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 MUN ADM E FINANCAS	0000019	0000001	35.00	02/01/2009	000080011421	011870	000000	0.00	1	Conta Corrente	IPVA IPI E FE BANCO REAL
SEC MUN ADM E FINANCAS	0000027	0000001	2.00	02/01/2009	000000106844	007595	000000	0.00	1	Conta Corrente	FE FUNDO ESPECIAL
SEC MUN ADM E FINANCAS	0000035	0000001	2.00	02/01/2009	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUN ADM E FINANCAS	0000043	0000001	2.00	02/01/2009	000000069310	007595	000000	0.00	1	Conta Corrente	PEVA AGENTES COMUNITARIOS
SEC MUN ADM E FINANCAS	0000078	0000001	2.00	02/01/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN ADM E FINANCAS	0000086	0000001	2.00	02/01/2009	000000093890	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0000094	0000001	6.00	02/01/2009	000000216933	007595	000000	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0000108	0000001	2.00	02/01/2009	000000094595	007595	000000	0.00	1	Conta Corrente	RESERVA
SEC MUN ADM E FINANCAS	0000116	0000001	2.00	02/01/2009	000000161896	007595	000000	0.00	1	Conta Corrente	P N A T E - PM SAO JOSE
SEC MUN ADM E FINANCAS	0000124	0000001	2.00	02/01/2009	000000165980	007595	000000	0.00	1	Conta Corrente	C I D E
SEC MUN ADM E FINANCAS	0000132	0000001	2.00	02/01/2009	000000158151	007595	000000	0.00	1	Conta Corrente	FEX-AUXILIO FINANCEIRO P/FOMENTO EXPOSTACOES
SEC MUN ADM E FINANCAS	0000141	0000001	2.00	02/01/2009	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN ADM E FINANCAS	0000159	0000001	2.00	02/01/2009	000000187321	007595	000000	0.00	1	Conta Corrente	PM S JOSE LAGOA TAPADA-EMPB
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	428.20	02/01/2009	00000004380X	007955	854059	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000191	0000001	39.60	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN ADM E FINANCAS	0000213	0000001	1072.00	06/01/2009	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000230	0000001	214.00	06/01/2009	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000264	0000001	71.20	07/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN ADM E FINANCAS	0000205	0000001	237.64	08/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN ADM E FINANCAS	0000515	0000001	2.00	09/01/2009	000000061948	007595	000000	0.00	1	Conta Corrente	ITR IMPOSTO TERRITORIAL RURAL
SEC MUN ADM E FINANCAS	0000523	0000001	0.04	09/01/2009	000000061948	007595	000000	0.00	1	Conta Corrente	ITR IMPOSTO TERRITORIAL RURAL
SEC MUN ADM E FINANCAS	0000531	0000001	4.00	09/01/2009	000002831430	007595	000000	0.00	1	Conta Corrente	ICMS FEDERAL
SEC MUN ADM E FINANCAS	0000566	0000001	1463.48	09/01/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000574	0000001	4523.28	09/01/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000582	0000001	4380.25	09/01/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000591	0000001	6657.59	09/01/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000604	0000001	7000.00	09/01/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0000256	0000001	403.72	09/01/2009	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCAۂO	0000540	0000001	823.86	09/01/2009	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA DA ACAO SOCIAL	0000507	0000001	21.49	09/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA ACAO SOCIAL	0000426	0000001	1615.00	12/01/2009	000060000470	000558	000000	141.20	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA DA ACAO SOCIAL	0000469	0000001	2075.00	12/01/2009	000060000470	000558	000000	166.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA DA ACAO SOCIAL	0000485	0000001	830.00	12/01/2009	000060000470	000558	000000	66.40	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA MUN DE AGRICULTURA	0000388	0000001	2445.00	12/01/2009	000060000470	000558	000000	207.60	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUNICIPAL DE EDUCAۂO	0000361	0000001	4920.00	12/01/2009	00000004380X	007955	854068	378.84	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0000396	0000001	9785.00	12/01/2009	000060000470	000558	000000	941.82	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUNICIPAL DE EDUCAۂO	0000442	0000001	1845.00	12/01/2009	000060000470	000558	000000	139.60	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	6314.30	12/01/2009	00000058052X	007595	850923	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	350.00	12/01/2009	00000004380X	007955	854071	14.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	4600.00	12/01/2009	00000004380X	007955	854070	138.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	2445.00	12/01/2009	000060000470	000558	000000	330.62	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	7800.00	12/01/2009	000060000470	000558	000000	965.96	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	9450.00	12/01/2009	000060000470	000558	000000	1255.39	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	400.62	12/01/2009	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN ADM E FINANCAS	0000612	0000001	8.00	12/01/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000621	0000001	480.00	12/01/2009	00000004380X	007955	854069	24.96	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000639	0000001	525.00	12/01/2009	00000004380X	007955	854073	27.30	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000647	0000001	8.00	12/01/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000655	0000001	8.00	12/01/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN ADM E FINANCAS	0000710	0000001	5.00	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN ADM E FINANCAS	0000281	0000001	600.00	12/01/2009	00000004380X	007955	854075	31.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000329	0000001	1200.00	12/01/2009	00000004380X	007955	854077	60.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000337	0000001	320.00	12/01/2009	00000004380X	007955	854076	10.27	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000418	0000001	2905.00	12/01/2009	000060000470	000558	000000	232.40	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUN ADM E FINANCAS	0000434	0000001	1730.00	12/01/2009	000060000470	000558	000000	130.40	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUN ADM E FINANCAS	0000477	0000001	4016.53	12/01/2009	000060000470	000558	000000	877.46	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUN ADM E FINANCAS	0000477	0000002	2248.47	12/01/2009	000060000470	000558	000001	0.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUN ADM E FINANCAS	0000167	0000001	8190.54	12/01/2009	00000004380X	007955	854072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000302	0000001	400.00	12/01/2009	000000113344	007595	851196	0.00	1	Conta Corrente	I C M S ESTADUAL
GABINETE DO PREFEITO	0000370	0000001	3275.00	12/01/2009	000060000470	000558	000000	274.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUN ADM E FINANCAS	0000744	0000001	360.40	13/01/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000752	0000001	30.83	13/01/2009	000000165980	007595	000000	0.00	1	Conta Corrente	C I D E
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	830.00	13/01/2009	00000058052X	007595	850924	91.30	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN ADM E FINANCAS	0000833	0000001	86.00	14/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN ADM E FINANCAS	0000876	0000001	16.00	14/01/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN ADM E FINANCAS	0000884	0000001	10645.07	14/01/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000761	0000001	2750.00	14/01/2009	00000004380X	007955	854066	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000779	0000001	5500.00	15/01/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000736	0000001	415.00	15/01/2009	000000216933	007595	850537	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	19800.00	15/01/2009	000060000470	000558	000000	3487.42	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	9575.00	15/01/2009	000060000470	000558	000000	2708.08	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	3071.00	15/01/2009	000060000470	000558	000000	145.68	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	4800.00	15/01/2009	000060000470	000558	000000	543.36	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUNICIPAL DE EDUCAۂO	0000728	0000001	750.00	15/01/2009	000000254983	007595	850011	150.00	1	Conta Corrente	PROGRAMA BRASIL ALFABETIZADO
SECRETARIA DA ACAO SOCIAL	0000795	0000001	120.00	15/01/2009	000000191604	007595	850305	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SECRETARIA DA ACAO SOCIAL	0000809	0000001	100.00	15/01/2009	000000191604	007595	850304	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SECRETARIA DA ACAO SOCIAL	0000817	0000001	100.00	15/01/2009	000000191604	007595	850308	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SECRETARIA DA ACAO SOCIAL	0000825	0000001	100.00	16/01/2009	000000191604	007595	850307	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SECRETARIA DA ACAO SOCIAL	0000914	0000001	994.40	16/01/2009	00000004380X	007955	000000	115.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0000892	0000001	2272.60	16/01/2009	00000004380X	007955	000000	300.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	250.00	16/01/2009	000000113344	007595	851199	10.52	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	2473.90	16/01/2009	00000004380X	007955	000000	108.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	2021.34	16/01/2009	00000058052X	007595	000000	48.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN ADM E FINANCAS	0000787	0000001	290.00	16/01/2009	000000113344	007595	851200	46.40	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000922	0000001	3634.40	16/01/2009	00000004380X	007955	000000	92.32	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000868	0000001	3850.00	16/01/2009	000000113344	007595	851201	151.77	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000957	0000001	110.00	19/01/2009	000000216933	007595	850538	17.60	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	90.00	19/01/2009	000000113344	007595	851203	0.00	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA DA ACAO SOCIAL	0000981	0000001	350.00	19/01/2009	000000113344	007595	851202	0.00	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA DA ACAO SOCIAL	0001074	0000001	150.00	20/01/2009	000000113344	007595	851204	0.00	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	1860.00	20/01/2009	000000187887	007595	850862	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	3041.91	20/01/2009	000000187887	007595	850860	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	1998.25	20/01/2009	000000187887	007595	850861	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN ADM E FINANCAS	0000973	0000001	1000.00	20/01/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001147	0000001	594.38	20/01/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001163	0000001	2.00	21/01/2009	000000157716	007595	000000	0.00	1	Conta Corrente	S A E - Salario Educacao
SEC MUN ADM E FINANCAS	0000175	0000001	210.00	21/01/2009	000000113344	007595	851205	0.00	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	1800.00	21/01/2009	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	1800.00	21/01/2009	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	666.66	21/01/2009	00000058052X	007595	850928	73.33	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	2496.70	21/01/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN ADM E FINANCAS	0001228	0000001	115.00	22/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN ADM E FINANCAS	0001244	0000001	2002.00	22/01/2009	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001252	0000001	34.70	22/01/2009	000000106844	007595	000000	0.00	1	Conta Corrente	FE FUNDO ESPECIAL
SEC MUN ADM E FINANCAS	0001279	0000001	4.50	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001198	0000001	400.00	23/01/2009	000000113344	007595	851206	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCAۂO	0001171	0000001	868.00	23/01/2009	000000216933	007595	850536	66.84	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUNICIPAL DE EDUCAۂO	0001180	0000001	713.00	23/01/2009	000000216933	007595	850528	54.90	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	320.00	26/01/2009	00000058052X	007595	850929	35.20	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	300.00	26/01/2009	000000187887	007595	850863	0.00	1	Conta Corrente	SAUDE 15%
GABINETE DO PREFEITO	0001201	0000001	250.00	26/01/2009	000000113344	007595	851208	0.00	1	Conta Corrente	I C M S ESTADUAL
