	002291	852350	53.95	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003492	0000001	2130.00	02/02/2009	000000041653	002291	854847	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002488	0000001	415.00	02/02/2009	000000011735	002291	852351	53.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002496	0000001	415.00	02/02/2009	000000011735	002291	852352	53.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002810	0000001	415.00	02/02/2009	000000011781	002291	852643	53.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002828	0000001	2700.00	02/02/2009	000000011781	002291	852645	271.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002836	0000001	7980.00	02/02/2009	000000011781	002291	852646	1576.35	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002844	0000001	709.86	02/02/2009	000000011781	002291	852647	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002852	0000001	550.00	02/02/2009	000000011781	002291	852638	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002861	0000001	525.00	02/02/2009	000000011781	002291	852641	68.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002887	0000001	525.00	02/02/2009	000000011781	002291	852642	68.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002909	0000001	415.00	02/02/2009	000000011781	002291	852644	53.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003026	0000001	226.50	02/02/2009	000000011781	002291	852648	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003255	0000001	487.60	02/02/2009	000000580503	002291	850941	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003255	0000002	487.60	02/02/2009	000000580503	002291	850944	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003255	0000003	487.60	02/02/2009	000000580503	002291	850945	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003255	0000004	487.60	02/02/2009	000000580503	002291	850939	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003255	0000005	487.60	02/02/2009	000000580503	002291	850947	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003255	0000006	487.60	02/02/2009	000000580503	002291	850949	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003255	0000007	487.60	02/02/2009	000000580503	002291	850943	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003255	0000008	487.60	02/02/2009	000000580503	002291	850942	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003255	0000009	487.60	02/02/2009	000000580503	002291	850938	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003255	0000010	487.60	02/02/2009	000000580503	002291	850948	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003255	0000011	487.60	02/02/2009	000000580503	002291	850940	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003255	0000012	487.60	02/02/2009	000000580503	002291	850946	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003255	0000013	508.80	02/02/2009	000000580503	002291	850950	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003263	0000001	6471.15	02/02/2009	000000580503	002291	850952	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003263	0000002	455.00	02/02/2009	000000580503	002291	850953	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003263	0000003	1839.56	02/02/2009	000000580503	002291	850955	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003263	0000004	334.29	02/02/2009	000000580503	002291	850954	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003271	0000001	6471.15	02/02/2009	000000580503	002291	850951	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003271	0000002	334.29	02/02/2009	000000580503	002291	850954	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003271	0000003	455.00	02/02/2009	000000580503	002291	850953	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003271	0000004	1839.56	02/02/2009	000000580503	002291	850955	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003280	0000001	2131.84	02/02/2009	000000580503	002291	850936	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003280	0000002	136.16	02/02/2009	000000580503	002291	850955	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003280	0000003	135.00	02/02/2009	000000580503	002291	850953	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003280	0000004	297.00	02/02/2009	000000580503	002291	850954	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003298	0000001	2131.84	02/02/2009	000000580503	002291	850935	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003298	0000002	297.00	02/02/2009	000000580503	002291	850954	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003298	0000003	135.00	02/02/2009	000000580503	002291	850953	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003298	0000004	136.16	02/02/2009	000000580503	002291	850955	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003301	0000001	2.00	02/02/2009	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003514	0000001	1000.00	02/02/2009	000000041653	002291	854851	50.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004154	0000001	3000.00	02/02/2009	000000011781	002291	852650	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004286	0000001	2850.00	02/02/2009	000000580503	002291	850937	614.66	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002020	0000001	200.00	02/02/2009	000000011735	002291	852353	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003221	0000001	360.40	02/02/2009	000000004309	002291	850656	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0003476	0000001	850.00	02/02/2009	000000041653	002291	854848	42.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0003522	0000001	700.00	02/02/2009	000000041653	002291	854908	35.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002127	0000001	275.30	02/02/2009	000000004309	002291	850657	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002674	0000001	415.00	02/02/2009	000000011735	002291	852348	53.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002721	0000001	475.75	02/02/2009	000000005828	002291	852012	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002721	0000002	528.42	02/02/2009	000000005828	002291	852010	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002739	0000001	145.00	02/02/2009	000000005828	002291	852011	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002798	0000001	160.07	02/02/2009	000000004707	002291	850620	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002798	0000002	150.76	02/02/2009	000000004707	002291	850619	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003158	0000001	636.00	02/02/2009	000000004707	002291	850624	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003506	0000001	0.80	02/02/2009	000000041653	002291	854847	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004219	0000001	610.00	02/02/2009	000000004309	002291	850658	55.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004219	0000002	110.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0001767	0000002	870.87	02/02/2009	000000041653	002291	854835	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002089	0000001	248.10	02/02/2009	000000106186	002291	850138	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003352	0000001	415.00	02/02/2009	000000041653	002291	854838	53.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003361	0000001	415.00	02/02/2009	000000041653	002291	854839	53.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003379	0000001	415.00	02/02/2009	000000041653	002291	854840	53.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003395	0000001	415.00	02/02/2009	000000041653	002291	854842	53.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003417	0000001	415.00	02/02/2009	000000041653	002291	854844	53.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003484	0000001	3016.02	02/02/2009	000000041653	002291	854847	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003557	0000001	500.00	02/02/2009	000000041653	002291	854854	65.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004081	0000001	769.75	02/02/2009	000000004707	002291	850623	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002054	0000001	1287.32	02/02/2009	000000106186	002291	850136	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002062	0000001	240.00	02/02/2009	000000106186	002291	850139	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002071	0000001	144.05	02/02/2009	000000106186	002291	850137	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002101	0000001	2.00	02/02/2009	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002119	0000001	240.00	02/02/2009	000000004309	002291	850655	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002470	0000001	300.00	02/02/2009	000000011735	002291	852354	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002500	0000001	207.50	02/02/2009	000000011735	002291	852347	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002518	0000001	77.00	02/02/2009	000000011735	002291	852341	3.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002518	0000002	85.00	02/02/2009	000000011735	002291	852342	4.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002526	0000001	380.00	02/02/2009	000000011735	002291	852345	19.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002534	0000001	999.00	02/02/2009	000000011735	002291	852355	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002569	0000001	140.40	02/02/2009	000000011735	002291	852346	7.02	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002771	0000001	78.05	02/02/2009	000000004707	002291	850621	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002780	0000001	832.50	02/02/2009	000000004707	002291	850622	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003166	0000001	1107.35	02/02/2009	000000004656	002291	850143	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003174	0000001	534.15	02/02/2009	000000004656	002291	850142	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003387	0000001	415.00	02/02/2009	000000041653	002291	854841	53.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003409	0000001	207.50	02/02/2009	000000041653	002291	854843	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003450	0000001	1500.00	02/02/2009	000000041653	002291	854846	240.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003468	0000001	4700.00	02/02/2009	000000041653	002291	854845	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004201	0000001	2.00	02/02/2009	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004308	0000001	2640.00	02/02/2009	000000041653	002291	854849	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004189	0000001	2.00	02/02/2009	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004197	0000001	2.00	03/02/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004316	0000001	4.00	03/02/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004235	0000001	2.00	03/02/2009	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004243	0000001	2.00	03/02/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004171	0000001	2.00	03/02/2009	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003531	0000001	3000.00	03/02/2009	000000041653	002291	854850	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003549	0000001	1148.66	03/02/2009	000000041653	002291	854864	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002216	0000001	291.60	03/02/2009	000000021274	002291	850086	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002348	0000001	291.60	03/02/2009	000000021274	002291	850089	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002453	0000001	255.30	03/02/2009	000000021274	002291	850083	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002151	0000001	253.45	03/02/2009	000000021274	002291	850085	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002178	0000001	291.68	03/02/2009	000000021274	002291	850090	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002186	0000001	293.93	03/02/2009	000000021274	002291	850082	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002194	0000001	291.20	03/02/2009	000000021274	002291	850081	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002241	0000001	291.66	03/02/2009	000000021274	002291	850084	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002259	0000001	291.51	03/02/2009	000000021274	002291	850087	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003191	0000001	1900.00	03/02/2009	000000019607	002291	850048	0.00	1	Conta Corrente	GESTAO CADASTRA UNICO
DEPT. DE SAUDE E SANEAMENTO	0002895	0000001	1500.00	03/02/2009	000000011781	002291	852649	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002879	0000001	2210.00	04/02/2009	000000011781	002291	852652	223.86	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002267	0000001	291.64	04/02/2009	000000021274	002291	850093	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002372	0000001	291.62	04/02/2009	000000021274	002291	850092	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002381	0000001	291.00	04/02/2009	000000021274	002291	850094	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002160	0000001	291.60	04/02/2009	000000021274	002291	850091	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003212	0000001	1080.00	04/02/2009	000000004309	002291	850659	83.16	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002224	0000001	291.64	04/02/2009	000000021274	002291	850095	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004294	0000001	60.00	04/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002208	0000001	291.00	05/02/2009	000000021274	002291	850080	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003581	0000001	620.00	06/02/2009	000000041653	002291	854857	31.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003611	0000001	630.00	06/02/2009	000000041653	002291	854862	81.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003646	0000001	950.00	06/02/2009	000000041653	002291	854874	133.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003573	0000001	560.00	06/02/2009	000000041653	002291	854856	21.73	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003620	0000001	500.00	06/02/2009	000000041653	002291	854863	65.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002747	0000001	2310.00	06/02/2009	000000005828	002291	852015	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002011	0000001	680.26	06/02/2009	000000005828	002291	852013	53.12	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002097	0000001	80.00	06/02/2009	000000283145	002291	850048	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003000	0000001	320.00	06/02/2009	000000011781	002291	852653	12.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002682	0000001	415.00	06/02/2009	000000009380	002291	850106	53.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002691	0000001	415.00	06/02/2009	000000009380	002291	850107	53.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002704	0000001	415.00	06/02/2009	000000009380	002291	850108	53.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003565	0000001	400.00	06/02/2009	000000041653	002291	854855	11.52	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003590	0000001	630.00	06/02/2009	000000041653	002291	854859	81.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003603	0000001	630.00	06/02/2009	000000041653	002291	854861	81.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003638	0000001	600.00	06/02/2009	000000041653	002291	854865	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003620	0000002	65.00	08/02/2009	000000041653	002291	000000	65.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003654	0000001	253.00	09/02/2009	000000041653	002291	854867	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003662	0000001	240.00	09/02/2009	000000041653	002291	854869	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004324	0000001	2160.00	09/02/2009	000000041653	002291	854866	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002755	0000001	850.00	09/02/2009	000000005828	002291	852014	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004227	0000001	590.00	09/02/2009	000000011735	002291	852356	55.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004227	0000002	130.00	09/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002917	0000001	97.23	09/02/2009	000000011781	002291	852651	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003085	0000001	200.00	09/02/2009	000000011781	002291	852656	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002933	0000001	730.00	10/02/2009	000000011781	002291	852658	56.21	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004367	0000001	100.00	10/02/2009	000000041653	002291	854809	5.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0001783	0000002	625.87	10/02/2009	000000041653	002291	854836	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0001945	0000003	30000.00	10/02/2009	000000204242	002291	850120	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003310	0000001	522.50	10/02/2009	000000020901	002291	850036	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003336	0000001	285.00	10/02/2009	000000020901	002291	850035	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003336	0000002	15.00	10/02/2009	000000020901	002291	850038	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004332	0000001	7181.80	10/02/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004341	0000001	19662.24	10/02/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004375	0000001	41927.99	10/02/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003310	0000002	27.50	11/02/2009	000000020901	002291	850038	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003328	0000001	237.50	11/02/2009	000000020901	002291	850037	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003328	0000002	12.50	11/02/2009	000000020901	002291	850038	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0003689	0000001	1085.00	11/02/2009	000000041653	002291	854871	54.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002593	0000001	120.00	11/02/2009	000000011735	002291	852357	6.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002925	0000001	1900.00	11/02/2009	000000011781	002291	852657	217.68	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003344	0000001	1507.89	11/02/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003671	0000001	300.00	11/02/2009	000000041653	002291	854870	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004383	0000001	910.00	11/02/2009	000000041653	002291	854853	118.30	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002712	0000001	3266.30	13/02/2009	000000016070	002291	850093	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002577	0000001	209.36	13/02/2009	000000011735	002291	852359	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003697	0000001	623.38	13/02/2009	000000041653	002291	854872	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004065	0000001	769.75	14/02/2009	000000041653	002291	854873	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003794	0000001	620.00	16/02/2009	000000041653	002291	854885	31.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003701	0000001	1000.00	16/02/2009	000000041653	002291	854875	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003751	0000001	210.00	16/02/2009	000000041653	002291	854880	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001651	0000001	60.40	16/02/2009	000000004656	002291	850141	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003760	0000001	540.00	16/02/2009	000000041653	002291	854881	48.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003778	0000001	600.00	16/02/2009	000000041653	002291	854882	54.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003816	0000001	320.00	16/02/2009	000000041653	002291	854887	16.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003727	0000001	240.00	16/02/2009	000000041653	002291	854877	12.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003735	0000001	480.00	16/02/2009	000000041653	002291	854878	24.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003786	0000001	1135.00	16/02/2009	000000041653	002291	854883	102.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003093	0000001	140.00	16/02/2009	000000011781	002291	852660	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003034	0000001	840.00	16/02/2009	000000011781	002291	852664	75.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003042	0000001	150.00	16/02/2009	000000011781	002291	852668	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003051	0000001	210.00	16/02/2009	000000011781	002291	852661	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003069	0000001	220.00	16/02/2009	000000011781	002291	852669	11.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002941	0000001	2700.00	16/02/2009	000000011781	002291	852670	252.05	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002950	0000001	300.00	16/02/2009	000000011781	002291	852665	23.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002968	0000001	220.00	16/02/2009	000000011781	002291	852667	11.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002976	0000001	210.00	16/02/2009	000000011781	002291	852659	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002984	0000001	206.00	16/02/2009	000000011781	002291	852662	10.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002992	0000001	415.00	16/02/2009	000000011781	002291	852663	66.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003719	0000001	280.00	16/02/2009	000000041653	002291	854876	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003743	0000001	820.00	16/02/2009	000000041653	002291	854879	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003808	0000001	450.00	16/02/2009	000000041653	002291	854886	22.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003832	0000001	415.00	17/02/2009	000000041653	002291	854891	45.65	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003832	0000002	415.00	17/02/2009	000000041653	002291	854890	45.65	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003832	0000003	415.00	17/02/2009	000000041653	002291	854889	45.65	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003832	0000004	415.00	17/02/2009	000000041653	002291	854888	45.65	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003832	0000005	415.00	17/02/2009	000000041653	002291	854892	45.65	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003867	0000001	415.00	17/02/2009	000000041653	002291	854896	33.20	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003875	0000001	300.00	17/02/2009	000000041653	002291	854897	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004391	0000001	1661.76	17/02/2009	000000011781	002291	852675	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003841	0000001	800.00	17/02/2009	000000041653	002291	854893	40.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003859	0000001	240.00	17/02/2009	000000041653	002291	854894	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002232	0000001	291.61	17/02/2009	000000021274	002291	850088	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002356	0000001	291.63	18/02/2009	000000021274	002291	850100	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002364	0000001	253.45	18/02/2009	000000021274	002291	850106	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002399	0000001	291.64	18/02/2009	000000021274	002291	850097	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002402	0000001	291.66	18/02/2009	000000021274	002291	850099	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002411	0000001	291.63	18/02/2009	000000021274	002291	850103	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002429	0000001	293.93	18/02/2009	000000021274	002291	850105	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002437	0000001	291.81	18/02/2009	000000021274	002291	850108	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002445	0000001	291.60	18/02/2009	000000021274	002291	850111	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002275	0000001	291.60	18/02/2009	000000021274	002291	850096	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002283	0000001	253.45	18/02/2009	000000021274	002291	850098	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002291	0000001	291.64	18/02/2009	000000021274	002291	850104	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002305	0000001	291.66	18/02/2009	000000021274	002291	850107	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002313	0000001	291.00	18/02/2009	000000021274	002291	850109	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002321	0000001	291.66	18/02/2009	000000021274	002291	850101	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002330	0000001	291.51	18/02/2009	000000021274	002291	850102	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003182	0000001	384.18	18/02/2009	000000004656	002291	850145	18.29	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003239	0000001	61.50	18/02/2009	000000004656	002291	850144	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003891	0000001	415.00	18/02/2009	000000041653	002291	854899	66.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002607	0000001	300.00	18/02/2009	000000011735	002291	852363	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002763	0000001	5000.00	18/02/2009	000000005828	002291	852017	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003018	0000001	1670.00	18/02/2009	000000011781	002291	852674	150.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0001988	0000001	6003.78	18/02/2009	000000011781	002291	852671	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002585	0000001	500.00	18/02/2009	000000011735	002291	852360	25.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002623	0000001	620.00	18/02/2009	000000011735	002291	852362	31.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003883	0000001	100.00	18/02/2009	000000041653	002291	854898	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002038	0000001	1053.50	18/02/2009	000000191736	002291	850070	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002038	0000002	1132.21	18/02/2009	000000011735	002291	852364	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004421	0000001	1238.19	19/02/2009	000000191728	002291	850509	0.00	1	Conta Corrente	PAIF 2006
DEPT. DE ASSISTENCIA SOCIAL	0004430	0000001	1021.14	19/02/2009	000000191728	002291	850508	0.00	1	Conta Corrente	PAIF 2006
DEP. DE OBRAS E SERVI€OS URBA.	0002631	0000001	75.00	19/02/2009	000000011735	002291	852366	12.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004413	0000001	1014.31	19/02/2009	000000021981	002291	850044	0.00	1	Conta Corrente	PROJOVEM
DEPT. DE CULT. E DESPORTOS	0003140	0000001	480.00	19/02/2009	000000004707	002291	850625	24.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002666	0000001	415.00	19/02/2009	000000011735	002291	852365	66.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003913	0000001	360.00	19/02/2009	000000041653	002291	854901	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003824	0000001	2000.00	19/02/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004111	0000001	300.00	19/02/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003905	0000001	640.00	19/02/2009	000000041653	002291	854900	46.08	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004260	0000001	27.98	20/02/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004359	0000001	2038.21	20/02/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004359	0000002	230.73	20/02/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004464	0000001	3000.00	20/02/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004481	0000001	465.00	20/02/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002143	0000001	240.00	20/02/2009	000000004309	002291	850660	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0001911	0000002	4500.00	20/02/2009	000000041653	002291	854825	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004405	0000001	1103.43	20/02/2009	000000005828	002291	852018	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003930	0000001	230.00	20/02/2009	000000041653	002291	854904	81.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003433	0000001	1661.00	20/02/2009	000000023155	002291	850005	0.00	1	Conta Corrente	PETI 2009
DEPT. DE EDUCA€AO	0003441	0000001	2708.58	20/02/2009	000000023155	002291	850006	0.00	1	Conta Corrente	PETI 2009
DEPT. DE EDUCA€AO	0002135	0000001	481.90	20/02/2009	000000004309	002291	850662	81.90	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002615	0000001	190.00	20/02/2009	000000011735	002291	852367	9.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003107	0000001	2425.00	20/02/2009	000000011781	002291	852677	261.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003921	0000001	420.00	20/02/2009	000000041653	002291	854902	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003204	0000001	2200.00	20/02/2009	000000004309	002291	850661	200.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004456	0000001	2.00	23/02/2009	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004511	0000001	400.00	25/02/2009	000000011781	002291	852678	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004529	0000001	400.00	25/02/2009	000000041653	002291	854903	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004499	0000001	3500.00	25/02/2009	000000011781	002291	852679	462.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003344	0000002	1507.89	25/02/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003115	0000001	300.00	25/02/2009	000000011781	002291	852680	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003948	0000001	250.00	25/02/2009	000000041653	002291	854905	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002801	0000001	265.00	26/02/2009	000000004707	002291	850626	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003247	0000001	250.00	26/02/2009	000000004656	002291	850146	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003123	0000001	160.00	26/02/2009	000000011781	002291	852681	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003077	0000001	640.00	26/02/2009	000000011781	002291	852676	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003964	0000001	500.00	26/02/2009	000000041653	002291	854906	25.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002640	0000001	240.00	26/02/2009	000000011735	002291	852368	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003956	0000001	3309.67	27/02/2009	000000041653	002291	854909	790.37	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004731	0000001	265.00	27/02/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004740	0000001	2.00	27/02/2009	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004758	0000001	2.00	27/02/2009	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004804	0000001	3.00	27/02/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004359	0000003	629.42	27/02/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004251	0000001	0.93	27/02/2009	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004715	0000001	584.36	27/02/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004693	0000001	1085.16	27/02/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003131	0000001	320.00	27/02/2009	000000011781	002291	852682	15.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002658	0000001	197.13	27/02/2009	000000011735	002291	852389	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003344	0000003	1507.89	27/02/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004707	0000001	863.24	27/02/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004723	0000001	3272.89	27/02/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002658	0000002	27.87	28/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002496	0000002	415.00	02/03/2009	000000011781	002291	852687	24.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002488	0000002	415.00	02/03/2009	000000011781	002291	852685	24.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002909	0000002	415.00	02/03/2009	000000011781	002291	852688	24.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002887	0000002	525.00	02/03/2009	000000011781	002291	852686	84.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002810	0000002	415.00	02/03/2009	000000011781	002291	852689	24.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002861	0000002	525.00	02/03/2009	000000011781	002291	852684	84.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005711	0000001	90.00	02/03/2009	000000004707	002291	850629	0.00	1	Conta Corrente	REC. DIVERSAS
DEPT. DE SAUDE E SANEAMENTO	0005754	0000001	2700.00	02/03/2009	000000011781	002291	852690	271.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004278	0000001	13205.48	02/03/2009	000000011781	002291	852683	1499.94	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006122	0000001	9100.00	02/03/2009	000000580503	002291	850970	2628.85	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0006564	0000001	50.00	02/03/2009	000000009380	002291	850112	50.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004677	0000001	11037.34	02/03/2009	000000041653	002291	854907	1174.64	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002542	0000002	415.00	02/03/2009	000000011735	002291	852378	24.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004651	0000001	647.45	02/03/2009	000000041653	002291	854943	146.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006670	0000001	465.00	02/03/2009	000000019607	002291	850049	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006688	0000001	630.00	02/03/2009	000000019607	002291	850050	100.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004570	0000001	3777.46	02/03/2009	000000005828	002291	852021	454.74	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004588	0000001	49777.22	02/03/2009	000000204242	002291	850121	4853.51	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004596	0000001	33671.51	02/03/2009	000000204242	002291	850122	3832.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002674	0000002	415.00	02/03/2009	000000005828	002291	852024	24.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002135	0000002	630.00	02/03/2009	000000011735	002291	852371	100.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005274	0000001	50.00	02/03/2009	000000005828	002291	852024	50.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005282	0000001	576.92	02/03/2009	000000005828	002291	852025	92.31	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005291	0000001	1300.00	02/03/2009	000000005828	002291	852027	208.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005258	0000001	465.00	02/03/2009	000000005828	002291	852022	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005266	0000001	525.00	02/03/2009	000000005828	002291	852023	84.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0001929	0000003	2500.00	02/03/2009	000000041653	002291	854911	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004669	0000001	967.66	02/03/2009	000000041653	002291	854907	111.68	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003417	0000002	415.00	02/03/2009	000000011735	002291	852370	24.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003395	0000002	415.00	02/03/2009	000000011735	002291	852376	24.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003352	0000002	415.00	02/03/2009	000000011735	002291	852375	24.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003379	0000002	415.00	02/03/2009	000000011735	002291	852380	24.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003361	0000002	415.00	02/03/2009	000000011735	002291	852379	24.40	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0006602	0000001	0.08	02/03/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006220	0000001	465.00	02/03/2009	000000011735	002291	852382	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006661	0000001	2.00	02/03/2009	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006505	0000001	500.00	02/03/2009	000000011735	002291	852372	80.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006599	0000001	240.00	02/03/2009	000000004309	002291	850663	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006785	0000001	144.50	02/03/2009	000000041653	002291	854910	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004162	0000001	60.00	02/03/2009	000000004656	002291	850148	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004600	0000001	8000.00	02/03/2009	000000041653	002291	854907	1747.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004618	0000001	4079.25	02/03/2009	000000041653	002291	854907	431.28	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004626	0000001	4000.00	02/03/2009	000000041653	002291	854907	612.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004634	0000001	8221.73	02/03/2009	000000041653	002291	854907	854.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004642	0000001	1326.76	02/03/2009	000000041653	002291	854907	139.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003387	0000002	415.00	02/03/2009	000000011735	002291	852377	24.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006611	0000001	2.00	03/03/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006653	0000001	2.00	03/03/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005657	0000001	415.00	03/03/2009	000000023155	002291	850010	53.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005665	0000001	415.00	03/03/2009	000000023155	002291	850009	53.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005673	0000001	415.00	03/03/2009	000000023155	002291	850007	53.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005681	0000001	415.00	03/03/2009	000000023155	002291	850008	53.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006751	0000001	18000.00	03/03/2009	000000204242	002291	850123	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006157	0000001	1200.00	03/03/2009	000000191728	002291	850510	192.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006165	0000001	415.00	03/03/2009	000000191728	002291	850512	53.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006131	0000001	600.00	03/03/2009	000000191728	002291	850511	78.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006793	0000001	8075.00	03/03/2009	000000041653	002291	854921	475.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006807	0000001	300.00	03/03/2009	000000041653	002291	854932	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006262	0000001	1450.00	04/03/2009	000000011735	002291	852393	232.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006271	0000001	200.00	04/03/2009	000000011735	002291	852392	10.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006289	0000001	232.50	04/03/2009	000000011735	002291	852390	11.62	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006289	0000002	232.50	04/03/2009	000000011735	002291	852389	35.37	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006084	0000001	2700.00	04/03/2009	000000580503	002291	850957	568.16	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0006092	0000001	2700.00	04/03/2009	000000580503	002291	850958	568.16	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0006068	0000001	530.00	04/03/2009	000000580503	002291	850961	42.40	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0006068	0000002	530.00	04/03/2009	000000580503	002291	850965	42.40	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0006068	0000003	530.00	04/03/2009	000000580503	002291	850962	42.40	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0006068	0000004	530.00	04/03/2009	000000580503	002291	850960	42.40	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0006068	0000005	530.00	04/03/2009	000000580503	002291	850963	42.40	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0006068	0000006	530.00	04/03/2009	000000580503	002291	850966	42.40	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0006068	0000007	530.00	04/03/2009	000000580503	002291	850969	42.40	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0006068	0000008	530.00	04/03/2009	000000580503	002291	850956	42.40	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0006068	0000009	530.00	04/03/2009	000000580503	002291	850967	42.40	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0006068	0000010	530.00	04/03/2009	000000580503	002291	850968	42.40	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0006068	0000011	530.00	04/03/2009	000000580503	002291	850964	42.40	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0006068	0000012	530.00	04/03/2009	000000580503	002291	850959	42.40	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0005762	0000001	1860.00	04/03/2009	000000011781	002291	852692	217.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005771	0000001	900.00	04/03/2009	000000011781	002291	852693	64.80	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005789	0000001	150.00	04/03/2009	000000011781	002291	852694	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005789	0000002	150.00	04/03/2009	000000011781	002291	852695	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005797	0000001	3350.00	04/03/2009	000000011781	002291	852696	437.41	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006149	0000001	220.00	04/03/2009	000000191728	002291	850518	11.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006173	0000001	415.00	04/03/2009	000000191728	002291	850516	66.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006181	0000001	205.00	04/03/2009	000000191728	002291	850517	10.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006190	0000001	1200.00	04/03/2009	000000191728	002291	850524	192.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006203	0000001	415.00	04/03/2009	000000191728	002291	850513	66.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006254	0000001	300.00	04/03/2009	000000011735	002291	852391	21.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005231	0000001	80.00	04/03/2009	000000005828	002291	852029	5.76	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005304	0000001	576.08	04/03/2009	000000005828	002291	852031	62.72	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006238	0000001	232.50	04/03/2009	000000011735	002291	852387	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006246	0000001	232.50	04/03/2009	000000011735	002291	852388	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005606	0000001	630.00	05/03/2009	000000106186	002291	850140	81.90	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005614	0000001	620.00	05/03/2009	000000106186	002291	850141	31.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006297	0000001	380.00	05/03/2009	000000011735	002291	852394	19.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006815	0000001	600.00	05/03/2009	000000041653	002291	854913	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005801	0000001	300.00	05/03/2009	000000011781	002291	852697	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005819	0000001	1900.00	05/03/2009	000000011781	002291	852698	217.68	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005827	0000001	3000.00	05/03/2009	000000011781	002291	852699	341.16	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006301	0000001	380.00	05/03/2009	000000011735	002291	852395	19.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006319	0000001	311.00	05/03/2009	000000011735	002291	852396	15.55	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005517	0000001	570.00	05/03/2009	000000004656	002291	850149	28.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002691	0000002	415.00	06/03/2009	000000009380	002291	850109	1.15	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005690	0000001	415.00	06/03/2009	000000021981	002291	850046	66.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005703	0000001	415.00	06/03/2009	000000021981	002291	850045	66.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007277	0000001	920.76	09/03/2009	000000204242	002291	850124	6743.10	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0007633	0000001	2500.00	09/03/2009	000000011735	002291	852383	125.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007170	0000001	220.00	09/03/2009	000000011735	002291	852361	11.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007340	0000001	3137.41	09/03/2009	000000041653	002291	854907	294.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005525	0000001	160.00	09/03/2009	000000004656	002291	850150	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006823	0000001	1500.00	09/03/2009	000000041653	002291	854915	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007234	0000001	300.00	09/03/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007358	0000001	498.62	09/03/2009	000000041653	002291	854907	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007366	0000001	1000.00	09/03/2009	000000041653	002291	854912	160.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007374	0000001	986.00	09/03/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007609	0000001	4.00	09/03/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007137	0000001	3789.20	09/03/2009	000000011781	002291	852700	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007153	0000001	100.00	09/03/2009	000000011781	002291	852701	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007323	0000001	200.00	09/03/2009	000000011781	002291	852691	10.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006211	0000001	600.00	09/03/2009	000000191728	002291	850521	96.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007447	0000001	630.00	09/03/2009	000000011735	002291	852386	81.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007625	0000001	230.00	10/03/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006734	0000001	4700.00	10/03/2009	000000041653	002291	854914	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006742	0000001	1500.00	10/03/2009	000000041653	002291	854916	240.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004910	0000001	293.93	10/03/2009	000000021274	002291	850112	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004928	0000001	291.61	10/03/2009	000000021274	002291	850113	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004936	0000001	291.62	10/03/2009	000000021274	002291	850114	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004952	0000001	291.64	10/03/2009	000000021274	002291	850115	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004961	0000001	291.60	10/03/2009	000000021274	002291	850116	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004979	0000001	291.00	10/03/2009	000000021274	002291	850117	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004987	0000001	291.60	10/03/2009	000000021274	002291	850118	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004995	0000001	253.45	10/03/2009	000000021274	002291	850119	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005002	0000001	291.66	10/03/2009	000000021274	002291	850120	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005045	0000001	291.51	10/03/2009	000000021274	002291	850124	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007579	0000001	7227.66	10/03/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007587	0000001	11658.69	10/03/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007595	0000001	1249.71	10/03/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007692	0000001	14574.90	10/03/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0006866	0000001	122.50	11/03/2009	000000041653	002291	854931	99.61	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004065	0000002	580.25	11/03/2009	000000004707	002291	850631	0.00	1	Conta Corrente	REC. DIVERSAS
DEPT. DE AGRIC. ABASTECIMENTO	0004073	0000001	1320.00	11/03/2009	000000106186	002291	850142	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003557	0000002	500.00	11/03/2009	000000041653	002291	854931	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004081	0000002	94.75	11/03/2009	000000004707	002291	850631	0.00	1	Conta Corrente	REC. DIVERSAS
SEC.DE PLANEJ. E COORD. GERAL	0006335	0000001	360.00	11/03/2009	000000011735	002291	852398	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003972	0000001	223.25	11/03/2009	000000004707	002291	850630	0.00	1	Conta Corrente	REC. DIVERSAS
DEPT. DE EDUCA€AO	0005312	0000001	550.00	11/03/2009	000000005828	002291	852033	39.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003891	0000002	415.00	11/03/2009	000000041653	002291	854929	24.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003999	0000001	1580.00	11/03/2009	000000005828	002291	852032	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006840	0000001	93.50	11/03/2009	000000041653	002291	854922	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006858	0000001	465.00	11/03/2009	000000041653	002291	854927	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006858	0000002	465.00	11/03/2009	000000041653	002291	854925	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006858	0000003	465.00	11/03/2009	000000041653	002291	854926	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006858	0000004	465.00	11/03/2009	000000041653	002291	854924	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006858	0000005	465.00	11/03/2009	000000041653	002291	854928	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007269	0000001	1347.20	11/03/2009	000000041653	002291	854923	97.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007269	0000002	2.80	11/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006777	0000001	1507.89	11/03/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006076	0000001	3399.77	11/03/2009	000000580503	002291	850974	302.77	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0006106	0000001	7900.00	11/03/2009	000000580503	002291	850975	1428.85	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0006114	0000001	2850.00	11/03/2009	000000580503	002291	850977	614.66	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0005843	0000001	327.00	11/03/2009	000000011781	002291	852702	16.35	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005851	0000001	100.00	11/03/2009	000000011781	002291	852703	5.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006327	0000001	465.00	11/03/2009	000000011735	002291	852397	74.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006769	0000001	1508.85	11/03/2009	000000041653	002291	854956	291.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005860	0000001	740.00	12/03/2009	000000011781	002291	852704	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005860	0000002	740.00	12/03/2009	000000011781	002291	852704	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006556	0000001	16700.00	12/03/2009	000000018840	002291	850013	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004090	0000001	1422.00	12/03/2009	000000041653	002291	854933	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005321	0000001	713.00	13/03/2009	000000005828	002291	852034	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005339	0000001	210.00	13/03/2009	000000005828	002291	852036	10.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005347	0000001	800.00	13/03/2009	000000005828	002291	852037	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006921	0000001	350.00	13/03/2009	000000041653	002291	854947	17.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0001970	0000001	2975.26	13/03/2009	000000005828	002291	852035	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001996	0000001	4644.90	13/03/2009	000000041653	002291	854936	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006912	0000001	600.00	13/03/2009	000000041653	002291	854950	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006939	0000001	599.00	13/03/2009	000000041653	002291	854934	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006947	0000001	459.00	13/03/2009	000000041653	002291	854935	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006998	0000001	70.00	13/03/2009	000000041653	002291	854951	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006891	0000001	210.00	13/03/2009	000000041653	002291	854944	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005053	0000001	291.68	13/03/2009	000000021274	002291	850125	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005061	0000001	291.60	13/03/2009	000000021274	002291	850126	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005011	0000001	291.00	13/03/2009	000000021274	002291	850121	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005029	0000001	291.64	13/03/2009	000000021274	002291	850122	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005037	0000001	255.30	13/03/2009	000000021274	002291	850123	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0006971	0000001	631.91	13/03/2009	000000041653	002291	854938	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005886	0000001	210.00	13/03/2009	000000011781	002291	852706	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005894	0000001	140.00	13/03/2009	000000011781	002291	852707	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005908	0000001	210.00	13/03/2009	000000011781	002291	852708	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005916	0000001	4500.00	13/03/2009	000000011781	002291	852710	799.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005924	0000001	210.00	13/03/2009	000000011781	002291	852712	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005932	0000001	578.00	13/03/2009	000000011781	002291	852713	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005941	0000001	350.00	13/03/2009	000000011781	002291	852714	17.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004278	0000002	2370.34	13/03/2009	000000580503	002291	850978	0.00	1	Conta Corrente	CONVENIO PAB
DEP. DE OBRAS E SERVI€OS URBA.	0006955	0000001	400.00	13/03/2009	000000041653	002291	854941	20.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006980	0000001	300.00	13/03/2009	000000041653	002291	854940	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006963	0000001	80.00	13/03/2009	000000041653	002291	854937	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007005	0000001	570.00	16/03/2009	000000041653	002291	854946	28.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005576	0000001	432.85	16/03/2009	000000004656	002291	850155	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005720	0000001	235.00	16/03/2009	000000004707	002291	850632	11.75	1	Conta Corrente	REC. DIVERSAS
DEPT. DE SAUDE E SANEAMENTO	0004146	0000001	3825.00	16/03/2009	000000011781	002291	852711	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002704	0000002	415.00	16/03/2009	000000009380	002291	850112	1.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005878	0000001	220.00	16/03/2009	000000011781	002291	852705	15.84	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006581	0000001	465.00	16/03/2009	000000009380	002291	850111	51.15	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005568	0000001	201.34	16/03/2009	000000004656	002291	850154	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007013	0000001	336.80	16/03/2009	000000041653	002291	854939	16.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007021	0000001	610.00	16/03/2009	000000041653	002291	854949	43.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007030	0000001	220.00	16/03/2009	000000041653	002291	854953	15.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007048	0000001	360.00	16/03/2009	000000041653	002291	854948	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005541	0000001	240.00	16/03/2009	000000004656	002291	850152	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005533	0000001	150.00	16/03/2009	000000004656	002291	850151	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005355	0000001	1892.00	16/03/2009	000000005828	002291	852038	167.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005363	0000001	2100.00	16/03/2009	000000005828	002291	852039	197.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006726	0000001	12400.00	16/03/2009	000000204242	002291	850126	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005371	0000001	450.00	17/03/2009	000000005828	002291	852040	32.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005380	0000001	320.00	17/03/2009	000000005828	002291	852041	16.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007196	0000001	981.16	17/03/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006904	0000001	3000.00	17/03/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007242	0000001	771.00	17/03/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006882	0000001	2000.00	17/03/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005126	0000001	291.66	17/03/2009	000000021274	002291	850132	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007218	0000001	949.37	17/03/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007200	0000001	995.64	17/03/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005959	0000001	320.00	17/03/2009	000000011781	002291	852716	16.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005967	0000001	1200.00	17/03/2009	000000011781	002291	852717	86.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007188	0000001	2827.41	17/03/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006343	0000001	200.00	17/03/2009	000000011735	002291	852399	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006696	0000001	1100.00	18/03/2009	000000019607	002291	850051	55.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007064	0000001	450.00	18/03/2009	000000041653	002291	854958	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005622	0000001	60.00	18/03/2009	000000106186	002291	850144	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005738	0000001	465.00	18/03/2009	000000004707	002291	850633	74.40	1	Conta Corrente	REC. DIVERSAS
DEP. DE OBRAS E SERVI€OS URBA.	0007056	0000001	800.00	18/03/2009	000000041653	002291	854957	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007455	0000001	1400.00	18/03/2009	000000011781	002291	852719	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005134	0000001	253.45	18/03/2009	000000021274	002291	850133	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005142	0000001	291.60	18/03/2009	000000021274	002291	850134	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005070	0000001	293.93	18/03/2009	000000021274	002291	850127	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005088	0000001	291.64	18/03/2009	000000021274	002291	850128	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005096	0000001	291.64	18/03/2009	000000021274	002291	850129	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005100	0000001	291.00	18/03/2009	000000021274	002291	850130	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005118	0000001	291.81	18/03/2009	000000021274	002291	850131	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005631	0000001	70.00	18/03/2009	000000283145	002291	850049	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005746	0000001	80.00	18/03/2009	000000004707	002291	850634	0.00	1	Conta Corrente	REC. DIVERSAS
DEPT. DE EDUCA€AO	0006700	0000001	106.25	18/03/2009	000000106186	002291	850143	18.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006700	0000002	268.75	18/03/2009	000000005068	002291	850034	0.00	1	Conta Corrente	I P T U
DEPT. DE EDUCA€AO	0005681	0000002	465.00	18/03/2009	000000023155	002291	850018	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005673	0000002	465.00	18/03/2009	000000023155	002291	850019	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005665	0000002	465.00	18/03/2009	000000023155	002291	850017	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005657	0000002	465.00	18/03/2009	000000023155	002291	850016	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005975	0000001	656.00	19/03/2009	000000011781	002291	852718	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005584	0000001	120.00	19/03/2009	000000004656	002291	850156	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006777	0000002	1507.89	20/03/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005550	0000001	158.40	20/03/2009	000000004656	002291	850153	7.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007617	0000001	465.00	20/03/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0006530	0000001	250.00	20/03/2009	000000020901	002291	850039	12.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0006548	0000001	250.00	20/03/2009	000000020901	002291	850040	12.50	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0006645	0000001	29.16	20/03/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007595	0000002	221.01	20/03/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005169	0000001	291.63	23/03/2009	000000021274	002291	850136	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007072	0000001	140.00	23/03/2009	000000041653	002291	854942	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005983	0000001	1530.00	23/03/2009	000000011781	002291	852720	114.79	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006033	0000001	2000.00	23/03/2009	000000011781	002291	852726	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004651	0000002	1046.30	23/03/2009	000000041653	002291	854907	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006360	0000001	420.00	24/03/2009	000000011735	002291	852400	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007081	0000001	1000.00	24/03/2009	000000011735	002291	852403	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006378	0000001	1800.00	24/03/2009	000000011735	002291	852401	300.55	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0006637	0000001	0.04	24/03/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005177	0000001	291.66	25/03/2009	000000021274	002291	850138	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005185	0000001	291.63	25/03/2009	000000021274	002291	850139	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005193	0000001	291.66	25/03/2009	000000021274	002291	850140	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005207	0000001	253.45	25/03/2009	000000021274	002291	850141	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005151	0000001	291.60	25/03/2009	000000021274	002291	850135	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006351	0000001	800.00	25/03/2009	000000011735	002291	852402	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005991	0000001	300.00	25/03/2009	000000011781	002291	852721	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006009	0000001	250.00	25/03/2009	000000011781	002291	852722	12.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006017	0000001	1000.00	26/03/2009	000000011781	002291	852723	50.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006386	0000001	425.00	26/03/2009	000000011735	002291	852404	21.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006394	0000001	220.00	26/03/2009	000000011735	002291	852406	11.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006424	0000001	405.00	26/03/2009	000000011735	002291	852408	20.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005592	0000001	100.00	26/03/2009	000000004656	002291	850157	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004022	0000001	1500.00	26/03/2009	000000191728	002291	850525	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006416	0000001	160.00	26/03/2009	000000011735	002291	852407	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005215	0000001	291.51	26/03/2009	000000021274	002291	850137	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0006408	0000001	815.00	26/03/2009	000000011735	002291	852405	40.75	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005223	0000001	884.00	27/03/2009	000000021274	002291	850142	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006441	0000001	120.00	27/03/2009	000000011735	002291	852410	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007099	0000001	160.00	27/03/2009	000000041653	002291	854954	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006432	0000001	300.00	27/03/2009	000000011735	002291	852409	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006521	0000001	254.00	27/03/2009	000000191736	002291	850071	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007757	0000001	4600.00	27/03/2009	000000234214	002291	850001	0.00	1	Conta Corrente	MERENDA
DEPT. DE ASSISTENCIA SOCIAL	0006459	0000001	240.00	27/03/2009	000000011735	002291	852411	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006513	0000001	1291.00	27/03/2009	000000011735	002291	852385	291.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006769	0000002	1291.15	27/03/2009	000000011735	002291	852412	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006025	0000001	321.30	27/03/2009	000000011781	002291	852725	16.06	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004138	0000001	200.00	27/03/2009	000000011781	002291	852724	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004774	0000001	4125.66	27/03/2009	000000011781	002291	852709	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004898	0000001	2200.00	30/03/2009	000000011781	002291	852731	110.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002992	0000002	415.00	30/03/2009	000000011781	002291	852728	24.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006041	0000001	1900.00	30/03/2009	000000011781	002291	852729	217.68	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006050	0000001	160.00	30/03/2009	000000011781	002291	852730	8.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007226	0000001	12565.48	30/03/2009	000000011781	002291	852727	2210.11	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007480	0000001	11162.02	30/03/2009	000000041653	002291	854959	1519.29	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007528	0000001	990.00	30/03/2009	000000041653	002291	854959	123.10	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004685	0000001	800.00	30/03/2009	000000011735	002291	852413	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007641	0000001	29143.16	30/03/2009	000000234699	002291	850001	4136.19	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007650	0000001	8731.03	30/03/2009	000000005828	002291	852043	1310.98	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007668	0000001	116.24	30/03/2009	000000005828	002291	852045	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007684	0000001	528.00	30/03/2009	000000005828	002291	852057	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007277	0000002	50741.28	30/03/2009	000000204242	002291	850127	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005398	0000001	280.00	30/03/2009	000000005828	002291	852042	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005401	0000001	1423.76	30/03/2009	000000005828	002291	852045	116.24	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005410	0000001	1672.00	30/03/2009	000000005828	002291	852046	135.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005428	0000001	1518.00	30/03/2009	000000005828	002291	852047	113.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005436	0000001	1760.00	30/03/2009	000000005828	002291	852049	148.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005444	0000001	2032.80	30/03/2009	000000005828	002291	852050	187.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005452	0000001	770.00	30/03/2009	000000005828	002291	852052	55.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005461	0000001	1914.00	30/03/2009	000000005828	002291	852053	170.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005479	0000001	1672.00	30/03/2009	000000005828	002291	852055	135.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005487	0000001	1232.00	30/03/2009	000000005828	002291	852056	88.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005495	0000001	1364.00	30/03/2009	000000005828	002291	852057	167.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005509	0000001	1364.00	30/03/2009	000000005828	002291	852058	98.21	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0007536	0000001	967.66	30/03/2009	000000041653	002291	854959	142.73	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0006475	0000001	400.00	30/03/2009	000000011735	002291	852415	20.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006467	0000001	269.00	30/03/2009	000000011735	002291	852414	13.45	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007609	0000002	40.50	30/03/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006491	0000001	120.00	30/03/2009	000000011735	002291	852417	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007498	0000001	1164.01	30/03/2009	000000041653	002291	854959	163.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007501	0000001	4079.25	30/03/2009	000000041653	002291	854959	475.43	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007510	0000001	4000.00	30/03/2009	000000041653	002291	854959	791.44	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007552	0000001	7927.79	30/03/2009	000000041653	002291	854959	1087.36	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007102	0000001	8235.00	30/03/2009	000000021275	002291	850001	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007111	0000001	3706.25	30/03/2009	000000021275	002291	850001	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007129	0000001	6511.20	30/03/2009	000000021275	002291	850001	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007471	0000001	3137.41	30/03/2009	000000041653	002291	854959	397.51	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007595	0000003	846.28	30/03/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005649	0000001	0.93	31/03/2009	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006483	0000001	60.00	31/03/2009	000000011735	002291	852416	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004812	0000001	2000.00	31/03/2009	000000041653	002291	854960	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006777	0000003	1507.89	31/03/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007251	0000001	42727.79	01/04/2009	000004032425	000411	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009466	0000001	5198.29	01/04/2009	000006470583	000410	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003425	0000001	1050.00	01/04/2009	000006470583	000410	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009423	0000001	1000.00	01/04/2009	000006470583	000410	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009580	0000001	275.00	01/04/2009	000006470583	000410	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009245	0000001	128.00	01/04/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009334	0000001	4.00	01/04/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009458	0000001	27.75	01/04/2009	000006470583	000410	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009474	0000001	100.00	01/04/2009	000006470583	000410	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009482	0000001	156.25	01/04/2009	000006470583	000410	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009326	0000001	1000.00	02/04/2009	000000011735	002291	852420	160.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009172	0000001	2.00	02/04/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008451	0000001	2.00	02/04/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008869	0000001	2.00	02/04/2009	000000004656	002291	000000	0.00	1	Conta Corrente	I N S S
SEC.DE PLANEJ. E COORD. GERAL	0009598	0000001	232.50	02/04/2009	000000041653	002291	854964	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009601	0000001	232.50	02/04/2009	000000041653	002291	854963	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009610	0000001	1500.00	02/04/2009	000000041653	002291	854962	240.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008443	0000001	0.04	02/04/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008222	0000001	291.20	02/04/2009	000000021274	002291	850143	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008958	0000001	1300.00	02/04/2009	000000191728	002291	850532	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008966	0000001	465.00	02/04/2009	000000191728	002291	850526	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008974	0000001	1200.00	02/04/2009	000000191728	002291	850527	192.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008982	0000001	1300.00	02/04/2009	000000191728	002291	850531	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008991	0000001	1300.00	02/04/2009	000000191728	002291	850533	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005738	0000002	465.00	02/04/2009	000000191728	002291	850530	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006149	0000002	300.00	02/04/2009	000000191728	002291	850528	15.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008532	0000001	1450.00	02/04/2009	000000096091	002291	850102	232.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007838	0000001	3000.00	02/04/2009	000000011781	002291	852736	341.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007846	0000001	465.00	03/04/2009	000000011781	002291	852737	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007854	0000001	525.00	03/04/2009	000000011781	002291	852738	84.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007862	0000001	465.00	03/04/2009	000000011781	002291	852739	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007871	0000001	525.00	03/04/2009	000000011781	002291	852740	84.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007889	0000001	465.00	03/04/2009	000000011781	002291	852741	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008664	0000001	160.00	03/04/2009	000000011735	002291	852421	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009431	0000001	300.00	03/04/2009	000006470583	000410	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009440	0000001	158.80	03/04/2009	000006470583	000410	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007293	0000001	700.00	03/04/2009	000000011735	002291	852423	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004839	0000001	2100.00	03/04/2009	000000011735	002291	852422	105.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004847	0000001	1000.00	03/04/2009	000000041653	002291	854965	50.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005703	0000002	465.00	03/04/2009	000000021981	002291	850026	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005690	0000002	465.00	03/04/2009	000000021981	002291	850027	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007897	0000001	100.00	06/04/2009	000000011781	002291	852742	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009156	0000001	465.00	06/04/2009	000000019607	002291	850053	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009164	0000001	630.00	06/04/2009	000000019607	002291	850054	100.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009164	0000002	630.00	06/04/2009	000000019607	002291	850055	100.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009083	0000001	465.00	07/04/2009	000000191728	002291	850541	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009008	0000001	465.00	07/04/2009	000000191728	002291	850536	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009628	0000001	600.00	07/04/2009	000000191728	002291	850534	96.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007901	0000001	190.00	07/04/2009	000000011781	002291	852743	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007919	0000001	300.00	07/04/2009	000000011781	002291	852746	15.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007927	0000001	465.00	07/04/2009	000000011781	002291	852747	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007935	0000001	100.00	07/04/2009	000000011781	002291	852748	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000001	512.34	07/04/2009	000000580503	002291	850982	56.36	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000002	512.34	07/04/2009	000000580503	002291	850979	56.36	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000003	512.34	07/04/2009	000000580503	002291	850980	56.36	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000004	512.34	07/04/2009	000000580503	002291	850981	56.36	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000005	512.34	07/04/2009	000000580503	002291	850983	56.36	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000006	512.34	07/04/2009	000000580503	002291	850984	56.36	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000007	512.34	07/04/2009	000000580503	002291	850985	56.36	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000008	512.34	07/04/2009	000000580503	002291	850987	56.36	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000009	512.34	07/04/2009	000000580503	002291	850988	56.36	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000010	512.34	07/04/2009	000000580503	002291	850986	56.36	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000011	512.34	07/04/2009	000000580503	002291	850989	56.36	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000012	512.34	07/04/2009	000000580503	002291	850990	56.36	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005851	0000002	500.00	07/04/2009	000000011781	002291	852745	25.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008745	0000001	232.50	07/04/2009	000000005828	002291	852060	11.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008753	0000001	400.00	07/04/2009	000000005828	002291	852061	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009644	0000001	280.00	07/04/2009	000000041653	002291	854967	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0009636	0000001	128.00	07/04/2009	000000041653	002291	854966	6.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009652	0000001	2650.00	08/04/2009	000000005828	002291	852059	310.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007552	0000002	100.00	08/04/2009	000000004707	002291	850627	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008567	0000001	2700.00	08/04/2009	000000580503	002291	850991	568.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008575	0000001	2700.00	08/04/2009	000000580503	002291	850992	568.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008583	0000001	9100.00	08/04/2009	000000580503	002291	850993	2628.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008591	0000001	9100.00	08/04/2009	000000580503	002291	850994	2628.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007226	0000002	2370.34	08/04/2009	000000580503	002291	850995	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008672	0000001	200.00	08/04/2009	000000011735	002291	852425	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007544	0000001	703.75	09/04/2009	000000041653	002291	854994	79.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008818	0000001	465.00	09/04/2009	000000009380	002291	850119	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008826	0000001	465.00	09/04/2009	000000009380	002291	850120	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009792	0000001	1507.89	09/04/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009792	0000003	1507.89	09/04/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002682	0000002	415.00	09/04/2009	000000009380	002291	850117	1.15	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009211	0000001	635.00	09/04/2009	000000011735	002291	852429	31.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009661	0000001	8000.00	09/04/2009	000000041653	002291	854970	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009849	0000001	465.00	09/04/2009	000000041653	002291	854974	74.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002551	0000002	415.00	09/04/2009	000000041653	002291	854976	24.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007561	0000001	8000.00	09/04/2009	000000041653	002291	854971	1760.47	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006351	0000002	800.00	09/04/2009	000000041653	002291	854990	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009679	0000001	465.00	09/04/2009	000000041653	002291	854985	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009695	0000001	3309.67	09/04/2009	000000041653	002291	854993	790.37	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009717	0000001	1500.00	09/04/2009	000000041653	002291	854978	240.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009784	0000001	4700.00	09/04/2009	000000041653	002291	854977	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009865	0000001	230.00	09/04/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008681	0000001	160.00	09/04/2009	000000011735	002291	852427	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008699	0000001	240.00	09/04/2009	000000011735	002291	852428	12.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003620	0000003	435.00	09/04/2009	000000041653	002291	854986	15.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009709	0000001	465.00	09/04/2009	000000041653	002291	854987	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009725	0000001	622.50	09/04/2009	000000041653	002291	854975	99.60	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009741	0000001	630.00	09/04/2009	000000041653	002291	854992	100.80	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009750	0000001	620.00	09/04/2009	000000041653	002291	854989	31.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009768	0000001	465.00	09/04/2009	000000041653	002291	854982	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009776	0000001	465.00	09/04/2009	000000041653	002291	854983	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009831	0000001	465.00	09/04/2009	000000041653	002291	854981	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009351	0000001	465.00	09/04/2009	000000041653	002291	854972	74.40	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009806	0000001	2192.40	09/04/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009806	0000002	61.49	09/04/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009814	0000001	7279.39	09/04/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009822	0000001	10868.91	09/04/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009873	0000001	25561.22	09/04/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009687	0000001	870.00	09/04/2009	000000041653	002291	854968	62.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009857	0000001	1518.00	09/04/2009	000000005828	002291	852066	113.04	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008761	0000001	465.00	09/04/2009	000000005828	002291	852062	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009202	0000001	90.00	09/04/2009	000000011735	002291	852426	4.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009342	0000001	465.00	09/04/2009	000000041653	002291	854979	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005258	0000002	465.00	09/04/2009	000000041653	002291	854988	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002135	0000003	148.10	09/04/2009	000000041653	002291	854984	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003930	0000002	400.00	09/04/2009	000000041653	002291	854984	18.90	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0009733	0000001	40.00	09/04/2009	000000041653	002291	854991	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0007331	0000001	1440.00	09/04/2009	000000041653	002291	854991	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009881	0000001	3270.40	12/04/2009	000000005828	002291	852051	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009890	0000001	23.50	12/04/2009	000000005828	002291	852051	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008915	0000001	380.00	13/04/2009	000000004656	002291	850158	19.00	1	Conta Corrente	I N S S
DEPT. DE EDUCA€AO	0004880	0000001	4400.00	13/04/2009	000000005828	002291	852064	220.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004901	0000001	20000.00	13/04/2009	000000234699	002291	850002	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004901	0000002	10000.00	13/04/2009	000000204242	002291	850129	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009920	0000001	8.07	13/04/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009954	0000001	631.01	13/04/2009	000000041653	002291	854999	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008541	0000001	2.56	13/04/2009	000000166359	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004448	0000001	4850.37	13/04/2009	000000041653	002291	854955	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008877	0000001	901.00	13/04/2009	000000004656	002291	850159	0.00	1	Conta Corrente	I N S S
SEC.DE PLANEJ. E COORD. GERAL	0009903	0000001	845.00	13/04/2009	000000041653	002291	854998	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009946	0000001	903.71	13/04/2009	000000041653	002291	854997	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009296	0000001	315.00	13/04/2009	000000011735	002291	852430	15.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004898	0000002	2200.00	13/04/2009	000000011781	002291	852749	110.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009571	0000001	2570.20	13/04/2009	000000011781	002291	852715	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007943	0000001	2700.00	13/04/2009	000000011781	002291	852750	271.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007951	0000001	269.75	13/04/2009	000000011781	002291	852751	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007960	0000001	200.00	13/04/2009	000000011781	002291	852752	10.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007978	0000001	4500.00	13/04/2009	000000011781	002291	852753	799.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007986	0000001	756.72	13/04/2009	000000011781	002291	852754	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007994	0000001	976.27	13/04/2009	000000011781	002291	852755	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007994	0000002	68.41	13/04/2009	000000011781	002291	852756	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007994	0000003	65.89	13/04/2009	000000011781	002291	852757	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007994	0000004	70.10	13/04/2009	000000011781	002291	852758	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008001	0000001	0.61	13/04/2009	000000011781	002291	852758	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008010	0000001	210.00	13/04/2009	000000011781	002291	852761	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008028	0000001	210.00	13/04/2009	000000011781	002291	852762	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008036	0000001	210.00	13/04/2009	000000011781	002291	852763	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008044	0000001	2660.00	13/04/2009	000000011781	002291	852764	312.89	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008052	0000001	336.00	13/04/2009	000000011781	002291	852766	16.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008702	0000001	230.00	13/04/2009	000000011735	002291	852431	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009911	0000001	630.00	13/04/2009	000000041653	002291	854996	100.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009938	0000001	300.00	13/04/2009	000000041653	002291	854995	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008842	0000001	70.00	13/04/2009	000000283145	002291	850050	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008061	0000001	150.00	14/04/2009	000000011781	002291	852767	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008079	0000001	140.00	14/04/2009	000000011781	002291	852768	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008087	0000001	210.00	14/04/2009	000000011781	002291	852769	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008095	0000001	210.00	14/04/2009	000000011781	002291	852770	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008109	0000001	210.00	14/04/2009	000000011781	002291	852771	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008117	0000001	150.00	14/04/2009	000000011781	002291	852772	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008125	0000001	266.80	14/04/2009	000000011781	002291	852773	13.34	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008613	0000001	3390.58	14/04/2009	000000580503	002291	850997	297.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008656	0000001	300.00	14/04/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009971	0000001	1232.00	14/04/2009	000000005828	002291	852071	88.70	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0001937	0000002	1500.00	14/04/2009	000000041653	002291	855000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010014	0000001	2100.00	15/04/2009	000000005828	002291	852075	197.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009385	0000001	210.00	15/04/2009	000000005828	002291	852063	10.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007757	0000002	4700.00	15/04/2009	000000234214	002291	850002	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008621	0000001	320.00	15/04/2009	000000004707	002291	850636	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008630	0000001	566.60	15/04/2009	000000004707	002291	850635	28.33	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009989	0000001	2000.00	15/04/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009563	0000001	3.00	15/04/2009	000000041653	002291	854999	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009997	0000001	207.99	15/04/2009	000000041653	002291	855002	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008231	0000001	291.62	15/04/2009	000000021274	002291	850205	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008249	0000001	291.66	15/04/2009	000000021274	002291	850206	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008257	0000001	291.00	15/04/2009	000000021274	002291	850207	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008265	0000001	291.64	15/04/2009	000000021274	002291	850208	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008273	0000001	291.60	15/04/2009	000000021274	002291	850209	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008281	0000001	253.45	15/04/2009	000000021274	002291	850210	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008290	0000001	291.61	15/04/2009	000000021274	002291	850211	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008605	0000001	3000.00	15/04/2009	000000580503	002291	850998	611.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009067	0000001	280.00	15/04/2009	000000011781	002291	852774	14.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009318	0000001	1520.00	15/04/2009	000000011781	002291	852776	113.33	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006033	0000002	1100.00	15/04/2009	000000011781	002291	852775	155.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008711	0000001	420.00	15/04/2009	000000011735	002291	852432	21.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006181	0000003	300.00	15/04/2009	000000191728	002291	850535	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008516	0000001	465.00	16/04/2009	000000106186	002291	850145	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008516	0000002	465.00	16/04/2009	000000106186	002291	850146	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008516	0000003	465.00	16/04/2009	000000106186	002291	850147	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008516	0000004	465.00	16/04/2009	000000106186	002291	850148	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008516	0000005	465.00	16/04/2009	000000106186	002291	850149	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008893	0000001	80.00	16/04/2009	000000004656	002291	850168	0.00	1	Conta Corrente	I N S S
DEPT. DE ASSISTENCIA SOCIAL	0008907	0000001	80.00	16/04/2009	000000004656	002291	850169	0.00	1	Conta Corrente	I N S S
DEPT. DE ASSISTENCIA SOCIAL	0008931	0000001	50.00	16/04/2009	000000004656	002291	850167	0.00	1	Conta Corrente	I N S S
DEPT. DE SAUDE E SANEAMENTO	0008133	0000001	200.00	16/04/2009	000000011781	002291	852778	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008141	0000001	142.90	16/04/2009	000000011781	002291	852780	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009075	0000001	230.00	16/04/2009	000000011781	002291	852779	11.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007731	0000001	7100.76	16/04/2009	000000011781	002291	852777	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009288	0000001	250.00	16/04/2009	000000004707	002291	850638	12.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009032	0000001	200.00	16/04/2009	000000004656	002291	850163	10.00	1	Conta Corrente	I N S S
DEP. DE OBRAS E SERVI€OS URBA.	0009041	0000001	285.00	16/04/2009	000000004656	002291	850164	14.25	1	Conta Corrente	I N S S
DEP. DE OBRAS E SERVI€OS URBA.	0006793	0000002	1425.00	16/04/2009	000000041653	002291	855003	225.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008303	0000001	291.60	16/04/2009	000000021274	002291	850212	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008311	0000001	293.93	16/04/2009	000000021274	002291	850213	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008320	0000001	255.30	16/04/2009	000000021274	002291	850214	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008338	0000001	291.51	16/04/2009	000000021274	002291	850215	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008346	0000001	291.00	16/04/2009	000000021274	002291	850216	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008354	0000001	291.60	16/04/2009	000000021274	002291	850217	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008923	0000001	465.00	16/04/2009	000000004656	002291	850161	74.40	1	Conta Corrente	I N S S
SEC.DE PLANEJ. E COORD. GERAL	0009059	0000001	380.00	16/04/2009	000000004656	002291	850165	60.80	1	Conta Corrente	I N S S
DEPT. DE EDUCA€AO	0006874	0000001	50.00	16/04/2009	000000004656	002291	850160	0.00	1	Conta Corrente	I N S S
DEPT. DE EDUCA€AO	0005266	0000002	525.00	16/04/2009	000000004656	002291	850166	75.60	1	Conta Corrente	I N S S
DEPT. DE EDUCA€AO	0010022	0000001	1914.00	16/04/2009	000000016070	002291	850095	170.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010031	0000001	3300.00	16/04/2009	000000005828	002291	852065	479.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008940	0000001	535.00	16/04/2009	000000004656	002291	850162	85.60	1	Conta Corrente	I N S S
DEPT. DE EDUCA€AO	0008524	0000001	1518.00	16/04/2009	000000016070	002291	850094	113.04	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008885	0000001	415.00	16/04/2009	000000004656	002291	850160	74.40	1	Conta Corrente	I N S S
DEPT. DE EDUCA€AO	0008770	0000001	576.92	16/04/2009	000000005828	002291	852080	92.31	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008788	0000001	535.00	16/04/2009	000000005828	002291	852078	85.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009377	0000001	311.35	16/04/2009	000000191736	002291	850072	0.00	1	Conta Corrente	FMASPBT- IDOSO E CRIANCA
DEPT. DE EDUCA€AO	0008478	0000001	80.00	17/04/2009	000000106186	002291	850153	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010049	0000001	300.00	17/04/2009	000000041653	002291	855006	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010073	0000001	1760.00	17/04/2009	000000005828	002291	852073	148.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010081	0000001	770.00	17/04/2009	000000005828	002291	852076	55.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010090	0000001	3300.00	17/04/2009	000000005828	002291	852077	479.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010120	0000001	1518.00	17/04/2009	000000005828	002291	852069	113.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005657	0000003	465.00	17/04/2009	000000023155	002291	850025	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005665	0000003	465.00	17/04/2009	000000023155	002291	850026	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005673	0000003	465.00	17/04/2009	000000023155	002291	850023	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005681	0000003	465.00	17/04/2009	000000023155	002291	850024	74.40	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004821	0000001	1000.00	17/04/2009	000000041653	002291	855004	50.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009024	0000001	105.00	17/04/2009	000000106186	002291	850156	5.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008460	0000001	210.00	17/04/2009	000000106186	002291	850152	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010057	0000001	193.20	17/04/2009	000000041653	002291	855007	9.66	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006271	0000002	200.00	17/04/2009	000000106186	002291	850151	10.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008508	0000001	300.00	17/04/2009	000000106186	002291	850157	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010065	0000001	160.00	17/04/2009	000000041653	002291	855005	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010103	0000001	3350.00	17/04/2009	000000011781	002291	852759	437.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010111	0000001	1860.00	17/04/2009	000000011781	002291	852760	162.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008150	0000001	161.00	17/04/2009	000000011781	002291	852781	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009792	0000002	1507.89	20/04/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008494	0000001	367.50	20/04/2009	000000106186	002291	850155	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010138	0000001	268.93	20/04/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008486	0000001	629.00	20/04/2009	000000106186	002291	850154	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007811	0000001	2800.00	22/04/2009	000000011735	002291	852436	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010146	0000001	1364.00	22/04/2009	000000004707	002291	850637	98.21	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008648	0000001	3000.00	22/04/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002666	0000002	415.00	22/04/2009	000000011735	002291	852433	24.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008168	0000001	210.00	22/04/2009	000000011781	002291	852783	10.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009491	0000001	5695.89	22/04/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009270	0000001	232.50	22/04/2009	000000004707	002291	850639	11.62	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006513	0000002	1509.00	22/04/2009	000000011735	002291	852435	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008729	0000001	100.00	22/04/2009	000000011735	002291	852434	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006181	0000002	300.00	23/04/2009	000000191728	002291	850545	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006149	0000003	300.00	23/04/2009	000000191728	002291	850544	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009016	0000001	600.00	23/04/2009	000000191728	002291	850543	96.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009091	0000001	465.00	23/04/2009	000000191728	002291	850542	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009105	0000001	465.00	23/04/2009	000000191728	002291	850546	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009113	0000001	465.00	23/04/2009	000000191728	002291	850548	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009253	0000001	465.00	23/04/2009	000000191728	002291	850547	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010154	0000001	404.00	23/04/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009407	0000001	240.00	23/04/2009	000000011735	002291	852437	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0009181	0000001	27.86	23/04/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008362	0000001	291.81	24/04/2009	000000021274	002291	850218	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008371	0000001	291.00	24/04/2009	000000021274	002291	850220	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008389	0000001	291.66	24/04/2009	000000021274	002291	850221	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008397	0000001	293.93	24/04/2009	000000021274	002291	850222	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008401	0000001	291.60	24/04/2009	000000021274	002291	850223	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008419	0000001	291.64	24/04/2009	000000021274	002291	850224	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008427	0000001	291.64	24/04/2009	000000021274	002291	850225	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008435	0000001	253.45	24/04/2009	000000021274	002291	850226	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008796	0000001	1672.00	24/04/2009	000000164550	002291	850176	135.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008800	0000001	1892.00	24/04/2009	000000164550	002291	850177	167.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010162	0000001	1672.00	27/04/2009	000000005828	002291	852068	135.42	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009237	0000001	465.00	27/04/2009	000000019607	002291	850056	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008176	0000001	100.00	28/04/2009	000000011781	002291	852785	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008184	0000001	70.00	28/04/2009	000000011781	002291	852787	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009261	0000001	60.00	28/04/2009	000000011781	002291	852784	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009369	0000001	294.10	28/04/2009	000000191736	002291	850073	0.00	1	Conta Corrente	FMASPBT- IDOSO E CRIANCA
DEPT. DE AGRIC. ABASTECIMENTO	0007706	0000001	5823.30	28/04/2009	000000020901	002291	850043	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009130	0000001	6020.00	29/04/2009	000000021275	002291	850003	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009148	0000001	20750.00	29/04/2009	000000021275	002291	850002	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010171	0000001	1540.00	29/04/2009	000000005828	002291	852067	116.24	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010189	0000001	2032.80	29/04/2009	000000005828	002291	852070	187.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010197	0000001	1892.00	29/04/2009	000000005828	002291	852074	167.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010201	0000001	2650.00	29/04/2009	000000005828	002291	852072	310.70	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009393	0000001	600.00	29/04/2009	000000106186	002291	850150	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010324	0000001	990.00	30/04/2009	000000041653	002291	855008	90.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010251	0000001	146.79	30/04/2009	000000580503	002291	850995	974.66	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010251	0000002	11784.65	30/04/2009	000000011781	002291	852788	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009229	0000001	600.00	30/04/2009	000000011781	002291	852791	30.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008737	0000001	500.00	30/04/2009	000000011735	002291	852440	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009415	0000001	2000.00	30/04/2009	000000004309	002291	850664	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010294	0000001	11494.92	30/04/2009	000000041653	002291	855008	1235.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010260	0000001	2083.71	30/04/2009	000000005828	002291	852081	308.34	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010359	0000001	1096.14	30/04/2009	000000204242	002291	850128	175.38	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010359	0000002	49242.21	30/04/2009	000000204242	002291	850130	4757.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010367	0000001	2983.06	30/04/2009	000000234699	002291	850003	3678.97	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010367	0000002	30385.18	30/04/2009	000000204242	002291	850131	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010375	0000001	465.00	30/04/2009	000000041653	002291	855001	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009504	0000001	1693.75	30/04/2009	000000041653	002291	855008	146.40	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0010308	0000001	1102.66	30/04/2009	000000041653	002291	855008	122.48	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010286	0000001	3137.41	30/04/2009	000000041653	002291	855008	294.16	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009121	0000001	21875.00	30/04/2009	000000021275	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008834	0000001	0.93	30/04/2009	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010219	0000001	924.37	30/04/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008443	0000002	0.60	30/04/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009555	0000001	8000.00	30/04/2009	000000041653	002291	855008	3461.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010227	0000001	40.50	30/04/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010235	0000001	465.00	30/04/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010243	0000001	313.59	30/04/2009	000000041653	002291	855014	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010243	0000002	206.66	30/04/2009	000000041653	002291	855013	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010243	0000003	304.35	30/04/2009	000000041653	002291	855012	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010243	0000004	476.51	30/04/2009	000000041653	002291	855010	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010243	0000005	476.51	30/04/2009	000000041653	002291	855011	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010278	0000001	9121.46	30/04/2009	000000041653	002291	855008	885.05	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010316	0000001	1164.01	30/04/2009	000000041653	002291	855008	126.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010332	0000001	4079.25	30/04/2009	000000041653	002291	855008	339.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010341	0000001	4000.00	30/04/2009	000000041653	002291	855008	658.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009199	0000001	313.59	30/04/2009	000000004309	002291	850666	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009199	0000002	313.59	30/04/2009	000000004309	002291	850665	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009300	0000001	600.00	30/04/2009	000000011735	002291	852439	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010413	0000001	2.00	04/05/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011134	0000001	442.00	04/05/2009	000000004656	002291	850170	22.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011363	0000002	580.00	04/05/2009	000000011735	002291	852441	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011703	0000001	2.00	04/05/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010847	0000001	291.68	04/05/2009	000000021274	002291	850230	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010499	0000001	291.62	04/05/2009	000000021274	002291	850144	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010502	0000001	291.61	04/05/2009	000000021274	002291	850145	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010511	0000001	291.60	04/05/2009	000000021274	002291	850147	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010529	0000001	291.00	04/05/2009	000000021274	002291	850148	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010537	0000001	293.93	04/05/2009	000000021274	002291	850149	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010545	0000001	291.60	04/05/2009	000000021274	002291	850150	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010553	0000001	291.64	04/05/2009	000000021274	002291	850151	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010561	0000001	291.51	04/05/2009	000000021274	002291	850152	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010588	0000001	291.60	04/05/2009	000000021274	002291	850227	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010596	0000001	291.64	04/05/2009	000000021274	002291	850229	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010600	0000001	291.63	04/05/2009	000000021274	002291	850231	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010618	0000001	291.51	04/05/2009	000000021274	002291	850232	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010626	0000001	291.66	04/05/2009	000000021274	002291	850233	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010634	0000001	291.63	04/05/2009	000000021274	002291	850234	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010642	0000001	253.45	04/05/2009	000000021274	002291	850235	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010651	0000001	291.66	04/05/2009	000000021274	002291	850236	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010669	0000001	291.00	04/05/2009	000000021274	002291	850237	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010677	0000001	291.64	04/05/2009	000000021274	002291	850238	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010685	0000001	253.45	04/05/2009	000000021274	002291	850239	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010693	0000001	291.60	04/05/2009	000000021274	002291	850240	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010707	0000001	291.64	04/05/2009	000000021274	002291	850155	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010880	0000001	291.20	04/05/2009	000000021274	002291	850228	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011762	0000001	140.00	04/05/2009	000000011781	002291	852794	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011771	0000001	415.00	04/05/2009	000000011781	002291	852795	20.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011789	0000001	2165.00	04/05/2009	000000011781	002291	852796	207.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010898	0000001	465.00	04/05/2009	000000009380	002291	850125	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010901	0000001	465.00	04/05/2009	000000009380	002291	850126	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010910	0000001	465.00	04/05/2009	000000009380	002291	850127	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012165	0000001	1840.00	04/05/2009	000000011781	002291	852793	159.84	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012319	0000001	1400.00	04/05/2009	000000011781	002291	852790	100.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010405	0000001	50.00	04/05/2009	000000004166	002291	850064	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011614	0000001	100.00	04/05/2009	000000283145	002291	850051	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005690	0000003	465.00	05/05/2009	000000021981	002291	850030	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005703	0000003	465.00	05/05/2009	000000021981	002291	850031	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010570	0000001	255.30	05/05/2009	000000021274	002291	850153	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010928	0000001	1026.00	05/05/2009	000000011735	002291	852441	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011363	0000001	400.00	05/05/2009	000000004707	002291	850640	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011444	0000001	166.56	06/05/2009	000000004707	002291	850650	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011517	0000001	147.25	06/05/2009	000000016070	002291	850097	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011525	0000001	1300.00	07/05/2009	000000191728	002291	850552	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011533	0000001	1300.00	07/05/2009	000000191728	002291	850553	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011541	0000001	1300.00	07/05/2009	000000191728	002291	850551	208.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010251	0000003	3000.00	07/05/2009	000000580503	002291	851006	482.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011312	0000001	9100.00	07/05/2009	000000580503	002291	851004	2628.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011321	0000001	2700.00	07/05/2009	000000580503	002291	851005	568.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011339	0000001	3000.00	07/05/2009	000000580503	002291	851007	611.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011347	0000001	2700.00	08/05/2009	000000580503	002291	851021	568.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011355	0000001	530.00	08/05/2009	000000580503	002291	851014	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011355	0000002	530.00	08/05/2009	000000580503	002291	851017	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011355	0000003	530.00	08/05/2009	000000580503	002291	851013	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011355	0000004	530.00	08/05/2009	000000580503	002291	851015	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011355	0000005	530.00	08/05/2009	000000580503	002291	851018	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011355	0000006	530.00	08/05/2009	000000580503	002291	851019	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011355	0000007	530.00	08/05/2009	000000580503	002291	851008	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011355	0000008	530.00	08/05/2009	000000580503	002291	851009	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011355	0000009	530.00	08/05/2009	000000580503	002291	851011	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011355	0000010	530.00	08/05/2009	000000580503	002291	851012	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011355	0000011	530.00	08/05/2009	000000580503	002291	851010	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011355	0000012	530.00	08/05/2009	000000580503	002291	851016	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004545	0000003	317.09	08/05/2009	000000193925	002291	850015	0.00	1	Conta Corrente	AFB-MS- PROG. ASSISTENCIA FARMACEUTICA BASICA
DEPT. DE SAUDE E SANEAMENTO	0004553	0000001	2882.91	08/05/2009	000000193925	002291	850015	0.00	1	Conta Corrente	AFB-MS- PROG. ASSISTENCIA FARMACEUTICA BASICA
DEPT. DE SAUDE E SANEAMENTO	0005789	0000003	150.00	08/05/2009	000000011781	002291	852812	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004545	0000001	1440.00	08/05/2009	000000164690	002291	850026	0.00	1	Conta Corrente	FARMACIA BASICA