GABINETE DO PREFEITO	0001261	0000001	400.00	26/01/2009	000000113344	007595	851207	0.00	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	1000.00	27/01/2009	000000187887	007595	850864	30.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	256.00	28/01/2009	000000113344	007595	851198	27.50	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCAۂO	0001333	0000001	300.00	28/01/2009	000000013927	007595	850405	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUN ADM E FINANCAS	0001023	0000001	256.00	29/01/2009	000000216933	007595	850539	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0001031	0000001	1100.00	30/01/2009	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000248	0000001	380.00	30/01/2009	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001317	0000001	120.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN ADM E FINANCAS	0001341	0000001	3500.00	30/01/2009	000000113344	007595	000000	175.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001465	0000001	415.00	30/01/2009	000060000470	000558	000000	0.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUN ADM E FINANCAS	0001473	0000001	2845.00	30/01/2009	000060000470	000558	000000	275.60	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUN ADM E FINANCAS	0001481	0000001	4993.50	30/01/2009	000060000470	000558	000000	1121.76	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUN ADM E FINANCAS	0001490	0000001	1369.50	30/01/2009	000060000470	000558	000000	372.50	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUN ADM E FINANCAS	0001503	0000001	1549.33	30/01/2009	000060000470	000558	000000	465.75	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUN ADM E FINANCAS	0001589	0000001	4000.00	30/01/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001597	0000001	1.10	30/01/2009	000002831430	007595	000000	0.00	1	Conta Corrente	ICMS FEDERAL
SEC MUN ADM E FINANCAS	0001601	0000001	180.00	30/01/2009	000000216933	007595	850540	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0001627	0000001	1050.64	30/01/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001635	0000001	8.00	30/01/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001643	0000001	4000.00	30/01/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001678	0000001	6.00	30/01/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001686	0000001	50.00	30/01/2009	000000000381	000558	000000	0.00	1	Conta Corrente	PMSJLT (IPTU)
SEC MUN ADM E FINANCAS	0001694	0000001	3.00	30/01/2009	000000093890	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0001708	0000001	0.45	30/01/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001716	0000001	664.25	30/01/2009	000060000470	000558	000000	0.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
GABINETE DO PREFEITO	0001422	0000001	21989.56	30/01/2009	000060000470	000558	000000	4608.18	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
GABINETE DO PREFEITO	0001431	0000001	4000.00	30/01/2009	000060000470	000558	000000	667.87	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
GABINETE DO PREFEITO	0001431	0000002	8000.00	30/01/2009	000000113344	007595	851209	1767.87	1	Conta Corrente	I C M S ESTADUAL
GABINETE DO PREFEITO	0001449	0000001	415.00	30/01/2009	000060000470	000558	000000	33.20	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUNICIPAL DE EDUCAۂO	0001368	0000001	14300.74	30/01/2009	000060000470	000558	000000	2750.04	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUNICIPAL DE EDUCAۂO	0001392	0000001	21586.91	30/01/2009	000060000470	000558	000000	4975.28	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUNICIPAL DE EDUCAۂO	0001406	0000001	10014.40	30/01/2009	000060000470	000558	000000	1612.61	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUNICIPAL DE EDUCAۂO	0001414	0000001	63464.08	30/01/2009	000060000470	000558	000000	10407.29	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUNICIPAL DE EDUCAۂO	0001520	0000001	1600.00	30/01/2009	000060000470	000558	000000	176.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUNICIPAL DE EDUCAۂO	0001619	0000001	16.00	30/01/2009	000000243728	007595	000000	0.00	1	Conta Corrente	FUNDEB
SEC MUNICIPAL DE EDUCAۂO	0001660	0000001	8.00	30/01/2009	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0001724	0000001	2870.00	30/01/2009	000070011486	001187	045637	220.99	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC MUNICIPAL DE EDUCAۂO	0001732	0000001	1435.00	30/01/2009	000070011486	001187	045638	110.50	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC MUNICIPAL DE EDUCAۂO	0001741	0000001	1230.00	30/01/2009	000070011486	001187	045640	94.71	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC MUNICIPAL DE EDUCAۂO	0001759	0000001	1230.00	30/01/2009	000070011486	001187	045639	94.71	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000001	10110.00	30/01/2009	000060000470	000558	000000	1594.12	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000002	445.00	30/01/2009	000060000470	000558	000002	0.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000003	445.00	30/01/2009	000060000470	000558	000003	0.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	13413.82	30/01/2009	000060000470	000558	000000	2333.56	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	1546.66	30/01/2009	000060000470	000558	000000	170.13	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	8.00	30/01/2009	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA DA ACAO SOCIAL	0001325	0000001	350.00	30/01/2009	000000191604	007595	850309	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SECRETARIA DA ACAO SOCIAL	0001457	0000001	3498.25	30/01/2009	000060000470	000558	000000	364.90	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA DA ACAO SOCIAL	0001546	0000001	2075.00	30/01/2009	000060000470	000558	000000	166.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA DA ACAO SOCIAL	0001554	0000001	1200.00	30/01/2009	000060000470	000558	000000	132.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA DA ACAO SOCIAL	0001562	0000001	1600.00	30/01/2009	000060000470	000558	000000	176.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA MUN DE AGRICULTURA	0001511	0000001	1600.00	30/01/2009	000060000470	000558	000000	176.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA DE PLANEJAMENTO	0001571	0000001	1600.00	30/01/2009	000060000470	000558	000000	176.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA MUN DE AGRICULTURA	0001988	0000001	2.00	02/02/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002135	0000001	2334.63	02/02/2009	000002831430	007595	850155	169.68	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002135	0000002	6.37	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	18.00	02/02/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	2.00	02/02/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	32.00	02/02/2009	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0001945	0000001	2.00	02/02/2009	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002054	0000001	48.00	02/02/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002097	0000001	2.00	02/02/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002101	0000001	24.00	02/02/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002119	0000001	4000.00	02/02/2009	000000013927	007595	850406	807.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0001520	0000002	700.00	02/02/2009	000002831430	007595	850156	56.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000001	400.00	02/02/2009	000002831430	007595	850157	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001881	0000001	13190.54	02/02/2009	000002831430	007595	850154	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001899	0000001	44.00	02/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001902	0000001	8.60	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001929	0000001	2.00	02/02/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001937	0000001	2.00	02/02/2009	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001961	0000001	2.00	02/02/2009	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001970	0000001	2.00	02/02/2009	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001996	0000001	2.00	02/02/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002143	0000001	6.00	02/02/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002151	0000001	2.00	02/02/2009	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002127	0000001	1944.17	03/02/2009	000000013927	007595	000000	72.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002020	0000001	8250.00	03/02/2009	000000243728	007595	000000	156.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002038	0000001	1343.13	03/02/2009	000000243728	007595	000000	36.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002208	0000001	472.00	03/02/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002267	0000001	428.00	03/02/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002071	0000001	1388.94	03/02/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002089	0000001	1244.84	03/02/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	2572.00	03/02/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	3389.37	03/02/2009	000000187887	007595	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002275	0000001	2100.00	04/02/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002313	0000001	70.00	04/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002364	0000001	130.00	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002178	0000001	100.00	05/02/2009	000002831430	007595	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	200.00	05/02/2009	000000187887	007595	850865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	3777.84	05/02/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	1188.00	05/02/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	60.00	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002194	0000001	1397.85	05/02/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002186	0000001	100.00	05/02/2009	000002831430	007595	850159	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002224	0000001	3100.00	05/02/2009	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002283	0000001	1563.50	05/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0002291	0000001	784.00	05/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0002381	0000001	1200.00	09/02/2009	000000113344	007595	851210	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002321	0000001	300.00	09/02/2009	000002831430	007595	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002445	0000001	348.60	10/02/2009	000000274070	007595	000000	0.00	1	Conta Corrente	FMASPVMC - ( PETI )
SECRETARIA DA ACAO SOCIAL	0002526	0000001	55.70	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001309	0000001	561.00	10/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0002470	0000001	2217.43	10/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0002402	0000001	1500.00	10/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0002461	0000001	5800.00	10/02/2009	000000106844	007595	850268	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002542	0000001	339.00	10/02/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002551	0000001	2038.21	10/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0002569	0000001	4568.76	10/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0002356	0000001	158.92	10/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0002453	0000001	5172.53	10/02/2009	000000254983	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	2000.00	10/02/2009	000000187887	007595	850866	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	340.26	11/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0002739	0000001	154.00	11/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0002780	0000001	224.99	11/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0002577	0000001	1800.00	11/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0002721	0000001	4000.00	11/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0002771	0000001	4049.24	11/02/2009	00000004380X	007955	000000	39.34	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0002798	0000001	4480.38	11/02/2009	00000004380X	007955	000000	123.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DA ACAO SOCIAL	0002704	0000001	150.00	11/02/2009	000000191604	007595	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002712	0000001	190.00	11/02/2009	000000191604	007595	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002755	0000001	456.50	11/02/2009	00000004380X	007955	000000	92.32	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DA ACAO SOCIAL	0002763	0000001	352.00	11/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DA ACAO SOCIAL	0002488	0000001	350.10	11/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0002585	0000001	700.00	12/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0002593	0000001	500.00	13/02/2009	000000013927	007595	850408	26.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002607	0000001	580.00	13/02/2009	000000013927	007595	850409	24.36	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002615	0000001	680.00	13/02/2009	000000013927	007595	850407	68.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002623	0000001	5113.60	13/02/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002437	0000001	13335.00	13/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0002950	0000001	458.00	13/02/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002062	0000001	1105.03	13/02/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	439.00	13/02/2009	000000187887	007595	850867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	1900.00	13/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0002887	0000001	10614.44	13/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0003018	0000001	24.00	13/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0003026	0000001	4892.17	13/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0003034	0000001	4836.99	13/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0003042	0000001	4906.36	13/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0003051	0000001	82.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002674	0000001	530.00	13/02/2009	000000113344	007595	851065	132.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002682	0000001	350.00	13/02/2009	000000113344	007595	851063	20.52	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002691	0000001	3000.00	13/02/2009	000000113344	007595	851061	941.16	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002534	0000001	1200.00	13/02/2009	000000113344	007595	851060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002640	0000001	2100.00	13/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0002801	0000001	800.00	13/02/2009	000000113344	007595	851059	36.40	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0002810	0000001	970.00	13/02/2009	000000113344	007595	851058	50.44	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002861	0000001	942.00	16/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DA ACAO SOCIAL	0002879	0000001	596.00	16/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DA ACAO SOCIAL	0000931	0000001	2800.00	16/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0003069	0000001	600.00	16/02/2009	000000113344	007595	851070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003093	0000001	3600.00	16/02/2009	000000113344	007595	851067	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003140	0000001	8.60	16/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002933	0000001	116.00	16/02/2009	000000113344	007595	851068	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002941	0000001	3500.00	16/02/2009	000000113344	007595	851066	136.86	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001210	0000001	6006.00	16/02/2009	000000113344	007595	851069	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001830	0000001	650.00	16/02/2009	000060000470	000558	000000	52.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001856	0000001	1500.00	16/02/2009	000060000470	000558	000000	165.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001864	0000001	550.00	16/02/2009	000060000470	000558	000000	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	2434.07	16/02/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	1602.00	16/02/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	180.00	16/02/2009	000000187887	007595	850868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	8.00	16/02/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002968	0000001	615.00	16/02/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003107	0000001	16.00	16/02/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002828	0000001	770.00	16/02/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002518	0000001	600.00	16/02/2009	000000113344	007595	851064	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003174	0000001	8.00	17/02/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002976	0000001	2400.00	17/02/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002984	0000001	1485.50	17/02/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	60.00	17/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003263	0000001	12203.16	17/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0003271	0000001	12295.49	17/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0003166	0000001	5.00	17/02/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003221	0000001	24.00	17/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0003239	0000001	8.00	17/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0003298	0000001	95.00	17/02/2009	000000000000	000000	000000	15.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003000	0000001	2325.00	17/02/2009	000060000470	000558	000000	233.25	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003468	0000001	100.00	18/02/2009	000000191604	007595	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003476	0000001	300.00	18/02/2009	000000191604	007595	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003425	0000001	125.00	18/02/2009	000000191604	007595	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003433	0000001	140.00	18/02/2009	000000191604	007595	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003441	0000001	600.00	18/02/2009	000000191604	007595	850313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0003131	0000001	520.00	18/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	5000.00	18/02/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	370.00	18/02/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003336	0000001	16.00	18/02/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	1050.00	19/02/2009	000000187887	007595	850869	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	2490.00	19/02/2009	000060000470	000558	000000	376.54	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003247	0000001	657.68	19/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0003255	0000001	388.00	19/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0003280	0000001	1100.00	20/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0003352	0000001	330.00	20/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0003387	0000001	358.00	20/02/2009	00000004380X	007955	854081	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0003417	0000001	1500.00	20/02/2009	00000004380X	007955	854086	63.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0003484	0000001	1150.00	20/02/2009	000000113344	007595	851211	59.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003492	0000001	1000.00	20/02/2009	000000113344	007595	851212	42.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003549	0000001	4000.00	20/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0003565	0000001	27.98	20/02/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003573	0000001	230.73	20/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0003212	0000001	1000.00	20/02/2009	00000004380X	007955	854085	250.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	1500.00	20/02/2009	000000187887	007595	850875	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	300.00	20/02/2009	000000187887	007595	850870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003310	0000001	1800.00	20/02/2009	000000225924	007595	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	220.00	20/02/2009	000000187887	007595	850872	9.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	3193.49	20/02/2009	000000187887	007595	850871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	1939.32	20/02/2009	000000000000	000000	000000	212.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	250.00	20/02/2009	000000187887	007595	850873	27.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003344	0000001	2200.00	20/02/2009	000000243728	007595	850042	490.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003361	0000001	330.00	20/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0002330	0000001	4153.00	20/02/2009	000000243728	007595	850043	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002348	0000001	1680.00	20/02/2009	000000243728	007595	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003450	0000001	200.00	20/02/2009	000000191604	007595	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003522	0000001	100.00	20/02/2009	00000004380X	007955	854084	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DA ACAO SOCIAL	0003395	0000001	369.00	20/02/2009	00000004380X	007955	854082	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0003506	0000001	500.00	25/02/2009	000000013927	007595	850385	26.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003531	0000001	15021.00	25/02/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003620	0000001	8000.00	25/02/2009	000000113344	007595	851213	3602.73	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003557	0000001	600.00	25/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0003514	0000001	1000.00	25/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0004006	0000001	120.00	26/02/2009	000000113344	007595	851214	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003981	0000001	100.00	26/02/2009	000000113344	007595	851216	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003999	0000001	1200.00	26/02/2009	000000113344	007595	851215	60.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003581	0000001	1150.00	26/02/2009	000000013927	007595	850387	48.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003590	0000001	1500.00	26/02/2009	000000013927	007595	850386	96.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004065	0000001	3037.08	27/02/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	8597.92	27/02/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004022	0000001	4000.00	27/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0004031	0000001	1.10	27/02/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004049	0000001	629.42	27/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0004103	0000001	35.00	27/02/2009	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004111	0000001	2.00	27/02/2009	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004120	0000001	2.00	27/02/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004138	0000001	15.00	27/02/2009	000000000381	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004154	0000001	927.49	27/02/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003964	0000001	500.00	27/02/2009	000000113344	007595	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003972	0000001	130.00	27/02/2009	000000113344	007595	851217	9.36	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004146	0000001	2286.40	27/02/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DA ACAO SOCIAL	0003859	0000001	2325.00	02/03/2009	000060000470	000558	000000	186.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003875	0000001	1200.00	02/03/2009	000060000470	000558	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003671	0000001	4004.00	02/03/2009	000060000470	000558	000000	416.04	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003786	0000001	1600.00	02/03/2009	000060000470	000558	000000	176.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0003735	0000001	1600.00	02/03/2009	000060000470	000558	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003778	0000001	1600.00	02/03/2009	000060000470	000558	000000	176.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004171	0000001	2.00	02/03/2009	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004201	0000001	2.00	02/03/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004219	0000001	2.00	02/03/2009	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004227	0000001	2.00	02/03/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004235	0000001	2.00	02/03/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004278	0000001	2.00	02/03/2009	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004286	0000001	2.00	02/03/2009	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004294	0000001	2.00	02/03/2009	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004308	0000001	2.00	02/03/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004316	0000001	2.00	02/03/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004367	0000001	20.00	02/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004405	0000001	37.00	02/03/2009	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003611	0000001	23927.25	02/03/2009	000060000470	000558	000000	4924.25	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003697	0000001	465.00	02/03/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003701	0000001	5214.75	02/03/2009	000060000470	000558	000000	1146.08	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003719	0000001	1534.50	02/03/2009	000060000470	000558	000000	390.65	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003727	0000001	1581.00	02/03/2009	000060000470	000558	000000	469.24	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003760	0000001	2995.00	02/03/2009	000060000470	000558	000000	287.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003620	0000002	4000.00	02/03/2009	000060000470	000558	000000	667.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000001	2150.00	02/03/2009	000060000470	000558	000000	220.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	11400.00	02/03/2009	000060000470	000558	000000	1785.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	14451.41	02/03/2009	000060000470	000558	000000	2555.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003751	0000001	1600.00	02/03/2009	000060000470	000558	000000	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	465.00	02/03/2009	000060000470	000558	000000	71.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	2.00	02/03/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004251	0000001	2.00	02/03/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	265.00	02/03/2009	000000187887	007595	850879	42.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004332	0000001	200.00	02/03/2009	000000187887	007595	850877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	120.00	02/03/2009	000000187887	007595	850876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004359	0000001	1160.00	02/03/2009	000000187887	007595	850878	95.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004383	0000001	8.00	02/03/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	8.00	02/03/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	3263.00	02/03/2009	000060000470	000558	000000	161.