DEPT. DE SAUDE E SANEAMENTO	0012211	0000001	3390.58	08/05/2009	000000580503	002291	851020	297.58	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011797	0000001	465.00	08/05/2009	000000011781	002291	852797	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011801	0000001	4500.00	08/05/2009	000000011781	002291	852798	799.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011819	0000001	210.00	08/05/2009	000000011781	002291	852799	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011827	0000001	525.00	08/05/2009	000000011781	002291	852802	84.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011835	0000001	465.00	08/05/2009	000000011781	002291	852803	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011843	0000001	525.00	08/05/2009	000000011781	002291	852804	84.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011851	0000001	465.00	08/05/2009	000000011781	002291	852805	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011860	0000001	465.00	08/05/2009	000000011781	002291	852806	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011878	0000001	210.00	08/05/2009	000000011781	002291	852807	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011886	0000001	3350.00	08/05/2009	000000011781	002291	852808	437.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011894	0000001	2700.00	08/05/2009	000000011781	002291	852809	271.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011908	0000001	1860.00	08/05/2009	000000011781	002291	852810	162.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011908	0000002	1860.00	08/05/2009	000000011781	002291	852811	162.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012386	0000001	465.00	08/05/2009	000000041653	002291	855029	74.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012441	0000001	315.00	08/05/2009	000000041653	002291	855049	15.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012491	0000001	465.00	08/05/2009	000000041653	002291	855030	74.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012505	0000001	232.50	08/05/2009	000000041653	002291	855016	11.62	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012530	0000001	9500.00	08/05/2009	000000041653	002291	855020	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012548	0000001	5000.00	08/05/2009	000000041653	002291	855023	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012599	0000001	1450.00	08/05/2009	000000041653	002291	855025	232.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012807	0000001	615.00	08/05/2009	000000041653	002291	855087	30.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012777	0000001	408.00	08/05/2009	000000041653	002291	855076	20.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012351	0000001	400.00	08/05/2009	000000041653	002291	855019	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012351	0000002	400.00	08/05/2009	000000041653	002291	855018	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012521	0000001	630.00	08/05/2009	000000041653	002291	855042	100.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013153	0000001	703.75	08/05/2009	000000041653	002291	855041	56.30	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013501	0000001	65.00	08/05/2009	000000041653	002291	855115	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013510	0000001	339.00	08/05/2009	000000041653	002291	855114	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012394	0000001	465.00	08/05/2009	000000041653	002291	855047	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012416	0000001	380.00	08/05/2009	000000041653	002291	855050	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012424	0000001	465.00	08/05/2009	000000041653	002291	855048	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012483	0000001	465.00	08/05/2009	000000041653	002291	855031	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012513	0000001	630.00	08/05/2009	000000041653	002291	855035	100.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013463	0000001	114.75	08/05/2009	000000023155	002291	850022	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013498	0000001	173.17	08/05/2009	000000041653	002291	855117	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013536	0000001	3292.40	08/05/2009	000000023155	002291	850030	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013650	0000001	548.07	08/05/2009	000000204242	002291	850136	63.46	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013650	0000002	1041.33	08/05/2009	000000204242	002291	850134	120.57	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013650	0000003	503.50	08/05/2009	000000204242	002291	850135	58.30	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013650	0000004	508.25	08/05/2009	000000204242	002291	850137	58.85	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006718	0000001	4500.00	08/05/2009	000000016070	002291	850096	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012335	0000001	465.00	08/05/2009	000000041653	002291	855038	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012378	0000001	465.00	08/05/2009	000000041653	002291	855033	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012408	0000001	622.50	08/05/2009	000000041653	002291	855037	99.60	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012432	0000001	620.00	08/05/2009	000000041653	002291	855045	31.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012459	0000001	465.00	08/05/2009	000000041653	002291	855040	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012475	0000001	465.00	08/05/2009	000000041653	002291	855028	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012611	0000001	465.00	08/05/2009	000000041653	002291	855044	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012629	0000001	630.00	08/05/2009	000000041653	002291	855059	100.80	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012815	0000001	140.00	08/05/2009	000000041653	002291	855088	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012327	0000001	360.00	08/05/2009	000000041653	002291	855026	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012343	0000001	465.00	08/05/2009	000000041653	002291	855027	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012360	0000001	465.00	08/05/2009	000000041653	002291	855039	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012467	0000001	500.00	08/05/2009	000000041653	002291	855036	80.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012556	0000001	465.00	08/05/2009	000000041653	002291	855015	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012564	0000001	1000.00	08/05/2009	000000041653	002291	855017	160.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012572	0000001	4700.00	08/05/2009	000000041653	002291	855021	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012581	0000001	1500.00	08/05/2009	000000041653	002291	855022	240.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012602	0000001	825.32	08/05/2009	000000041653	002291	855024	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013528	0000001	2.00	08/05/2009	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013676	0000001	7324.18	08/05/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013684	0000001	8688.78	08/05/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013722	0000001	28999.27	08/05/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007285	0000001	2964.00	09/05/2009	000000011781	002291	852830	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004545	0000002	415.94	11/05/2009	000000011781	002291	852813	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011916	0000001	600.00	11/05/2009	000000011781	002291	852800	30.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011924	0000001	300.00	11/05/2009	000000011781	002291	852814	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011932	0000001	210.00	11/05/2009	000000011781	002291	852816	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011941	0000001	210.00	11/05/2009	000000011781	002291	852817	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013773	0000001	4010.64	11/05/2009	000000011781	002291	852782	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013749	0000001	1507.89	11/05/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012661	0000001	600.00	11/05/2009	000000041653	002291	855058	30.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012637	0000001	210.00	11/05/2009	000000041653	002291	855055	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013757	0000001	2714.55	11/05/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010715	0000001	291.60	11/05/2009	000000021274	002291	850156	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010723	0000001	293.93	11/05/2009	000000021274	002291	850157	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010731	0000001	253.45	11/05/2009	000000021274	002291	850158	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010740	0000001	291.66	11/05/2009	000000021274	002291	850159	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010758	0000001	291.81	11/05/2009	000000021274	002291	850160	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013579	0000001	291.66	11/05/2009	000000021274	002291	850146	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013323	0000001	240.00	11/05/2009	000000041653	002291	855056	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013331	0000001	160.00	11/05/2009	000000041653	002291	855057	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013731	0000001	300.00	11/05/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013765	0000001	4.00	11/05/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012645	0000001	232.50	11/05/2009	000000041653	002291	855052	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012653	0000001	232.50	11/05/2009	000000041653	002291	855051	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012289	0000001	822.50	11/05/2009	000007000145	011820	045309	41.13	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010812	0000001	291.00	11/05/2009	000000021274	002291	850154	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010821	0000001	291.60	11/05/2009	000000021274	002291	850161	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007757	0000003	1537.90	11/05/2009	000000234214	002291	850003	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007765	0000001	3050.00	11/05/2009	000000234214	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012190	0000001	2548.00	11/05/2009	000000204242	002291	850138	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012203	0000001	27452.00	11/05/2009	000000204242	002291	850138	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013358	0000001	1346.97	12/05/2009	000000041653	002291	855065	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013366	0000001	226.80	12/05/2009	000000041653	002291	855066	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010421	0000001	0.06	12/05/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012670	0000001	285.00	12/05/2009	000000041653	002291	855053	14.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013781	0000001	2800.00	12/05/2009	000000041653	002291	855064	291.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011959	0000001	140.00	12/05/2009	000000011781	002291	852818	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011967	0000001	210.00	12/05/2009	000000011781	002291	852819	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011975	0000001	250.00	13/05/2009	000000011781	002291	852815	12.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011983	0000001	210.00	13/05/2009	000000011781	002291	852820	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011991	0000001	210.00	13/05/2009	000000011781	002291	852821	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013269	0000001	610.52	13/05/2009	000000011781	002291	852822	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004472	0000001	1368.58	13/05/2009	000000011781	002291	852822	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012688	0000001	3500.00	13/05/2009	000000041653	002291	855067	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012696	0000001	639.55	13/05/2009	000000041653	002291	855054	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013340	0000001	240.00	13/05/2009	000000041653	002291	855062	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013471	0000001	668.00	14/05/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012718	0000001	663.76	14/05/2009	000000041653	002291	855070	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010464	0000001	140.00	14/05/2009	000000106186	002291	850158	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011665	0000001	3300.00	14/05/2009	000000164550	002291	850180	479.90	1	Conta Corrente	PNAT-PREFEITURA
DEPT. DE EDUCA€AO	0011673	0000001	2650.00	14/05/2009	000000164550	002291	850179	310.70	1	Conta Corrente	PNAT-PREFEITURA
DEPT. DE EDUCA€AO	0011681	0000001	1914.00	14/05/2009	000000164550	002291	850178	170.60	1	Conta Corrente	PNAT-PREFEITURA
DEPT. DE EDUCA€AO	0012700	0000001	688.00	14/05/2009	000000041653	002291	855069	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010391	0000001	2032.80	14/05/2009	000000005828	002291	852092	187.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010979	0000001	1232.00	14/05/2009	000000005828	002291	852095	88.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010987	0000001	1518.00	14/05/2009	000000005828	002291	852090	113.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010944	0000001	465.00	14/05/2009	000000005828	002291	852084	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010952	0000001	2100.00	14/05/2009	000000005828	002291	852088	197.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011011	0000001	770.00	14/05/2009	000000005828	002291	852093	55.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011037	0000001	1760.00	14/05/2009	000000005828	002291	852091	148.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011053	0000001	1364.00	14/05/2009	000000005828	002291	852096	98.21	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011070	0000001	1540.00	14/05/2009	000000005828	002291	852086	116.24	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011088	0000001	1892.00	14/05/2009	000000005828	002291	852087	167.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011096	0000001	1672.00	14/05/2009	000000005828	002291	852089	135.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011118	0000001	210.00	14/05/2009	000000005828	002291	852085	10.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010472	0000001	336.80	14/05/2009	000000106186	002291	850159	16.84	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011304	0000001	9100.00	14/05/2009	000000580503	002291	851022	2628.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012009	0000001	2220.00	14/05/2009	000000011781	002291	852824	216.66	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012017	0000001	251.00	14/05/2009	000000011781	002291	852825	12.55	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009512	0000001	1500.00	15/05/2009	000000041653	002291	855082	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012742	0000001	1850.00	15/05/2009	000000041653	002291	855080	311.89	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012548	0000003	700.00	15/05/2009	000000041653	002291	855081	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012734	0000001	465.00	15/05/2009	000000041653	002291	855073	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012734	0000002	465.00	15/05/2009	000000041653	002291	855074	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012734	0000003	465.00	15/05/2009	000000041653	002291	855071	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012734	0000004	465.00	15/05/2009	000000041653	002291	855072	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012734	0000005	465.00	15/05/2009	000000041653	002291	855075	51.15	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011657	0000001	3000.00	15/05/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004871	0000001	5400.00	15/05/2009	000000041653	002291	855068	270.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007307	0000001	750.00	18/05/2009	000000005828	002291	852107	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007315	0000001	750.00	18/05/2009	000000011781	002291	852831	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011436	0000001	175.20	18/05/2009	000000004707	002291	850642	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011380	0000001	454.60	18/05/2009	000000004707	002291	850649	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012220	0000001	404.80	18/05/2009	000000004656	002291	850176	20.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012238	0000001	400.00	18/05/2009	000000004656	002291	850173	20.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011177	0000001	1400.00	18/05/2009	000000004656	002291	850174	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013790	0000001	230.00	18/05/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012769	0000001	304.00	18/05/2009	000000041653	002291	855077	15.20	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012751	0000001	201.84	18/05/2009	000000041653	002291	855084	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010456	0000001	825.00	18/05/2009	000000106186	002291	850162	41.25	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002003	0000001	4632.92	18/05/2009	000000041653	002291	855060	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011738	0000001	500.00	18/05/2009	000000020901	002291	850045	25.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011746	0000001	400.00	18/05/2009	000000020901	002291	850044	20.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011126	0000001	215.50	18/05/2009	000000005828	002291	852108	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011185	0000001	21.36	18/05/2009	000000004656	002291	850177	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011193	0000001	50.00	18/05/2009	000000004656	002291	850177	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011207	0000001	112.56	18/05/2009	000000004656	002291	850178	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011100	0000001	80.00	18/05/2009	000000005828	002291	852110	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011061	0000001	355.00	18/05/2009	000000005828	002291	852117	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011029	0000001	465.00	18/05/2009	000000005828	002291	852098	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011029	0000002	465.00	18/05/2009	000000005828	002291	852099	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010961	0000001	450.00	18/05/2009	000000005828	002291	852114	32.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010995	0000001	701.29	18/05/2009	000000005828	002291	852104	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011002	0000001	372.90	18/05/2009	000000005828	002291	852105	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011002	0000002	801.60	18/05/2009	000000005828	002291	852106	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011509	0000001	480.00	18/05/2009	000000016070	002291	850100	24.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012254	0000001	1110.00	18/05/2009	000000106186	002291	850164	79.92	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012262	0000001	1335.00	18/05/2009	000000005828	002291	852113	96.12	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011401	0000001	220.00	18/05/2009	000000004707	002291	850651	15.84	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013277	0000001	139.66	18/05/2009	000000023155	002291	850029	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013668	0000001	5055.58	18/05/2009	000000005828	002291	852102	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007749	0000001	3508.54	18/05/2009	000000005828	002291	852101	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007404	0000001	227.67	18/05/2009	000000005828	002291	852109	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004006	0000001	2801.33	18/05/2009	000000005828	002291	852103	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004791	0000001	2404.08	18/05/2009	000000005828	002291	852100	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0010481	0000001	1440.00	18/05/2009	000000106186	002291	850161	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012785	0000001	600.00	18/05/2009	000000041653	002291	855078	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011550	0000001	1000.00	18/05/2009	000000191728	002291	850554	50.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010936	0000001	191.20	18/05/2009	000000011735	002291	852442	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011151	0000001	130.00	18/05/2009	000000004656	002291	850180	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011410	0000001	100.00	18/05/2009	000000004707	002291	850641	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011452	0000001	200.00	18/05/2009	000000004707	002291	850644	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011461	0000001	140.00	18/05/2009	000000004707	002291	850646	7.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011479	0000001	115.00	18/05/2009	000000004707	002291	850652	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013374	0000001	1100.00	18/05/2009	000000041653	002291	855083	84.70	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013480	0000001	207.40	18/05/2009	000000191736	002291	850074	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011371	0000001	200.00	18/05/2009	000000004707	002291	850645	10.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011142	0000001	303.00	18/05/2009	000000004656	002291	850175	15.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004049	0000001	1002.20	18/05/2009	000000011781	002291	852833	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004057	0000001	899.00	18/05/2009	000000011781	002291	852829	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005789	0000004	115.00	18/05/2009	000000011781	002291	852839	14.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012025	0000001	271.00	18/05/2009	000000011781	002291	852823	13.55	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012033	0000001	190.80	18/05/2009	000000011781	002291	852832	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012041	0000001	510.88	18/05/2009	000000011781	002291	852836	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012050	0000001	831.20	18/05/2009	000000011781	002291	852837	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012076	0000001	170.00	18/05/2009	000000011781	002291	852838	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012084	0000001	350.00	18/05/2009	000000011781	002291	852840	25.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012092	0000001	465.00	18/05/2009	000000011781	002291	852842	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011215	0000001	100.00	18/05/2009	000000004656	002291	850179	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012793	0000001	90.00	18/05/2009	000000041653	002291	855085	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012173	0000001	1120.00	18/05/2009	000000011781	002291	852843	80.64	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012181	0000001	550.00	18/05/2009	000000011781	002291	852835	27.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013307	0000001	200.00	18/05/2009	000000011781	002291	852834	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013439	0000001	865.80	19/05/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012106	0000001	397.88	19/05/2009	000000011781	002291	852801	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012114	0000001	70.00	19/05/2009	000000011781	002291	852844	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012122	0000001	311.85	19/05/2009	000000011781	002291	852845	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013811	0000001	2320.00	19/05/2009	000000011781	002291	852826	235.16	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013421	0000001	3902.62	19/05/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0012246	0000001	1150.00	19/05/2009	000000106186	002291	850163	57.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013803	0000001	1518.00	19/05/2009	000000005828	002291	852097	113.04	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013447	0000001	892.75	19/05/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011495	0000001	1205.00	19/05/2009	000000016070	002291	850099	60.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011266	0000001	465.00	19/05/2009	000000023155	002291	850031	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011274	0000001	465.00	19/05/2009	000000023155	002291	850034	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011282	0000001	465.00	19/05/2009	000000023155	002291	850032	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011291	0000001	465.00	19/05/2009	000000023155	002291	850033	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011754	0000001	1042.90	19/05/2009	000000020901	002291	850048	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011720	0000001	426.00	19/05/2009	000000020901	002291	850047	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013455	0000001	241.45	19/05/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013382	0000001	635.00	19/05/2009	000000004707	002291	850647	30.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013382	0000002	635.00	19/05/2009	000000004707	002291	850648	30.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012726	0000001	2000.00	19/05/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012823	0000001	560.00	20/05/2009	000000041653	002291	855086	28.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013692	0000001	465.00	20/05/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010766	0000001	291.51	20/05/2009	000000021274	002291	850164	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010774	0000001	253.45	20/05/2009	000000021274	002291	850167	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010782	0000001	291.63	20/05/2009	000000021274	002291	850168	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010791	0000001	291.66	20/05/2009	000000021274	002291	850169	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010804	0000001	291.63	20/05/2009	000000021274	002291	850170	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010855	0000001	291.64	20/05/2009	000000021274	002291	850163	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010863	0000001	291.20	20/05/2009	000000021274	002291	850165	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010871	0000001	291.66	20/05/2009	000000021274	002291	850166	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013757	0000002	228.02	20/05/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010839	0000001	291.68	20/05/2009	000000021274	002291	850162	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013641	0000001	5556.02	20/05/2009	000000204242	002291	850139	3723.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013838	0000001	2564.00	20/05/2009	000000164550	002291	850182	331.69	1	Conta Corrente	PNAT-PREFEITURA
DEPT. DE EDUCA€AO	0011045	0000001	232.50	20/05/2009	000000005828	002291	852115	11.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010383	0000001	90.00	20/05/2009	000000005828	002291	852116	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013749	0000002	1507.89	20/05/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012131	0000001	493.00	20/05/2009	000000011781	002291	852846	24.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013811	0000002	2500.00	21/05/2009	000000011781	002291	852827	277.90	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006271	0000003	200.00	21/05/2009	000000041653	002291	855089	10.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012831	0000001	140.00	21/05/2009	000000041653	002291	855091	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011690	0000001	80.00	21/05/2009	000000004309	002291	850667	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011398	0000001	210.00	21/05/2009	000000004707	002291	850653	10.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0010481	0000002	40.00	21/05/2009	000000106186	002291	850160	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011428	0000001	465.00	21/05/2009	000000004707	002291	850654	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011169	0000001	210.00	21/05/2009	000000004656	002291	850181	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001651	0000002	40.00	21/05/2009	000000106186	002291	850160	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012840	0000001	450.00	22/05/2009	000000041653	002291	855092	22.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013960	0000001	5.56	22/05/2009	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011711	0000001	33.68	22/05/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013846	0000001	1672.00	22/05/2009	000000005828	002291	852094	135.42	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011487	0000001	50.00	22/05/2009	000000004707	002291	850655	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011568	0000001	600.00	25/05/2009	000000191728	002291	850563	96.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011576	0000001	465.00	25/05/2009	000000191728	002291	850558	23.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011584	0000001	465.00	25/05/2009	000000191728	002291	850561	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011592	0000001	465.00	25/05/2009	000000191728	002291	850560	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011606	0000001	465.00	25/05/2009	000000191728	002291	850562	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011631	0000001	630.00	25/05/2009	000000019607	002291	850059	100.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011649	0000001	465.00	25/05/2009	000000019607	002291	850060	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006149	0000004	300.00	25/05/2009	000000191728	002291	850557	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006181	0000004	300.00	25/05/2009	000000191728	002291	850559	15.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012157	0000001	3000.00	25/05/2009	000000011781	002291	852849	341.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010910	0000002	465.00	25/05/2009	000000009380	002291	850129	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010910	0000003	465.00	25/05/2009	000000009380	002291	850130	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010910	0000004	465.00	25/05/2009	000000009380	002291	850131	51.15	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012297	0000001	651.46	25/05/2009	000000236047	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013757	0000003	58.12	26/05/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013293	0000001	280.00	26/05/2009	000000011781	002291	852852	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013757	0000004	1.20	27/05/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013757	0000005	236.59	28/05/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012858	0000001	480.00	28/05/2009	000000041653	002291	855102	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011223	0000001	70.00	28/05/2009	000000004656	002291	850182	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009521	0000001	1899.00	28/05/2009	000000041653	002291	855079	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009539	0000001	2364.24	28/05/2009	000000005828	002291	852101	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013064	0000001	7016.16	28/05/2009	000000011781	002291	852828	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011231	0000001	160.00	28/05/2009	000000004656	002291	850183	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013404	0000001	15.00	29/05/2009	000000041653	002291	855104	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013919	0000001	11392.68	29/05/2009	000000236047	002291	850001	1215.66	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012548	0000002	5000.00	29/05/2009	000000236047	002291	850005	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012904	0000001	9500.00	29/05/2009	000000041653	002291	855093	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013552	0000001	12485.57	29/05/2009	000000011781	002291	852850	1371.98	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013285	0000001	300.00	29/05/2009	000000011781	002291	852851	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011240	0000001	110.40	29/05/2009	000000004656	002291	850184	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013412	0000001	25.00	29/05/2009	000000041653	002291	855104	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013749	0000003	1507.89	29/05/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013935	0000001	990.00	29/05/2009	000000236047	002291	850001	90.10	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010430	0000001	465.00	29/05/2009	000000021981	002291	850034	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010448	0000001	465.00	29/05/2009	000000021981	002291	850035	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011258	0000001	390.00	29/05/2009	000000004656	002291	850185	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013994	0000001	465.00	29/05/2009	000000041653	002291	855046	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013641	0000002	28353.55	29/05/2009	000000204242	002291	850142	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013170	0000001	465.00	29/05/2009	000000005828	002291	852122	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013544	0000001	3754.21	29/05/2009	000000005828	002291	852118	452.88	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0013871	0000001	1012.66	29/05/2009	000000236047	002291	850001	115.28	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012301	0000001	2160.00	29/05/2009	000000041653	002291	855101	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012866	0000001	4700.00	29/05/2009	000000236047	002291	850003	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012874	0000001	1500.00	29/05/2009	000000236047	002291	850002	240.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012882	0000001	1426.47	29/05/2009	000000041653	002291	855095	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012891	0000001	1273.44	29/05/2009	000000041653	002291	855094	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012891	0000002	1426.47	29/05/2009	000000041653	002291	855095	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013391	0000001	43.50	29/05/2009	000000041653	002291	855104	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013978	0000001	49.92	29/05/2009	000005201144	032158	000000	0.00	1	Conta Corrente	CONTA FUNCIONARIOS
SEC.DE PLANEJ. E COORD. GERAL	0013986	0000001	19.50	29/05/2009	000005201144	032158	000000	0.00	1	Conta Corrente	CONTA FUNCIONARIOS
SEC.DE PLANEJ. E COORD. GERAL	0013862	0000001	8466.69	29/05/2009	000000236047	002291	850001	832.67	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013889	0000001	4000.00	29/05/2009	000000236047	002291	850001	658.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013897	0000001	4805.91	29/05/2009	000000236047	002291	850001	444.17	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013901	0000001	6452.65	29/05/2009	000000236047	002291	850001	3461.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013706	0000001	27.00	29/05/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013714	0000001	13.50	29/05/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013757	0000006	868.23	29/05/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012912	0000001	13812.42	29/05/2009	000000041653	002291	855103	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011622	0000001	0.93	29/05/2009	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013854	0000001	1316.81	29/05/2009	000000236047	002291	850001	121.97	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013927	0000001	3695.41	29/05/2009	000000236047	002291	850001	561.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013315	0000001	910.00	30/05/2009	000000011781	002291	852792	145.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014842	0000001	465.00	01/06/2009	000000011781	002291	852854	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014851	0000001	525.00	01/06/2009	000000011781	002291	852855	84.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014869	0000001	465.00	01/06/2009	000000011781	002291	852856	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014877	0000001	465.00	01/06/2009	000000011781	002291	852857	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014885	0000001	465.00	01/06/2009	000000011781	002291	852858	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014907	0000001	150.00	01/06/2009	000000011781	002291	852861	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013951	0000001	300.00	01/06/2009	000000041653	002291	855108	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015393	0000001	465.00	01/06/2009	000000011735	002291	852455	74.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015458	0000001	465.00	01/06/2009	000000011735	002291	852454	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015296	0000001	465.00	01/06/2009	000000011735	002291	852448	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015296	0000002	465.00	01/06/2009	000000011735	002291	852445	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015296	0000003	465.00	01/06/2009	000000011735	002291	852447	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015296	0000004	465.00	01/06/2009	000000011735	002291	852446	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015296	0000005	465.00	01/06/2009	000000011735	002291	852449	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016519	0000001	490.00	01/06/2009	000000011735	002291	852443	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015300	0000001	465.00	01/06/2009	000000011735	002291	852462	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015342	0000001	500.00	01/06/2009	000000011735	002291	852460	80.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015431	0000001	232.50	01/06/2009	000000011735	002291	852451	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015521	0000001	232.50	01/06/2009	000000011735	002291	852450	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016292	0000004	465.00	01/06/2009	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016462	0000001	718.00	01/06/2009	000000011735	002291	852444	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016527	0000001	576.92	01/06/2009	000000005828	002291	000000	63.46	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016535	0000001	535.00	01/06/2009	000000005828	002291	000000	58.85	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016543	0000001	252.87	01/06/2009	000000005828	002291	000000	58.30	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013200	0000001	630.00	01/06/2009	000000011735	002291	852459	100.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013650	0000005	48360.13	01/06/2009	000000204242	002291	000000	4656.69	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014613	0000001	465.00	01/06/2009	000000005828	002291	852121	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014699	0000001	465.00	01/06/2009	000000005828	002291	852120	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013188	0000001	620.00	01/06/2009	000000011735	002291	852456	31.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015326	0000001	465.00	01/06/2009	000000011735	002291	852452	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015334	0000001	465.00	01/06/2009	000000011735	002291	852457	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015466	0000001	465.00	01/06/2009	000000011735	002291	852458	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015504	0000001	622.50	01/06/2009	000000011735	002291	852453	99.60	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015512	0000001	465.00	01/06/2009	000000011735	002291	852461	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015351	0000001	465.00	02/06/2009	000000011735	002291	852464	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015415	0000001	630.00	02/06/2009	000000011735	002291	852473	100.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014753	0000001	70.00	02/06/2009	000000005828	002291	852123	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014656	0000001	70.00	02/06/2009	000000005828	002291	852125	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013218	0000001	380.00	02/06/2009	000000011735	002291	852475	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014826	0000001	70.00	02/06/2009	000000005828	002291	852124	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015628	0000001	720.00	02/06/2009	000000236047	002291	850007	51.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015644	0000001	240.00	02/06/2009	000000236047	002291	850008	12.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015369	0000001	465.00	02/06/2009	000000011735	002291	852465	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015318	0000001	465.00	02/06/2009	000000011735	002291	852463	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013901	0000002	1547.35	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013633	0000001	572.00	02/06/2009	000000011735	002291	852470	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013129	0000001	600.00	02/06/2009	000000236047	002291	850006	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013242	0000001	1000.00	02/06/2009	000000011735	002291	852471	160.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012891	0000003	584.53	02/06/2009	000000041653	002291	855096	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012891	0000004	574.58	02/06/2009	000000041653	002291	855097	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012891	0000005	400.65	02/06/2009	000000041653	002291	855100	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012891	0000006	175.75	02/06/2009	000000041653	002291	855106	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016608	0000001	240.00	02/06/2009	000000041653	002291	855121	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015903	0000001	100.00	02/06/2009	000000004656	002291	850186	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015377	0000001	150.00	02/06/2009	000000011735	002291	852466	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015652	0000001	500.00	02/06/2009	000000236047	002291	850009	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013234	0000001	630.00	02/06/2009	000000011735	002291	852472	100.80	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013226	0000001	315.00	02/06/2009	000000011735	002291	852474	15.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013251	0000001	1450.00	02/06/2009	000000011735	002291	852468	232.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014893	0000001	465.00	02/06/2009	000000011781	002291	852859	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015407	0000001	300.00	02/06/2009	000000011735	002291	852467	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013196	0000001	250.00	02/06/2009	000000011781	002291	852862	12.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007145	0000001	160.00	02/06/2009	000000011735	002291	852469	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000016	530.00	03/06/2009	000000580503	002291	851035	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000017	530.00	03/06/2009	000000580503	002291	851034	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000018	530.00	03/06/2009	000000580503	002291	851029	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000019	530.00	03/06/2009	000000580503	002291	851032	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000020	530.00	03/06/2009	000000580503	002291	851033	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000021	530.00	03/06/2009	000000580503	002291	851030	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000022	530.00	03/06/2009	000000580503	002291	851026	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000023	530.00	03/06/2009	000000580503	002291	851028	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000024	530.00	03/06/2009	000000580503	002291	851027	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000013	530.00	03/06/2009	000000580503	002291	851031	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000014	530.00	03/06/2009	000000580503	002291	851037	58.30	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014001	0000001	291.00	03/06/2009	000000021274	002291	850171	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014010	0000001	291.64	03/06/2009	000000021274	002291	850172	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014028	0000001	291.60	03/06/2009	000000021274	002291	850173	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014036	0000001	291.62	03/06/2009	000000021274	002291	850174	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014044	0000001	291.61	03/06/2009	000000021274	002291	850175	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014052	0000001	253.45	03/06/2009	000000021274	002291	850177	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014061	0000001	291.66	03/06/2009	000000021274	002291	850178	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013161	0000001	465.00	03/06/2009	000000005828	002291	852126	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015636	0000001	900.00	04/06/2009	000000236047	002291	850010	64.80	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004855	0000001	924.00	04/06/2009	000000236047	002291	850011	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004855	0000002	840.00	04/06/2009	000000236047	002291	850016	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004812	0000002	2000.00	04/06/2009	000000236047	002291	850012	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016624	0000001	6.00	04/06/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015768	0000001	2.00	04/06/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016055	0000001	2.00	04/06/2009	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016063	0000001	2.00	04/06/2009	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016071	0000001	2.00	04/06/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013552	0000002	3000.00	04/06/2009	000000580503	002291	851042	482.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013595	0000001	2700.00	04/06/2009	000000580503	002291	851040	568.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013609	0000001	2700.00	04/06/2009	000000580503	002291	851041	568.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013617	0000001	9100.00	04/06/2009	000000580503	002291	851039	2628.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013625	0000001	3000.00	04/06/2009	000000580503	002291	851043	611.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012149	0000001	230.00	05/06/2009	000000011781	002291	852848	11.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015555	0000001	3393.07	05/06/2009	000000580503	002291	851038	295.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014915	0000001	341.00	05/06/2009	000000011781	002291	852863	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016489	0000001	418.00	05/06/2009	000000011781	002291	852847	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015661	0000001	736.00	05/06/2009	000000236047	002291	850015	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015784	0000001	600.00	08/06/2009	000000004309	002291	850668	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013820	0000001	300.00	08/06/2009	000000011781	002291	852864	15.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015687	0000001	250.00	08/06/2009	000000236047	002291	850014	12.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016420	0000001	1544.08	08/06/2009	000000191736	002291	850076	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016438	0000001	1956.28	08/06/2009	000000023155	002291	850037	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016446	0000001	4814.00	08/06/2009	000000005828	002291	852127	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007781	0000001	813.42	08/06/2009	000000023155	002291	850037	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015385	0000001	1478.50	09/06/2009	000000011735	002291	852476	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016390	0000001	240.00	09/06/2009	000000004309	002291	850669	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014079	0000001	291.00	09/06/2009	000000021274	002291	850179	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014087	0000001	293.93	09/06/2009	000000021274	002291	850180	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014095	0000001	291.60	09/06/2009	000000021274	002291	850181	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014109	0000001	291.64	09/06/2009	000000021274	002291	850182	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014117	0000001	291.51	09/06/2009	000000021274	002291	850183	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014125	0000001	291.60	09/06/2009	000000021274	002291	850184	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014940	0000001	210.00	09/06/2009	000000011781	002291	852869	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016497	0000001	160.00	09/06/2009	000000011781	002291	852866	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014460	0000001	240.00	09/06/2009	000000004707	002291	850658	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014427	0000001	130.00	09/06/2009	000000004707	002291	850657	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016659	0000001	1300.00	10/06/2009	000000191728	002291	850573	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014338	0000001	175.00	10/06/2009	000000191728	002291	850568	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014346	0000001	465.00	10/06/2009	000000191728	002291	850567	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014354	0000001	465.00	10/06/2009	000000191728	002291	850569	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014362	0000001	465.00	10/06/2009	000000191728	002291	850570	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014371	0000001	1300.00	10/06/2009	000000191728	002291	850571	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014389	0000001	1300.00	10/06/2009	000000191728	002291	850572	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014397	0000001	600.00	10/06/2009	000000191728	002291	850565	96.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014401	0000001	465.00	10/06/2009	000000191728	002291	850564	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014419	0000001	100.00	10/06/2009	000000191728	002291	850566	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006181	0000005	125.00	10/06/2009	000000191728	002291	850568	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006149	0000005	200.00	10/06/2009	000000191728	002291	850566	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016691	0000001	1507.89	10/06/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014958	0000001	210.00	10/06/2009	000000011781	002291	852870	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014966	0000001	140.00	10/06/2009	000000011781	002291	852871	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014974	0000001	140.00	10/06/2009	000000011781	002291	852872	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016705	0000001	1500.00	10/06/2009	000000041653	002291	855111	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014133	0000001	255.30	10/06/2009	000000021274	002291	850185	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004081	0000004	115.50	10/06/2009	000000041653	002291	855107	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016667	0000001	1662.58	10/06/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016675	0000001	7365.25	10/06/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016683	0000001	10371.93	10/06/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016721	0000001	635.91	10/06/2009	000000041653	002291	855118	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017191	0000001	19537.21	10/06/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016713	0000001	70.00	10/06/2009	000000041653	002291	855113	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016730	0000001	4000.00	10/06/2009	000000041653	002291	855135	658.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012301	0000002	720.00	10/06/2009	000000041653	002291	855120	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016454	0000001	4600.00	10/06/2009	000000234214	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016314	0000001	1540.00	10/06/2009	000000005828	002291	852129	116.24	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014711	0000001	1760.00	10/06/2009	000000005828	002291	852134	148.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014729	0000001	1914.00	10/06/2009	000000005828	002291	852137	170.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014745	0000001	2650.00	10/06/2009	000000005828	002291	852141	310.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016209	0000001	30000.00	10/06/2009	000000204242	002291	850149	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007382	0000001	207.63	10/06/2009	000000041653	002291	855107	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014761	0000001	1892.00	10/06/2009	000000005828	002291	852130	167.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014770	0000001	2032.80	10/06/2009	000000005828	002291	852135	187.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014788	0000001	1518.00	10/06/2009	000000005828	002291	852143	113.04	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014664	0000001	1672.00	10/06/2009	000000005828	002291	852138	135.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014672	0000001	1672.00	10/06/2009	000000005828	002291	852132	135.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014681	0000001	1232.00	10/06/2009	000000005828	002291	852139	88.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014621	0000001	2100.00	10/06/2009	000000005828	002291	852131	151.20	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014630	0000001	1518.00	10/06/2009	000000005828	002291	852133	113.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014648	0000001	3300.00	10/06/2009	000000005828	002291	852142	479.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013561	0000001	94.80	10/06/2009	000000005828	002291	852112	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013587	0000001	52.47	10/06/2009	000000041653	002291	855116	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015989	0000001	360.00	11/06/2009	000000004656	002291	850195	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015954	0000001	120.00	11/06/2009	000000004656	002291	850194	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015806	0000001	1463.00	11/06/2009	000000004309	002291	850670	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015938	0000001	285.00	11/06/2009	000000004656	002291	850192	14.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015946	0000001	200.00	11/06/2009	000000004656	002291	850188	10.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016098	0000001	1000.00	11/06/2009	000000106186	002291	850165	50.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015911	0000001	240.00	11/06/2009	000000004656	002291	850193	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015920	0000001	300.00	11/06/2009	000000004656	002291	850187	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016101	0000001	112.00	12/06/2009	000000106186	002291	850168	5.60	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014443	0000001	200.00	12/06/2009	000000004707	002291	850661	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014982	0000001	2760.00	12/06/2009	000000011781	002291	852873	334.76	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014991	0000001	4500.00	12/06/2009	000000011781	002291	852875	799.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015008	0000001	300.00	12/06/2009	000000011781	002291	852876	15.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015016	0000001	3350.00	12/06/2009	000000011781	002291	852877	437.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015024	0000001	2700.00	12/06/2009	000000011781	002291	852878	271.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015032	0000001	1860.00	12/06/2009	000000011781	002291	852879	162.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015041	0000001	465.00	12/06/2009	000000011781	002291	852880	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015059	0000001	210.00	12/06/2009	000000011781	002291	852882	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014923	0000001	315.00	12/06/2009	000000011781	002291	852867	15.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014931	0000001	275.44	12/06/2009	000000011781	002291	852868	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015083	0000001	210.00	12/06/2009	000000011781	002291	852886	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015091	0000001	2500.00	12/06/2009	000000011781	002291	852887	277.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015105	0000001	3000.00	12/06/2009	000000011781	002291	852888	341.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013030	0000001	2200.00	12/06/2009	000000011781	002291	852874	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007161	0000001	110.00	12/06/2009	000000011781	002291	852883	5.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008206	0000001	2200.00	12/06/2009	000000011781	002291	852874	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005789	0000005	150.00	12/06/2009	000000011781	002291	852881	7.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016080	0000001	1250.00	12/06/2009	000000106186	002291	850167	200.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014435	0000001	405.00	12/06/2009	000000004707	002291	850660	20.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014478	0000001	450.00	12/06/2009	000000004707	002291	850663	72.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015971	0000001	200.00	12/06/2009	000000004656	002291	850191	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015792	0000001	493.10	12/06/2009	000000004309	002291	850671	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016349	0000001	160.00	12/06/2009	000000004656	002291	850196	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016357	0000001	600.00	12/06/2009	000000004656	002291	850197	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007820	0000001	600.00	12/06/2009	000000106186	002291	850166	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008192	0000001	2200.00	12/06/2009	000000016070	002291	850101	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016748	0000001	260.00	12/06/2009	000000041653	002291	855112	13.