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	9600.00	02/03/2009	000060000470	000558	000000	2710.83	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003956	0000001	802.79	02/03/2009	000000013927	007595	850388	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004243	0000001	2.00	02/03/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004260	0000001	2.00	02/03/2009	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004375	0000001	8.00	02/03/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003638	0000001	24590.75	02/03/2009	000060000470	000558	000000	5445.92	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003654	0000001	15197.75	02/03/2009	000060000470	000558	000000	2729.05	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003662	0000001	9971.75	02/03/2009	000060000470	000558	000000	1607.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003743	0000001	2300.00	02/03/2009	000060000470	000558	000000	232.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	680.00	03/03/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004502	0000001	110.00	03/03/2009	000000113344	007595	851220	7.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004511	0000001	8119.00	03/03/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003891	0000001	3500.00	03/03/2009	000000113344	007595	000000	175.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004448	0000001	180.00	03/03/2009	00000004380X	007955	854088	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004456	0000001	350.00	03/03/2009	00000004380X	007955	854089	56.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004481	0000001	120.00	03/03/2009	000000113344	007595	851221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0004499	0000001	500.00	03/03/2009	000000113344	007595	851219	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004464	0000001	200.00	03/03/2009	000000191604	007595	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004529	0000001	30.00	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004553	0000001	200.00	04/03/2009	000000191604	007595	850318	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004561	0000001	170.50	04/03/2009	000000113344	007595	851222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004537	0000001	193.75	04/03/2009	000000187887	007595	850881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004545	0000001	300.00	04/03/2009	000000187887	007595	850880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004766	0000001	8.00	05/03/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	4840.00	05/03/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	19800.00	05/03/2009	000060000470	000558	000000	3281.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	4960.00	05/03/2009	000060000470	000558	000000	528.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004774	0000001	2.83	05/03/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004782	0000001	4513.30	05/03/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004791	0000001	692.00	05/03/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004821	0000001	6.50	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004880	0000001	2755.50	06/03/2009	000000000000	000000	000000	455.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004898	0000001	32.00	06/03/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004901	0000001	1349.88	06/03/2009	000000187887	007595	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004910	0000001	2531.15	06/03/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004863	0000001	2313.48	06/03/2009	000000000000	000000	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004871	0000001	899.48	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0001813	0000001	2175.00	06/03/2009	000000000000	000000	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003794	0000001	2425.00	06/03/2009	000000000000	000000	000000	186.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004952	0000001	30.00	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004987	0000001	100.00	09/03/2009	000000191604	007595	850317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005011	0000001	1800.00	09/03/2009	000000187887	007595	850882	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003077	0000001	3090.00	09/03/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003085	0000001	910.00	09/03/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005002	0000001	100.00	09/03/2009	000000216933	007595	850542	6.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004936	0000001	25.30	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004961	0000001	672.85	09/03/2009	000000216933	007595	850544	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004979	0000001	350.00	09/03/2009	000000216933	007595	850541	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004995	0000001	490.00	09/03/2009	000000216933	007595	850543	122.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005029	0000001	29.00	10/03/2009	00000004380X	007955	854100	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005045	0000001	388.00	10/03/2009	00000004380X	007955	854092	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005061	0000001	1249.71	10/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005070	0000001	27338.54	10/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005088	0000001	4606.01	10/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005096	0000001	4000.00	10/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005100	0000001	800.00	10/03/2009	00000004380X	007955	854093	64.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005118	0000001	600.00	10/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003921	0000001	1500.00	10/03/2009	00000004380X	007955	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002917	0000001	3273.08	10/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002925	0000001	82.49	10/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002429	0000001	7000.00	10/03/2009	00000004380X	007955	854094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003948	0000001	2844.90	10/03/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	3890.07	10/03/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	2068.16	10/03/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	1196.87	10/03/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005126	0000001	100.00	10/03/2009	000000216933	007595	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005134	0000001	80.00	10/03/2009	000000216933	007595	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005142	0000001	100.00	10/03/2009	000000216933	007595	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005151	0000001	200.00	10/03/2009	000000216933	007595	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005169	0000001	80.00	10/03/2009	000000216933	007595	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005177	0000001	80.00	10/03/2009	000000216933	007595	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005185	0000001	100.00	10/03/2009	000000216933	007595	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005193	0000001	50.00	10/03/2009	000000216933	007595	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005207	0000001	100.00	10/03/2009	000000216933	007595	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005215	0000001	100.00	10/03/2009	000000216933	007595	850554	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005223	0000001	100.00	10/03/2009	000000216933	007595	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005231	0000001	150.00	10/03/2009	000000216933	007595	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005240	0000001	50.00	10/03/2009	000000216933	007595	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005258	0000001	150.00	10/03/2009	000000216933	007595	850556	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0005053	0000001	470.00	10/03/2009	00000004380X	007955	854091	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005321	0000001	50.00	11/03/2009	000000216933	007595	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005339	0000001	50.00	11/03/2009	000000216933	007595	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005347	0000001	50.00	11/03/2009	000000216933	007595	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005355	0000001	100.00	11/03/2009	000000216933	007595	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005363	0000001	50.00	11/03/2009	000000216933	007595	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005371	0000001	50.00	11/03/2009	000000216933	007595	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005380	0000001	50.00	11/03/2009	000000216933	007595	850563	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005398	0000001	50.00	11/03/2009	000000216933	007595	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005428	0000001	50.00	11/03/2009	000000216933	007595	850564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005444	0000001	880.00	11/03/2009	00000058052X	007595	850931	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005487	0000001	8.00	11/03/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005401	0000001	3000.00	11/03/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005410	0000001	19985.00	11/03/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005495	0000001	8.00	11/03/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005509	0000001	4844.89	11/03/2009	000000243728	007595	000000	141.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005517	0000001	11923.10	11/03/2009	000000243728	007595	000000	108.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005525	0000001	56.20	11/03/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003646	0000001	86888.54	11/03/2009	000060000470	000558	000000	13658.66	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003646	0000002	764.38	11/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003093	0000002	2400.00	11/03/2009	00000004380X	007955	854090	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002411	0000001	1500.00	11/03/2009	00000004380X	007955	854101	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004413	0000001	85.50	11/03/2009	00000004380X	007955	854100	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005266	0000001	1000.00	11/03/2009	000000013927	007595	850389	90.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005274	0000001	13190.54	11/03/2009	00000004380X	007955	854096	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005282	0000001	3000.00	11/03/2009	00000004380X	007955	854097	841.16	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005291	0000001	162.75	11/03/2009	00000004380X	007955	854099	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005304	0000001	193.75	11/03/2009	00000004380X	007955	854098	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005436	0000001	2.69	11/03/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005479	0000001	8.00	11/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004812	0000001	111.50	11/03/2009	00000004380X	007955	854100	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005568	0000001	4851.05	12/03/2009	00000004380X	007955	000000	123.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005584	0000001	16.00	12/03/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005592	0000001	16.00	12/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005606	0000001	360.00	12/03/2009	00000004380X	007955	854102	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005614	0000001	600.00	12/03/2009	00000004380X	007955	854103	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005649	0000001	16.00	12/03/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005657	0000001	530.00	12/03/2009	00000004380X	007955	854104	132.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005681	0000001	360.00	12/03/2009	00000004380X	007955	854105	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005690	0000001	620.00	12/03/2009	00000004380X	007955	854105	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005576	0000001	2071.55	12/03/2009	000000013927	007595	000000	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005550	0000001	3591.49	12/03/2009	000000187887	007595	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005631	0000001	1176.47	12/03/2009	000000187887	007595	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005622	0000001	100.00	12/03/2009	000000216933	007595	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005665	0000001	59.57	12/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005673	0000001	104.15	12/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005720	0000001	180.00	13/03/2009	000000187887	007595	850883	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005738	0000001	400.00	13/03/2009	000000013927	007595	850390	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005711	0000001	5718.00	13/03/2009	00000004380X	007955	854108	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003905	0000001	650.00	13/03/2009	00000004380X	007955	854106	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005703	0000001	400.00	13/03/2009	00000004380X	007955	854107	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005771	0000001	810.00	16/03/2009	000000013927	007595	850391	129.60	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005746	0000001	100.00	16/03/2009	00000004380X	007955	854109	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005762	0000001	140.00	16/03/2009	000000216933	007595	850570	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005819	0000001	250.00	17/03/2009	000000013927	007595	850392	18.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005827	0000001	350.00	17/03/2009	000000013927	007595	850394	25.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005860	0000001	2177.07	17/03/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005835	0000001	3503.94	17/03/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005843	0000001	2000.00	17/03/2009	000000187887	007595	850884	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005851	0000001	375.00	17/03/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005789	0000001	600.00	17/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005878	0000001	2800.00	17/03/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005886	0000001	8.00	18/03/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002496	0000001	180.00	18/03/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002500	0000001	320.00	18/03/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005916	0000001	1499.00	19/03/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005924	0000001	16.00	19/03/2009	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005932	0000001	8.00	19/03/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	2859.75	19/03/2009	000060000470	000558	000000	491.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	330.00	20/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005941	0000001	2000.00	20/03/2009	000000187887	007595	850886	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005959	0000001	3000.00	20/03/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006041	0000001	60.00	20/03/2009	000000187887	007595	850887	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006025	0000001	3285.14	20/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005967	0000001	221.01	20/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005975	0000001	4000.00	20/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005983	0000001	1100.00	20/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005991	0000001	29.16	20/03/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006017	0000001	1500.00	20/03/2009	00000004380X	007955	854110	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006009	0000001	900.00	20/03/2009	000000113344	007595	851223	144.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006050	0000001	8000.00	20/03/2009	000000000000	000000	000000	3602.73	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004421	0000001	330.00	20/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006033	0000001	5013.86	20/03/2009	000000274070	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006068	0000001	80.42	22/03/2009	00000004380X	007955	854111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006084	0000001	250.00	23/03/2009	00000004380X	007955	854114	40.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006114	0000001	320.00	23/03/2009	000000013927	007595	850410	23.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006122	0000001	500.00	23/03/2009	000000013927	007595	850396	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006076	0000001	400.00	23/03/2009	00000004380X	007955	854112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006092	0000001	470.00	23/03/2009	00000004380X	007955	854115	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006106	0000001	200.00	23/03/2009	00000004380X	007955	854113	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006131	0000001	0.17	24/03/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006157	0000001	1000.00	24/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006190	0000001	300.00	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006238	0000001	465.00	27/03/2009	000000274070	007595	850003	37.20	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0006203	0000001	250.00	27/03/2009	00000004380X	007955	854116	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006220	0000001	160.00	27/03/2009	000000013927	007595	850397	11.52	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006246	0000001	1000.00	27/03/2009	000000013927	007595	850398	72.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006254	0000001	4772.20	30/03/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006301	0000001	200.00	30/03/2009	00000004380X	007955	854121	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006378	0000001	10521.22	30/03/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006459	0000001	480.00	30/03/2009	000000157716	007595	850180	34.56	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006467	0000001	276.00	30/03/2009	000000157716	007595	850181	19.87	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006475	0000001	840.00	30/03/2009	000000157716	007595	850189	60.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006483	0000001	324.00	30/03/2009	000000157716	007595	850193	23.33	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006491	0000001	420.00	30/03/2009	000000157716	007595	850184	30.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006505	0000001	420.00	30/03/2009	000000157716	007595	850197	30.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006513	0000001	840.00	30/03/2009	000000157716	007595	850183	60.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006521	0000001	600.00	30/03/2009	000000157716	007595	850196	43.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006530	0000001	600.00	30/03/2009	000000157716	007595	850190	96.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006548	0000001	1440.00	30/03/2009	000000157716	007595	850187	103.68	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006556	0000001	420.00	30/03/2009	000000157716	007595	850182	30.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006564	0000001	480.00	30/03/2009	000000157716	007595	850185	34.56	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006572	0000001	360.00	30/03/2009	000000157716	007595	850186	25.92	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006581	0000001	360.00	30/03/2009	000000157716	007595	850188	25.92	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006599	0000001	660.00	30/03/2009	000000157716	007595	850191	43.56	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006602	0000001	360.00	30/03/2009	000000157716	007595	850192	25.92	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006611	0000001	312.00	30/03/2009	000000157716	007595	850194	22.46	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006629	0000001	324.00	30/03/2009	000000157716	007595	850195	23.33	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006637	0000001	336.00	30/03/2009	000000157716	007595	850198	24.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006262	0000001	150.00	30/03/2009	000000187887	007595	850888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006351	0000001	120.00	30/03/2009	000000187887	007595	850892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006360	0000001	5897.00	30/03/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006327	0000001	13190.54	30/03/2009	00000004380X	007955	854122	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006335	0000001	846.28	30/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006343	0000001	4000.00	30/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006386	0000001	820.00	30/03/2009	000000113344	007595	851225	131.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006394	0000001	6249.46	30/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006424	0000001	13919.05	30/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006653	0000001	2800.00	30/03/2009	00000004380X	007955	854119	217.24	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007153	0000001	545.92	30/03/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006297	0000001	1600.00	30/03/2009	00000004380X	007955	854118	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006408	0000001	1716.00	30/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006289	0000001	800.00	30/03/2009	00000004380X	007955	854117	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006271	0000001	70.00	30/03/2009	000000187887	007595	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006319	0000001	190.00	30/03/2009	00000004380X	007955	854121	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006416	0000001	137.28	30/03/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006441	0000001	35.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006645	0000001	100.00	30/03/2009	000000187887	007595	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006777	0000001	200.00	31/03/2009	000000191604	007595	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0006670	0000001	2252.25	31/03/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006742	0000001	500.00	31/03/2009	00000004380X	007955	854094	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006661	0000001	1.10	31/03/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006688	0000001	180.00	31/03/2009	00000004380X	007955	854123	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006726	0000001	14.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006751	0000001	100.00	31/03/2009	00000004380X	007955	854106	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005894	0000001	2800.00	31/03/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006793	0000001	5.00	31/03/2009	000000000381	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006696	0000001	1345.00	31/03/2009	000000187887	007595	850893	121.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006700	0000001	6600.00	31/03/2009	000000187887	007595	850895	509.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006718	0000001	1345.00	31/03/2009	000000187887	007595	850894	121.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006734	0000001	400.00	31/03/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	993.00	31/03/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006785	0000001	8.00	31/03/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006807	0000001	4514.40	31/03/2009	000000276839	007595	000000	0.00	1	Conta Corrente	MERENDA ESCOLAR-FNDE
SEC MUNICIPAL DE EDUCAۂO	0005797	0000001	620.00	31/03/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007277	0000001	2.00	01/04/2009	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007170	0000001	2.00	01/04/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007331	0000001	1200.00	01/04/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007161	0000001	4.00	01/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007188	0000001	2.00	01/04/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007196	0000001	37.00	01/04/2009	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007200	0000001	2.00	01/04/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007218	0000001	2.00	01/04/2009	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007226	0000001	2.00	01/04/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007234	0000001	2.00	01/04/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007242	0000001	2.00	01/04/2009	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007251	0000001	8.00	01/04/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007269	0000001	2.00	01/04/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007285	0000001	2.00	01/04/2009	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007293	0000001	2.00	01/04/2009	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007307	0000001	4.00	01/04/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007315	0000001	2.00	01/04/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007323	0000001	2.00	01/04/2009	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007358	0000001	3400.00	02/04/2009	000000225924	007595	850031	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007528	0000001	40.21	02/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007340	0000001	350.60	02/04/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007412	0000001	4217.87	03/04/2009	000000276839	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007421	0000001	292.10	03/04/2009	000000276839	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007439	0000001	1584.12	03/04/2009	000000276839	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007374	0000001	200.00	03/04/2009	000000187887	007595	850897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007404	0000001	4000.00	03/04/2009	000000225924	007595	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007447	0000001	1050.00	06/04/2009	000000187887	007595	850896	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007455	0000001	60.00	06/04/2009	000000187887	007595	850898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007463	0000001	120.00	06/04/2009	000000187887	007595	850901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007480	0000001	40.00	06/04/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	19800.00	06/04/2009	000060000470	000558	000000	3281.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	10183.32	06/04/2009	000060000470	000558	000000	2727.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003832	0000001	3221.00	06/04/2009	000060000470	000558	000000	157.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	3360.00	06/04/2009	000060000470	000558	000000	352.