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014451	0000001	480.00	12/06/2009	000000004707	002291	850662	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004821	0000002	500.00	12/06/2009	000000236047	002291	850017	80.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013943	0000001	703.75	14/06/2009	000000004656	002291	850190	56.30	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015491	0000001	200.00	15/06/2009	000000011735	002291	852477	10.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015962	0000001	150.00	15/06/2009	000000004656	002291	850189	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015113	0000001	1620.00	15/06/2009	000000011781	002291	852889	127.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015075	0000001	210.00	15/06/2009	000000011781	002291	852885	10.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016136	0000001	80.00	15/06/2009	000000106186	002291	850169	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014818	0000001	210.00	15/06/2009	000000005828	002291	851146	10.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014737	0000001	465.00	15/06/2009	000000005828	002291	852145	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014524	0000001	140.00	15/06/2009	000000004707	002291	850664	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015474	0000001	3000.00	15/06/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016756	0000001	397.00	15/06/2009	000000041653	002291	855122	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016764	0000001	2000.00	15/06/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015423	0000001	279.42	15/06/2009	000000011735	002291	852478	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014141	0000001	291.68	15/06/2009	000000021274	002291	850186	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014150	0000001	291.81	15/06/2009	000000021274	002291	850187	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014168	0000001	291.66	15/06/2009	000000021274	002291	850188	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014176	0000001	253.45	15/06/2009	000000021274	002291	850189	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014184	0000001	293.93	15/06/2009	000000021274	002291	850190	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014192	0000001	291.60	15/06/2009	000000021274	002291	850191	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014206	0000001	291.64	15/06/2009	000000021274	002291	850192	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014214	0000001	291.60	15/06/2009	000000021274	002291	850193	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014222	0000001	291.00	16/06/2009	000000021274	002291	850194	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015482	0000001	300.00	16/06/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014575	0000001	300.00	16/06/2009	000000004707	002291	850665	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014796	0000001	465.00	16/06/2009	000000005828	002291	852148	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014494	0000001	80.00	16/06/2009	000000004707	002291	850666	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014508	0000001	140.00	16/06/2009	000000004707	002291	850667	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015121	0000001	140.00	16/06/2009	000000011781	002291	852890	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013099	0000001	233.00	16/06/2009	000000004707	002291	850668	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014486	0000001	315.00	17/06/2009	000000004707	002291	850674	15.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014532	0000001	143.40	17/06/2009	000000004707	002291	850670	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015849	0000001	150.00	17/06/2009	000000004309	002291	850672	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014583	0000001	70.00	17/06/2009	000000004707	002291	850669	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016578	0000001	28475.00	17/06/2009	000000021275	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016217	0000001	770.00	17/06/2009	000000164550	002291	850184	55.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016225	0000001	2564.00	17/06/2009	000000164550	002291	850186	331.69	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016233	0000001	1364.00	17/06/2009	000000164550	002291	850185	98.21	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016586	0000001	421.00	17/06/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016799	0000001	327.50	18/06/2009	000000041653	002291	855126	16.37	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016802	0000001	216.00	18/06/2009	000000041653	002291	855110	10.80	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014231	0000001	291.20	18/06/2009	000000021274	002291	850195	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016306	0000001	180.00	18/06/2009	000000005828	002291	852149	9.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014605	0000001	400.00	18/06/2009	000000005828	002291	852128	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016781	0000001	270.00	18/06/2009	000000041653	002291	855125	13.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014516	0000001	232.50	18/06/2009	000000004707	002291	850671	11.62	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015857	0000001	150.00	18/06/2009	000000004309	002291	850673	7.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016772	0000001	12500.00	18/06/2009	000000041653	002291	855130	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015148	0000001	190.00	18/06/2009	000000011781	002291	852893	9.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014834	0000001	525.00	18/06/2009	000000011781	002291	852853	84.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014541	0000001	200.00	19/06/2009	000000004707	002291	850672	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015156	0000001	70.00	19/06/2009	000000011781	002291	852895	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015130	0000001	255.00	19/06/2009	000000011781	002291	852892	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015229	0000001	3000.00	19/06/2009	000000580503	002291	851051	482.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015229	0000002	5892.28	19/06/2009	000000011781	002291	852894	1385.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000012	530.00	19/06/2009	000000580503	002291	851054	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015563	0000001	9100.00	19/06/2009	000000580503	002291	851064	2628.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015571	0000001	2700.00	19/06/2009	000000580503	002291	851049	568.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015580	0000001	2700.00	19/06/2009	000000580503	002291	851067	568.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015598	0000001	3000.00	19/06/2009	000000580503	002291	851050	611.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000001	530.00	19/06/2009	000000580503	002291	851058	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000002	530.00	19/06/2009	000000580503	002291	851057	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000003	530.00	19/06/2009	000000580503	002291	851052	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000004	530.00	19/06/2009	000000580503	002291	851061	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000005	530.00	19/06/2009	000000580503	002291	851060	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000006	530.00	19/06/2009	000000580503	002291	851059	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000007	530.00	19/06/2009	000000580503	002291	851062	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000008	530.00	19/06/2009	000000580503	002291	851055	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000009	530.00	19/06/2009	000000580503	002291	851053	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000010	530.00	19/06/2009	000000580503	002291	851063	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013064	0000002	36.66	19/06/2009	000000011781	002291	852891	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016144	0000001	150.00	19/06/2009	000000106186	002291	850174	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016691	0000002	1507.89	19/06/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000025	265.00	19/06/2009	000000580503	002291	851073	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000026	265.00	19/06/2009	000000580503	002291	851077	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000028	265.00	19/06/2009	000000580503	002291	851080	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000029	265.00	19/06/2009	000000580503	002291	851082	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000030	265.00	19/06/2009	000000580503	002291	851078	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000031	265.00	19/06/2009	000000580503	002291	851076	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000032	265.00	19/06/2009	000000580503	002291	851074	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000033	265.00	19/06/2009	000000580503	002291	851072	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000034	265.00	19/06/2009	000000580503	002291	851071	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000035	265.00	19/06/2009	000000580503	002291	851075	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000036	265.00	19/06/2009	000000580503	002291	851081	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015610	0000001	3388.86	19/06/2009	000000580503	002291	851065	287.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009512	0000002	5516.16	19/06/2009	000000011781	002291	852891	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016861	0000001	2800.00	19/06/2009	000000041653	002291	855109	291.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016918	0000001	5106.86	19/06/2009	000000041653	002291	855129	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009661	0000002	1500.00	19/06/2009	000000011781	002291	852891	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007714	0000001	2632.76	19/06/2009	000000041653	002291	855124	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016837	0000001	740.00	19/06/2009	000000041653	002291	855132	37.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016934	0000001	846.87	19/06/2009	000000041653	002291	855129	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016110	0000001	100.00	19/06/2009	000000106186	002291	850173	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016276	0000001	465.00	19/06/2009	000000019607	002291	850064	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016284	0000001	630.00	19/06/2009	000000019607	002291	850063	100.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014591	0000001	870.00	19/06/2009	000000004707	002291	850673	62.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013056	0000001	3189.54	19/06/2009	000000005828	002291	852147	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016896	0000001	1829.61	19/06/2009	000000041653	002291	855129	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016331	0000001	16027.04	19/06/2009	000000204242	002291	850151	2573.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016322	0000001	24216.18	19/06/2009	000000204242	002291	850150	5451.20	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016292	0000003	1811.73	19/06/2009	000000005828	002291	852150	51.15	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0001911	0000003	800.00	19/06/2009	000000004656	002291	850198	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016381	0000001	1440.00	19/06/2009	000000106186	002291	850171	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016845	0000001	1440.00	19/06/2009	000000041653	002291	855131	230.40	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016951	0000001	488.25	19/06/2009	000000041653	002291	855129	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016993	0000001	295.00	19/06/2009	000000041653	002291	855133	14.75	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009547	0000001	2285.08	19/06/2009	000000041653	002291	855123	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016870	0000001	918.72	19/06/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016870	0000002	115.02	19/06/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016853	0000001	465.00	19/06/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016888	0000001	13.50	19/06/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016900	0000001	563.92	19/06/2009	000000041653	002291	855129	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016926	0000001	4214.03	19/06/2009	000000041653	002291	855129	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016942	0000001	1687.75	19/06/2009	000000041653	002291	855129	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016942	0000002	351.87	19/06/2009	000000041653	002291	855107	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016985	0000001	1148.04	19/06/2009	000000041653	002291	855061	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012963	0000001	2208.00	19/06/2009	000000041653	002291	855127	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007820	0000002	700.00	19/06/2009	000000106186	002291	850172	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015814	0000001	920.00	20/06/2009	000000004309	002291	850675	66.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015831	0000001	635.00	20/06/2009	000000004309	002291	850674	31.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015865	0000001	140.00	22/06/2009	000000004309	002291	850678	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015725	0000001	200.00	22/06/2009	000000236047	002291	850027	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017159	0000001	98.00	22/06/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015776	0000001	33.33	22/06/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015679	0000001	2250.00	22/06/2009	000000236047	002291	850025	402.59	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015709	0000001	1200.00	22/06/2009	000000236047	002291	850020	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015717	0000001	425.00	22/06/2009	000000236047	002291	850024	21.25	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015873	0000001	1050.00	22/06/2009	000000004309	002291	850676	52.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016969	0000001	5000.00	22/06/2009	000000236047	002291	850029	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016969	0000002	10000.00	22/06/2009	000000011735	002291	852479	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016161	0000001	465.00	22/06/2009	000000023155	002291	850039	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016179	0000001	465.00	22/06/2009	000000023155	002291	850041	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016187	0000001	465.00	22/06/2009	000000023155	002291	850040	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016195	0000001	465.00	22/06/2009	000000023155	002291	850042	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016403	0000001	950.00	22/06/2009	000000236047	002291	850021	47.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016411	0000001	280.00	22/06/2009	000000236047	002291	850022	14.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015695	0000001	200.00	22/06/2009	000000236047	002291	850028	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016977	0000001	5000.00	22/06/2009	000000236047	002291	850019	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016977	0000002	26223.26	22/06/2009	000000004669	002291	850008	0.00	1	Conta Corrente	LEILAO PUBLICO
DEP. DE OBRAS E SERVI€OS URBA.	0015881	0000001	513.45	22/06/2009	000000004309	002291	850677	82.15	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015890	0000001	210.00	22/06/2009	000000004309	002291	850680	10.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015733	0000001	300.00	22/06/2009	000000236047	002291	850026	15.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015822	0000001	120.00	22/06/2009	000000004309	002291	850679	6.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006572	0000001	50.00	22/06/2009	000000009380	002291	850133	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016560	0000001	215.94	22/06/2009	000000011781	002291	852900	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016594	0000001	215.94	22/06/2009	000000011781	002291	852900	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016241	0000001	415.00	22/06/2009	000000009380	002291	850133	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016250	0000001	465.00	22/06/2009	000000009380	002291	850134	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016268	0000001	465.00	22/06/2009	000000009380	002291	850135	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015164	0000001	250.00	22/06/2009	000000011781	002291	852896	40.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015172	0000001	600.00	22/06/2009	000000011781	002291	852897	43.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015181	0000001	330.00	22/06/2009	000000011781	002291	852898	23.76	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015199	0000001	403.00	22/06/2009	000000011781	002291	852899	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015202	0000001	540.00	23/06/2009	000000011781	002291	852901	38.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015288	0000001	578.14	23/06/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015237	0000001	3219.48	23/06/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015253	0000001	507.61	23/06/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015997	0000001	200.00	23/06/2009	000000004656	002291	850201	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015245	0000001	806.80	23/06/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015261	0000001	310.72	23/06/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015270	0000001	352.44	23/06/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007552	0000003	223.40	23/06/2009	000000236047	002291	850023	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017001	0000001	230.00	25/06/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014311	0000001	14.97	25/06/2009	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004081	0000003	460.00	26/06/2009	000000011735	002291	852481	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014702	0000001	465.00	26/06/2009	000000005828	002291	852152	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014800	0000001	900.00	26/06/2009	000000005828	002291	852151	64.80	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015211	0000001	500.00	26/06/2009	000000011781	002291	852902	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015067	0000001	210.00	28/06/2009	000000011781	002291	852884	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000011	530.00	29/06/2009	000000580503	002291	851056	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000015	530.00	29/06/2009	000000580503	002291	851036	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016004	0000001	100.00	29/06/2009	000000004656	002291	850203	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000027	265.00	29/06/2009	000000580503	002291	851079	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014567	0000001	438.00	29/06/2009	000007000145	011820	045310	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016152	0000001	300.00	29/06/2009	000000106186	002291	850177	15.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015741	0000001	465.00	29/06/2009	000000021981	002291	850039	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015750	0000001	465.00	29/06/2009	000000021981	002291	850038	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014249	0000001	253.45	29/06/2009	000000021274	002291	850196	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014257	0000001	291.63	29/06/2009	000000021274	002291	850197	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014265	0000001	291.51	29/06/2009	000000021274	002291	850198	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014273	0000001	291.66	29/06/2009	000000021274	002291	850199	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014281	0000001	291.63	29/06/2009	000000021274	002291	850200	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014290	0000001	291.66	29/06/2009	000000021274	002291	850201	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014303	0000001	291.64	29/06/2009	000000021274	002291	850202	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012955	0000001	1000.00	29/06/2009	000000011735	002291	852482	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012955	0000002	2000.00	29/06/2009	000000041653	002291	855119	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016365	0000001	240.00	29/06/2009	000000004656	002291	850202	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016128	0000001	210.00	29/06/2009	000000106186	002291	850176	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016586	0000002	249.00	30/06/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016012	0000001	193.20	30/06/2009	000000004656	002291	850204	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016021	0000001	232.50	30/06/2009	000000004656	002291	850206	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015539	0000001	68.80	30/06/2009	000000011735	002291	852490	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015547	0000001	240.00	30/06/2009	000000011735	002291	852484	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017035	0000001	8000.00	30/06/2009	000000041653	002291	855134	3461.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017086	0000001	4080.06	30/06/2009	000000041653	002291	855135	339.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017116	0000001	8489.94	30/06/2009	000000041653	002291	855135	834.53	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017141	0000001	1164.01	30/06/2009	000000041653	002291	855135	126.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017167	0000001	40.50	30/06/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000001	10.50	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000002	35.00	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000003	38.50	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000004	42.00	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000005	21.00	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000006	21.00	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000007	28.00	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000008	17.50	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000009	31.50	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000010	21.00	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000011	42.00	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000012	52.50	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000013	17.50	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000014	28.00	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000015	28.00	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000016	31.50	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000017	52.50	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000018	147.00	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000019	112.00	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000020	224.00	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000021	287.00	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000022	546.00	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000023	728.00	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000024	339.50	30/06/2009	000000235857	002291	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO
DEPT. DE ADMINIST. FINANCEIRA	0016471	0000001	0.93	30/06/2009	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017078	0000001	847.26	30/06/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017183	0000001	117.74	30/06/2009	000000236047	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016292	0000001	10531.32	30/06/2009	000000005828	002291	852153	1317.46	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016292	0000002	4076.93	30/06/2009	000000005828	002291	852153	431.47	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016322	0000002	445.20	30/06/2009	000000204242	002291	850145	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016322	0000003	484.61	30/06/2009	000000204242	002291	850146	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016322	0000004	920.76	30/06/2009	000000204242	002291	850147	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016322	0000005	449.40	30/06/2009	000000204242	002291	850148	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016322	0000006	53566.77	30/06/2009	000000204242	002291	850152	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016331	0000002	22826.31	30/06/2009	000000204242	002291	850153	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017094	0000001	1012.66	30/06/2009	000000041653	002291	855135	115.28	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014559	0000001	475.00	30/06/2009	000000004707	002291	850675	23.75	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017132	0000001	3695.41	30/06/2009	000000041653	002291	855135	338.80	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016551	0000001	1200.00	30/06/2009	000000011735	002291	852485	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017124	0000001	10950.42	30/06/2009	000000041653	002291	855135	1201.20	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014320	0000001	1800.00	30/06/2009	000000162264	002291	850106	300.55	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016501	0000001	140.00	30/06/2009	000000011781	002291	852903	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016691	0000003	1507.89	30/06/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015229	0000003	12228.21	30/06/2009	000000011781	002291	852904	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016039	0000001	45.00	30/06/2009	000000004656	002291	850208	2.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017108	0000001	1693.75	30/06/2009	000000041653	002291	855135	146.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018457	0000001	200.00	01/07/2009	000000011735	002291	852486	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018155	0000001	800.00	01/07/2009	000000004656	002291	850207	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018961	0000001	943.00	01/07/2009	000000191728	002291	850576	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013820	0000002	150.00	01/07/2009	000000011781	002291	852913	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013196	0000002	250.00	01/07/2009	000000011781	002291	852912	12.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018295	0000001	100.00	01/07/2009	000000283145	002291	850052	0.00	1	Conta Corrente	ICMS-DESON
DEPT. DE SAUDE E SANEAMENTO	0019135	0000001	525.00	01/07/2009	000000011781	002291	852905	84.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019135	0000002	465.00	01/07/2009	000000011781	002291	852909	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019135	0000003	465.00	01/07/2009	000000011781	002291	852910	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019135	0000004	465.00	01/07/2009	000000011781	002291	852908	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019135	0000005	465.00	01/07/2009	000000011781	002291	852906	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019135	0000006	465.00	01/07/2009	000000011781	002291	852911	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019194	0000001	300.00	01/07/2009	000000011781	002291	852914	15.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019275	0000001	210.00	01/07/2009	000000011781	002291	852918	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019305	0000001	210.00	01/07/2009	000000011781	002291	852919	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019348	0000001	210.00	01/07/2009	000000011781	002291	852917	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019569	0000001	210.00	01/07/2009	000000011781	002291	852916	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019585	0000001	525.00	01/07/2009	000000011781	002291	852907	84.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005789	0000006	150.00	01/07/2009	000000011781	002291	852915	7.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019691	0000001	370.00	01/07/2009	000000041653	002291	855137	18.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019704	0000001	450.00	01/07/2009	000000041653	002291	855136	22.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017531	0000001	450.00	01/07/2009	000000005828	002291	852154	32.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000025	2.00	01/07/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018201	0000001	2.00	01/07/2009	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018201	0000002	2.00	01/07/2009	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018821	0000001	2.00	01/07/2009	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019682	0000001	4.00	01/07/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016373	0000001	232.50	01/07/2009	000000004656	002291	850205	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017213	0000001	291.00	02/07/2009	000000021274	002291	850203	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017221	0000001	291.64	02/07/2009	000000021274	002291	850204	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017230	0000001	291.60	02/07/2009	000000021274	002291	850321	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017248	0000001	291.62	02/07/2009	000000021274	002291	850322	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017256	0000001	291.61	02/07/2009	000000021274	002291	850323	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017264	0000001	291.66	02/07/2009	000000021274	002291	850324	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017272	0000001	253.45	02/07/2009	000000021274	002291	850325	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017710	0000001	87.00	02/07/2009	000000004707	002291	850676	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018465	0000001	157.89	02/07/2009	000000011735	002291	852487	7.89	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019470	0000001	160.00	02/07/2009	000000011781	002291	852921	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019143	0000001	1770.00	02/07/2009	000000011781	002291	852920	149.67	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019151	0000001	2300.00	02/07/2009	000000011781	002291	852922	413.93	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019160	0000001	351.18	02/07/2009	000000011781	002291	852923	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018473	0000001	540.00	02/07/2009	000000011735	002291	852488	38.88	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018881	0000001	103.50	05/07/2009	000000191736	002291	850078	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019712	0000001	61.61	05/07/2009	000000041653	002291	855246	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018481	0000001	720.00	07/07/2009	000000011735	002291	852489	36.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018899	0000001	133.48	08/07/2009	000000191736	002291	850077	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020109	0000001	4900.00	08/07/2009	000000234214	002291	850006	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020141	0000001	2000.00	09/07/2009	000000191736	002291	850079	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020150	0000001	5500.00	09/07/2009	000000023155	002291	850045	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007382	0000002	100.00	09/07/2009	000000005828	002291	852155	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017281	0000001	291.68	10/07/2009	000000021274	002291	850326	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017299	0000001	582.40	10/07/2009	000000021274	002291	850327	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017302	0000001	293.93	10/07/2009	000000021274	002291	850328	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017311	0000001	255.30	10/07/2009	000000021274	002291	850329	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017329	0000001	291.51	10/07/2009	000000021274	002291	850330	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017337	0000001	291.64	10/07/2009	000000021274	002291	850331	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017345	0000001	291.60	10/07/2009	000000021274	002291	850332	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017353	0000001	291.00	10/07/2009	000000021274	002291	850333	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017361	0000001	291.60	10/07/2009	000000021274	002291	850334	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018333	0000001	1518.00	10/07/2009	000000164550	002291	850192	113.04	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018341	0000001	1364.00	10/07/2009	000000164550	002291	850190	98.21	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018350	0000001	3300.00	10/07/2009	000000164550	002291	850191	479.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018368	0000001	770.00	10/07/2009	000000164550	002291	850189	55.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018376	0000001	2100.00	10/07/2009	000000164550	002291	850188	197.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017540	0000001	1892.00	10/07/2009	000000005828	002291	852158	167.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017558	0000001	1672.00	10/07/2009	000000005828	002291	852164	135.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017566	0000001	1518.00	10/07/2009	000000005828	002291	852160	113.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017574	0000001	2650.00	10/07/2009	000000005828	002291	852167	310.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017582	0000001	1672.00	10/07/2009	000000005828	002291	852159	135.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017591	0000001	1760.00	10/07/2009	000000005828	002291	852161	148.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017604	0000001	1232.00	10/07/2009	000000005828	002291	852165	88.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017612	0000001	1914.00	10/07/2009	000000005828	002291	852163	170.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017621	0000001	1540.00	10/07/2009	000000005828	002291	852157	116.24	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017639	0000001	2032.80	10/07/2009	000000005828	002291	852162	187.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017647	0000001	2564.00	10/07/2009	000000005828	002291	852168	331.69	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019739	0000001	240.00	10/07/2009	000000041653	002291	855140	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019747	0000001	4700.00	10/07/2009	000000041653	002291	855138	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019755	0000001	1500.00	10/07/2009	000000041653	002291	855139	240.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019658	0000001	568.50	10/07/2009	000007000145	011820	045312	27.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019763	0000001	12321.33	10/07/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019771	0000001	7405.79	10/07/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019780	0000001	1493.20	10/07/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020273	0000001	27224.53	10/07/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019488	0000001	703.75	10/07/2009	000000011735	002291	852528	56.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019062	0000001	885.06	10/07/2009	000000580503	002291	851086	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019119	0000001	834.76	10/07/2009	000000580503	002291	851083	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019178	0000001	3350.00	10/07/2009	000000011781	002291	852925	437.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019186	0000001	210.00	10/07/2009	000000011781	002291	852931	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019259	0000001	2500.00	10/07/2009	000000011781	002291	852928	277.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019208	0000001	4500.00	10/07/2009	000000011781	002291	852924	799.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019216	0000001	2700.00	10/07/2009	000000011781	002291	852926	271.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019224	0000001	3000.00	10/07/2009	000000011781	002291	852929	341.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019232	0000001	140.00	10/07/2009	000000011781	002291	852933	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019356	0000001	1860.00	10/07/2009	000000011781	002291	852927	162.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019321	0000001	140.00	10/07/2009	000000011781	002291	852932	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019330	0000001	210.00	10/07/2009	000000011781	002291	852930	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013102	0000001	1917.37	10/07/2009	000000193925	002291	850016	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013145	0000001	640.73	10/07/2009	000000580503	002291	851085	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004502	0000001	956.24	10/07/2009	000000193925	002291	850017	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004537	0000001	597.90	10/07/2009	000000580503	002291	851084	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012971	0000001	237.00	13/07/2009	000000011781	002291	852934	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019054	0000001	7175.50	13/07/2009	000000580503	002291	851087	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017175	0000001	367.50	13/07/2009	000000011781	002291	852935	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019798	0000001	600.00	13/07/2009	000000096091	002291	850104	232.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019798	0000002	850.00	13/07/2009	000000041653	002291	855243	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019917	0000001	1507.89	13/07/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018554	0000001	3000.00	13/07/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017698	0000006	465.00	13/07/2009	000000005828	002291	852171	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017701	0000001	232.50	13/07/2009	000000005828	002291	852172	11.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017698	0000001	465.00	13/07/2009	000000005828	002291	852156	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017698	0000004	465.00	13/07/2009	000000005828	002291	852170	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017698	0000005	465.00	14/07/2009	000000005828	002291	852173	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018503	0000001	260.00	14/07/2009	000000011735	002291	852494	13.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020168	0000001	2500.00	14/07/2009	000000016070	002291	850102	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018597	0000001	380.00	14/07/2009	000000011735	002291	852491	19.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018490	0000001	240.00	14/07/2009	000000011735	002291	852492	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017884	0000001	27488.50	14/07/2009	000000235857	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019801	0000001	643.67	14/07/2009	000000041653	002291	855242	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019526	0000001	500.00	14/07/2009	000000011781	002291	852936	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015491	0000002	200.00	14/07/2009	000000011735	002291	852495	10.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017728	0000001	150.00	14/07/2009	000000004707	002291	850677	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018511	0000001	70.00	14/07/2009	000000011735	002291	852496	3.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018023	0000001	50.00	14/07/2009	000000004309	002291	850681	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019411	0000001	1900.00	14/07/2009	000000011781	002291	852942	168.57	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019241	0000001	1040.00	14/07/2009	000000011781	002291	852939	74.80	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019267	0000001	150.00	14/07/2009	000000011781	002291	852940	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019283	0000001	1600.00	14/07/2009	000000011781	002291	852937	124.96	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019291	0000001	444.00	14/07/2009	000000011781	002291	852938	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019399	0000001	200.00	14/07/2009	000000011781	002291	852941	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019810	0000001	500.00	14/07/2009	000000041653	002291	855244	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019313	0000001	689.85	15/07/2009	000000011781	002291	852944	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018805	0000001	465.00	15/07/2009	000000011735	002291	852497	51.15	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019836	0000001	189.36	15/07/2009	000000041653	002291	855245	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007820	0000003	70.00	16/07/2009	000000106186	002291	850170	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017370	0000001	291.64	16/07/2009	000000021274	002291	850335	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017388	0000001	291.60	16/07/2009	000000021274	002291	850336	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017396	0000001	293.93	16/07/2009	000000021274	002291	850337	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017400	0000001	253.45	16/07/2009	000000021274	002291	850338	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017418	0000001	291.66	16/07/2009	000000021274	002291	850339	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017426	0000001	291.81	16/07/2009	000000021274	002291	850340	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017434	0000001	291.20	16/07/2009	000000021274	002291	850341	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017442	0000001	291.00	16/07/2009	000000021274	002291	850342	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017451	0000001	291.60	16/07/2009	000000021274	002291	850343	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018830	0000001	465.00	16/07/2009	000000023155	002291	850048	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018848	0000001	465.00	16/07/2009	000000023155	002291	850047	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018864	0000001	465.00	16/07/2009	000000023155	002291	850049	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018872	0000001	465.00	16/07/2009	000000023155	002291	850046	74.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012548	0000004	9300.00	16/07/2009	000000004669	002291	850009	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018261	0000001	250.00	17/07/2009	000000016070	002291	850103	12.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017892	0000001	600.00	17/07/2009	000000041653	002291	855241	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018651	0000001	140.00	17/07/2009	000000011735	002291	852499	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019640	0000001	23.16	19/07/2009	000000166359	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019887	0000001	337.83	20/07/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018562	0000001	545.00	20/07/2009	000000011735	002291	852498	27.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019739	0000002	240.00	20/07/2009	000000011735	002291	852500	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019844	0000001	2000.00	20/07/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019879	0000001	465.00	20/07/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020265	0000001	98.00	20/07/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001651	0000003	1.14	20/07/2009	000000011735	002291	852480	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020231	0000001	632.03	20/07/2009	000000204242	002291	850158	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017655	0000001	80.00	20/07/2009	000000005828	002291	852174	4.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017680	0000001	870.00	20/07/2009	000000005828	002291	852175	62.64	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019895	0000001	700.00	20/07/2009	000000041653	002291	855273	35.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017469	0000001	291.63	20/07/2009	000000021274	002291	850345	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017477	0000001	291.64	20/07/2009	000000021274	002291	850346	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017485	0000001	291.63	20/07/2009	000000021274	002291	850347	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017493	0000001	291.66	20/07/2009	000000021274	002291	850348	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017507	0000001	291.51	20/07/2009	000000021274	002291	850349	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017515	0000001	291.66	20/07/2009	000000021274	002291	850350	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017523	0000001	253.45	20/07/2009	000000021274	002291	850351	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007382	0000003	302.37	20/07/2009	000000011735	002291	852480	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007641	0000002	175.77	20/07/2009	000000204242	002291	850158	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004596	0000002	531.44	20/07/2009	000000204242	002291	850158	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013650	0000006	112.89	20/07/2009	000000204242	002291	850158	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007811	0000002	131.49	20/07/2009	000000011735	002291	852480	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018660	0000001	480.00	20/07/2009	000000011735	002291	852501	24.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018163	0000001	270.00	20/07/2009	000000004656	002291	850210	13.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019429	0000001	523.50	20/07/2009	000000011781	002291	852945	26.17	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019496	0000001	70.00	20/07/2009	000000011781	002291	852946	3.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019402	0000001	1380.00	20/07/2009	000000011781	002291	852949	99.36	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019542	0000001	1260.00	20/07/2009	000000011781	002291	852948	90.72	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019551	0000001	260.00	20/07/2009	000000011781	002291	852950	13.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017779	0000001	90.00	20/07/2009	000000004707	002291	850679	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017736	0000001	299.00	20/07/2009	000000004707	002291	850678	14.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018571	0000001	500.00	21/07/2009	000000011735	002291	852516	80.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018678	0000001	530.00	21/07/2009	000000011735	002291	852518	26.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018759	0000001	600.00	21/07/2009	000000011735	002291	852511	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018767	0000001	230.00	21/07/2009	000000011735	002291	852517	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018813	0000001	351.87	21/07/2009	000000011735	002291	852509	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019909	0000001	250.00	21/07/2009	000000041653	002291	855274	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018431	0000001	161.02	21/07/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019577	0000001	320.00	21/07/2009	000000011781	002291	852953	16.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019364	0000001	201.50	21/07/2009	000000011781	002291	852951	10.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019372	0000001	680.00	21/07/2009	000000011781	002291	852952	48.96	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019381	0000001	1050.55	21/07/2009	000000011781	002291	852954	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018171	0000001	70.00	21/07/2009	000000004656	002291	850211	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018422	0000001	265.33	21/07/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018601	0000001	232.50	21/07/2009	000000011735	002291	852513	11.62	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018619	0000001	580.00	21/07/2009	000000011735	002291	852514	41.76	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018741	0000001	130.00	21/07/2009	000000011735	002291	852506	6.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018406	0000001	2813.85	21/07/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018392	0000001	414.65	21/07/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018538	0000001	905.00	21/07/2009	000000011735	002291	852508	45.25	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018384	0000001	627.75	21/07/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016616	0000001	550.00	21/07/2009	000000011735	002291	852504	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017663	0000001	350.00	21/07/2009	000000005828	002291	852179	25.20	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017698	0000002	465.00	21/07/2009	000000005828	002291	852177	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017698	0000003	465.00	21/07/2009	000000005828	002291	852178	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018252	0000001	510.00	21/07/2009	000000016070	002291	850104	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018449	0000001	393.74	21/07/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007439	0000001	166.40	21/07/2009	000000011735	002291	852505	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020184	0000001	300.00	21/07/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019917	0000002	1507.89	21/07/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018589	0000001	465.00	21/07/2009	000000011735	002291	852515	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018643	0000001	160.00	21/07/2009	000000011735	002291	852507	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018520	0000001	480.00	21/07/2009	000000011735	002291	852503	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018546	0000001	645.00	21/07/2009	000000011735	002291	852510	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018309	0000001	2.00	21/07/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018414	0000001	438.60	21/07/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018015	0000001	38.40	21/07/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018317	0000001	0.08	21/07/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019861	0000001	219.00	22/07/2009	000000011781	002291	852958	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019020	0000001	950.00	22/07/2009	000000021981	002291	850050	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018856	0000001	2196.00	22/07/2009	000000023155	002291	850052	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019500	0000001	500.00	22/07/2009	000000011781	002291	852957	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019518	0000001	530.00	22/07/2009	000000011781	002291	852956	26.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019828	0000001	24570.00	22/07/2009	000000580503	002291	851189	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019925	0000001	20152.16	22/07/2009	000000580503	002291	851088	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018970	0000001	465.00	22/07/2009	000000191728	002291	850581	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018988	0000001	465.00	22/07/2009	000000191728	002291	850585	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018996	0000001	465.00	22/07/2009	000000191728	002291	850586	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019003	0000001	1300.00	22/07/2009	000000191728	002291	850588	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018937	0000001	465.00	22/07/2009	000000191728	002291	850577	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018945	0000001	600.00	22/07/2009	000000191728	002291	850582	96.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018953	0000001	1300.00	22/07/2009	000000191728	002291	850589	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018902	0000001	1300.00	22/07/2009	000000191728	002291	850587	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018911	0000001	300.00	22/07/2009	000000191728	002291	850583	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018929	0000001	300.00	22/07/2009	000000191728	002291	850584	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017761	0000001	100.00	23/07/2009	000000004707	002291	850680	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019534	0000001	400.00	24/07/2009	000000011781	002291	852959	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018210	0000001	100.00	24/07/2009	000000004656	002291	850215	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019950	0000002	2310.00	24/07/2009	000000011735	002291	852520	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018686	0000001	320.00	24/07/2009	000000011735	002291	852523	16.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018635	0000001	640.00	24/07/2009	000000011735	002291	852522	32.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019933	0000001	779.00	24/07/2009	000000041653	002291	855270	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018180	0000001	110.00	24/07/2009	000000004656	002291	850212	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019941	0000001	1312.00	24/07/2009	000000041653	002291	855271	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018198	0000001	120.00	24/07/2009	000000004656	002291	850214	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018627	0000001	240.00	24/07/2009	000000011735	002291	852521	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017744	0000001	210.00	24/07/2009	000000004707	002291	850681	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017752	0000001	140.00	24/07/2009	000000004707	002291	850682	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019127	0000001	132.25	27/07/2009	000000011781	002291	852960	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019011	0000004	465.00	27/07/2009	000000009380	002291	850139	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019011	0000005	465.00	27/07/2009	000000009380	002291	850138	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019011	0000006	465.00	27/07/2009	000000009380	002291	850137	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018139	0000001	630.00	27/07/2009	000000019607	002291	850067	100.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018147	0000001	465.00	27/07/2009	000000019607	002291	850068	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019071	0000001	2700.00	28/07/2009	000000580503	002291	851090	568.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019089	0000001	2700.00	28/07/2009	000000580503	002291	851091	568.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018244	0000001	150.00	28/07/2009	000000004656	002291	850219	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017787	0000001	64.00	28/07/2009	000000004707	002291	850684	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017795	0000001	100.00	28/07/2009	000000004707	002291	850683	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019461	0000001	3000.00	28/07/2009	000000580503	002291	851092	482.87	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018708	0000001	1545.50	28/07/2009	000000011735	002291	852524	291.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018228	0000001	200.00	28/07/2009	000000004656	002291	850216	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018724	0000001	200.00	28/07/2009	000000011735	002291	852527	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019968	0000001	230.00	28/07/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020176	0000001	396.00	28/07/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018694	0000001	420.00	28/07/2009	000000011735	002291	852525	21.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018236	0000001	144.00	28/07/2009	000000004656	002291	850218	7.20	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017671	0000001	210.00	28/07/2009	000000005828	002291	852180	10.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018775	0000001	70.00	28/07/2009	000000011735	002291	852526	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018732	0000001	215.00	29/07/2009	000000011735	002291	852502	10.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019038	0000001	465.00	29/07/2009	000000021981	002291	850051	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019046	0000001	465.00	29/07/2009	000000021981	002291	850052	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018031	0000001	660.00	29/07/2009	000000004309	002291	850689	47.52	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018783	0000001	400.00	29/07/2009	000000011735	002291	852529	64.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016551	0000002	1544.20	29/07/2009	000000011735	002291	852530	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019097	0000001	9100.00	29/07/2009	000000580503	002291	851093	2628.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019101	0000001	530.00	29/07/2009	000000580503	002291	851098	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019101	0000002	530.00	29/07/2009	000000580503	002291	851104	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019101	0000003	530.00	29/07/2009	000000580503	002291	851103	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019101	0000004	530.00	29/07/2009	000000580503	002291	851102	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019101	0000005	530.00	29/07/2009	000000580503	002291	851101	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019101	0000006	530.00	29/07/2009	000000580503	002291	851100	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019101	0000007	530.00	29/07/2009	000000580503	002291	851099	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019101	0000008	530.00	29/07/2009	000000580503	002291	851097	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019101	0000009	530.00	29/07/2009	000000580503	002291	851096	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019101	0000010	530.00	29/07/2009	000000580503	002291	851094	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019101	0000011	530.00	29/07/2009	000000580503	002291	851095	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019011	0000001	232.50	29/07/2009	000000009380	002291	850141	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019011	0000002	232.50	29/07/2009	000000009380	002291	850143	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019011	0000003	232.50	29/07/2009	000000009380	002291	850142	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018066	0000001	30.00	30/07/2009	000000004309	002291	852690	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018791	0000001	470.00	30/07/2009	000000011735	002291	852532	33.84	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018082	0000001	655.00	30/07/2009	000000004309	002291	850685	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018091	0000001	100.00	30/07/2009	000000004309	002291	850684	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018104	0000001	160.00	30/07/2009	000000004309	002291	850683	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019615	0000001	800.00	30/07/2009	000000011781	002291	852962	57.60	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016829	0000001	525.00	30/07/2009	000000011781	002291	852961	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018040	0000001	120.00	30/07/2009	000000004309	002291	850686	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018074	0000001	14.50	30/07/2009	000000004309	002291	850690	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018112	0000001	485.00	30/07/2009	000000004309	002291	850688	23.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018716	0000001	120.00	30/07/2009	000000011735	002291	852534	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019976	0000001	887.94	30/07/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018279	0000001	1200.00	30/07/2009	000000016070	002291	850105	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016811	0000001	750.00	30/07/2009	000000004309	002291	850682	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017027	0000001	5000.00	31/07/2009	000000005828	002291	852176	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019453	0000001	4016.85	31/07/2009	000000005828	002291	852201	459.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019666	0000001	33652.58	31/07/2009	000000204242	002291	850159	3896.61	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019674	0000001	920.76	31/07/2009	000000204242	002291	850154	5547.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019674	0000002	449.40	31/07/2009	000000204242	002291	850155	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019674	0000003	449.40	31/07/2009	000000204242	002291	850156	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019674	0000004	484.61	31/07/2009	000000204242	002291	850157	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019674	0000005	52495.63	31/07/2009	000000204242	002291	850160	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0020001	0000001	1810.00	31/07/2009	000000041653	002291	855277	302.83	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0020079	0000001	1048.33	31/07/2009	000000041653	002291	855280	127.68	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020044	0000001	3695.41	31/07/2009	000000041653	002291	855280	302.64	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018287	0000001	0.93	31/07/2009	000000283145	002291	000000	0.00	1	Conta Corrente	ICMS-DESON