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007471	0000001	783.22	06/04/2009	000000276839	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007498	0000001	300.00	06/04/2009	00000004380X	007955	854126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007501	0000001	600.00	06/04/2009	00000004380X	007955	854124	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007510	0000001	258.00	06/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007536	0000001	1045.00	07/04/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007579	0000001	4000.00	08/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007595	0000001	4648.03	09/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007609	0000001	2253.89	09/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007641	0000001	600.00	09/04/2009	00000004380X	007955	854131	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007650	0000001	8257.21	09/04/2009	00000004380X	007955	000000	210.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007668	0000001	4213.55	09/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007676	0000001	40.00	09/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007714	0000001	32.00	09/04/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007722	0000001	24.00	09/04/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007773	0000001	3.13	09/04/2009	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006815	0000001	3500.00	09/04/2009	00000004380X	007955	000000	175.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006831	0000001	24438.75	09/04/2009	000060000470	000558	000000	6101.17	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006904	0000001	515.00	09/04/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006912	0000001	5625.50	09/04/2009	000060000470	000558	000000	1444.06	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006921	0000001	1875.50	09/04/2009	000060000470	000558	000000	581.81	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006939	0000001	1767.00	09/04/2009	000060000470	000558	000000	521.93	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006971	0000001	4369.16	09/04/2009	000060000470	000558	000000	363.48	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007561	0000001	600.00	09/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007111	0000001	1222.83	09/04/2009	000060000470	000558	000000	97.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007765	0000001	3900.00	09/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006823	0000001	2826.66	09/04/2009	000060000470	000558	000000	243.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006050	0000002	4000.00	09/04/2009	000060000470	000558	000000	693.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007617	0000001	5555.55	09/04/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007692	0000001	2133.21	09/04/2009	000000013927	007595	000000	75.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007706	0000001	404.18	09/04/2009	000000013927	007595	000000	76.98	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007731	0000001	1283.88	09/04/2009	000000243728	007595	000000	30.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007749	0000001	11727.84	09/04/2009	000000243728	007595	000000	129.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007757	0000001	64.00	09/04/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006840	0000001	24490.00	09/04/2009	000060000470	000558	000000	6305.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006858	0000001	85392.17	09/04/2009	000060000470	000558	000000	16729.79	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006866	0000001	15693.75	09/04/2009	000060000470	000558	000000	3510.79	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006874	0000001	9654.00	09/04/2009	000060000470	000558	000000	1939.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006955	0000001	4997.00	09/04/2009	000060000470	000558	000000	500.99	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007129	0000001	1831.83	09/04/2009	000060000470	000558	000000	146.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007099	0000001	11583.32	09/04/2009	000060000470	000558	000000	2208.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006891	0000001	14291.75	09/04/2009	000060000470	000558	000000	3039.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006963	0000001	3398.00	09/04/2009	000060000470	000558	000000	289.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007013	0000001	2746.33	09/04/2009	000060000470	000558	000000	286.92	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007056	0000001	2325.00	09/04/2009	000060000470	000558	000000	186.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007072	0000001	531.66	09/04/2009	000060000470	000558	000000	42.53	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007081	0000001	1200.00	09/04/2009	000060000470	000558	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007633	0000001	349.84	09/04/2009	000000216933	007595	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006882	0000001	4057.25	09/04/2009	000060000470	000558	000000	544.14	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006998	0000001	1600.00	09/04/2009	000060000470	000558	000000	144.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0006947	0000001	2049.50	09/04/2009	000060000470	000558	000000	181.57	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006980	0000001	1600.00	09/04/2009	000060000470	000558	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007790	0000001	80.00	13/04/2009	000000191604	007595	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007803	0000001	100.00	13/04/2009	000000191604	007595	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007846	0000001	100.00	13/04/2009	000000191604	007595	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007854	0000001	100.00	13/04/2009	000000191604	007595	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007862	0000001	50.00	13/04/2009	000000191604	007595	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007871	0000001	100.00	13/04/2009	000000191604	007595	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007889	0000001	80.00	13/04/2009	000000191604	007595	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007897	0000001	80.00	13/04/2009	000000191604	007595	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007901	0000001	350.00	13/04/2009	000000191604	007595	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007919	0000001	100.00	13/04/2009	000000191604	007595	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005843	0000002	1770.00	13/04/2009	000000187887	007595	850899	113.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007382	0000001	2000.00	13/04/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007391	0000001	1328.00	13/04/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007978	0000001	440.00	13/04/2009	00000004380X	007955	854129	31.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007986	0000001	240.00	13/04/2009	00000004380X	007955	854127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007994	0000001	2000.00	13/04/2009	00000004380X	007955	854128	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008044	0000001	4603.53	13/04/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007811	0000001	350.00	13/04/2009	000000013927	007595	850413	25.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007820	0000001	200.00	13/04/2009	000000013927	007595	850411	14.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007838	0000001	300.00	13/04/2009	000000013927	007595	850412	21.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007927	0000001	700.00	13/04/2009	000000243728	007595	850045	50.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007935	0000001	5500.10	13/04/2009	000000254983	007595	850014	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007145	0000001	1500.00	13/04/2009	00000004380X	007955	000000	300.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004014	0000001	2500.00	13/04/2009	00000004380X	007955	854130	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007781	0000001	1500.00	13/04/2009	000000216933	007595	850572	240.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008001	0000001	530.00	13/04/2009	00000004380X	007955	854132	84.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008010	0000001	8.07	13/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008028	0000001	1860.00	13/04/2009	00000004380X	007955	854135	314.16	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008036	0000001	600.00	13/04/2009	00000004380X	007955	854134	48.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008052	0000001	465.00	13/04/2009	00000004380X	007955	854133	51.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008109	0000001	2.21	14/04/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007137	0000001	550.00	14/04/2009	00000004380X	007955	854136	44.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003913	0000001	3000.00	14/04/2009	00000004380X	007955	854137	451.76	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003930	0000001	550.00	14/04/2009	00000004380X	007955	854136	44.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008125	0000001	500.00	14/04/2009	000000243728	007595	850046	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008150	0000001	3451.45	14/04/2009	00000058052X	007595	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008095	0000001	7850.00	14/04/2009	000000262633	007595	850013	392.50	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008117	0000001	200.00	14/04/2009	000000191604	007595	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008141	0000001	400.00	14/04/2009	00000004380X	007955	854138	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008168	0000001	445.32	14/04/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008176	0000001	1609.68	14/04/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008231	0000001	367.00	15/04/2009	000000262633	007595	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008265	0000001	408.00	15/04/2009	000000262633	007595	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008206	0000001	160.00	15/04/2009	000000216933	007595	850573	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008192	0000001	1400.00	15/04/2009	000000013927	007595	850414	126.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008249	0000001	242.00	15/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008222	0000001	600.00	15/04/2009	000000216933	007595	850575	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008214	0000001	80.00	15/04/2009	000000216933	007595	850574	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008273	0000001	1218.23	16/04/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008281	0000001	281.77	16/04/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008371	0000001	1625.57	16/04/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008290	0000001	2535.07	16/04/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008303	0000001	48.00	16/04/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008311	0000001	2000.00	16/04/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007021	0000001	19800.00	16/04/2009	000060000470	000558	000000	3716.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007030	0000001	9975.00	16/04/2009	000060000470	000558	000000	2777.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007048	0000001	3221.00	16/04/2009	000060000470	000558	000000	177.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007064	0000001	3360.00	16/04/2009	000060000470	000558	000000	458.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007331	0000002	1760.00	20/04/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008451	0000001	330.00	20/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008524	0000001	3151.00	20/04/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007102	0000001	3022.50	20/04/2009	000060000470	000558	000000	641.64	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008401	0000001	160.00	20/04/2009	000000013927	007595	850399	11.52	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008435	0000001	1100.00	20/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008443	0000001	330.00	20/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008460	0000001	600.00	20/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008486	0000001	253.77	20/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008494	0000001	9014.92	20/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008508	0000001	4000.00	20/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008516	0000001	268.93	20/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008532	0000001	800.00	20/04/2009	00000004380X	007955	854140	64.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008427	0000001	919.91	20/04/2009	000000274070	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008478	0000001	100.00	20/04/2009	00000004380X	007955	854139	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008559	0000001	8.00	20/04/2009	000000274070	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007005	0000001	2340.00	20/04/2009	000060000470	000558	000000	24.02	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0008397	0000001	150.00	20/04/2009	000000113344	007595	851228	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008591	0000001	140.00	22/04/2009	000000113344	007595	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008320	0000001	908.06	22/04/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008338	0000001	647.00	22/04/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008346	0000001	1064.94	22/04/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008567	0000001	0.10	22/04/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008583	0000001	13187.21	22/04/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008575	0000001	300.00	22/04/2009	000000013927	007595	850421	21.