SEC.DE PLANEJ. E COORD. GERAL	0019437	0000001	2254.55	31/07/2009	000000004656	002291	850209	180.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019437	0000002	0.70	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019445	0000001	4000.00	31/07/2009	000000004707	002291	850685	658.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019984	0000001	40.50	31/07/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019992	0000001	8000.00	31/07/2009	000000041653	002291	855278	3461.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020010	0000001	890.00	31/07/2009	000000041653	002291	855281	240.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020036	0000001	8489.94	31/07/2009	000000041653	002291	855280	834.53	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020052	0000001	1824.00	31/07/2009	000000041653	002291	855280	159.04	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020061	0000001	1164.01	31/07/2009	000000041653	002291	855280	126.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019917	0000003	1507.89	31/07/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020257	0000001	2.00	31/07/2009	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016047	0000001	600.00	31/07/2009	000000041653	002291	855283	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018325	0000001	100.00	31/07/2009	000000236047	002291	850031	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019631	0000001	2500.00	31/07/2009	000000166359	002291	850092	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020028	0000001	11123.50	31/07/2009	000000041653	002291	855280	1231.68	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019950	0000001	9700.00	31/07/2009	000000041653	002291	855279	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017051	0000001	5000.00	31/07/2009	000000011781	002291	852955	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019461	0000002	12485.57	31/07/2009	000000011781	002291	852964	1375.28	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019593	0000001	70.00	31/07/2009	000000011781	002291	852963	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019607	0000001	240.00	31/07/2009	000000011781	002291	852965	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012947	0000001	204.00	03/08/2009	000000004309	002291	850691	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021202	0000001	192.00	03/08/2009	000000011735	002291	852536	9.60	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022471	0000001	800.00	03/08/2009	000000041653	002291	855284	40.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021369	0000001	200.00	03/08/2009	000000011781	002291	852966	10.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021377	0000001	1400.00	03/08/2009	000000011781	002291	852967	108.80	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021474	0000001	250.00	03/08/2009	000000011781	002291	852981	12.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020613	0000001	85.50	03/08/2009	000000019607	002291	850072	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020621	0000001	414.00	03/08/2009	000000019607	002291	850071	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020290	0000001	2.00	03/08/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020524	0000001	2.00	03/08/2009	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020532	0000001	2.00	03/08/2009	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022101	0000001	2.00	03/08/2009	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022144	0000001	2.00	03/08/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022462	0000001	530.00	03/08/2009	000000041653	002291	855285	26.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013111	0000001	75.00	03/08/2009	000000011735	002291	852535	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012939	0000001	366.00	03/08/2009	000000004309	002291	850691	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021733	0000001	1300.00	03/08/2009	000000005828	002291	852202	93.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022535	0000001	13.50	04/08/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022543	0000001	4.00	04/08/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022331	0000001	200.00	04/08/2009	000000004309	002291	850687	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022489	0000002	716.16	04/08/2009	000000011735	002291	852533	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021652	0000001	29.10	04/08/2009	000000011781	002291	852970	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021652	0000002	216.84	04/08/2009	000000011781	002291	852971	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021652	0000003	29.10	04/08/2009	000000011781	002291	852972	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021652	0000004	216.84	04/08/2009	000000011781	002291	852969	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022594	0000001	160.00	05/08/2009	000000041653	002291	855263	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022586	0000001	285.00	05/08/2009	000000041653	002291	855247	14.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022624	0000001	555.00	05/08/2009	000000041653	002291	855259	27.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022098	0000001	465.00	05/08/2009	000000041653	002291	855265	74.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020311	0000001	465.00	05/08/2009	000000041653	002291	855264	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022713	0000001	465.00	05/08/2009	000000041653	002291	855249	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022713	0000002	465.00	05/08/2009	000000041653	002291	855251	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022713	0000003	465.00	05/08/2009	000000041653	002291	855248	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020087	0000001	990.00	05/08/2009	000000041653	002291	855286	89.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020095	0000001	703.75	05/08/2009	000000041653	002291	855286	56.30	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020338	0000001	630.00	05/08/2009	000000041653	002291	855267	100.80	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022641	0000001	465.00	05/08/2009	000000096091	002291	850106	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020753	0000002	1000.00	05/08/2009	000000041653	002291	855256	160.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022616	0000001	420.00	05/08/2009	000000041653	002291	855260	30.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022683	0000001	1000.00	05/08/2009	000000041653	002291	855282	72.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020656	0000002	465.00	05/08/2009	000000041653	002291	855258	74.40	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0020079	0000002	119.33	05/08/2009	000000041653	002291	855286	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020583	0000001	465.00	05/08/2009	000000041653	002291	855252	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020648	0000002	465.00	05/08/2009	000000041653	002291	855254	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020915	0000001	291.62	05/08/2009	000000021274	002291	850355	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020818	0000002	465.00	05/08/2009	000000041653	002291	855255	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021679	0000001	465.00	05/08/2009	000000041653	002291	855272	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022560	0000001	622.50	05/08/2009	000000041653	002291	855266	99.60	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022608	0000001	620.00	05/08/2009	000000041653	002291	855262	31.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022675	0000001	336.80	05/08/2009	000000041653	002291	855276	16.84	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022705	0000001	630.00	05/08/2009	000000041653	002291	855253	100.80	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020885	0000001	291.00	06/08/2009	000000021274	002291	850352	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020893	0000001	291.68	06/08/2009	000000021274	002291	850353	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020907	0000001	291.60	06/08/2009	000000021274	002291	850354	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020923	0000001	291.61	06/08/2009	000000021274	002291	850356	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020931	0000001	291.66	06/08/2009	000000021274	002291	850357	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020940	0000001	253.45	06/08/2009	000000021274	002291	850358	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020958	0000001	291.00	06/08/2009	000000021274	002291	850359	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020966	0000001	291.60	06/08/2009	000000021274	002291	850360	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022438	0000001	1041.33	06/08/2009	000000204242	002291	850162	120.57	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022756	0000001	4600.00	06/08/2009	000000234214	002291	850007	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022730	0000001	232.50	06/08/2009	000000041653	002291	855288	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022748	0000001	232.50	06/08/2009	000000041653	002291	855289	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022721	0000001	590.00	06/08/2009	000000041653	002291	855290	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016641	0000001	2769.70	10/08/2009	000000191728	002291	850592	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022110	0000001	8564.86	10/08/2009	000000004669	002291	850010	1364.86	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012271	0000001	2800.00	10/08/2009	000000004669	002291	850010	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021717	0000001	2200.00	10/08/2009	000000011781	002291	852988	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021644	0000001	210.00	10/08/2009	000000011781	002291	852987	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021695	0000001	2022.00	10/08/2009	000000580503	002291	851109	40.44	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021547	0000001	210.00	10/08/2009	000000011781	002291	852984	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021482	0000001	115.00	10/08/2009	000000011781	002291	852983	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021491	0000001	210.00	10/08/2009	000000011781	002291	852985	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021504	0000001	210.00	10/08/2009	000000011781	002291	852986	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013820	0000003	150.00	10/08/2009	000000011781	002291	852982	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021393	0000001	2700.00	10/08/2009	000000011781	002291	852973	271.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021407	0000001	525.00	10/08/2009	000000011781	002291	852974	84.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021415	0000001	465.00	10/08/2009	000000011781	002291	852975	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021423	0000001	525.00	10/08/2009	000000011781	002291	852976	84.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021431	0000001	465.00	10/08/2009	000000011781	002291	852977	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021440	0000001	465.00	10/08/2009	000000011781	002291	852978	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021458	0000001	465.00	10/08/2009	000000011781	002291	852979	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021466	0000001	465.00	10/08/2009	000000011781	002291	852980	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005789	0000007	35.00	10/08/2009	000000011781	002291	852983	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022799	0000001	1507.89	10/08/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022802	0000001	4700.00	10/08/2009	000000041653	002291	855293	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020010	0000002	610.00	10/08/2009	000000041653	002291	855294	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022764	0000001	7447.91	10/08/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022772	0000001	10630.77	10/08/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022781	0000001	2062.72	10/08/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022853	0000001	24400.07	10/08/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022454	0000001	11452.48	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
DEPT. DE EDUCA€AO	0022438	0000002	508.25	10/08/2009	000000204242	002291	850164	58.85	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022438	0000003	508.25	10/08/2009	000000204242	002291	850165	58.85	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022446	0000001	25000.00	10/08/2009	000000204242	002291	850166	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021741	0000001	465.00	10/08/2009	000000005828	002291	852206	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021750	0000001	280.00	10/08/2009	000000005828	002291	852204	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021768	0000001	1540.00	10/08/2009	000000005828	002291	852207	116.24	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021776	0000001	2100.00	10/08/2009	000000005828	002291	852209	197.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021784	0000001	1760.00	10/08/2009	000000005828	002291	852210	148.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021792	0000001	2032.80	10/08/2009	000000005828	002291	852211	187.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021806	0000001	770.00	10/08/2009	000000005828	002291	852212	55.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021814	0000001	1232.00	10/08/2009	000000005828	002291	852213	88.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021822	0000001	1364.00	10/08/2009	000000005828	002291	852214	98.21	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021971	0000001	465.00	10/08/2009	000000005828	002291	852203	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021989	0000001	1892.00	10/08/2009	000000005828	002291	852208	167.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022039	0000001	70.00	10/08/2009	000000005828	002291	852205	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020401	0000001	1672.00	10/08/2009	000000164550	002291	850193	135.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020419	0000001	1518.00	10/08/2009	000000164550	002291	850194	113.04	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020427	0000001	1914.00	10/08/2009	000000164550	002291	850195	170.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020435	0000001	1672.00	10/08/2009	000000164550	002291	850196	135.42	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018058	0000001	2000.00	10/08/2009	000000041653	002291	855297	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0001937	0000003	1500.00	10/08/2009	000000041653	002291	855296	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013021	0000001	2200.00	10/08/2009	000000005828	002291	852215	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007803	0000001	2181.86	10/08/2009	000000005828	002291	852216	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007765	0000002	215.00	11/08/2009	000000041653	002291	855287	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021890	0000001	210.00	11/08/2009	000000005828	002291	852225	10.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021903	0000001	465.00	11/08/2009	000000005828	002291	852226	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021911	0000001	2500.00	11/08/2009	000000005828	002291	852228	191.34	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021920	0000001	465.00	11/08/2009	000000005828	002291	852229	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021831	0000001	465.00	11/08/2009	000000005828	002291	852217	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021849	0000001	465.00	11/08/2009	000000005828	002291	852218	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021857	0000001	465.00	11/08/2009	000000005828	002291	852219	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021865	0000001	232.50	11/08/2009	000000005828	002291	852220	11.63	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021873	0000001	465.00	11/08/2009	000000005828	002291	852224	74.40	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022152	0000001	0.42	11/08/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022888	0000001	320.00	11/08/2009	000000041653	002291	855298	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021211	0000001	240.00	11/08/2009	000000011735	002291	852538	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021229	0000001	360.00	11/08/2009	000000011735	002291	852539	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021270	0000001	360.00	11/08/2009	000000011735	002291	852540	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008214	0000001	2700.00	11/08/2009	000000041653	002291	855292	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021512	0000001	3350.00	11/08/2009	000000011781	002291	852989	437.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021521	0000001	1860.00	11/08/2009	000000011781	002291	852990	162.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021539	0000001	4500.00	11/08/2009	000000011781	002291	852991	799.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021385	0000001	2300.00	11/08/2009	000000011781	002291	852994	413.93	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021334	0000001	3392.25	11/08/2009	000000580503	002291	851110	292.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021342	0000001	3392.25	11/08/2009	000000580503	002291	851113	292.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021555	0000001	3000.00	11/08/2009	000000011781	002291	852992	341.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021563	0000001	2500.00	11/08/2009	000000011781	002291	852993	277.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021571	0000001	1520.00	11/08/2009	000000011781	002291	852995	109.44	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021580	0000001	106.40	11/08/2009	000000011781	002291	852997	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021598	0000001	67.38	11/08/2009	000000011781	002291	852999	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021598	0000002	67.73	11/08/2009	000000011781	002291	853000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021598	0000003	125.59	11/08/2009	000000011781	002291	853001	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021661	0000001	193.60	11/08/2009	000000011781	002291	852997	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016047	0000002	880.00	11/08/2009	000000041653	002291	855301	116.16	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022489	0000001	600.00	11/08/2009	000000041653	002291	855301	116.16	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007820	0000004	7.87	12/08/2009	000000041653	002291	855295	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022900	0000001	240.00	12/08/2009	000000041653	002291	855303	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020346	0000001	500.00	12/08/2009	000000041653	002291	855257	80.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021938	0000001	2242.00	12/08/2009	000000005828	002291	852231	221.47	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021997	0000001	400.00	12/08/2009	000000005828	002291	852230	28.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018121	0000001	1320.00	12/08/2009	000000005828	002291	852227	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022209	0000002	72.13	12/08/2009	000000041653	002291	855295	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016969	0000003	2000.00	12/08/2009	000000041653	002291	855302	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0020389	0000001	29950.00	12/08/2009	000000236446	002291	850022	1497.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020974	0000001	291.64	12/08/2009	000000021274	002291	850361	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020982	0000001	293.93	12/08/2009	000000021274	002291	850362	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020991	0000001	291.60	12/08/2009	000000021274	002291	850363	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021008	0000001	291.51	12/08/2009	000000021274	002291	850365	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021016	0000001	255.30	12/08/2009	000000021274	002291	850367	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021059	0000001	291.00	12/08/2009	000000021274	002291	850375	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021067	0000001	291.60	12/08/2009	000000021274	002291	850374	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021075	0000001	291.81	12/08/2009	000000021274	002291	850373	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021083	0000001	291.66	12/08/2009	000000021274	002291	850372	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021091	0000001	253.45	12/08/2009	000000021274	002291	850371	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021105	0000001	291.64	12/08/2009	000000021274	002291	850368	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021113	0000001	291.60	12/08/2009	000000021274	002291	850369	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021121	0000001	293.93	12/08/2009	000000021274	002291	850370	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021164	0000001	291.64	12/08/2009	000000021274	002291	850364	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021172	0000001	465.00	12/08/2009	000000041653	002291	855261	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017027	0000002	1602.14	13/08/2009	000000005828	002291	852233	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022063	0000001	800.00	13/08/2009	000000016070	002291	850106	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021954	0000001	330.00	13/08/2009	000000005828	002291	852232	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021881	0000001	434.26	13/08/2009	000000005828	002291	852221	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021881	0000002	784.87	13/08/2009	000000005828	002291	852222	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021881	0000003	65.89	13/08/2009	000000005828	002291	852223	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020214	0000001	3089.52	13/08/2009	000000005828	002291	852234	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022420	0000001	63276.80	13/08/2009	000000125000	002291	850013	0.00	1	Conta Corrente	PASEP
DEPT. DE ADMINIST. FINANCEIRA	0022951	0000001	645.96	13/08/2009	000000041653	002291	855300	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022934	0000001	300.00	13/08/2009	000000041653	002291	855291	15.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021610	0000001	1100.00	13/08/2009	000000011781	002291	853003	79.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021288	0000001	1420.00	13/08/2009	000000580503	002291	851111	227.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017051	0000002	2000.00	13/08/2009	000000011781	002291	853005	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021725	0000001	1572.00	14/08/2009	000000011781	002291	853004	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020591	0000001	420.00	14/08/2009	000000236047	002291	850033	21.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018708	0000002	1254.50	14/08/2009	000000041653	002291	855304	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022501	0000001	465.00	14/08/2009	000000041653	002291	855308	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022195	0000001	320.00	14/08/2009	000000011735	002291	852531	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021245	0000001	3000.00	14/08/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022004	0000001	68.00	14/08/2009	000000005828	002291	852237	3.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022497	0000001	630.00	14/08/2009	000000041653	002291	855307	100.80	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0020745	0000001	250.00	14/08/2009	000000004707	002291	850687	88.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004821	0000003	300.00	14/08/2009	000000004707	002291	850687	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022519	0000001	630.00	14/08/2009	000000041653	002291	855310	100.80	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022969	0000001	181.74	15/08/2009	000000041653	002291	855299	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021253	0000001	2000.00	17/08/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021199	0000001	1027.50	17/08/2009	000000011735	002291	852541	51.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022977	0000001	294.38	17/08/2009	000000041653	002291	858585	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020281	0000001	300.00	17/08/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023001	0000001	825.00	17/08/2009	000000023155	002291	850054	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023019	0000001	900.00	17/08/2009	000000023155	002291	850053	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021946	0000001	725.00	17/08/2009	000000005828	002291	852238	52.20	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007790	0000001	700.93	17/08/2009	000000191728	002291	850595	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022985	0000001	1200.00	17/08/2009	000000191728	002291	850594	100.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022993	0000001	249.07	17/08/2009	000000191728	002291	850595	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022233	0000001	298.34	18/08/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022268	0000001	2652.22	18/08/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022225	0000001	517.39	18/08/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023027	0000001	841.29	18/08/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0022241	0000001	113.88	18/08/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022250	0000001	943.77	18/08/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022217	0000001	438.21	18/08/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022284	0000001	8760.75	19/08/2009	000000020901	002291	850049	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022292	0000001	19299.15	19/08/2009	000000020901	002291	850050	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021261	0000001	200.00	19/08/2009	000000011735	002291	852543	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022187	0000001	700.00	19/08/2009	000000011735	002291	852542	35.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021351	0000001	342.00	20/08/2009	000000011781	002291	853008	17.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021628	0000001	406.00	20/08/2009	000000011781	002291	853009	20.30	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022080	0000001	650.00	20/08/2009	000000004707	002291	850688	232.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021962	0000001	1200.00	20/08/2009	000000005828	002291	852236	86.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023060	0000001	465.00	20/08/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022799	0000002	1507.89	20/08/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023078	0000001	279.17	20/08/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020303	0000001	43.47	21/08/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021687	0000001	240.00	21/08/2009	000000004309	002291	850693	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020761	0000001	170.50	21/08/2009	000000004707	002291	850690	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020362	0000001	1190.00	21/08/2009	000000004309	002291	850692	85.68	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020753	0000001	1000.00	21/08/2009	000000004707	002291	850693	160.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020630	0000001	792.00	21/08/2009	000000004707	002291	850689	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023094	0000001	98.00	21/08/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017906	0000001	192.00	21/08/2009	000000004707	002291	850692	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020249	0000001	1087.87	21/08/2009	000007000145	011820	045355	287.87	1	Conta Corrente	IPVA - IPI
DEPT. DE EDUCA€AO	0020737	0000001	900.00	21/08/2009	000000004707	002291	850691	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0020397	0000001	73000.00	21/08/2009	000000236446	002291	850024	3650.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021130	0000001	291.51	21/08/2009	000000021274	002291	850380	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021148	0000001	291.63	21/08/2009	000000021274	002291	850381	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021156	0000001	291.66	21/08/2009	000000021274	002291	850382	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021024	0000001	253.45	21/08/2009	000000021274	002291	850379	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021032	0000001	291.63	21/08/2009	000000021274	002291	850378	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021041	0000001	291.66	21/08/2009	000000021274	002291	850376	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022314	0000001	500.00	21/08/2009	000000011781	002291	853010	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022373	0000001	2906.64	21/08/2009	000000580503	002291	851112	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017051	0000003	2002.12	21/08/2009	000000011781	002291	853006	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020206	0000001	3536.16	21/08/2009	000000011781	002291	853007	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020699	0000001	170.00	21/08/2009	000000004707	002291	850695	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020702	0000001	270.00	21/08/2009	000000004707	002291	850694	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020711	0000001	267.00	21/08/2009	000000004707	002291	850696	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020605	0000001	192.93	21/08/2009	000000019607	002291	850073	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020605	0000002	65.89	21/08/2009	000000019607	002291	850074	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020605	0000003	197.76	21/08/2009	000000019607	002291	850075	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022365	0000001	458.51	24/08/2009	000000580503	002291	851112	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022411	0000001	3924.95	24/08/2009	000000164690	002291	850020	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020354	0000001	232.50	24/08/2009	000000004309	002291	850694	11.62	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022381	0000001	3000.00	25/08/2009	000000580503	002291	851119	482.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021296	0000001	2700.00	25/08/2009	000000580503	002291	851117	568.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021300	0000001	2700.00	25/08/2009	000000580503	002291	851118	568.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021318	0000001	530.00	25/08/2009	000000580503	002291	851130	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021318	0000002	530.00	25/08/2009	000000580503	002291	851129	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021318	0000003	530.00	25/08/2009	000000580503	002291	851128	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021318	0000004	530.00	25/08/2009	000000580503	002291	851126	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021318	0000005	530.00	25/08/2009	000000580503	002291	851127	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021318	0000006	530.00	25/08/2009	000000580503	002291	851125	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021318	0000007	530.00	25/08/2009	000000580503	002291	851124	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021318	0000008	530.00	25/08/2009	000000580503	002291	851123	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021318	0000009	530.00	25/08/2009	000000580503	002291	851122	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021318	0000010	530.00	25/08/2009	000000580503	002291	851120	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021318	0000011	530.00	25/08/2009	000000580503	002291	851121	58.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021326	0000001	9100.00	25/08/2009	000000580503	002291	851132	2628.85	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020443	0000001	465.00	25/08/2009	000000191728	002291	850596	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020451	0000001	465.00	25/08/2009	000000191728	002291	850597	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020460	0000001	1300.00	25/08/2009	000000191728	002291	850603	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020478	0000001	1300.00	25/08/2009	000000191728	002291	850604	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020486	0000001	600.00	25/08/2009	000000191728	002291	850598	96.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020494	0000001	465.00	25/08/2009	000000191728	002291	850601	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020508	0000001	465.00	25/08/2009	000000191728	002291	850602	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020516	0000001	1300.00	25/08/2009	000000191728	002291	850605	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018929	0000002	300.00	25/08/2009	000000191728	002291	850600	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018911	0000002	300.00	25/08/2009	000000191728	002291	850599	15.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022179	0000001	1000.00	25/08/2009	000000011735	002291	852544	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020770	0000001	465.00	25/08/2009	000000023155	002291	850056	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020788	0000001	465.00	25/08/2009	000000023155	002291	850055	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020796	0000001	465.00	25/08/2009	000000023155	002291	850058	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020800	0000001	465.00	25/08/2009	000000023155	002291	850057	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020249	0000002	364.26	26/08/2009	000000011735	002291	852519	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022209	0000001	215.74	26/08/2009	000000011735	002291	852519	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022667	0000001	465.00	26/08/2009	000000004309	002291	850699	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020664	0000001	380.00	26/08/2009	000000004707	002291	850697	19.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020818	0000001	465.00	26/08/2009	000000106186	002291	850179	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020842	0000001	530.00	26/08/2009	000000106186	002291	850178	26.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022357	0000001	2984.27	26/08/2009	000000193925	002291	850018	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022632	0000001	465.00	26/08/2009	000000004309	002291	850696	74.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021237	0000001	110.00	27/08/2009	000000011735	002291	852545	5.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020834	0000001	190.00	27/08/2009	000000106186	002291	850184	9.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020851	0000001	190.00	27/08/2009	000000106186	002291	850185	9.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020541	0000001	300.00	27/08/2009	000000004656	002291	850224	15.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022837	0000001	150.00	27/08/2009	000000011735	002291	852546	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021636	0000001	210.00	27/08/2009	000000011781	002291	853011	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021601	0000001	2300.00	27/08/2009	000000011781	002291	852968	413.93	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020559	0000001	160.00	27/08/2009	000000004656	002291	850225	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020877	0000001	465.00	27/08/2009	000000009380	002291	850144	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020877	0000002	465.00	27/08/2009	000000009380	002291	850145	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020877	0000003	465.00	27/08/2009	000000009380	002291	850146	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020869	0000001	465.00	27/08/2009	000000106186	002291	850180	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020869	0000002	465.00	27/08/2009	000000106186	002291	850186	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020869	0000003	465.00	27/08/2009	000000004656	002291	850223	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020869	0000004	465.00	27/08/2009	000000004656	002291	850221	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020869	0000005	465.00	27/08/2009	000000004656	002291	850222	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022659	0000001	630.00	27/08/2009	000000004309	002291	850698	100.80	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023132	0000001	621.97	27/08/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020371	0000001	465.00	27/08/2009	000000004309	002291	850701	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022292	0000002	2000.00	27/08/2009	000000020901	002291	850051	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023124	0000001	230.00	27/08/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020575	0000001	70.00	27/08/2009	000000004656	002291	850226	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020320	0000001	420.00	27/08/2009	000000004309	002291	850697	30.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022918	0000001	500.00	27/08/2009	000000004309	002291	850700	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022128	0000001	110.00	28/08/2009	000000283145	002291	850053	5.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020656	0000001	465.00	28/08/2009	000000004707	002291	850698	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023175	0000001	8000.00	28/08/2009	000000041653	002291	855312	3461.14	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023159	0000001	821.17	28/08/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022691	0000001	465.00	28/08/2009	000000004656	002291	850220	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020648	0000001	465.00	28/08/2009	000000004707	002291	850699	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022071	0000001	870.00	28/08/2009	000000016070	002291	850107	62.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022055	0000001	1138.00	28/08/2009	000000016070	002291	850108	159.32	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022845	0000001	8500.00	28/08/2009	000000011735	002291	852547	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023167	0000001	290.00	28/08/2009	000000041653	002291	855311	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0020567	0000001	600.00	28/08/2009	000000004656	002291	850227	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020826	0000001	300.00	28/08/2009	000000106186	002291	850181	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022161	0000001	53.94	28/08/2009	000000004166	002291	850066	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020672	0000001	100.00	28/08/2009	000000004707	002291	850701	5.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020681	0000001	352.00	28/08/2009	000000004707	002291	850700	17.60	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022047	0000001	192.00	28/08/2009	000000106186	002291	850182	9.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022322	0000001	1700.00	29/08/2009	000000011781	002291	852998	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021709	0000001	530.00	29/08/2009	000000580503	002291	851105	58.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022799	0000003	1507.89	30/08/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022136	0000001	0.93	31/08/2009	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022012	0000001	567.00	31/08/2009	000000005828	002291	852239	41.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022021	0000001	232.50	31/08/2009	000000005828	002291	852240	11.62	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022306	0000001	1400.00	31/08/2009	000000020901	002291	850053	70.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023302	0000001	2340.00	31/08/2009	000000020901	002291	850052	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023558	0000001	465.00	31/08/2009	000000041653	002291	855250	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023337	0000001	2400.00	31/08/2009	000000191728	002291	850608	200.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024538	0000001	400.00	01/09/2009	000000011735	002291	852555	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024511	0000001	400.00	01/09/2009	000000011735	002291	852549	20.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022870	0000002	294.38	01/09/2009	000000011735	002291	852550	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024201	0000001	140.00	01/09/2009	000000011781	002291	853015	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024210	0000001	210.00	01/09/2009	000000011781	002291	853013	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024228	0000001	140.00	01/09/2009	000000011781	002291	853014	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024279	0000001	210.00	01/09/2009	000000011781	002291	853012	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024708	0000001	840.00	01/09/2009	000000580503	002291	851133	60.48	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025682	0000001	291.64	01/09/2009	000000021274	002291	850377	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024091	0000001	2.00	01/09/2009	000000004166	002291	000000	0.00	1	Conta Corrente	I T R
SEC.DE PLANEJ. E COORD. GERAL	0024457	0000001	240.00	01/09/2009	000000004707	002291	850703	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024520	0000001	120.00	01/09/2009	000000011735	002291	852548	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024686	0000001	2.00	01/09/2009	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024775	0000001	2.00	01/09/2009	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025127	0000001	4.00	01/09/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025763	0000001	80.00	01/09/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025747	0000001	2.00	01/09/2009	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025755	0000001	2.00	02/09/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024082	0000002	0.22	02/09/2009	000000004166	002291	000000	0.00	1	Conta Corrente	I T R
DEPT. DE EDUCA€AO	0023183	0000001	4094.69	02/09/2009	000000005828	002291	852241	452.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023191	0000001	33919.26	02/09/2009	000000204242	002291	850168	3904.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022381	0000002	13030.66	02/09/2009	000000011781	002291	853017	1394.66	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023205	0000001	4166.48	02/09/2009	000000011735	002291	852551	1226.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024449	0000001	240.00	03/09/2009	000000004707	002291	850702	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022438	0000004	576.92	03/09/2009	000000204242	002291	850163	92.31	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022438	0000005	55197.69	03/09/2009	000000204242	002291	850167	4908.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025526	0000001	1041.33	03/09/2009	000000204242	002291	850169	120.57	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023787	0000001	291.61	03/09/2009	000000021274	002291	850383	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023795	0000001	291.68	03/09/2009	000000021274	002291	850384	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023809	0000001	291.62	03/09/2009	000000021274	002291	850385	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023817	0000001	291.60	03/09/2009	000000021274	002291	850386	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023825	0000001	291.00	03/09/2009	000000021274	002291	850387	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023833	0000001	291.00	03/09/2009	000000021274	002291	850388	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023841	0000001	291.66	03/09/2009	000000021274	002291	850389	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023850	0000001	253.45	03/09/2009	000000021274	002291	850390	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025780	0000001	40.50	03/09/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024473	0000001	400.00	04/09/2009	000000004707	002291	850704	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024937	0000001	560.00	04/09/2009	000000041653	002291	855316	28.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022845	0000002	600.00	04/09/2009	000000011735	002291	852553	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023141	0000001	5900.00	04/09/2009	000000647013	003315	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024627	0000001	200.00	04/09/2009	000000106186	002291	850187	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022349	0000001	315.00	08/09/2009	000000004309	002291	850695	15.75	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023868	0000001	291.60	08/09/2009	000000021274	002291	850391	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023876	0000001	291.64	08/09/2009	000000021274	002291	850392	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023884	0000001	293.93	09/09/2009	000000021274	002291	850394	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023892	0000001	291.60	09/09/2009	000000021274	002291	850395	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023906	0000001	291.64	09/09/2009	000000021274	002291	850396	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023914	0000001	291.51	09/09/2009	000000021274	002291	850397	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023990	0000001	291.20	09/09/2009	000000021274	002291	850393	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024503	0000001	1450.00	09/09/2009	000000011735	002291	852554	232.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025097	0000001	620.00	10/09/2009	000000041653	002291	855336	31.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023477	0000001	465.00	10/09/2009	000000041653	002291	855331	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023485	0000001	465.00	10/09/2009	000000041653	002291	855332	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023451	0000001	465.00	10/09/2009	000000041653	002291	855333	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023248	0000001	3695.41	10/09/2009	000000041653	002291	855315	560.30	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022560	0000002	622.50	10/09/2009	000000041653	002291	855338	99.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025801	0000001	4580.00	10/09/2009	000000234214	002291	850008	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024732	0000001	3300.00	10/09/2009	000000164550	002291	850199	479.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024741	0000001	1518.00	10/09/2009	000000164550	002291	850198	113.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024759	0000001	2650.00	10/09/2009	000000164550	002291	850197	310.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024783	0000001	465.00	10/09/2009	000000021981	002291	850056	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024805	0000001	465.00	10/09/2009	000000021981	002291	850055	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022446	0000002	15913.57	10/09/2009	000000204242	002291	850170	3946.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022497	0000002	630.00	10/09/2009	000000004656	002291	850229	100.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024406	0000001	465.00	10/09/2009	000000023155	002291	850061	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024414	0000001	465.00	10/09/2009	000000023155	002291	850062	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024422	0000001	465.00	10/09/2009	000000023155	002291	850063	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024431	0000001	465.00	10/09/2009	000000023155	002291	850064	74.40	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0023230	0000001	1012.66	10/09/2009	000000041653	002291	855315	115.28	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0024465	0000001	490.00	10/09/2009	000000004707	002291	850706	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0024635	0000001	600.00	10/09/2009	000000106186	002291	850188	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0024961	0000001	1060.00	10/09/2009	000000041653	002291	855314	53.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025810	0000001	160.00	10/09/2009	000000004707	002291	850708	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024899	0000001	1500.00	10/09/2009	000000041653	002291	855319	240.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025062	0000001	465.00	10/09/2009	000000041653	002291	855323	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025178	0000001	230.00	10/09/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024911	0000001	600.00	10/09/2009	000000041653	002291	855340	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024953	0000001	420.00	10/09/2009	000000041653	002291	855335	30.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024864	0000001	4700.00	10/09/2009	000000041653	002291	855318	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022501	0000003	465.00	10/09/2009	000000041653	002291	855322	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023779	0000001	50.00	10/09/2009	000000004656	002291	850232	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024481	0000001	160.00	10/09/2009	000000004707	002291	850707	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023213	0000001	4000.00	10/09/2009	000000041653	002291	855315	658.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023221	0000001	4079.25	10/09/2009	000000041653	002291	855315	339.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023264	0000001	8792.36	10/09/2009	000000041653	002291	855315	1941.59	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023272	0000001	1164.01	10/09/2009	000000041653	002291	855315	126.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019852	0000001	600.00	10/09/2009	000000041653	002291	855340	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025119	0000001	1554.91	10/09/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025135	0000001	8156.97	10/09/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025143	0000001	7484.71	10/09/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025828	0000001	29408.60	10/09/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024945	0000001	285.00	10/09/2009	000000041653	002291	855324	14.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024996	0000001	315.00	10/09/2009	000000041653	002291	855334	15.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025071	0000001	465.00	10/09/2009	000000041653	002291	855337	74.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023205	0000002	7093.94	10/09/2009	000000041653	002291	855315	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024970	0000001	630.00	10/09/2009	000000041653	002291	855339	100.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023540	0000001	465.00	10/09/2009	000000041653	002291	855329	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023540	0000002	465.00	10/09/2009	000000041653	002291	855330	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023540	0000003	465.00	10/09/2009	000000041653	002291	855326	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023540	0000004	465.00	10/09/2009	000000041653	002291	855327	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023540	0000005	465.00	10/09/2009	000000041653	002291	855328	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023736	0000001	465.00	10/09/2009	000000191728	002291	850612	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023744	0000001	465.00	10/09/2009	000000191728	002291	850613	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024384	0000001	630.00	10/09/2009	000000019607	002291	850076	100.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024392	0000001	465.00	10/09/2009	000000019607	002291	850077	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023663	0000001	1300.00	10/09/2009	000000191728	002291	850614	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023671	0000001	1300.00	10/09/2009	000000191728	002291	850616	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023680	0000001	465.00	10/09/2009	000000191728	002291	850579	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023698	0000001	600.00	10/09/2009	000000191728	002291	850580	96.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023701	0000001	1300.00	10/09/2009	000000191728	002291	850615	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023710	0000001	465.00	10/09/2009	000000191728	002291	850578	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023256	0000001	1693.75	10/09/2009	000000041653	002291	855315	146.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018911	0000003	300.00	10/09/2009	000000191728	002291	850610	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018929	0000003	300.00	10/09/2009	000000191728	002291	850611	15.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024325	0000001	2000.00	10/09/2009	000000011781	002291	853040	142.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024295	0000001	210.00	10/09/2009	000000011781	002291	853032	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024309	0000001	210.00	10/09/2009	000000011781	002291	853033	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024236	0000001	2700.00	10/09/2009	000000011781	002291	853019	271.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024244	0000001	4500.00	10/09/2009	000000011781	002291	853036	799.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024252	0000001	3350.00	10/09/2009	000000011781	002291	853034	437.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024261	0000001	2500.00	10/09/2009	000000011781	002291	853038	277.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024147	0000001	210.00	10/09/2009	000000011781	002291	853031	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024155	0000001	210.00	10/09/2009	000000011781	002291	853030	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024171	0000001	1860.00	10/09/2009	000000011781	002291	853035	162.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024198	0000001	465.00	10/09/2009	000000011781	002291	853026	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023370	0000001	465.00	10/09/2009	000000011781	002291	853021	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023388	0000001	525.00	10/09/2009	000000011781	002291	853020	84.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023396	0000001	525.00	10/09/2009	000000011781	002291	853022	84.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023400	0000001	465.00	10/09/2009	000000011781	002291	853023	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023418	0000001	465.00	10/09/2009	000000011781	002291	853024	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023426	0000001	465.00	10/09/2009	000000011781	002291	853025	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021474	0000002	250.00	10/09/2009	000000011781	002291	853027	12.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021482	0000002	150.00	10/09/2009	000000011781	002291	853029	7.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020117	0000002	3100.00	10/09/2009	000000004669	002291	850011	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013820	0000004	150.00	10/09/2009	000000011781	002291	853028	7.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020117	0000001	3900.00	11/09/2009	000000004707	002291	850705	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022870	0000004	647.45	11/09/2009	000000004656	002291	850230	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022276	0000001	2200.00	11/09/2009	000000011781	002291	853039	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024287	0000001	320.00	11/09/2009	000000011781	002291	853041	16.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025704	0000001	530.00	11/09/2009	000000580503	002291	851131	58.30	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025089	0000001	232.50	11/09/2009	000000041653	002291	855342	11.62	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025101	0000001	300.00	11/09/2009	000000041653	002291	855350	15.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024082	0000001	0.16	11/09/2009	000000004166	002291	000000	0.00	1	Conta Corrente	I T R