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008362	0000001	1174.43	22/04/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008605	0000001	250.00	22/04/2009	000000113344	007595	851231	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008613	0000001	350.00	22/04/2009	000000187887	007595	850902	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008621	0000001	691.50	22/04/2009	000000187887	007595	850900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004570	0000001	1154.54	22/04/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000002	349.83	22/04/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004600	0000001	319.40	22/04/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004758	0000001	266.50	22/04/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004731	0000001	433.83	22/04/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004707	0000001	476.00	22/04/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000001	1000.80	22/04/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008672	0000001	8.00	23/04/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008648	0000001	600.00	23/04/2009	000000013927	007595	850422	96.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008664	0000001	1085.00	23/04/2009	000000113344	007595	851227	78.12	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008630	0000001	27.86	23/04/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008656	0000001	1700.00	23/04/2009	000000113344	007595	851226	277.88	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008681	0000001	8.00	24/04/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008711	0000001	2.00	24/04/2009	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008753	0000001	8.00	24/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008699	0000001	480.00	24/04/2009	000000216933	007595	850578	76.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008702	0000001	175.00	24/04/2009	000000216933	007595	850576	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005037	0000001	100.00	24/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004847	0000001	900.00	24/04/2009	00000058052X	007595	850933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004162	0000001	90.00	24/04/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008729	0000001	100.00	24/04/2009	000000191604	007595	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008737	0000001	100.00	24/04/2009	000000191604	007595	850332	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008761	0000001	250.00	25/04/2009	000080011421	011870	045774	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008770	0000001	1000.00	27/04/2009	000000187887	007595	850903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008826	0000001	100.00	28/04/2009	000000187887	007595	850906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008851	0000001	1000.00	28/04/2009	000000113344	007595	851235	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008877	0000001	80.00	28/04/2009	000000187887	007595	850904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008915	0000001	1000.00	28/04/2009	000000187887	007595	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008419	0000001	2000.00	28/04/2009	000000187887	007595	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006211	0000001	106.00	28/04/2009	000000216933	007595	850579	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008796	0000001	394.00	28/04/2009	000000013927	007595	850423	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008800	0000001	640.00	28/04/2009	000000013927	007595	850424	46.08	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008818	0000001	500.00	28/04/2009	000000013927	007595	850425	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008834	0000001	1200.00	28/04/2009	000000113344	007595	851233	60.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008869	0000001	1200.00	28/04/2009	000000113344	007595	851232	86.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008842	0000001	250.00	28/04/2009	000000113344	007595	851234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008907	0000001	300.00	28/04/2009	00000004380X	007955	854141	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001295	0000001	2945.70	28/04/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008885	0000001	100.00	28/04/2009	000000191604	007595	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008893	0000001	140.00	28/04/2009	000000191604	007595	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007005	0000002	550.00	28/04/2009	000000000000	000000	000000	45.22	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0008923	0000001	175.68	29/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008940	0000001	380.00	29/04/2009	000080011421	011870	045775	60.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008974	0000001	3315.00	30/04/2009	000000013927	007595	850426	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009229	0000001	160.00	30/04/2009	000000254983	007595	850013	11.52	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009237	0000001	160.00	30/04/2009	000000254983	007595	850015	11.52	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009245	0000001	200.00	30/04/2009	000000254983	007595	850016	14.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009253	0000001	200.00	30/04/2009	000000254983	007595	850017	14.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009261	0000001	80.00	30/04/2009	000000254983	007595	850018	5.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009270	0000001	240.00	30/04/2009	000000254983	007595	850019	17.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009296	0000001	300.00	30/04/2009	000000013927	007595	850395	21.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009628	0000001	1450.36	30/04/2009	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005533	0000001	1880.00	30/04/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009016	0000001	1050.00	30/04/2009	000000187887	007595	850907	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009172	0000001	2508.00	30/04/2009	00000004380X	007955	854143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008982	0000001	1500.00	30/04/2009	000000187887	007595	850908	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008991	0000001	2452.00	30/04/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009008	0000001	811.00	30/04/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009636	0000001	8.00	30/04/2009	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000001	1020.00	30/04/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004634	0000001	1864.12	30/04/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004642	0000001	1115.88	30/04/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	1039.65	30/04/2009	00000004380X	007955	854145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009121	0000001	300.00	30/04/2009	00000004380X	007955	854142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009130	0000001	263.00	30/04/2009	00000004380X	007955	854144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008133	0000001	625.79	30/04/2009	00000004380X	007955	854143	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008958	0000001	849.20	30/04/2009	000000106844	007595	850289	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008966	0000001	1.10	30/04/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009032	0000001	10.15	30/04/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009041	0000001	17.40	30/04/2009	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009059	0000001	17.40	30/04/2009	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009067	0000001	17.40	30/04/2009	000000223786	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009075	0000001	1500.00	30/04/2009	00000004380X	007955	000000	300.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009083	0000001	1000.00	30/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009091	0000001	924.37	30/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009105	0000001	4000.00	30/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009156	0000001	700.00	30/04/2009	00000004380X	007955	854149	35.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009164	0000001	1500.00	30/04/2009	00000004380X	007955	854147	75.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009181	0000001	1800.00	30/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009199	0000001	1189.43	30/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009202	0000001	8.00	30/04/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009288	0000001	394.08	30/04/2009	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006769	0000001	8.00	30/04/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009610	0000001	621.48	30/04/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004855	0000001	1041.15	30/04/2009	000000106844	007595	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0009148	0000001	2252.25	30/04/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009113	0000001	300.00	30/04/2009	00000004380X	007955	854120	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009644	0000001	4.00	04/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009652	0000001	330.00	04/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009661	0000001	330.00	04/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009687	0000001	37.00	04/05/2009	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009695	0000001	2.00	04/05/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009725	0000001	2.00	04/05/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009741	0000001	2.00	04/05/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008788	0000001	139.30	04/05/2009	000000216933	007595	850580	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010006	0000001	2.00	04/05/2009	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009792	0000001	4.00	04/05/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009814	0000001	2.00	04/05/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009849	0000001	2.00	04/05/2009	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009857	0000001	2.00	04/05/2009	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009903	0000001	2.00	04/05/2009	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009938	0000001	583.10	04/05/2009	000000113344	007595	851229	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008745	0000001	105.50	04/05/2009	000000216933	007595	850580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009784	0000001	600.00	04/05/2009	000000113344	007595	851236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009881	0000001	350.00	04/05/2009	000000187887	007595	850909	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009890	0000001	2.00	04/05/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009911	0000001	2660.00	04/05/2009	000000225924	007595	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009750	0000001	2.00	04/05/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010014	0000001	40.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009709	0000001	2.00	04/05/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009822	0000001	2.00	04/05/2009	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009920	0000001	1800.00	04/05/2009	000000254983	007595	850020	129.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009946	0000001	4247.90	05/05/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009873	0000001	240.00	05/05/2009	000000187887	007595	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009997	0000003	3030.00	05/05/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009768	0000001	700.00	05/05/2009	000000113344	007595	851238	50.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009776	0000001	360.00	05/05/2009	000000113344	007595	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009733	0000001	258.00	05/05/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009679	0000001	240.00	06/05/2009	000080011421	011870	045773	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010103	0000001	385.21	07/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010111	0000001	367.25	07/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010162	0000001	1200.00	08/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010171	0000001	600.00	08/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010286	0000001	2714.55	08/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010294	0000001	4000.00	08/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010341	0000001	40.00	08/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010235	0000001	30000.00	08/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010073	0000001	13190.54	08/05/2009	00000004380X	007955	854151	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010081	0000001	3000.00	08/05/2009	00000004380X	007955	854152	451.76	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009326	0000001	23976.57	08/05/2009	000060000470	000558	000000	5209.77	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009385	0000001	465.00	08/05/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009393	0000001	5465.32	08/05/2009	000060000470	000558	000000	1397.04	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009407	0000001	1583.68	08/05/2009	000060000470	000558	000000	390.65	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009415	0000001	1767.00	08/05/2009	000060000470	000558	000000	469.24	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009458	0000001	4390.00	08/05/2009	000060000470	000558	000000	367.