DEPT. DE ADMINIST. FINANCEIRA	0024929	0000001	636.57	11/09/2009	000000041653	002291	855325	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023361	0000001	500.00	11/09/2009	000000041653	002291	855347	80.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025003	0000001	232.50	11/09/2009	000000041653	002291	855344	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025011	0000001	1000.00	11/09/2009	000000041653	002291	855346	160.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025046	0000001	232.50	11/09/2009	000000041653	002291	855345	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025054	0000001	400.00	11/09/2009	000000041653	002291	855356	20.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025151	0000001	1507.89	11/09/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025186	0000001	2000.00	11/09/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024660	0000001	509.00	11/09/2009	000000016070	002291	850109	25.45	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023531	0000001	465.00	11/09/2009	000000005828	002291	852242	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024872	0000001	630.00	11/09/2009	000000041653	002291	855351	100.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025020	0000001	1200.00	11/09/2009	000000041653	002291	855353	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025194	0000001	380.00	11/09/2009	000000041653	002291	855341	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017949	0000001	223.00	11/09/2009	000000016070	002291	850110	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023469	0000001	465.00	11/09/2009	000000041653	002291	855348	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023493	0000001	465.00	11/09/2009	000000041653	002291	855343	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025038	0000001	630.00	11/09/2009	000000041653	002291	855352	100.80	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025364	0000001	620.00	14/09/2009	000000041653	002291	855309	31.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024724	0000001	2242.00	14/09/2009	000000164550	002291	850200	221.47	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024643	0000001	210.00	14/09/2009	000000005828	002291	852243	10.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024881	0000001	400.00	14/09/2009	000000041653	002291	855357	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024988	0000001	280.00	14/09/2009	000000041653	002291	855358	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025356	0000001	300.00	14/09/2009	000000041653	002291	855359	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017019	0000001	90.00	14/09/2009	000000041653	002291	855355	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024180	0000001	2350.00	15/09/2009	000000011781	002291	853043	245.09	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024163	0000001	485.00	15/09/2009	000000011781	002291	853042	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024848	0000001	583.03	15/09/2009	000000041653	002291	855317	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023761	0000001	600.00	15/09/2009	000000004656	002291	850231	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024902	0000001	200.00	15/09/2009	000000041653	002291	855360	10.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023647	0000001	189.73	15/09/2009	000000004309	002291	850711	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023566	0000001	70.00	15/09/2009	000000004309	002291	850702	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024651	0000001	400.00	16/09/2009	000000005828	002291	852244	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024716	0000001	1500.00	16/09/2009	000000164550	002291	850221	110.43	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024490	0000001	300.00	16/09/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024601	0000001	3000.00	16/09/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024317	0000001	250.00	16/09/2009	000000011781	002291	853044	12.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024694	0000001	1410.00	16/09/2009	000000580503	002291	851134	225.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012980	0000001	1000.00	16/09/2009	000000580503	002291	851135	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022110	0000002	3000.00	17/09/2009	000000004669	002291	850012	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024856	0000001	140.00	17/09/2009	000000041653	002291	855362	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025712	0000001	91.00	17/09/2009	000000004707	002291	850709	4.55	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023582	0000001	70.00	17/09/2009	000000004309	002291	850703	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023973	0000001	293.93	17/09/2009	000000021274	002291	850401	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023981	0000001	291.60	17/09/2009	000000021274	002291	850400	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024007	0000001	291.66	17/09/2009	000000021274	002291	850403	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023922	0000001	291.81	17/09/2009	000000021274	002291	850398	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023931	0000001	291.64	17/09/2009	000000021274	002291	850399	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023949	0000001	253.45	17/09/2009	000000021274	002291	850402	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023957	0000001	291.60	17/09/2009	000000021274	002291	850404	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025160	0000001	465.00	18/09/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025836	0000001	98.00	18/09/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025119	0000002	244.80	18/09/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025381	0000001	320.02	21/09/2009	000000206113	002291	850019	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025852	0000001	41.01	21/09/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025844	0000001	80.00	21/09/2009	000000004707	002291	850712	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025151	0000002	1507.89	21/09/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024121	0000001	1100.00	21/09/2009	000000011781	002291	853047	79.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024139	0000001	422.40	21/09/2009	000000011781	002291	853046	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024368	0000001	100.00	21/09/2009	000000011781	002291	853045	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024830	0000001	402.00	22/09/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024082	0000003	0.86	22/09/2009	000000004166	002291	000000	0.00	1	Conta Corrente	I T R
DEPT. DE EDUCA€AO	0024104	0000001	50.55	22/09/2009	000000004166	002291	850067	0.00	1	Conta Corrente	I T R
DEPT. DE EDUCA€AO	0024805	0000002	465.00	23/09/2009	000000021981	002291	850059	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024791	0000001	465.00	23/09/2009	000000021981	002291	850060	74.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023965	0000001	253.45	23/09/2009	000000021274	002291	850406	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024015	0000001	291.66	23/09/2009	000000021274	002291	850405	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024023	0000001	291.63	23/09/2009	000000021274	002291	850407	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024031	0000001	291.66	23/09/2009	000000021274	002291	850408	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024040	0000001	291.51	23/09/2009	000000021274	002291	850409	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024058	0000001	291.63	23/09/2009	000000021274	002291	850410	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024066	0000001	291.00	23/09/2009	000000021274	002291	850411	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024074	0000001	291.64	23/09/2009	000000021274	002291	850412	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024821	0000001	260.00	24/09/2009	000000004309	002291	850706	13.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023507	0000001	465.00	24/09/2009	000000011735	002291	852560	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023523	0000001	465.00	24/09/2009	000000011735	002291	852559	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023574	0000001	240.00	24/09/2009	000000004309	002291	850704	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023621	0000001	500.00	24/09/2009	000000004309	002291	850709	25.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022501	0000002	465.00	24/09/2009	000000004309	002291	850713	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024350	0000001	300.00	24/09/2009	000000011781	002291	853050	15.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023591	0000001	120.80	24/09/2009	000000004309	002291	850705	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024112	0000001	260.00	24/09/2009	000000011781	002291	853051	13.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023442	0000001	465.00	24/09/2009	000000011735	002291	852558	74.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023604	0000001	200.00	24/09/2009	000000004309	002291	850707	10.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023612	0000001	231.00	24/09/2009	000000004309	002291	850708	11.55	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023639	0000001	700.00	24/09/2009	000000004309	002291	850710	35.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023655	0000001	263.16	24/09/2009	000000004309	002291	850715	13.16	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023728	0000001	550.00	25/09/2009	000000191728	002291	850609	88.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025861	0000001	917.24	25/09/2009	000000018727	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025879	0000001	522.00	25/09/2009	000000018727	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025887	0000001	730.80	25/09/2009	000000018727	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025895	0000001	805.20	25/09/2009	000000018727	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025909	0000001	929.76	25/09/2009	000000018727	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025917	0000001	720.00	25/09/2009	000000018727	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025925	0000001	227.06	25/09/2009	000000018727	002291	850006	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025933	0000001	130.50	25/09/2009	000000018727	002291	850006	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025941	0000001	182.70	25/09/2009	000000018727	002291	850006	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025950	0000001	201.30	25/09/2009	000000018727	002291	850006	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025968	0000001	232.44	25/09/2009	000000018727	002291	850006	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025976	0000001	180.00	25/09/2009	000000018727	002291	850006	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025992	0000001	480.00	28/09/2009	000000011735	002291	852566	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025119	0000003	20.21	28/09/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023752	0000001	550.00	28/09/2009	000000191728	002291	850621	27.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024333	0000001	350.00	28/09/2009	000000011781	002291	853053	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024341	0000001	320.00	28/09/2009	000000011781	002291	853052	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024554	0000001	113.48	29/09/2009	000000011735	002291	852569	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024562	0000001	150.00	29/09/2009	000000011735	002291	852570	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024589	0000001	130.00	29/09/2009	000000011735	002291	852572	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024546	0000001	320.00	29/09/2009	000000011735	002291	852568	16.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024571	0000001	2800.00	29/09/2009	000000011735	002291	852571	291.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024619	0000001	75.00	29/09/2009	000000011735	002291	852567	3.75	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025119	0000005	13.84	29/09/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024767	0000001	1400.00	29/09/2009	000000164550	002291	850222	100.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023001	0000002	1000.00	29/09/2009	000000023155	002291	850068	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022861	0000001	969.70	30/09/2009	000000011735	002291	852575	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022861	0000002	1800.00	30/09/2009	000000041653	002291	855366	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017914	0000001	600.00	30/09/2009	000000011735	002291	852556	30.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025119	0000004	966.22	30/09/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024376	0000001	0.93	30/09/2009	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025151	0000003	1507.89	30/09/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025372	0000001	2000.00	30/09/2009	000000041653	002291	855367	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024597	0000001	400.00	30/09/2009	000000011735	002291	852573	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025399	0000001	10000.00	30/09/2009	000000580503	002291	851136	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022870	0000003	440.00	30/09/2009	000000004309	002291	850714	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023311	0000001	4353.56	30/09/2009	000000011781	002291	853054	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022870	0000001	530.30	30/09/2009	000000011735	002291	852575	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004782	0000001	3408.84	30/09/2009	000000041653	002291	855363	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004863	0000001	1009.34	30/09/2009	000000041653	002291	855363	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026654	0000001	150.00	01/10/2009	000000004707	002291	850713	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026794	0000001	685.00	01/10/2009	000000041653	002291	855401	34.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012980	0000002	1201.00	01/10/2009	000000580503	002291	851137	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027758	0000001	390.00	01/10/2009	000000011735	002291	852557	160.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027758	0000002	600.00	01/10/2009	000000011735	002291	852565	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026361	0000001	160.00	01/10/2009	000000011735	002291	852577	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027626	0000001	2.00	01/10/2009	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025496	0000001	1383.11	01/10/2009	000000005828	002291	852246	620.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025496	0000002	2715.54	01/10/2009	000000041653	002291	855368	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025526	0000002	484.61	01/10/2009	000000204242	002291	850174	4850.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025674	0000002	1300.00	01/10/2009	000000005828	002291	852245	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026352	0000001	490.00	01/10/2009	000000011735	002291	852576	24.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026077	0000001	291.66	02/10/2009	000000021274	002291	850414	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026085	0000001	253.45	02/10/2009	000000021274	002291	850415	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026026	0000001	291.62	02/10/2009	000000021274	002291	850417	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026034	0000001	291.00	02/10/2009	000000021274	002291	850413	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026042	0000001	291.00	02/10/2009	000000021274	002291	850419	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026051	0000001	291.61	02/10/2009	000000021274	002291	850416	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026158	0000001	291.60	02/10/2009	000000021274	002291	850418	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025526	0000003	449.40	02/10/2009	000000204242	002291	850173	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025526	0000004	449.40	02/10/2009	000000204242	002291	850172	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025526	0000005	55949.31	02/10/2009	000000204242	002291	850178	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027880	0000001	2.00	02/10/2009	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027901	0000001	2.00	02/10/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027936	0000001	2.00	02/10/2009	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027944	0000001	2.00	02/10/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027961	0000001	4.00	02/10/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027910	0000001	1.88	02/10/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025321	0000001	3500.00	02/10/2009	000000011735	002291	852578	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022578	0000001	1273.00	02/10/2009	000000191728	002291	850619	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027979	0000001	220.00	02/10/2009	000000191728	002291	850619	11.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026344	0000001	320.00	05/10/2009	000000011735	002291	852564	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027987	0000001	232.50	05/10/2009	000000011735	002291	852561	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027995	0000001	232.50	05/10/2009	000000011735	002291	852562	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026336	0000001	316.00	06/10/2009	000000011735	002291	852563	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028029	0000001	163.58	06/10/2009	000000041653	002291	855405	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025518	0000002	3749.75	06/10/2009	000000041653	002291	855368	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025429	0000001	9193.48	06/10/2009	000000041653	002291	855368	1818.86	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025461	0000001	1127.85	06/10/2009	000000041653	002291	855368	90.22	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0025500	0000001	1131.50	06/10/2009	000000041653	002291	855368	79.12	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025437	0000001	3725.91	06/10/2009	000000041653	002291	855368	524.14	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025445	0000001	10053.00	06/10/2009	000000041653	002291	855368	967.65	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025453	0000001	1693.75	06/10/2009	000000041653	002291	855368	146.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026573	0000001	1309.55	06/10/2009	000000164690	002291	850027	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028011	0000001	315.00	06/10/2009	000000193925	002291	850020	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028053	0000001	70.00	07/10/2009	000000011781	002291	853056	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017922	0000001	328.50	07/10/2009	000000016070	002291	850111	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026379	0000001	400.00	07/10/2009	000000011735	002291	852582	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026671	0000001	36.00	07/10/2009	000000004707	002291	850714	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024538	0000002	400.00	07/10/2009	000000041653	002291	855361	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026387	0000001	227.20	07/10/2009	000000011735	002291	852583	11.36	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025402	0000001	32747.64	07/10/2009	000000204242	002291	850177	2791.77	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027553	0000001	169.60	07/10/2009	000000016070	002291	850112	8.48	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025488	0000001	4000.00	07/10/2009	000000011735	002291	852584	658.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028088	0000001	288.00	08/10/2009	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028096	0000001	19.50	08/10/2009	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028061	0000001	400.00	08/10/2009	000000011781	002291	853059	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028070	0000001	240.00	08/10/2009	000000011781	002291	853055	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025721	0000001	465.00	08/10/2009	000000009380	002291	850149	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025721	0000002	465.00	08/10/2009	000000009380	002291	850148	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025721	0000003	465.00	08/10/2009	000000009380	002291	850150	51.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028126	0000001	586.00	09/10/2009	000000011781	002291	853060	29.30	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028151	0000001	2900.00	09/10/2009	000000041653	002291	855378	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022527	0000001	700.00	09/10/2009	000000041653	002291	855375	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028142	0000001	2450.00	09/10/2009	000000191728	002291	850623	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028207	0000001	1507.89	09/10/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028215	0000001	230.00	09/10/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026786	0000001	300.00	09/10/2009	000000041653	002291	855373	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028002	0000001	360.00	09/10/2009	000000041653	002291	855377	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028223	0000001	1629.44	09/10/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028231	0000001	7521.51	09/10/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028240	0000001	9489.21	09/10/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028258	0000001	9685.77	09/10/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025518	0000001	639.50	09/10/2009	000000041653	002291	855393	341.67	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025470	0000001	8000.00	09/10/2009	000000041653	002291	855371	3461.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026701	0000001	4700.00	09/10/2009	000000041653	002291	855372	580.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028169	0000003	1041.33	09/10/2009	000000204242	002291	850175	120.57	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028100	0000001	1900.00	09/10/2009	000000023155	002291	850069	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028118	0000001	335.00	09/10/2009	000000041653	002291	855376	16.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028134	0000001	650.00	09/10/2009	000000021981	002291	850063	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026735	0000001	200.00	09/10/2009	000000041653	002291	855374	10.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0027766	0000001	1250.00	09/10/2009	000000011735	002291	852581	402.59	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026069	0000001	291.60	09/10/2009	000000021274	002291	850426	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026093	0000001	291.51	09/10/2009	000000021274	002291	850421	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026107	0000001	291.64	09/10/2009	000000021274	002291	850422	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026115	0000001	293.93	09/10/2009	000000021274	002291	850424	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026255	0000001	291.00	09/10/2009	000000021274	002291	850420	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026263	0000001	291.64	09/10/2009	000000021274	002291	850425	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0028312	0000001	196.88	10/10/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027928	0000001	4620.00	13/10/2009	000000234214	002291	850009	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028339	0000001	643.49	13/10/2009	000000041653	002291	855380	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028347	0000001	37.07	13/10/2009	000000166359	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027910	0000002	5.32	13/10/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028355	0000001	240.00	13/10/2009	000000011735	002291	852579	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026719	0000001	420.00	14/10/2009	000000041653	002291	855391	30.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026395	0000001	770.00	14/10/2009	000000011735	002291	852585	38.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007773	0000002	840.00	14/10/2009	000000041653	002291	855379	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026565	0000001	1500.00	14/10/2009	000000164550	002291	850223	108.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027685	0000001	2290.00	14/10/2009	000000041653	002291	855390	412.96	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027693	0000001	2860.00	14/10/2009	000000041653	002291	855388	510.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025674	0000001	4808.84	14/10/2009	000000005828	002291	852247	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027065	0000001	465.00	14/10/2009	000000191728	002291	850627	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027073	0000001	600.00	14/10/2009	000000191728	002291	850628	96.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027081	0000001	1300.00	14/10/2009	000000191728	002291	850629	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027090	0000001	1300.00	14/10/2009	000000191728	002291	850630	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027103	0000001	1300.00	14/10/2009	000000191728	002291	850631	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027057	0000001	465.00	14/10/2009	000000191728	002291	850626	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027031	0000001	300.00	14/10/2009	000000191728	002291	850624	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027049	0000001	300.00	14/10/2009	000000191728	002291	850625	15.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027707	0000001	2450.00	14/10/2009	000000041653	002291	855392	425.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027715	0000001	3200.00	14/10/2009	000000041653	002291	855387	670.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027111	0000001	250.00	14/10/2009	000000011781	002291	853067	12.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027120	0000001	210.00	14/10/2009	000000011781	002291	853068	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027138	0000001	210.00	14/10/2009	000000011781	002291	853069	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027146	0000001	3350.00	14/10/2009	000000011781	002291	853071	437.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027154	0000001	1860.00	14/10/2009	000000011781	002291	853072	162.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027162	0000001	4500.00	14/10/2009	000000011781	002291	853073	799.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027171	0000001	2500.00	14/10/2009	000000011781	002291	853074	277.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027189	0000001	2000.00	14/10/2009	000000011781	002291	853075	142.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027197	0000001	250.00	14/10/2009	000000011781	002291	853076	12.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027201	0000001	1565.00	14/10/2009	000000011781	002291	853077	112.68	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027219	0000001	210.00	14/10/2009	000000011781	002291	853078	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027227	0000001	210.00	14/10/2009	000000011781	002291	853079	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028363	0000001	2700.00	14/10/2009	000000011781	002291	853062	271.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025542	0000001	465.00	14/10/2009	000000011781	002291	853065	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025551	0000001	465.00	14/10/2009	000000011781	002291	853066	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025569	0000001	465.00	14/10/2009	000000011781	002291	853064	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025577	0000001	525.00	14/10/2009	000000011781	002291	853063	84.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020206	0000002	4000.00	14/10/2009	000000011781	002291	853061	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026662	0000001	150.00	15/10/2009	000000004707	002291	850715	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028398	0000001	1000.00	15/10/2009	000000236047	002291	850034	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE SAUDE E SANEAMENTO	0027235	0000001	210.00	15/10/2009	000000011781	002291	853083	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026743	0000001	500.00	15/10/2009	000000041653	002291	855399	36.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026760	0000001	1450.00	15/10/2009	000000041653	002291	855397	232.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026751	0000001	785.00	15/10/2009	000000041653	002291	855400	56.52	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026808	0000001	548.00	15/10/2009	000000041653	002291	855398	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026905	0000001	1000.00	15/10/2009	000000005828	002291	852249	72.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026913	0000001	295.00	15/10/2009	000000005828	002291	852250	21.24	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028266	0000001	12862.58	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028380	0000001	140.00	15/10/2009	000000005828	002291	852248	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026271	0000001	291.20	15/10/2009	000000021274	002291	850429	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026280	0000001	291.66	15/10/2009	000000021274	002291	850431	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026778	0000001	620.00	15/10/2009	000000041653	002291	855403	31.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026212	0000001	291.60	15/10/2009	000000021274	002291	850434	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026239	0000001	291.60	15/10/2009	000000021274	002291	850428	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026123	0000001	291.81	15/10/2009	000000021274	002291	850430	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026131	0000001	253.45	15/10/2009	000000021274	002291	850432	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026140	0000001	291.64	15/10/2009	000000021274	002291	850435	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026166	0000001	293.93	15/10/2009	000000021274	002291	850433	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026727	0000001	600.00	15/10/2009	000000041653	002291	855404	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028371	0000001	2000.00	15/10/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026832	0000001	700.00	15/10/2009	000000041653	002291	855402	35.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028401	0000001	3000.00	16/10/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028410	0000001	320.00	16/10/2009	000000004656	002291	850234	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028428	0000001	240.00	16/10/2009	000000004656	002291	850235	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028436	0000001	6352.52	16/10/2009	000000041653	002291	855394	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027561	0000001	1220.00	16/10/2009	000000016070	002291	850113	87.84	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016543	0000002	43.50	16/10/2009	000000005068	002291	850035	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026816	0000001	340.00	16/10/2009	000000041653	002291	855406	17.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016969	0000004	4000.00	19/10/2009	000000236047	002291	850037	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE EDUCA€AO	0019721	0000001	2200.00	19/10/2009	000000005828	002291	852253	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027529	0000001	1120.00	19/10/2009	000000005828	002291	852251	80.64	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026247	0000001	291.60	19/10/2009	000000021274	002291	850423	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027316	0000001	2800.00	19/10/2009	000000236047	002291	850036	291.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0023761	0000002	600.00	19/10/2009	000000236047	002291	850035	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE ASSISTENCIA SOCIAL	0028444	0000001	7155.00	19/10/2009	000000019607	002291	850080	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028452	0000001	248.00	19/10/2009	000000019607	002291	850081	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027740	0000001	2441.00	19/10/2009	000000011781	002291	853082	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027812	0000001	816.19	20/10/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027308	0000001	2500.00	20/10/2009	000000011781	002291	853087	277.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027375	0000001	404.19	20/10/2009	000000236047	002291	850153	20.21	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE SAUDE E SANEAMENTO	0027634	0000001	3000.00	20/10/2009	000000580503	002291	851225	611.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027651	0000001	3000.00	20/10/2009	000000580503	002291	851223	482.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028045	0000001	300.60	20/10/2009	000000004166	002291	850069	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028291	0000001	329.32	20/10/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027243	0000001	350.00	20/10/2009	000000011781	002291	853084	17.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027251	0000001	400.00	20/10/2009	000000011781	002291	853085	20.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027260	0000001	2945.00	20/10/2009	000000011781	002291	853086	376.22	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028461	0000001	200.00	20/10/2009	000000004166	002291	850068	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026689	0000001	600.00	20/10/2009	000000004707	002291	850716	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026999	0000001	2700.00	20/10/2009	000000580503	002291	851221	568.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027006	0000001	2700.00	20/10/2009	000000580503	002291	851222	568.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027014	0000001	9100.00	20/10/2009	000000580503	002291	851224	2628.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025411	0000001	12442.90	20/10/2009	000000011781	002291	853057	976.52	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022870	0000005	269.73	20/10/2009	000000236047	002291	850143	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE ASSISTENCIA SOCIAL	0027332	0000001	630.00	20/10/2009	000000236047	002291	850126	100.80	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE ASSISTENCIA SOCIAL	0027430	0000001	84.69	20/10/2009	000000236047	002291	850162	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE ASSISTENCIA SOCIAL	0027847	0000001	397.14	20/10/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026425	0000001	93.00	20/10/2009	000000011735	002291	852588	4.65	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026611	0000001	630.00	20/10/2009	000000019607	002291	850082	100.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024813	0000001	465.00	20/10/2009	000000236047	002291	850121	51.15	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE ASSISTENCIA SOCIAL	0024813	0000002	465.00	20/10/2009	000000236047	002291	850124	51.15	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE ASSISTENCIA SOCIAL	0024813	0000003	465.00	20/10/2009	000000236047	002291	850123	51.15	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE ASSISTENCIA SOCIAL	0024813	0000004	465.00	20/10/2009	000000236047	002291	850040	51.15	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE ASSISTENCIA SOCIAL	0024813	0000005	465.00	20/10/2009	000000236047	002291	850122	51.15	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE ASSISTENCIA SOCIAL	0017817	0000001	20.00	20/10/2009	000000236047	002291	850143	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEP. DE OBRAS E SERVI€OS URBA.	0027405	0000001	285.00	20/10/2009	000000236047	002291	850134	14.25	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEP. DE OBRAS E SERVI€OS URBA.	0027464	0000001	465.00	20/10/2009	000000236047	002291	850131	74.40	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEP. DE OBRAS E SERVI€OS URBA.	0027472	0000001	315.00	20/10/2009	000000236047	002291	850128	15.75	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEP. DE OBRAS E SERVI€OS URBA.	0028304	0000001	2210.92	20/10/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028321	0000001	1078.03	20/10/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028495	0000001	2450.00	20/10/2009	000000236047	002291	850137	506.20	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEP. DE OBRAS E SERVI€OS URBA.	0028509	0000001	3200.00	20/10/2009	000000236047	002291	850139	577.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEP. DE OBRAS E SERVI€OS URBA.	0028517	0000001	3450.00	20/10/2009	000000236047	002291	850138	625.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEP. DE OBRAS E SERVI€OS URBA.	0028525	0000001	2630.00	20/10/2009	000000236047	002291	850140	436.42	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEP. DE OBRAS E SERVI€OS URBA.	0027839	0000001	2578.86	20/10/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026417	0000001	307.00	20/10/2009	000000011735	002291	852587	15.35	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025607	0000001	465.00	20/10/2009	000000236047	002291	850132	74.40	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0025330	0000001	131.64	20/10/2009	000000236047	002291	850158	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0025330	0000002	153.91	20/10/2009	000000236047	002291	850159	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0025330	0000003	122.45	20/10/2009	000000236047	002291	850160	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0025348	0000001	154.36	20/10/2009	000000236047	002291	850161	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0017884	0000002	7516.50	20/10/2009	000000236047	002291	850039	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0007773	0000001	630.00	20/10/2009	000000236047	002291	850141	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0027324	0000001	1500.00	20/10/2009	000000236047	002291	850038	240.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0027341	0000001	1265.38	20/10/2009	000000236047	002291	850144	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0027367	0000001	380.00	20/10/2009	000000236047	002291	850127	19.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0027383	0000001	972.27	20/10/2009	000000236047	002291	850145	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0027391	0000001	797.26	20/10/2009	000000236047	002291	850146	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0027413	0000001	113.75	20/10/2009	000000236047	002291	850147	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0027421	0000001	6.59	20/10/2009	000000236047	002291	850148	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0027481	0000001	200.00	20/10/2009	000000236047	002291	850169	10.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0027791	0000001	397.73	20/10/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027898	0000001	88.49	20/10/2009	000000236047	002291	850163	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0028568	0000001	465.00	20/10/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027952	0000001	300.00	20/10/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028282	0000001	489.25	20/10/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028207	0000002	1507.89	20/10/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028223	0000002	359.98	20/10/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028550	0000001	800.62	20/10/2009	000000236047	002291	000000	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE AGRIC. ABASTECIMENTO	0027359	0000001	630.00	20/10/2009	000000236047	002291	850125	100.80	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE AGRIC. ABASTECIMENTO	0028533	0000001	600.00	20/10/2009	000000004656	002291	850236	30.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028541	0000001	3450.00	20/10/2009	000000021274	002291	850427	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027731	0000001	4350.00	20/10/2009	000000236047	002291	850174	350.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE AGRIC. ABASTECIMENTO	0027855	0000001	172.78	20/10/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025623	0000001	465.00	20/10/2009	000000236047	002291	850130	74.40	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE AGRIC. ABASTECIMENTO	0023434	0000001	622.50	20/10/2009	000000236047	002291	850133	99.60	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE AGRIC. ABASTECIMENTO	0025658	0000001	465.00	20/10/2009	000000236047	002291	850164	74.40	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE EDUCA€AO	0007765	0000003	0.27	20/10/2009	000000236047	002291	850143	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE EDUCA€AO	0027499	0000001	630.00	20/10/2009	000000236047	002291	850129	100.80	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE EDUCA€AO	0027804	0000001	1224.05	20/10/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027863	0000001	0.60	20/10/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026921	0000001	2564.00	20/10/2009	000000005828	002291	852254	291.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026930	0000001	2564.00	20/10/2009	000000005828	002291	852255	291.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026948	0000001	1060.00	20/10/2009	000000005828	002291	852256	53.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028487	0000001	600.00	20/10/2009	000000236047	002291	850152	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE EDUCA€AO	0028274	0000001	1007.92	20/10/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025593	0000001	465.00	20/10/2009	000000236047	002291	850135	74.40	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE EDUCA€AO	0025615	0000001	465.00	20/10/2009	000000236047	002291	850136	74.40	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE EDUCA€AO	0026409	0000001	200.00	20/10/2009	000000011735	002291	852586	10.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016616	0000002	550.00	20/10/2009	000000236047	002291	850155	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE CULT. E DESPORTOS	0027511	0000001	2880.00	20/10/2009	000000236047	002291	850150	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE CULT. E DESPORTOS	0027821	0000001	268.14	20/10/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028169	0000001	508.25	21/10/2009	000000204242	002291	850181	58.85	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028169	0000002	508.25	21/10/2009	000000204242	002291	850182	58.85	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026956	0000001	1672.00	21/10/2009	000000005828	002291	852257	135.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026964	0000001	1540.00	21/10/2009	000000005828	002291	852258	116.24	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026972	0000001	2100.00	21/10/2009	000000005828	002291	852260	197.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026981	0000001	2032.80	21/10/2009	000000005828	002291	852184	187.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026841	0000001	1672.00	21/10/2009	000000005828	002291	852181	135.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026859	0000001	1760.00	21/10/2009	000000005828	002291	852183	148.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026867	0000001	770.00	21/10/2009	000000005828	002291	852185	55.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026875	0000001	2242.00	21/10/2009	000000005828	002291	852187	221.47	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026883	0000001	1818.00	21/10/2009	000000005828	002291	852188	156.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026891	0000001	1364.00	21/10/2009	000000005828	002291	852189	98.21	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027588	0000001	1914.00	21/10/2009	000000016070	002291	850114	170.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026646	0000001	130.00	21/10/2009	000000106186	002291	850190	6.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026549	0000001	3300.00	21/10/2009	000000164550	002291	850224	479.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026557	0000001	2500.00	21/10/2009	000000164550	002291	850225	277.90	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028606	0000001	48.57	21/10/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027910	0000003	0.12	21/10/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028592	0000001	240.00	21/10/2009	000000004656	002291	850238	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028479	0000001	2505.00	21/10/2009	000000106186	002291	850189	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027782	0000001	600.00	21/10/2009	000000004309	002291	850712	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025534	0000001	465.00	21/10/2009	000000011781	002291	853088	74.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025739	0000001	772.00	21/10/2009	000000580503	002291	851142	84.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025739	0000002	772.00	21/10/2009	000000580503	002291	851150	84.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025739	0000003	772.00	21/10/2009	000000580503	002291	851152	242.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025739	0000004	772.00	21/10/2009	000000580503	002291	851151	84.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025739	0000005	772.00	21/10/2009	000000580503	002291	851149	84.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025739	0000006	772.00	21/10/2009	000000580503	002291	851148	84.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025739	0000007	772.00	21/10/2009	000000580503	002291	851147	84.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025739	0000008	772.00	21/10/2009	000000580503	002291	851146	84.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025739	0000009	772.00	21/10/2009	000000580503	002291	851145	84.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025739	0000010	772.00	21/10/2009	000000580503	002291	851144	84.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025739	0000011	772.00	21/10/2009	000000580503	002291	851143	84.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025739	0000012	772.00	21/10/2009	000000580503	002291	851141	84.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028584	0000001	160.00	21/10/2009	000000004656	002291	850239	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027278	0000001	250.00	21/10/2009	000000011781	002291	853089	12.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021181	0000001	232.50	21/10/2009	000000236047	002291	850167	11.62	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEP. DE OBRAS E SERVI€OS URBA.	0020117	0000005	3700.00	21/10/2009	000000166359	002291	850093	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027286	0000001	1300.00	22/10/2009	000000011781	002291	853092	93.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027294	0000001	540.00	22/10/2009	000000011781	002291	853093	38.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025585	0000001	465.00	22/10/2009	000000011781	002291	853090	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027871	0000001	179.00	22/10/2009	000000191728	002291	850620	9.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026590	0000001	300.00	22/10/2009	000000004309	002291	850718	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026603	0000001	550.00	22/10/2009	000000004309	002291	850717	88.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026697	0000001	150.00	22/10/2009	000000004707	002291	850717	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027456	0000001	315.00	22/10/2009	000000236047	002291	850171	15.75	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEP. DE OBRAS E SERVI€OS URBA.	0027723	0000001	1500.00	22/10/2009	000000236047	002291	850170	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0027677	0000001	530.00	22/10/2009	000000011735	002291	852589	26.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007773	0000003	1000.00	22/10/2009	000000041653	002291	855407	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027596	0000001	870.00	22/10/2009	000000016070	002291	850116	62.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027022	0000001	465.00	22/10/2009	000000021981	002291	850064	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027448	0000001	465.00	22/10/2009	000000236047	002291	850165	74.40	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE EDUCA€AO	0027570	0000001	900.00	22/10/2009	000000016070	002291	850115	64.80	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0001929	0000004	836.13	22/10/2009	000000236047	002291	850173	136.13	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE AGRIC. ABASTECIMENTO	0026174	0000001	291.51	22/10/2009	000000021274	002291	850439	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026182	0000001	291.63	22/10/2009	000000021274	002291	850438	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026191	0000001	291.66	22/10/2009	000000021274	002291	850440	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026204	0000001	253.45	22/10/2009	000000021274	002291	850442	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025771	0000001	157.50	22/10/2009	000000041653	002291	855409	17.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026221	0000001	291.66	22/10/2009	000000021274	002291	850443	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026298	0000001	291.64	22/10/2009	000000021274	002291	850436	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026301	0000001	291.68	22/10/2009	000000021274	002291	850437	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026310	0000001	291.63	22/10/2009	000000021274	002291	850441	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028614	0000001	400.00	23/10/2009	000000004707	002291	850718	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028631	0000001	4800.00	23/10/2009	000000236047	002291	850172	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE EDUCA€AO	0026581	0000001	465.00	23/10/2009	000000023155	002291	850070	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026433	0000001	500.00	23/10/2009	000000011735	002291	852590	25.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026824	0000001	530.00	23/10/2009	000000041653	002291	855410	26.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027537	0000001	300.00	23/10/2009	000000004656	002291	850242	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028622	0000001	151.00	23/10/2009	000000011781	002291	853094	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020117	0000004	4000.00	23/10/2009	000000004669	002291	850014	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023019	0000002	1000.00	25/10/2009	000000023155	002291	850067	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027502	0000001	232.50	26/10/2009	000000236047	002291	850166	11.63	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE EDUCA€AO	0018121	0000002	660.00	26/10/2009	000000236047	002291	850149	0.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
SEC.DE PLANEJ. E COORD. GERAL	0028657	0000001	320.00	26/10/2009	000000041653	002291	855411	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025640	0000001	500.00	26/10/2009	000000236047	002291	850168	80.00	1	Conta Corrente	AFM-APOIO FINANCEIROS AOS MUNICIPIOS
DEPT. DE ASSISTENCIA SOCIAL	0028649	0000001	300.00	26/10/2009	000000004656	002291	850243	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028665	0000001	100.00	27/10/2009	000000004656	002291	850237	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026620	0000001	66.64	27/10/2009	000000019607	002291	850085	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026638	0000001	135.84	27/10/2009	000000019607	002291	850086	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026484	0000001	192.00	27/10/2009	000000011735	002291	852596	9.60	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026492	0000001	150.00	27/10/2009	000000011735	002291	852599	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026514	0000001	290.00	27/10/2009	000000011735	002291	852602	14.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026476	0000001	120.00	27/10/2009	000000011735	002291	852595	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026506	0000001	140.00	27/10/2009	000000011735	002291	852601	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017019	0000002	332.00	27/10/2009	000000004656	002291	850240	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026000	0000001	465.00	27/10/2009	000000011735	002291	852600	74.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013137	0000001	50.00	27/10/2009	000000106186	002291	850192	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007820	0000006	35.01	27/10/2009	000000106186	002291	850192	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001651	0000004	4.99	27/10/2009	000000106186	002291	850192	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028673	0000001	98.00	27/10/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026441	0000001	282.00	27/10/2009	000000011735	002291	852592	20.01	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026450	0000001	282.00	27/10/2009	000000011735	002291	852593	20.31	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026468	0000001	422.00	27/10/2009	000000011735	002291	852594	21.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027669	0000001	291.20	27/10/2009	000000021274	002291	850366	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028690	0000001	8000.00	28/10/2009	000000011735	002291	852597	3461.14	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028223	0000003	64.47	28/10/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007820	0000005	80.00	28/10/2009	000000004656	002291	850241	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025399	0000002	9351.34	28/10/2009	000006240194	003315	300001	790.07	1	Conta Corrente	PAB CAIXA
DEPT. DE ASSISTENCIA SOCIAL	0028681	0000001	1900.00	28/10/2009	000000191728	002291	850634	200.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027642	0000001	300.00	28/10/2009	000007000145	011820	045313	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027642	0000002	75.00	28/10/2009	000000004309	002291	850719	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026522	0000001	260.00	29/10/2009	000000011735	002291	852603	13.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028703	0000001	200.00	29/10/2009	000000011781	002291	853095	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028711	0000001	125.06	29/10/2009	000000011781	002291	853101	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028223	0000004	128.10	29/10/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028223	0000006	223.23	29/10/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026328	0000001	510.60	29/10/2009	000000021274	002291	850444	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027600	0000001	94.64	29/10/2009	000000016070	002291	850117	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027618	0000001	1518.00	29/10/2009	000000016070	002291	850118	113.04	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026531	0000001	900.00	30/10/2009	000000011735	002291	852604	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013111	0000002	118.50	30/10/2009	000000041653	002291	855412	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018007	0000001	699.00	30/10/2009	000000041653	002291	855412	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028223	0000005	815.68	30/10/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028720	0000001	0.93	30/10/2009	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028207	0000003	1507.89	30/10/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028827	0000001	840.00	30/10/2009	000000011735	002291	852606	240.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023116	0000001	359.30	30/10/2009	000000011781	002291	853096	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023281	0000001	300.00	30/10/2009	000000011781	002291	853096	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022811	0000001	202.70	30/10/2009	000000011781	002291	853096	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020117	0000003	2000.00	31/10/2009	000000004669	002291	850013	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028894	0000001	4798.44	02/11/2009	000000011781	002291	853091	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029921	0000001	362.00	03/11/2009	000000011781	002291	853142	18.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029980	0000001	210.00	03/11/2009	000000011781	002291	853135	10.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030279	0000001	400.00	03/11/2009	000000041653	002291	855461	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030490	0000001	1520.00	03/11/2009	000000191736	002291	850080	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022926	0000001	1400.00	03/11/2009	000000041653	002291	855417	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028932	0000001	2.00	03/11/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028975	0000001	2.00	03/11/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029416	0000001	2.00	03/11/2009	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029424	0000001	2.00	03/11/2009	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029530	0000001	210.00	03/11/2009	000000004707	002291	850730	10.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030155	0000001	1291.00	03/11/2009	000000041653	002291	855413	291.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030171	0000001	4.00	03/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025216	0000001	5469.16	03/11/2009	000000005828	002291	852190	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029254	0000001	380.00	03/11/2009	000000011735	002291	852645	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028169	0000005	53970.10	04/11/2009	000000204242	002291	850183	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028851	0000001	32592.64	04/11/2009	000000204242	002291	850184	2791.77	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028860	0000001	5100.66	04/11/2009	000000005828	002291	852191	817.82	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0028746	0000001	976.50	04/11/2009	000000041653	002291	855414	79.12	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030651	0000001	753.62	04/11/2009	000000041653	002291	855424	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030651	0000002	543.96	04/11/2009	000000041653	002291	855425	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030686	0000001	15989.70	04/11/2009	000000204242	002291	850185	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029025	0000001	291.61	04/11/2009	000000021274	002291	850445	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029033	0000001	291.00	04/11/2009	000000021274	002291	850451	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029041	0000001	291.66	04/11/2009	000000021274	002291	850448	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029050	0000001	291.60	04/11/2009	000000021274	002291	850446	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029068	0000001	253.45	04/11/2009	000000021274	002291	850447	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029076	0000001	291.62	04/11/2009	000000021274	002291	850449	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028762	0000006	4458.00	04/11/2009	000000041653	002291	855414	593.14	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029092	0000001	291.64	04/11/2009	000000021274	002291	850450	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030074	0000001	157.50	04/11/2009	000000011781	002291	853163	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030180	0000001	497.16	04/11/2009	000000041653	002291	855420	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030180	0000002	1456.05	04/11/2009	000000041653	002291	855422	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028789	0000002	9290.49	04/11/2009	000000041653	002291	855414	1708.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030163	0000001	762.97	04/11/2009	000000041653	002291	855421	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028827	0000002	660.00	04/11/2009	000000041653	002291	855416	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028835	0000001	4000.00	04/11/2009	000000041653	002291	855414	658.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028754	0000001	1127.85	04/11/2009	000000041653	002291	855414	90.22	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028738	0000002	3865.35	04/11/2009	000000041653	002291	855414	320.87	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030511	0000001	2.00	04/11/2009	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030635	0000001	13.50	04/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030643	0000001	71.20	04/11/2009	000000041653	002291	855423	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030678	0000001	4700.00	04/11/2009	000000041653	002291	855415	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030694	0000001	13.50	04/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030503	0000001	0.04	04/11/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028797	0000003	11319.91	04/11/2009	000000041653	002291	855414	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030147	0000001	160.00	04/11/2009	000000041653	002291	855426	8.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030660	0000001	110.00	04/11/2009	000000041653	002291	855419	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028771	0000002	556.14	04/11/2009	000000041653	002291	855450	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028771	0000003	2445.08	04/11/2009	000000041653	002291	855414	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028843	0000003	12589.90	04/11/2009	000000011781	002291	853098	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029874	0000001	345.95	04/11/2009	000000011781	002291	853100	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029882	0000001	105.25	04/11/2009	000000011781	002291	853099	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029785	0000001	1280.00	05/11/2009	000006240194	003315	300002	204.80	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029297	0000001	300.00	05/11/2009	000000011735	002291	852608	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030724	0000001	210.00	05/11/2009	000000011735	002291	852612	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030775	0000001	240.00	05/11/2009	000000011781	002291	853097	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030759	0000001	400.00	05/11/2009	000000011735	002291	852611	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030767	0000001	140.00	05/11/2009	000000011735	002291	852614	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029203	0000001	240.00	05/11/2009	000000011735	002291	852615	12.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030732	0000001	232.50	05/11/2009	000000011735	002291	852618	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030741	0000001	790.00	05/11/2009	000000011735	002291	852616	56.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029220	0000001	955.00	05/11/2009	000000011735	002291	852613	152.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029319	0000001	232.50	05/11/2009	000000011735	002291	852617	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020133	0000002	2000.00	05/11/2009	000000011735	002291	852610	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028169	0000004	602.54	05/11/2009	000000204242	002291	850187	4941.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025526	0000006	137.16	05/11/2009	000000204242	002291	850187	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029271	0000001	265.00	06/11/2009	000000011735	002291	852641	13.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030821	0000001	1000.00	06/11/2009	000000023155	002291	850071	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030406	0000001	2350.00	06/11/2009	000000106186	002291	850183	350.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028738	0000003	213.90	06/11/2009	000000011735	002291	852642	18.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030791	0000001	240.00	06/11/2009	000000011735	002291	852643	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030805	0000001	210.00	06/11/2009	000000011735	002291	852620	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030813	0000001	240.00	06/11/2009	000000041653	002291	855429	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029211	0000001	1800.00	06/11/2009	000000011735	002291	852619	300.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028771	0000004	556.14	06/11/2009	000000019607	002291	850087	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027057	0000002	465.00	06/11/2009	000000191728	002291	850638	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029432	0000001	342.00	06/11/2009	000000191728	002291	850661	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029441	0000001	1300.00	06/11/2009	000000191728	002291	850635	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029459	0000001	1300.00	06/11/2009	000000191728	002291	850641	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029467	0000001	465.00	06/11/2009	000000191728	002291	850639	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029475	0000001	1300.00	06/11/2009	000000191728	002291	850642	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029483	0000001	300.00	06/11/2009	000000191728	002291	850636	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029505	0000001	600.00	06/11/2009	000000191728	002291	850640	96.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027049	0000002	300.00	06/11/2009	000000191728	002291	850637	15.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029777	0000001	2700.00	06/11/2009	000006240194	003315	300003	568.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028843	0000001	2850.00	06/11/2009	000006240194	003315	300005	332.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028843	0000002	138.00	06/11/2009	000000011781	002291	853102	1193.22	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029793	0000001	9100.00	06/11/2009	000006240194	003315	300006	2628.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029815	0000001	2700.00	06/11/2009	000006240194	003315	300004	568.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029823	0000001	3000.00	06/11/2009	000006240194	003315	300010	611.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028801	0000001	651.00	06/11/2009	000006240194	003315	300024	210.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028801	0000002	651.00	06/11/2009	000006240194	003315	300019	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028801	0000003	651.00	06/11/2009	000006240194	003315	300021	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028801	0000004	651.00	06/11/2009	000006240194	003315	300011	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028801	0000005	651.00	06/11/2009	000006240194	003315	300012	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028801	0000006	651.00	06/11/2009	000006240194	003315	300015	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028801	0000007	651.00	06/11/2009	000006240194	003315	300013	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028801	0000008	651.00	06/11/2009	000006240194	003315	300023	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028801	0000009	651.00	06/11/2009	000006240194	003315	300017	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028801	0000010	651.00	06/11/2009	000006240194	003315	300020	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028801	0000011	651.00	06/11/2009	000006240194	003315	300022	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028801	0000012	651.00	06/11/2009	000006240194	003315	300014	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028801	0000013	651.00	06/11/2009	000006240194	003315	300016	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029891	0000001	411.00	09/11/2009	000000011781	002291	853103	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029386	0000001	60.00	09/11/2009	000000004656	002291	850248	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029360	0000001	312.00	09/11/2009	000000004656	002291	850246	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029378	0000001	140.00	09/11/2009	000000004656	002291	850247	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028983	0000001	2242.00	09/11/2009	000000164550	002291	850227	221.47	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029351	0000001	663.00	09/11/2009	000000004656	002291	850245	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029548	0000001	1914.00	10/11/2009	000000005828	002291	852200	170.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029556	0000001	2500.00	10/11/2009	000000005828	002291	852195	277.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029564	0000001	2100.00	10/11/2009	000000005828	002291	852267	197.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029572	0000001	3300.00	10/11/2009	000000005828	002291	852194	479.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023515	0000001	465.00	10/11/2009	000000041653	002291	855431	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017957	0000001	750.00	10/11/2009	000000005828	002291	852272	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028991	0000001	1400.00	10/11/2009	000000164550	002291	850226	100.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029599	0000001	1760.00	10/11/2009	000000005828	002291	852263	148.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029602	0000001	770.00	10/11/2009	000000005828	002291	852261	55.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029629	0000001	1818.00	10/11/2009	000000005828	002291	852264	156.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029637	0000001	1143.30	10/11/2009	000000005828	002291	852198	88.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029653	0000001	1672.00	10/11/2009	000000005828	002291	852265	135.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029661	0000001	1518.00	10/11/2009	000000005828	002291	852193	113.04	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029670	0000001	870.00	10/11/2009	000000005828	002291	852269	62.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029688	0000001	1540.00	10/11/2009	000000005828	002291	852266	116.24	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029696	0000001	2032.80	10/11/2009	000000005828	002291	852262	187.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029700	0000001	1672.00	10/11/2009	000000005828	002291	852199	135.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029726	0000001	900.00	10/11/2009	000000005828	002291	852268	64.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029734	0000001	1364.00	10/11/2009	000000005828	002291	852196	98.21	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029742	0000001	2564.00	10/11/2009	000000005828	002291	852197	291.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029769	0000001	88.70	10/11/2009	000000005828	002291	852198	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031003	0000001	18353.16	10/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0001937	0000004	1190.00	10/11/2009	000000004656	002291	850249	390.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028762	0000001	465.00	10/11/2009	000000041653	002291	855443	37.20	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028762	0000002	465.00	10/11/2009	000000041653	002291	855442	37.20	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028762	0000003	255.00	10/11/2009	000000041653	002291	855446	20.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028762	0000004	255.00	10/11/2009	000000041653	002291	855447	20.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028762	0000005	465.00	10/11/2009	000000041653	002291	855448	37.20	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003506	0000002	2563.70	10/11/2009	000000005828	002291	852270	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030112	0000001	400.00	10/11/2009	000000041653	002291	855462	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029513	0000001	400.00	10/11/2009	000000004707	002291	850720	28.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028789	0000001	465.00	10/11/2009	000000041653	002291	855441	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028738	0000001	465.00	10/11/2009	000000041653	002291	855440	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030902	0000001	3000.00	10/11/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030953	0000001	1507.89	10/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030783	0000001	160.00	10/11/2009	000000041653	002291	855463	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030970	0000001	130.00	10/11/2009	000000041653	002291	855432	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030996	0000001	230.00	10/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030317	0000001	285.29	10/11/2009	000000041653	002291	855460	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030929	0000001	483.19	10/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030937	0000001	7558.30	10/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030945	0000001	8400.03	10/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0031011	0000001	7428.81	10/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030911	0000001	2661.74	10/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030121	0000001	320.00	10/11/2009	000000041653	002291	855436	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028771	0000001	556.14	10/11/2009	000000041653	002291	855449	345.08	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028576	0000001	465.00	10/11/2009	000000041653	002291	855454	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028576	0000002	465.00	10/11/2009	000000041653	002291	855455	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028576	0000003	465.00	10/11/2009	000000041653	002291	855451	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028576	0000004	465.00	10/11/2009	000000041653	002291	855453	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028576	0000005	465.00	10/11/2009	000000041653	002291	855452	51.15	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030341	0000001	300.00	10/11/2009	000000041653	002291	855439	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030864	0000001	2300.00	10/11/2009	000000191728	002291	850662	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030872	0000001	1185.71	10/11/2009	000000191736	002291	850081	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030961	0000001	130.00	10/11/2009	000000041653	002291	855438	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024538	0000003	400.00	10/11/2009	000000041653	002291	855461	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029238	0000001	315.00	10/11/2009	000000011735	002291	852646	15.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029289	0000001	315.00	10/11/2009	000000011735	002291	852644	15.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029521	0000001	760.00	10/11/2009	000000004707	002291	850719	54.72	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030139	0000001	1450.00	10/11/2009	000000041653	002291	855433	232.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028797	0000001	427.80	10/11/2009	000000041653	002291	855444	1188.92	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028797	0000002	427.80	10/11/2009	000000041653	002291	855445	18.60	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030252	0000001	232.50	10/11/2009	000000041653	002291	855458	11.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029904	0000001	1860.00	10/11/2009	000000011781	002291	853132	162.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029912	0000001	2500.00	10/11/2009	000000011781	002291	853139	277.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028819	0000006	465.00	10/11/2009	000000009380	002291	850152	37.20	1	Conta Corrente	TIGRE PROGRAMA SAUDE
DEPT. DE SAUDE E SANEAMENTO	0028819	0000007	465.00	10/11/2009	000000009380	002291	850153	37.20	1	Conta Corrente	TIGRE PROGRAMA SAUDE
DEPT. DE SAUDE E SANEAMENTO	0028819	0000008	465.00	10/11/2009	000000009380	002291	850154	37.20	1	Conta Corrente	TIGRE PROGRAMA SAUDE
DEPT. DE SAUDE E SANEAMENTO	0028819	0000001	465.00	10/11/2009	000000011781	002291	853109	37.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028819	0000002	465.00	10/11/2009	000000011781	002291	853108	37.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028819	0000003	465.00	10/11/2009	000000011781	002291	853107	37.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028819	0000004	465.00	10/11/2009	000000011781	002291	853106	37.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030848	0000001	3242.80	10/11/2009	000000011781	002291	853104	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030082	0000001	210.00	10/11/2009	000000011781	002291	853137	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000001	210.00	10/11/2009	000000011781	002291	853136	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030007	0000001	220.00	10/11/2009	000000011781	002291	853148	15.84	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030023	0000001	3350.00	10/11/2009	000000011781	002291	853131	437.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029939	0000001	2160.00	10/11/2009	000000011781	002291	853147	206.36	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029947	0000001	210.00	10/11/2009	000000011781	002291	853134	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029858	0000001	2000.00	10/11/2009	000000011781	002291	853144	142.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029866	0000001	4500.00	10/11/2009	000000011781	002291	853138	799.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029971	0000001	250.00	10/11/2009	000000011781	002291	853133	12.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021482	0000004	150.00	10/11/2009	000000011781	002291	853140	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016632	0000001	610.00	10/11/2009	000000004707	002291	850721	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016632	0000002	2000.00	10/11/2009	000000041653	002291	855430	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012998	0000001	750.00	10/11/2009	000000041653	002291	855471	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017850	0000001	3600.00	11/11/2009	000000011781	002291	853143	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025232	0000001	4000.00	11/11/2009	000000011781	002291	853150	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025984	0000001	1482.00	11/11/2009	000000011781	002291	853105	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029955	0000001	200.00	11/11/2009	000000011781	002291	853151	10.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030015	0000001	1600.00	11/11/2009	000000011781	002291	853149	115.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031038	0000001	1000.00	11/11/2009	000000041653	002291	855478	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031119	0000001	100.00	11/11/2009	000000041653	002291	855474	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030091	0000001	2935.00	11/11/2009	000000011781	002291	853153	373.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030066	0000001	800.00	11/11/2009	000000011781	002291	853152	40.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030431	0000001	299.80	11/11/2009	000000011781	002291	853146	14.98	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013072	0000001	2403.74	11/11/2009	000000041653	002291	855479	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031046	0000001	400.00	11/11/2009	000000041653	002291	855468	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031054	0000001	700.00	11/11/2009	000000041653	002291	855472	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031071	0000001	400.00	11/11/2009	000000041653	002291	855470	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031089	0000001	400.00	11/11/2009	000000041653	002291	855467	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031097	0000001	400.00	11/11/2009	000000041653	002291	855466	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031127	0000001	400.00	11/11/2009	000000041653	002291	855469	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030201	0000001	800.00	11/11/2009	000000041653	002291	855473	40.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030503	0000002	0.15	11/11/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031062	0000001	2000.00	11/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030830	0000001	2899.13	11/11/2009	000000041653	002291	855437	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030198	0000001	297.00	11/11/2009	000000041653	002291	855482	14.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020125	0000001	4800.00	11/11/2009	000000041653	002291	855456	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022403	0000001	4800.00	11/11/2009	000000011781	002291	853110	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025259	0000001	600.00	11/11/2009	000000041653	002291	855465	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009890	0000002	840.00	11/11/2009	000000041653	002291	855484	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025208	0000001	1888.56	11/11/2009	000000041653	002291	855481	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031143	0000001	4400.00	11/11/2009	000000041653	002291	855457	460.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013048	0000001	2021.34	11/11/2009	000000041653	002291	855480	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0001911	0000004	113.87	11/11/2009	000000004707	002291	850711	52.12	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031020	0000001	140.00	11/11/2009	000000004707	002291	850722	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031101	0000001	500.00	11/11/2009	000000041653	002291	855464	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031135	0000001	287.80	11/11/2009	000000005828	002291	852271	14.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030244	0000001	210.00	11/11/2009	000000041653	002291	855475	10.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030856	0000001	1571.20	11/11/2009	000000005828	002291	852192	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029645	0000001	700.00	11/11/2009	000000005828	002291	852277	50.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029611	0000001	2486.55	11/11/2009	000000005828	002291	852276	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029122	0000001	260.00	11/11/2009	000000106186	002291	850193	13.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020214	0000002	2000.00	11/11/2009	000000005828	002291	852275	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029581	0000001	420.00	11/11/2009	000000005828	002291	852273	21.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029009	0000001	1232.00	12/11/2009	000000164550	002291	850228	88.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030422	0000001	288.00	12/11/2009	000000005828	002291	852279	14.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030520	0000001	291.60	12/11/2009	000000021274	002291	850452	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030538	0000001	291.00	12/11/2009	000000021274	002291	850453	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030546	0000001	291.51	12/11/2009	000000021274	002291	850456	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030562	0000001	291.60	12/11/2009	000000021274	002291	850454	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030571	0000001	255.30	12/11/2009	000000021274	002291	850457	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030589	0000001	293.93	12/11/2009	000000021274	002291	850458	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029084	0000001	291.64	12/11/2009	000000021274	002291	850455	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004120	0000001	215.64	12/11/2009	000000004656	002291	850244	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030228	0000001	700.00	12/11/2009	000000041653	002291	855483	45.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031186	0000001	720.00	12/11/2009	000000041653	002291	855492	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030210	0000001	600.00	12/11/2009	000000041653	002291	855435	43.20	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030236	0000001	1100.00	12/11/2009	000000041653	002291	855490	74.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031194	0000001	1094.00	12/11/2009	000000041653	002291	855491	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029114	0000001	550.00	12/11/2009	000000106186	002291	850194	88.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020117	0000006	1000.00	12/11/2009	000000041653	002291	855477	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016551	0000003	500.00	12/11/2009	000000041653	002291	855476	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031208	0000001	300.00	12/11/2009	000000041653	002291	855498	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029963	0000001	2700.00	12/11/2009	000000011781	002291	853154	538.33	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029840	0000001	210.00	13/11/2009	000000011781	002291	853155	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031224	0000001	140.00	13/11/2009	000000011781	002291	853156	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013820	0000005	150.00	13/11/2009	000000011781	002291	853159	7.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030325	0000001	700.00	13/11/2009	000000041653	002291	855495	35.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030350	0000001	2500.00	13/11/2009	000000041653	002291	855485	480.31	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030368	0000001	2950.00	13/11/2009	000000041653	002291	855488	398.70	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0031259	0000001	2300.00	13/11/2009	000000041653	002291	855486	443.85	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030481	0000001	3300.00	13/11/2009	000000041653	002291	855487	533.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031232	0000001	929.14	13/11/2009	000000041653	002291	855496	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030376	0000001	300.00	13/11/2009	000000041653	002291	855493	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0031241	0000001	644.74	13/11/2009	000000041653	002291	855499	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031216	0000001	1080.00	13/11/2009	000000005828	002291	852278	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031267	0000001	850.00	13/11/2009	000000041653	002291	855494	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031275	0000001	468.00	14/11/2009	000000106186	002291	850196	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031291	0000001	100.00	14/11/2009	000000011781	002291	853161	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031305	0000001	312.00	14/11/2009	000000011781	002291	853162	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031321	0000001	210.00	16/11/2009	000000011781	002291	853157	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031330	0000001	210.00	16/11/2009	000000041653	002291	855497	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030031	0000001	130.00	16/11/2009	000000011781	002291	853160	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030040	0000001	340.00	16/11/2009	000000011781	002291	853158	17.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023051	0000001	617.00	16/11/2009	000000041653	002291	855500	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030287	0000001	500.00	16/11/2009	000000041653	002291	855501	25.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031313	0000001	180.00	16/11/2009	000000004707	002291	850723	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0029131	0000001	174.17	16/11/2009	000000106186	002291	850195	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030619	0000001	291.81	16/11/2009	000000021274	002291	850460	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030716	0000001	291.60	16/11/2009	000000021274	002291	850459	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030627	0000001	253.45	17/11/2009	000000021274	002291	850462	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030708	0000001	291.00	17/11/2009	000000021274	002291	850466	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029262	0000001	630.00	17/11/2009	000000011735	002291	852651	100.80	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029301	0000001	620.00	17/11/2009	000000011735	002291	852650	31.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030597	0000001	291.66	17/11/2009	000000021274	002291	850461	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030601	0000001	291.64	17/11/2009	000000021274	002291	850465	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030554	0000001	293.93	17/11/2009	000000021274	002291	850463	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029106	0000001	291.60	17/11/2009	000000021274	002291	850464	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031453	0000001	187.47	17/11/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025631	0000001	465.00	17/11/2009	000000011781	002291	853163	99.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031381	0000001	576.00	17/11/2009	000000041653	002291	855507	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031402	0000001	1500.00	17/11/2009	000000011735	002291	852607	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031461	0000001	794.23	17/11/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030449	0000001	465.00	17/11/2009	000000023155	002291	850072	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030392	0000001	400.00	17/11/2009	000000005828	002291	852282	115.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030988	0000002	1200.00	17/11/2009	000000204242	002291	850193	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029718	0000001	420.00	17/11/2009	000000005828	002291	852280	21.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029327	0000001	635.00	17/11/2009	000000011735	002291	852647	31.75	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0031429	0000001	204.46	17/11/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028860	0000002	465.00	17/11/2009	000000011735	002291	852649	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031283	0000001	68.00	17/11/2009	000000106186	002291	850197	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031411	0000001	499.83	17/11/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029246	0000001	300.00	17/11/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031348	0000001	250.00	17/11/2009	000000283145	002291	850054	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031356	0000001	300.00	17/11/2009	000000004707	002291	850724	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031372	0000001	200.00	17/11/2009	000000041653	002291	855503	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031437	0000001	246.75	17/11/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028924	0000001	75.00	17/11/2009	000000004166	002291	850070	12.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030881	0000001	1273.00	17/11/2009	000000191728	002291	850645	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030309	0000001	2455.00	17/11/2009	000000041653	002291	855489	451.69	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0031470	0000001	2225.38	17/11/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028797	0000004	446.40	17/11/2009	000000005828	002291	852281	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029165	0000001	300.00	17/11/2009	000000106186	002291	850198	15.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031364	0000001	280.00	17/11/2009	000000041653	002291	855502	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031399	0000001	200.00	17/11/2009	000000011735	002291	852580	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031445	0000001	584.38	17/11/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030104	0000001	400.00	17/11/2009	000000011781	002291	853165	20.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028819	0000005	525.00	17/11/2009	000000011781	002291	853164	42.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029831	0000001	3390.62	17/11/2009	000006240194	003315	300029	290.62	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029807	0000001	7900.00	17/11/2009	000006240194	003315	300025	1428.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029173	0000001	200.00	18/11/2009	000000106186	002291	850201	32.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030295	0000001	210.00	18/11/2009	000000041653	002291	855504	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031488	0000001	76.40	18/11/2009	000000004707	002291	850725	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031518	0000001	400.00	18/11/2009	000000041653	002291	855506	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021482	0000003	150.00	18/11/2009	000000011781	002291	853141	7.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029157	0000001	570.00	18/11/2009	000000106186	002291	850200	91.20	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029394	0000001	317.00	18/11/2009	000000004656	002291	850251	15.85	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029408	0000001	280.00	18/11/2009	000000004656	002291	850252	14.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0031496	0000001	160.00	18/11/2009	000000004707	002291	850727	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031500	0000001	144.00	18/11/2009	000000004707	002291	850726	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029149	0000001	420.00	18/11/2009	000000106186	002291	850199	30.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030333	0000001	240.00	18/11/2009	000000041653	002291	855505	17.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028169	0000006	1956.76	18/11/2009	000000204242	002291	850192	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028941	0000001	465.00	18/11/2009	000000021981	002291	850068	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030988	0000001	43.24	18/11/2009	000000204242	002291	850192	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029017	0000001	400.00	19/11/2009	000000164550	002291	850230	28.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031526	0000001	500.00	19/11/2009	000000004309	002291	850723	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031534	0000001	70.00	19/11/2009	000000011781	002291	853166	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030414	0000001	150.00	19/11/2009	000000004656	002291	850250	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031551	0000001	100.00	20/11/2009	000000011781	002291	853170	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031569	0000001	600.00	20/11/2009	000000011781	002291	853145	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030058	0000001	1480.00	20/11/2009	000000011781	002291	853167	106.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031593	0000001	500.00	20/11/2009	000000041653	002291	855509	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0030261	0000001	350.00	20/11/2009	000000041653	002291	855508	17.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031577	0000001	98.00	20/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031585	0000001	465.00	20/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030953	0000002	1507.89	20/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030911	0000002	338.57	20/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006831	0000001	2000.00	23/11/2009	000000041653	002291	855512	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029751	0000001	300.00	23/11/2009	000000005828	002291	852283	15.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028916	0000001	315.00	23/11/2009	000000016070	002291	850119	15.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016543	0000003	199.50	23/11/2009	000000004707	002291	850729	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031623	0000001	210.00	23/11/2009	000000004707	002291	850728	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031631	0000001	305.00	23/11/2009	000000011781	002291	853168	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031640	0000001	150.00	23/11/2009	000000011781	002291	853171	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031658	0000001	450.00	24/11/2009	000000004309	002291	850720	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030899	0000001	453.60	24/11/2009	000000011735	002291	852662	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028967	0000001	150.00	24/11/2009	000000004309	002291	850722	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028959	0000001	465.00	24/11/2009	000000004309	002291	850721	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030457	0000001	300.00	24/11/2009	000000023155	002291	850073	33.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0031666	0000001	42.26	24/11/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031674	0000001	1800.00	24/11/2009	000000011735	002291	852654	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029335	0000001	350.00	25/11/2009	000000011735	002291	852653	17.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023043	0000001	740.00	25/11/2009	000000011781	002291	853174	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030911	0000003	4.33	27/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0031682	0000001	0.93	30/11/2009	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0031755	0000001	1015.91	30/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031691	0000001	1796.03	30/11/2009	000000004309	002291	850724	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030953	0000003	1507.89	30/11/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029181	0000001	1205.00	30/11/2009	000000011735	002291	852669	86.76	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020133	0000001	2200.00	30/11/2009	000000011735	002291	852655	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0031704	0000001	300.00	30/11/2009	000000004309	002291	850727	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030465	0000001	600.00	30/11/2009	000000016070	002291	850121	100.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031763	0000001	15568.09	30/11/2009	000000204242	002291	850197	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029190	0000001	450.00	30/11/2009	000000011735	002291	852670	32.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009890	0000003	500.00	30/11/2009	000000016070	002291	850120	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025232	0000002	4000.00	30/11/2009	000000011781	002291	853169	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031712	0000001	280.00	30/11/2009	000000004309	002291	850725	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031721	0000001	300.00	30/11/2009	000000011735	002291	852664	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031739	0000001	100.00	30/11/2009	000000011735	002291	852665	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031747	0000001	100.00	30/11/2009	000000011735	002291	852666	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029343	0000001	1050.00	30/11/2009	000000011735	002291	852660	52.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027723	0000002	1247.40	30/11/2009	000000011735	002291	852668	247.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025666	0000001	2676.96	30/11/2009	000000041653	002291	855511	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025224	0000001	2701.92	30/11/2009	000000041653	002291	855510	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030473	0000001	2247.40	30/11/2009	000000011735	002291	852667	247.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0031844	0000004	10293.75	01/12/2009	000000041653	002291	855513	992.01	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034819	0000001	2520.00	01/12/2009	000000011735	002291	852672	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034827	0000001	1100.00	01/12/2009	000000041653	002291	855676	103.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031852	0000002	604.50	01/12/2009	000000041653	002291	855545	48.36	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031771	0000001	2850.00	01/12/2009	000006240194	003315	300050	332.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031771	0000007	13102.50	01/12/2009	000000011781	002291	853175	1732.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031771	0000011	1995.48	01/12/2009	000000011735	002291	852659	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031895	0000001	651.00	01/12/2009	000006240194	003315	300033	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031895	0000002	651.00	01/12/2009	000006240194	003315	300034	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031895	0000003	651.00	01/12/2009	000006240194	003315	300035	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031895	0000004	651.00	01/12/2009	000006240194	003315	300036	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031895	0000005	651.00	01/12/2009	000006240194	003315	300037	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031895	0000006	651.00	01/12/2009	000006240194	003315	300038	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031895	0000007	651.00	01/12/2009	000006240194	003315	300039	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031895	0000008	651.00	01/12/2009	000006240194	003315	300040	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031895	0000009	651.00	01/12/2009	000006240194	003315	300041	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031895	0000010	651.00	01/12/2009	000006240194	003315	300042	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031895	0000011	651.00	01/12/2009	000006240194	003315	300043	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031895	0000012	651.00	01/12/2009	000006240194	003315	300044	52.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031895	0000013	651.00	01/12/2009	000006240194	003315	300045	210.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034835	0000001	3100.00	01/12/2009	000006240194	003315	300032	582.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034240	0000001	9100.00	01/12/2009	000006240194	003315	300049	2628.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033677	0000001	3000.00	01/12/2009	000000011781	002291	853176	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033685	0000001	1950.00	01/12/2009	000000011781	002291	853177	175.83	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033821	0000001	1790.00	01/12/2009	000000011781	002291	853220	150.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034258	0000001	2700.00	01/12/2009	000006240194	003315	300048	568.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034266	0000001	2700.00	01/12/2009	000006240194	003315	300047	568.16	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031887	0000006	4458.00	01/12/2009	000000041653	002291	855513	593.14	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031798	0000001	33323.17	01/12/2009	000000204242	002291	850199	3166.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032221	0000001	465.00	01/12/2009	000000023155	002291	850075	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032221	0000002	465.00	01/12/2009	000000023155	002291	850076	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030988	0000003	68544.74	01/12/2009	000000204242	002291	850198	7071.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033286	0000001	100.00	01/12/2009	000000005828	002291	852287	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0031828	0000001	976.50	01/12/2009	000000041653	002291	855513	79.12	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028860	0000003	300.00	01/12/2009	000000041653	002291	855514	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031801	0000001	4000.00	01/12/2009	000000041653	002291	855513	658.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031810	0000001	8000.00	01/12/2009	000000041653	002291	855513	3461.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031861	0000003	9067.50	01/12/2009	000000041653	002291	855513	1834.08	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031879	0000001	1127.85	01/12/2009	000000041653	002291	855513	90.22	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031836	0000004	3567.75	01/12/2009	000000041653	002291	855513	451.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032751	0000001	2.00	01/12/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032905	0000001	2.00	01/12/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033103	0000001	2.00	01/12/2009	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032999	0000001	2.00	01/12/2009	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034592	0000001	6.00	01/12/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034843	0000001	1200.00	01/12/2009	000000041653	002291	855609	200.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032981	0000001	2.00	02/12/2009	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0032875	0000002	0.34	02/12/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033430	0000001	800.00	02/12/2009	000000005828	002291	852286	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032123	0000001	1000.00	02/12/2009	000000106186	002291	850204	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027057	0000003	465.00	02/12/2009	000000191728	002291	850646	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032107	0000001	70.00	02/12/2009	000000106186	002291	850202	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032115	0000001	240.00	02/12/2009	000000106186	002291	850203	12.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032166	0000001	465.00	02/12/2009	000000191728	002291	850647	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032174	0000001	1300.00	02/12/2009	000000191728	002291	850650	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032182	0000001	1300.00	02/12/2009	000000191728	002291	850651	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032191	0000001	1300.00	02/12/2009	000000191728	002291	850652	208.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032204	0000001	600.00	02/12/2009	000000191728	002291	850653	96.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027049	0000003	300.00	02/12/2009	000000191728	002291	850649	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027031	0000002	300.00	02/12/2009	000000191728	002291	850648	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033073	0000001	160.00	03/12/2009	000000004656	002291	850254	8.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033081	0000001	240.00	03/12/2009	000000004656	002291	850254	12.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032131	0000001	1300.00	03/12/2009	000000106186	002291	850205	93.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032913	0000001	312.00	03/12/2009	000000009380	002291	850155	34.32	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032913	0000002	146.64	03/12/2009	000000009380	002291	850158	16.13	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032921	0000001	146.64	03/12/2009	000000009380	002291	850159	16.13	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032921	0000002	312.00	03/12/2009	000000009380	002291	850156	34.32	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032930	0000001	312.00	03/12/2009	000000009380	002291	850157	34.32	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034118	0000001	209.00	03/12/2009	000000011735	002291	852674	10.45	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017876	0000001	1500.00	03/12/2009	000000580503	002291	851226	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017957	0000002	750.00	03/12/2009	000000004656	002291	850253	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033022	0000001	232.50	03/12/2009	000000004656	002291	850255	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034100	0000001	250.00	03/12/2009	000000011735	002291	852674	12.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033031	0000001	232.50	04/12/2009	000000004656	002291	850256	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034363	0000001	1030.00	04/12/2009	000000041653	002291	855680	74.16	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034371	0000001	595.00	04/12/2009	000000041653	002291	855682	29.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034398	0000001	140.00	04/12/2009	000000041653	002291	855685	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034401	0000001	600.00	04/12/2009	000000041653	002291	855687	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032158	0000001	130.00	04/12/2009	000000106186	002291	850207	9.36	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034339	0000001	1300.00	04/12/2009	000000041653	002291	855677	88.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032476	0000001	291.68	04/12/2009	000000021274	002291	850468	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032417	0000001	291.63	04/12/2009	000000021274	002291	850470	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032425	0000001	291.64	04/12/2009	000000021274	002291	850471	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032433	0000001	291.63	04/12/2009	000000021274	002291	850473	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032441	0000001	291.51	04/12/2009	000000021274	002291	850475	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032620	0000001	291.66	04/12/2009	000000021274	002291	850469	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032646	0000001	291.20	04/12/2009	000000021274	002291	850467	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032557	0000001	253.45	04/12/2009	000000021274	002291	850472	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034355	0000001	1050.00	04/12/2009	000000041653	002291	855681	52.60	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032662	0000001	291.66	04/12/2009	000000021274	002291	850474	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034380	0000001	385.00	04/12/2009	000000041653	002291	855683	61.60	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033014	0000001	316.00	04/12/2009	000000004656	002291	850233	15.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034347	0000001	200.00	04/12/2009	000000041653	002291	855679	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034959	0000001	450.00	04/12/2009	000000004707	002291	850745	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034975	0000001	789.80	07/12/2009	000000011735	002291	852671	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032280	0000001	100.00	07/12/2009	000000004707	002291	850732	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003972	0000002	950.00	07/12/2009	000007000145	011820	045314	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032034	0000001	4700.00	08/12/2009	000000011735	002291	852676	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034606	0000001	400.00	08/12/2009	000000041653	002291	855517	20.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034614	0000001	300.00	08/12/2009	000000041653	002291	855518	15.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032484	0000001	253.45	08/12/2009	000000021274	002291	850483	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032514	0000001	291.00	08/12/2009	000000021274	002291	850481	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032603	0000001	291.62	08/12/2009	000000021274	002291	850480	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032450	0000001	291.66	08/12/2009	000000021274	002291	850476	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032468	0000001	291.61	08/12/2009	000000021274	002291	850479	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032387	0000001	291.00	08/12/2009	000000021274	002291	850478	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032395	0000001	291.64	08/12/2009	000000021274	002291	850482	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032409	0000001	291.60	08/12/2009	000000021274	002291	850477	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032077	0000008	390.60	08/12/2009	000000204242	002291	850194	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033049	0000001	50.00	08/12/2009	000000004656	002291	850257	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033171	0000001	190.00	08/12/2009	000000005828	002291	852288	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028193	0000001	912.00	08/12/2009	000000011735	002291	852673	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033731	0000001	177.00	08/12/2009	000000011781	002291	853180	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033693	0000001	500.00	08/12/2009	000000011781	002291	853181	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034797	0000001	260.00	08/12/2009	000000011781	002291	853179	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034983	0000001	300.00	08/12/2009	000000004707	002291	850733	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034860	0000002	846.40	08/12/2009	000000041653	002291	855528	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032140	0000001	352.00	08/12/2009	000000106186	002291	850206	17.60	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032891	0000001	150.00	08/12/2009	000000004166	002291	850071	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034126	0000001	290.00	08/12/2009	000000011735	002291	852675	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034878	0000001	550.00	09/12/2009	000000041653	002291	855522	50.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035025	0000001	1018.89	09/12/2009	000000191728	002291	850655	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035033	0000001	620.62	09/12/2009	000000191728	002291	850654	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034991	0000001	1560.00	09/12/2009	000000011781	002291	853187	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034525	0000001	305.00	09/12/2009	000000041653	002291	855521	15.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032077	0000009	380.00	09/12/2009	000000204242	002291	850195	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032077	0000007	556.14	09/12/2009	000000204242	002291	850191	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032077	0000011	534.88	09/12/2009	000000204242	002291	850196	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032077	0000012	488.66	09/12/2009	000000204242	002291	850200	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035017	0000001	2931.49	09/12/2009	000000041653	002291	855551	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0035009	0000001	77.99	09/12/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0035114	0000001	2124.48	10/12/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0035114	0000002	1825.55	10/12/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0035122	0000001	3677.70	10/12/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0035131	0000001	9662.79	10/12/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035084	0000001	465.00	10/12/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035092	0000001	1786.40	10/12/2009	000000041653	002291	855552	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034754	0000001	230.00	10/12/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034924	0000001	1507.89	10/12/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032042	0000001	1500.00	10/12/2009	000000041653	002291	855541	240.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031861	0000001	465.00	10/12/2009	000000041653	002291	855536	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031861	0000002	465.00	10/12/2009	000000041653	002291	855537	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031836	0000003	465.00	10/12/2009	000000041653	002291	855538	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034495	0000001	182.89	10/12/2009	000000041653	002291	855550	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031836	0000001	465.00	10/12/2009	000000041653	002291	855540	37.20	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032263	0000001	600.00	10/12/2009	000000023155	002291	850082	34.20	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032719	0000001	1672.00	10/12/2009	000000164550	002291	850232	135.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032077	0000003	130.96	10/12/2009	000000204242	002291	850203	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032077	0000004	556.14	10/12/2009	000000204242	002291	850190	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032077	0000005	556.14	10/12/2009	000000204242	002291	850188	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032077	0000006	556.14	10/12/2009	000000204242	002291	850202	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031780	0000001	427.80	10/12/2009	000000041653	002291	855532	860.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031780	0000002	6187.04	10/12/2009	000000005828	002291	852285	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030988	0000004	425.18	10/12/2009	000000204242	002291	850203	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035041	0000001	1300.00	10/12/2009	000000023155	002291	850081	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035050	0000001	3495.92	10/12/2009	000000023155	002291	850080	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033391	0000001	2032.80	10/12/2009	000000005828	002291	852316	187.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032743	0000001	1518.00	10/12/2009	000000164550	002291	850231	113.04	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033146	0000001	2332.30	10/12/2009	000000005828	002291	852303	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033154	0000001	5000.00	10/12/2009	000000005828	002291	852304	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034967	0000001	500.00	10/12/2009	000000004707	002291	850731	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016969	0000005	9000.00	10/12/2009	000000041653	002291	855553	1500.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017914	0000002	600.00	10/12/2009	000000041653	002291	855525	30.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031887	0000001	465.00	10/12/2009	000000041653	002291	855531	37.20	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031887	0000002	465.00	10/12/2009	000000041653	002291	855530	37.20	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031887	0000003	465.00	10/12/2009	000000041653	002291	855529	37.20	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031887	0000004	465.00	10/12/2009	000000041653	002291	855526	37.20	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031887	0000005	465.00	10/12/2009	000000041653	002291	855527	37.20	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034576	0000001	2000.00	10/12/2009	000000041653	002291	855631	183.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034673	0000001	60.00	10/12/2009	000000041653	002291	855524	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035106	0000001	170.00	10/12/2009	000000041653	002291	855613	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034941	0000001	650.00	10/12/2009	000000041653	002291	855520	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033979	0000001	1472.60	10/12/2009	000000011781	002291	853188	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031771	0000002	465.00	10/12/2009	000000011781	002291	853186	37.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031771	0000003	465.00	10/12/2009	000000011781	002291	853184	37.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031771	0000004	465.00	10/12/2009	000000011781	002291	853182	37.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031771	0000005	465.00	10/12/2009	000000011781	002291	853185	37.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031771	0000006	525.00	10/12/2009	000000011781	002291	853183	42.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031852	0000001	604.50	10/12/2009	000000041653	002291	855547	48.36	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031950	0000001	992.00	10/12/2009	000000019607	002291	850089	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031852	0000003	465.00	10/12/2009	000000041653	002291	855544	37.20	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031852	0000004	465.00	10/12/2009	000000041653	002291	855543	37.20	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031852	0000005	465.00	10/12/2009	000000041653	002291	855542	37.20	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031852	0000006	556.14	10/12/2009	000000041653	002291	855549	248.36	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031852	0000007	2348.36	10/12/2009	000000041653	002291	855513	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034860	0000001	2000.00	10/12/2009	000000041653	002291	855516	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0031844	0000001	465.00	10/12/2009	000000041653	002291	855535	37.20	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0031844	0000002	465.00	10/12/2009	000000041653	002291	855534	37.20	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0031844	0000003	465.00	10/12/2009	000000041653	002291	855533	37.20	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013013	0000001	490.50	10/12/2009	000000019607	002291	850092	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031968	0000001	1408.00	11/12/2009	000000011781	002291	853209	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031968	0000002	1606.00	11/12/2009	000000011781	002291	853210	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028037	0000001	872.50	11/12/2009	000000011781	002291	853204	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025291	0000001	425.00	11/12/2009	000000011781	002291	853211	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025305	0000001	70.00	11/12/2009	000000011781	002291	853212	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021482	0000005	150.00	11/12/2009	000000011781	002291	853199	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021482	0000006	150.00	11/12/2009	000000011781	002291	853198	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033952	0000001	327.50	11/12/2009	000000011781	002291	853208	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033901	0000001	210.00	11/12/2009	000000011781	002291	853191	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033910	0000001	210.00	11/12/2009	000000011781	002291	853193	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033928	0000001	210.00	11/12/2009	000000011781	002291	853194	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033847	0000001	3350.00	11/12/2009	000000011781	002291	853189	437.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033863	0000001	210.00	11/12/2009	000000011781	002291	853192	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033871	0000001	250.00	11/12/2009	000000011781	002291	853201	12.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033880	0000001	740.00	11/12/2009	000000011781	002291	853203	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033774	0000001	1860.00	11/12/2009	000000011781	002291	853190	162.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033782	0000001	210.00	11/12/2009	000000011781	002291	853195	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033791	0000001	2500.00	11/12/2009	000000011781	002291	853197	277.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033758	0000001	4500.00	11/12/2009	000000011781	002291	853196	799.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033669	0000001	2700.00	11/12/2009	000000011781	002291	853200	538.33	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033707	0000001	5000.00	11/12/2009	000000011781	002291	853214	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033715	0000001	826.36	11/12/2009	000000011781	002291	853213	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017809	0000001	1727.00	11/12/2009	000000011781	002291	853207	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017841	0000001	1500.00	11/12/2009	000000011781	002291	853202	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007421	0000001	2400.00	11/12/2009	000000005828	002291	852322	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033421	0000001	1540.00	11/12/2009	000000005828	002291	852307	116.24	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033162	0000001	210.90	11/12/2009	000000005828	002291	852328	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033278	0000001	770.00	11/12/2009	000000005828	002291	852294	55.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033278	0000002	770.00	11/12/2009	000000005828	002291	852315	55.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033243	0000001	2564.00	11/12/2009	000000005828	002291	852292	291.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033243	0000002	2564.00	11/12/2009	000000005828	002291	852313	291.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033251	0000001	1364.00	11/12/2009	000000005828	002291	852291	98.21	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033251	0000002	1364.00	11/12/2009	000000005828	002291	852312	98.21	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033324	0000001	1060.00	11/12/2009	000000005828	002291	852330	53.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033332	0000001	465.00	11/12/2009	000000005828	002291	852323	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033341	0000001	2500.00	11/12/2009	000000005828	002291	852290	277.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033341	0000002	2500.00	11/12/2009	000000005828	002291	852311	277.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033359	0000001	1232.00	11/12/2009	000000005828	002291	852293	88.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033359	0000002	1232.00	11/12/2009	000000005828	002291	852314	88.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033367	0000001	1672.00	11/12/2009	000000005828	002291	852309	135.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033375	0000001	1672.00	11/12/2009	000000005828	002291	852306	135.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033383	0000001	1818.00	11/12/2009	000000005828	002291	852297	156.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033383	0000002	1818.00	11/12/2009	000000005828	002291	852318	156.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032701	0000001	1540.00	11/12/2009	000000164550	002291	850233	116.24	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033189	0000001	2100.00	11/12/2009	000000005828	002291	852298	197.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033197	0000001	2100.00	11/12/2009	000000005828	002291	852319	197.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033201	0000001	1518.00	11/12/2009	000000005828	002291	852305	113.04	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033219	0000001	900.00	11/12/2009	000000005828	002291	852299	64.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033219	0000002	900.00	11/12/2009	000000005828	002291	852320	64.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033227	0000001	1760.00	11/12/2009	000000005828	002291	852296	148.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033227	0000002	1760.00	11/12/2009	000000005828	002291	852317	148.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033294	0000001	1914.00	11/12/2009	000000005828	002291	852308	170.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031151	0000001	8110.06	11/12/2009	000000005828	002291	852329	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032727	0000001	1672.00	11/12/2009	000000164550	002291	850235	135.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032735	0000001	1914.00	11/12/2009	000000164550	002291	850234	170.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032239	0000001	523.20	11/12/2009	000000023155	002291	850079	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017957	0000003	1500.00	11/12/2009	000000005828	002291	852321	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017965	0000001	200.00	11/12/2009	000000005828	002291	852327	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017973	0000001	210.00	11/12/2009	000000005828	002291	852325	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017981	0000001	210.00	11/12/2009	000000005828	002291	852326	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0032875	0000003	0.26	11/12/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0032883	0000001	0.01	11/12/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032077	0000010	7.42	12/12/2009	000000204242	002291	850196	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032247	0000001	1370.00	14/12/2009	000000023155	002291	850084	219.20	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032255	0000001	1662.00	14/12/2009	000000023155	002291	850085	100.15	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033138	0000001	1123.90	14/12/2009	000000005828	002291	852302	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033316	0000001	600.00	14/12/2009	000000005828	002291	852331	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033391	0000002	2032.80	14/12/2009	000000005828	002291	852295	187.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033405	0000001	2242.00	14/12/2009	000000005828	002291	852301	221.47	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033413	0000001	5.50	14/12/2009	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034720	0000001	108.67	14/12/2009	000000041653	002291	855569	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034720	0000002	140.83	14/12/2009	000000041653	002291	855568	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033260	0000001	3300.00	14/12/2009	000000005828	002291	852289	479.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033260	0000002	3300.00	14/12/2009	000000005828	002291	852310	479.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034479	0000001	380.00	14/12/2009	000000041653	002291	855565	19.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017931	0000001	1000.00	14/12/2009	000000041653	002291	855597	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034631	0000001	2880.00	14/12/2009	000000041653	002291	855587	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034134	0000001	635.00	14/12/2009	000000011735	002291	852678	31.75	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034461	0000001	620.00	14/12/2009	000000041653	002291	855563	31.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034711	0000001	97.94	14/12/2009	000000041653	002291	855571	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034711	0000002	157.96	14/12/2009	000000041653	002291	855572	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034711	0000003	99.98	14/12/2009	000000041653	002291	855573	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034711	0000004	68.43	14/12/2009	000000041653	002291	855574	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034789	0000001	630.00	14/12/2009	000000041653	002291	855564	100.80	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031178	0000001	6674.00	14/12/2009	000000041653	002291	855579	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027774	0000001	250.00	14/12/2009	000000041653	002291	855575	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023345	0000001	269.50	14/12/2009	000000041653	002291	855576	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023108	0000001	81.50	14/12/2009	000000041653	002291	855577	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0034649	0000001	645.91	14/12/2009	000000041653	002291	855611	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004766	0000001	1800.00	14/12/2009	000000041653	002291	855559	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031836	0000002	465.00	14/12/2009	000000041653	002291	855539	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034410	0000001	1653.25	14/12/2009	000000041653	002291	855588	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034584	0000001	5000.00	14/12/2009	000000041653	002291	855604	725.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034762	0000001	740.00	14/12/2009	000000041653	002291	855591	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034622	0000001	420.00	14/12/2009	000000041653	002291	855567	30.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034657	0000001	391.52	14/12/2009	000000041653	002291	855584	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034665	0000001	311.58	14/12/2009	000000041653	002291	855585	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034690	0000001	190.53	14/12/2009	000000041653	002291	855582	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034703	0000001	93.13	14/12/2009	000000041653	002291	855581	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034738	0000001	170.72	14/12/2009	000000041653	002291	855583	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034738	0000002	97.25	14/12/2009	000000041653	002291	855586	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034851	0000001	1800.00	14/12/2009	000000041653	002291	855607	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004031	0000001	640.00	14/12/2009	000000041653	002291	855592	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004103	0000001	1095.00	14/12/2009	000000041653	002291	855593	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022829	0000001	105.50	14/12/2009	000000041653	002291	855578	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023086	0000001	12249.25	14/12/2009	000000041653	002291	855580	2249.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025259	0000002	600.00	14/12/2009	000000041653	002291	855603	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025283	0000001	800.00	14/12/2009	000000041653	002291	855602	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017868	0000001	3518.00	14/12/2009	000000011781	002291	853218	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033723	0000001	694.46	14/12/2009	000000011781	002291	853217	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033723	0000002	717.24	14/12/2009	000000011781	002291	853216	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033723	0000003	656.73	14/12/2009	000000011781	002291	853215	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033812	0000001	2390.00	14/12/2009	000000011781	002291	853219	253.84	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035165	0000001	640.00	14/12/2009	000000041653	002291	855612	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035173	0000001	150.00	14/12/2009	000000041653	002291	855612	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020117	0000007	11000.00	14/12/2009	000000041653	002291	855554	998.66	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020117	0000010	1020.00	14/12/2009	000000041653	002291	855556	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022110	0000003	3000.00	14/12/2009	000000041653	002291	855555	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012921	0000001	314.93	14/12/2009	000000041653	002291	855596	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031771	0000012	500.00	14/12/2009	000000041653	002291	855608	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034487	0000001	1450.00	14/12/2009	000000041653	002291	855557	232.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034533	0000001	315.00	14/12/2009	000000041653	002291	855566	15.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031909	0000001	2325.00	14/12/2009	000000041653	002291	855558	255.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035181	0000001	360.00	14/12/2009	000000041653	002291	855590	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033065	0000001	140.00	14/12/2009	000000004656	002291	850258	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034428	0000001	550.00	14/12/2009	000000041653	002291	855560	88.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034681	0000001	400.00	14/12/2009	000000041653	002291	855610	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033057	0000001	120.00	15/12/2009	000000004656	002291	850259	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033120	0000001	465.00	15/12/2009	000000019607	002291	850093	74.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032212	0000001	355.00	15/12/2009	000000191728	002291	850656	17.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034835	0000002	3682.88	15/12/2009	000006240194	003315	300031	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034231	0000001	3000.00	15/12/2009	000006240194	003315	300055	611.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033766	0000001	2000.00	15/12/2009	000000011781	002291	853224	142.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033804	0000001	900.00	15/12/2009	000000011781	002291	853221	64.80	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033839	0000001	428.00	15/12/2009	000000011781	002291	853223	21.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033740	0000001	240.00	15/12/2009	000000011781	002291	853222	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035157	0000001	3000.00	15/12/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035190	0000001	300.00	15/12/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035211	0000001	300.00	15/12/2009	000000041653	002291	855561	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034509	0000001	400.00	15/12/2009	000000041653	002291	855601	20.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0035203	0000001	187.43	15/12/2009	000000011735	002291	852679	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032476	0000002	291.68	15/12/2009	000000021274	002291	850488	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032611	0000001	291.60	15/12/2009	000000021274	002291	850489	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032549	0000001	291.51	15/12/2009	000000021274	002291	850484	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032522	0000001	255.30	15/12/2009	000000021274	002291	850485	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032492	0000001	293.93	15/12/2009	000000021274	002291	850486	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032565	0000001	291.60	15/12/2009	000000021274	002291	850487	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034517	0000001	650.00	15/12/2009	000000041653	002291	855562	32.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034444	0000001	1000.00	15/12/2009	000000041653	002291	855605	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033006	0000001	465.00	15/12/2009	000000021981	002291	850071	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035220	0000001	10402.50	15/12/2009	000000234214	002291	850010	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033529	0000001	465.00	15/12/2009	000000005828	002291	852334	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033308	0000001	342.00	15/12/2009	000000005828	002291	852332	17.10	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033448	0000001	334.40	15/12/2009	000000005828	002291	852333	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035238	0000001	1020.00	16/12/2009	000000041653	002291	855606	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0007463	0000001	623.00	16/12/2009	000000041653	002291	855595	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033537	0000001	255.00	16/12/2009	000000011781	002291	853205	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034452	0000001	1000.00	16/12/2009	000000041653	002291	855605	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034436	0000001	1000.00	16/12/2009	000000041653	002291	855605	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034860	0000004	700.00	17/12/2009	000000041653	002291	855523	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034142	0000001	240.00	17/12/2009	000000011735	002291	852680	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035254	0000001	98.00	18/12/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035149	0000001	2000.00	18/12/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0035246	0000001	962.32	18/12/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034541	0000001	650.00	18/12/2009	000000041653	002291	855615	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034886	0000001	2600.00	18/12/2009	000000041653	002291	855618	158.33	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033481	0000005	427.80	18/12/2009	000000005828	002291	852324	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032573	0000001	291.64	18/12/2009	000000021274	002291	850490	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032581	0000001	291.00	18/12/2009	000000021274	002291	850492	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032590	0000001	253.45	18/12/2009	000000021274	002291	850496	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032506	0000001	291.81	18/12/2009	000000021274	002291	850494	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032531	0000001	291.66	18/12/2009	000000021274	002291	850495	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032654	0000001	291.20	18/12/2009	000000021274	002291	850493	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032638	0000001	291.60	18/12/2009	000000021274	002291	850491	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028541	0000002	1092.50	18/12/2009	000000041653	002291	855598	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032671	0000001	293.93	18/12/2009	000000021274	002291	850497	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032689	0000001	291.60	18/12/2009	000000021274	002291	850498	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032697	0000001	291.64	18/12/2009	000000021274	002291	850499	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034860	0000005	250.00	18/12/2009	000000041653	002291	855600	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034894	0000001	2550.00	18/12/2009	000000041653	002291	855616	192.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034908	0000001	2700.00	18/12/2009	000000041653	002291	855617	183.09	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034916	0000001	2800.00	18/12/2009	000000041653	002291	855619	282.70	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034151	0000001	315.00	18/12/2009	000000011735	002291	852661	15.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033944	0000001	210.00	18/12/2009	000000011781	002291	853234	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033545	0000001	210.00	18/12/2009	000000011781	002291	853226	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033553	0000001	140.00	18/12/2009	000000011781	002291	853231	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033561	0000001	140.00	18/12/2009	000000011781	002291	853233	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033855	0000001	210.00	18/12/2009	000000011781	002291	853225	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033898	0000001	215.00	18/12/2009	000000011781	002291	853227	10.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033961	0000001	70.00	18/12/2009	000000011781	002291	853232	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022110	0000004	12035.00	18/12/2009	000000041653	002291	855614	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020117	0000008	2998.66	20/12/2009	000000041653	002291	855646	20.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032069	0000001	19834.74	20/12/2009	000000204242	002291	850209	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032077	0000001	33354.72	21/12/2009	000000204242	002291	850204	4799.04	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032077	0000002	59645.43	21/12/2009	000000204242	002291	850210	6047.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033481	0000001	106.95	21/12/2009	000000005828	002291	852351	743.17	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033481	0000002	4872.40	21/12/2009	000000005828	002291	852345	1334.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033481	0000003	11106.57	21/12/2009	000000005828	002291	852346	374.16	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033481	0000004	2622.65	21/12/2009	000000005828	002291	852336	37.20	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033111	0000001	16491.64	21/12/2009	000000204242	002291	850205	2600.77	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033111	0000002	21517.45	21/12/2009	000000204242	002291	850211	2798.44	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0035335	0000001	410.13	21/12/2009	000000041653	002291	855623	652.16	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028860	0000004	200.00	21/12/2009	000000041653	002291	855624	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034304	0000001	2000.00	21/12/2009	000000041653	002291	855630	183.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0035262	0000001	1950.00	21/12/2009	000000041653	002291	855623	292.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0035262	0000002	116.25	21/12/2009	000000041653	002291	855664	9.30	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0035262	0000006	116.25	21/12/2009	000000041653	002291	855660	9.30	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0032875	0000001	43.39	21/12/2009	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035271	0000001	71.30	21/12/2009	000000041653	002291	855657	777.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035271	0000003	4490.38	21/12/2009	000000041653	002291	855623	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034771	0000004	1770.96	21/12/2009	000000041653	002291	855623	290.08	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034924	0000002	1507.89	21/12/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035327	0000001	473.70	21/12/2009	000000041653	002291	855623	297.17	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035076	0000008	6759.07	21/12/2009	000000011781	002291	853228	1050.70	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033090	0000001	110.00	21/12/2009	000000004656	002291	850260	5.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034860	0000003	4000.00	21/12/2009	000000041653	002291	855635	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035289	0000007	5548.23	21/12/2009	000000041653	002291	855623	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035297	0000001	977.80	21/12/2009	000000041653	002291	855623	1107.39	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035297	0000014	2799.39	21/12/2009	000000041653	002291	855650	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022527	0000002	700.00	21/12/2009	000000041653	002291	855621	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034053	0000001	878.73	22/12/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034096	0000001	2037.81	22/12/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032786	0000001	315.00	22/12/2009	000000004309	002291	850726	15.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032824	0000001	384.00	22/12/2009	000000004309	002291	850737	19.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035343	0000001	140.00	22/12/2009	000000011781	002291	853235	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034070	0000001	585.35	22/12/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033570	0000001	820.00	22/12/2009	000000011781	002291	853229	59.04	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031771	0000009	56.67	22/12/2009	000000041653	002291	855651	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035351	0000001	400.00	22/12/2009	000000041653	002291	855625	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034045	0000001	341.36	22/12/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034568	0000001	480.00	22/12/2009	000000041653	002291	855628	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0032883	0000002	0.05	22/12/2009	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028860	0000005	309.20	22/12/2009	000000041653	002291	855651	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016543	0000004	34.13	22/12/2009	000000041653	002291	855651	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034061	0000001	288.34	22/12/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034088	0000001	854.76	22/12/2009	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032051	0000001	17435.14	22/12/2009	000000204242	002291	850206	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032271	0000001	465.00	22/12/2009	000000023155	002291	850086	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035360	0000001	950.00	23/12/2009	000000041653	002291	855622	47.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033456	0000001	465.00	23/12/2009	000000005828	002291	852337	23.25	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034282	0000001	800.00	23/12/2009	000000041653	002291	852633	57.60	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0035246	0000002	233.87	23/12/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034550	0000001	1515.01	23/12/2009	000000041653	002291	855627	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033588	0000001	450.00	23/12/2009	000000011781	002291	853230	32.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034240	0000002	9100.00	23/12/2009	000006240194	003315	300056	2628.85	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034291	0000001	500.00	23/12/2009	000000041653	002291	855632	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030155	0000002	1509.00	24/12/2009	000000041653	002291	855609	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032760	0000001	70.00	25/12/2009	000000004309	002291	850728	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032808	0000001	210.00	28/12/2009	000000004309	002291	850733	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032298	0000001	400.00	28/12/2009	000000004707	002291	850734	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032301	0000001	350.00	28/12/2009	000000004707	002291	850735	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033596	0000001	1420.00	28/12/2009	000000011781	002291	853237	96.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033600	0000001	570.00	28/12/2009	000000011781	002291	853238	41.04	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035386	0000001	1500.00	28/12/2009	000000041653	002291	855636	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028894	0000002	3207.21	28/12/2009	000000011781	002291	853239	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023311	0000002	4000.00	28/12/2009	000000011781	002291	853239	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025232	0000003	798.44	28/12/2009	000000011781	002291	853239	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035378	0000001	300.00	28/12/2009	000000011735	002291	852689	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032794	0000001	200.00	28/12/2009	000000004309	002291	850729	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032816	0000001	350.00	28/12/2009	000000004309	002291	850734	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032832	0000001	400.00	28/12/2009	000000004309	002291	850738	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032859	0000001	580.00	28/12/2009	000000004309	002291	850740	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025313	0000001	140.00	28/12/2009	000000019607	002291	850090	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032841	0000001	170.00	28/12/2009	000000004309	002291	850739	8.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034185	0000001	300.00	28/12/2009	000000011735	002291	852690	15.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035394	0000001	300.00	28/12/2009	000000041653	002291	855644	15.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023329	0000001	1927.00	28/12/2009	000000011735	002291	852688	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035408	0000001	300.00	28/12/2009	000000011735	002291	852683	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035416	0000001	400.00	28/12/2009	000000011735	002291	852684	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034932	0000001	240.00	28/12/2009	000000011735	002291	852685	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034801	0000001	777.50	28/12/2009	000000004309	002291	850735	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034801	0000002	508.27	28/12/2009	000000004309	002291	850736	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007722	0000001	5097.30	28/12/2009	000000041653	002291	855637	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023299	0000001	600.00	28/12/2009	000000011735	002291	852682	30.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025691	0000001	2486.12	28/12/2009	000000041653	002291	855638	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033464	0000001	870.00	28/12/2009	000000005828	002291	852338	62.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033472	0000001	260.00	28/12/2009	000000005828	002291	852339	13.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034177	0000001	4540.00	28/12/2009	000000011735	002291	852686	884.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034029	0000001	335.00	28/12/2009	000000011735	002291	852687	16.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032972	0000001	4500.00	28/12/2009	000000016070	002291	850123	871.31	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034169	0000001	423.00	28/12/2009	000000011735	002291	852681	30.46	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0032778	0000001	282.00	28/12/2009	000000004309	002291	850732	20.30	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018058	0000003	1634.21	28/12/2009	000000041653	002291	855641	134.21	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018058	0000004	1634.22	28/12/2009	000000041653	002291	855642	134.22	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034746	0000001	1200.00	29/12/2009	000000041653	002291	855647	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032867	0000001	400.00	29/12/2009	000000004309	002291	850741	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033235	0000001	458.00	29/12/2009	000000005828	002291	852342	22.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034037	0000001	5500.00	29/12/2009	000000011735	002291	852699	1124.54	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033987	0000001	583.00	29/12/2009	000000011735	002291	852695	29.15	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033995	0000001	800.00	29/12/2009	000000011735	002291	852696	40.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034002	0000001	1100.00	29/12/2009	000000011735	002291	852697	154.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034011	0000001	200.00	29/12/2009	000000011735	002291	852694	10.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034193	0000001	185.00	29/12/2009	000000011735	002291	852692	9.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031542	0000001	250.00	29/12/2009	000000011735	002291	852698	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035076	0000011	2850.00	29/12/2009	000006240194	003315	300057	332.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033618	0000001	750.00	29/12/2009	000000011781	002291	853241	37.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033626	0000001	730.00	29/12/2009	000000011781	002291	853243	52.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032310	0000001	90.00	29/12/2009	000000004707	002291	850736	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033936	0000001	1448.00	29/12/2009	000000011781	002291	853242	98.46	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020117	0000009	5000.00	29/12/2009	000000041653	002291	855645	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034274	0000001	995.00	30/12/2009	000006240194	003315	300058	101.04	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034274	0000002	995.00	30/12/2009	000006240194	003315	300059	101.04	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034274	0000003	995.00	30/12/2009	000006240194	003315	300060	101.04	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034274	0000004	995.00	30/12/2009	000006240194	003315	300061	101.04	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034274	0000005	995.00	30/12/2009	000006240194	003315	300062	101.04	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034274	0000006	976.50	30/12/2009	000006240194	003315	300063	78.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034274	0000007	995.00	30/12/2009	000006240194	003315	300064	101.04	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034274	0000008	995.00	30/12/2009	000006240194	003315	300065	101.04	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034274	0000009	995.00	30/12/2009	000006240194	003315	300066	101.04	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034274	0000010	995.00	30/12/2009	000006240194	003315	300069	259.03	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034274	0000011	995.00	30/12/2009	000006240194	003315	300071	251.78	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034274	0000012	893.96	30/12/2009	000006240194	003315	300068	202.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034274	0000013	1096.04	30/12/2009	000006240194	003315	300067	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033634	0000001	1330.75	30/12/2009	000000011781	002291	853253	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033642	0000001	265.70	30/12/2009	000000011781	002291	853254	13.29	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033651	0000001	3580.00	30/12/2009	000000011781	002291	853255	561.68	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035076	0000012	13693.08	30/12/2009	000000011781	002291	853244	1904.33	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035076	0000009	465.00	30/12/2009	000000011781	002291	853263	37.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035076	0000010	465.00	30/12/2009	000000011781	002291	853264	37.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034231	0000002	2000.00	30/12/2009	000006240194	003315	300077	362.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035076	0000001	116.25	30/12/2009	000000011781	002291	853245	9.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035076	0000002	116.25	30/12/2009	000000011781	002291	853247	9.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035076	0000003	143.50	30/12/2009	000000011781	002291	853248	37.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035076	0000004	232.50	30/12/2009	000000011781	002291	853249	37.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035076	0000005	116.25	30/12/2009	000000011781	002291	853250	9.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035076	0000006	131.25	30/12/2009	000000011781	002291	853251	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0035076	0000007	232.50	30/12/2009	000000011781	002291	853252	37.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027545	0000001	3000.00	30/12/2009	000006240194	003315	300074	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031771	0000010	428.80	30/12/2009	000000041653	002291	855626	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031771	0000008	427.80	30/12/2009	000006240186	033156	300003	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030414	0000002	150.00	30/12/2009	000000011781	002291	853288	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031976	0000001	3992.40	30/12/2009	000000011781	002291	853240	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034321	0000001	1900.00	30/12/2009	000000041653	002291	855675	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035432	0000001	300.00	30/12/2009	000000011735	002291	852663	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032328	0000001	150.00	30/12/2009	000000004707	002291	850738	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032352	0000001	400.00	30/12/2009	000000004707	002291	850742	64.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032361	0000001	340.00	30/12/2009	000000004707	002291	850743	17.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035297	0000002	139.04	30/12/2009	000000041653	002291	855665	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035297	0000003	139.04	30/12/2009	000000041653	002291	855666	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035297	0000004	71.30	30/12/2009	000000041653	002291	855667	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035297	0000005	71.30	30/12/2009	000000041653	002291	855668	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035297	0000006	71.30	30/12/2009	000000041653	002291	855669	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035297	0000007	139.04	30/12/2009	000000041653	002291	855670	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035297	0000008	556.14	30/12/2009	000000041653	002291	855695	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035297	0000009	556.14	30/12/2009	000000041653	002291	855696	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035297	0000010	736.00	30/12/2009	000000041653	002291	855697	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035297	0000011	427.80	30/12/2009	000000041653	002291	855698	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035297	0000012	427.80	30/12/2009	000000041653	002291	855699	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035297	0000013	427.80	30/12/2009	000000041653	002291	855700	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028886	0000001	2499.95	30/12/2009	000000041653	002291	855639	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035459	0000001	1343.40	30/12/2009	000000004707	002291	850739	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035483	0000001	2081.00	30/12/2009	000000041653	002291	855673	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035289	0000008	106.95	30/12/2009	000000041653	002291	855658	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035289	0000001	427.80	30/12/2009	000000041653	002291	855702	1526.96	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035289	0000002	427.80	30/12/2009	000000041653	002291	855701	890.53	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035289	0000003	10405.35	30/12/2009	000000041653	002291	855650	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035289	0000004	106.95	30/12/2009	000000041653	002291	855653	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035289	0000005	106.95	30/12/2009	000000041653	002291	855659	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035289	0000006	427.80	30/12/2009	000000041653	002291	855713	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034207	0000001	150.00	30/12/2009	000000011735	002291	852701	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034215	0000001	150.00	30/12/2009	000000011735	002291	852702	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034312	0000001	224.00	30/12/2009	000000041653	002291	855671	11.20	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032336	0000001	715.00	30/12/2009	000000004707	002291	850740	114.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032948	0000001	400.00	30/12/2009	000000005068	002291	850036	37.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034223	0000001	450.00	30/12/2009	000000011735	002291	852706	22.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031941	0000001	779.08	30/12/2009	000000011735	002291	852700	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031941	0000002	466.21	30/12/2009	000000011735	002291	852703	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032026	0000001	4700.00	30/12/2009	000000041653	002291	855694	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032344	0000001	100.00	30/12/2009	000000004707	002291	850741	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032379	0000001	360.00	30/12/2009	000000004707	002291	850744	18.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035271	0000004	427.80	30/12/2009	000000041653	002291	855703	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035271	0000005	427.80	30/12/2009	000000041653	002291	855704	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035271	0000006	8831.90	30/12/2009	000000041653	002291	855650	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035301	0000001	8000.00	30/12/2009	000000041653	002291	855650	1793.76	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035319	0000001	4000.00	30/12/2009	000000041653	002291	855650	658.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035271	0000002	106.95	30/12/2009	000000041653	002291	855656	2334.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034771	0000005	465.00	30/12/2009	000000041653	002291	855707	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034771	0000006	465.00	30/12/2009	000000041653	002291	855705	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034771	0000007	837.20	30/12/2009	000000041653	002291	855720	1429.53	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034771	0000008	950.00	30/12/2009	000000041653	002291	855599	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034771	0000009	4378.41	30/12/2009	000000041653	002291	855650	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034771	0000001	77.50	30/12/2009	000000041653	002291	855655	6.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034771	0000002	232.58	30/12/2009	000000041653	002291	855654	46.51	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034771	0000003	77.50	30/12/2009	000000041653	002291	855652	6.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035327	0000002	1218.08	30/12/2009	000000041653	002291	855650	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035424	0000001	1500.00	30/12/2009	000000041653	002291	855688	240.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035441	0000001	210.00	30/12/2009	000000041653	002291	855648	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0035246	0000003	962.74	30/12/2009	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0032964	0000001	0.93	30/12/2009	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026018	0000001	465.00	30/12/2009	000000011735	002291	852704	74.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033499	0000001	1400.00	30/12/2009	000000005828	002291	852347	100.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033502	0000001	1450.00	30/12/2009	000000005828	002291	852353	104.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033511	0000001	1000.80	30/12/2009	000000005828	002291	852354	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032956	0000001	330.00	30/12/2009	000000005068	002291	850037	31.02	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033006	0000002	465.00	30/12/2009	000000021981	002291	850074	74.40	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0035335	0000002	556.14	30/12/2009	000000041653	002291	855719	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0035335	0000003	1164.80	30/12/2009	000000041653	002291	855723	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0035335	0000004	1218.18	30/12/2009	000000041653	002291	855650	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0035467	0000001	525.00	30/12/2009	000000004707	002291	850737	25.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018058	0000002	2101.57	30/12/2009	000000041653	002291	855643	100.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0035262	0000007	288.30	30/12/2009	000000041653	002291	855623	53.94	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0035262	0000008	465.00	30/12/2009	000000041653	002291	855712	37.20	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0035262	0000009	465.00	30/12/2009	000000041653	002291	855711	37.20	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0035262	0000010	465.00	30/12/2009	000000041653	002291	855710	37.20	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0035262	0000011	465.00	30/12/2009	000000041653	002291	855709	37.20	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0035262	0000012	465.00	30/12/2009	000000041653	002291	855708	37.20	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0035262	0000013	4582.02	30/12/2009	000000041653	002291	855650	929.06	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0035262	0000003	116.25	30/12/2009	000000041653	002291	855663	9.30	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0035262	0000004	116.25	30/12/2009	000000041653	002291	855662	9.30	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0035262	0000005	116.25	30/12/2009	000000041653	002291	855661	9.30	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028878	0000001	1442.35	30/12/2009	000000041653	002291	855640	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4329

Última atualização: 11/06/2024