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009458	0000002	700.00	08/05/2009	00000004380X	007955	854153	56.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009482	0000001	1865.00	08/05/2009	000060000470	000558	000000	149.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009318	0000001	2850.00	08/05/2009	000060000470	000558	000000	245.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009334	0000001	12000.00	08/05/2009	000060000470	000558	000000	4322.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010090	0000001	3900.00	08/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009555	0000001	2813.87	08/05/2009	000060000470	000558	000000	484.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009580	0000001	20200.00	08/05/2009	000060000470	000558	000000	2885.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010375	0000001	24.00	08/05/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009377	0000001	14026.88	08/05/2009	000060000470	000558	000000	2505.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009440	0000001	3960.00	08/05/2009	000060000470	000558	000000	334.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009512	0000001	1860.00	08/05/2009	000060000470	000558	000000	216.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009521	0000001	19800.00	08/05/2009	000060000470	000558	000000	3741.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009539	0000001	11064.64	08/05/2009	000060000470	000558	000000	2869.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004618	0000001	7089.55	08/05/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004626	0000001	910.45	08/05/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009491	0000001	1895.00	08/05/2009	000060000470	000558	000000	151.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009598	0000001	24863.76	08/05/2009	000060000470	000558	000000	5467.22	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009601	0000001	9392.25	08/05/2009	000060000470	000558	000000	1416.62	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010367	0000001	32.00	08/05/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010383	0000001	64.00	08/05/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009342	0000001	85815.48	08/05/2009	000060000470	000558	000000	13750.87	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009351	0000001	15519.39	08/05/2009	000060000470	000558	000000	3027.93	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009431	0000001	5790.00	08/05/2009	000060000470	000558	000000	511.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009369	0000001	3350.55	08/05/2009	000060000470	000558	000000	306.95	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009474	0000001	1600.00	08/05/2009	000060000470	000558	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009504	0000001	2890.00	08/05/2009	000060000470	000558	000000	223.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009563	0000001	2325.00	08/05/2009	000060000470	000558	000000	186.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009571	0000001	1200.00	08/05/2009	000060000470	000558	000000	132.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0009423	0000001	2065.00	08/05/2009	000060000470	000558	000000	182.81	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0009466	0000001	1600.00	08/05/2009	000060000470	000558	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010308	0000001	150.00	11/05/2009	00000004380X	007955	854156	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010219	0000001	1620.00	11/05/2009	000000157716	007595	850200	116.64	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010278	0000001	950.00	11/05/2009	000000243728	007595	850047	60.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010260	0000001	2800.00	11/05/2009	000000157716	007595	850199	217.24	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010316	0000001	692.00	11/05/2009	00000004380X	007955	854157	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010201	0000001	155.00	11/05/2009	00000004380X	007955	854155	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010324	0000001	450.00	12/05/2009	00000004380X	007955	854159	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010359	0000001	1392.42	12/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010405	0000001	1500.00	12/05/2009	00000004380X	007955	000000	300.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010421	0000001	2.23	12/05/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010456	0000001	200.00	12/05/2009	000000216933	007595	850577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010332	0000001	900.00	12/05/2009	00000004380X	007955	854158	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010243	0000001	140.00	12/05/2009	000000013927	007595	850428	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010251	0000001	4005.13	12/05/2009	00000058052X	007595	850935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010413	0000001	3465.50	14/05/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010472	0000001	5178.46	14/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010430	0000001	1311.00	14/05/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010511	0000001	8.00	14/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010529	0000001	600.00	14/05/2009	000002831430	007595	850164	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010766	0000001	4684.42	15/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010804	0000001	4785.52	15/05/2009	00000004380X	007955	000000	117.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010812	0000001	7559.20	15/05/2009	00000004380X	007955	000000	223.36	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010774	0000001	2334.56	15/05/2009	000000013927	007595	000000	75.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010782	0000001	11787.90	15/05/2009	000000243728	007595	000000	99.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010791	0000001	4690.17	15/05/2009	000000243728	007595	000000	129.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010537	0000001	24.00	18/05/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010545	0000001	220.00	18/05/2009	000000113344	007595	851247	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010600	0000001	240.00	18/05/2009	000000113344	007595	851240	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010651	0000001	465.00	18/05/2009	000000113344	007595	851243	37.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010481	0000001	303.10	18/05/2009	000000113344	007595	851242	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010499	0000001	1000.00	18/05/2009	000000113344	007595	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010553	0000001	170.00	18/05/2009	000000113344	007595	851241	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010944	0000001	8.00	18/05/2009	000000274070	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010961	0000001	450.00	18/05/2009	000000113344	007595	851245	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010596	0000001	750.00	19/05/2009	000000113344	007595	851250	120.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010723	0000001	1530.00	19/05/2009	000000274070	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010758	0000001	100.00	19/05/2009	000000191604	007595	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010910	0000001	100.00	19/05/2009	000000191604	007595	850337	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010715	0000001	180.00	19/05/2009	000002831430	007595	850163	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010731	0000001	1860.00	19/05/2009	000000113344	007595	851246	314.16	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010618	0000001	1050.00	19/05/2009	000000002201	005580	000115	52.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010880	0000001	250.00	19/05/2009	000000113344	007595	851248	40.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009300	0000001	3500.00	19/05/2009	000000113344	007595	000000	175.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010901	0000001	800.00	19/05/2009	000000002201	005580	000114	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010863	0000001	120.00	19/05/2009	000000113344	007595	851249	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010561	0000001	250.00	19/05/2009	000000013927	007595	850429	18.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010570	0000001	150.00	19/05/2009	000000013927	007595	850432	10.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010588	0000001	100.00	19/05/2009	000000013927	007595	850433	7.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010677	0000001	800.00	19/05/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010693	0000001	160.00	19/05/2009	000000013927	007595	850434	11.52	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010707	0000001	602.00	19/05/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010847	0000001	350.00	19/05/2009	000000013927	007595	850431	25.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011061	0000001	8.00	19/05/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010464	0000001	2340.00	19/05/2009	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010839	0000001	500.00	20/05/2009	000000013927	007595	850435	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011096	0000001	8.00	20/05/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010821	0000001	183.00	20/05/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010049	0000001	520.00	20/05/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010898	0000001	530.00	20/05/2009	000000002201	005580	000116	84.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010952	0000001	515.00	20/05/2009	000000002201	005580	000117	41.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010740	0000001	2600.00	20/05/2009	000000002201	005580	000113	494.26	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011011	0000001	380.00	20/05/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011070	0000001	4000.00	20/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011100	0000001	8.00	20/05/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010928	0000001	50.00	20/05/2009	000000191604	007595	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010936	0000001	100.00	20/05/2009	000000191604	007595	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011002	0000001	258.00	20/05/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011029	0000001	100.00	20/05/2009	000000191604	007595	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011037	0000001	200.00	20/05/2009	000000191604	007595	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011045	0000001	100.00	20/05/2009	000000191604	007595	850341	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011126	0000001	228.02	21/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011169	0000001	33.68	21/05/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010987	0000001	1100.00	21/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010995	0000001	280.00	21/05/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007099	0000002	500.00	21/05/2009	000000002201	005580	000118	55.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011088	0000001	600.00	21/05/2009	000000013927	007595	850436	96.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011053	0000001	5300.00	21/05/2009	000000243728	007595	850048	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008061	0000001	2596.52	21/05/2009	00000004380X	007955	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	2597.64	22/05/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009997	0000002	3000.00	22/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011240	0000001	8.00	22/05/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011118	0000001	3000.00	22/05/2009	000000221554	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011118	0000002	1387.93	22/05/2009	000000221554	007595	850005	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011215	0000001	1701.50	25/05/2009	000080011421	011870	045786	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011215	0000002	0.50	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011282	0000001	651.46	25/05/2009	000000284815	007595	000000	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
GABINETE DO PREFEITO	0011185	0000001	600.00	25/05/2009	000080011421	011870	045785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011258	0000001	3000.00	25/05/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009547	0000001	800.00	25/05/2009	00000058052X	007595	850936	19.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010031	0000001	75.00	25/05/2009	000080011421	011870	045776	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011134	0000001	100.00	25/05/2009	000080011421	011870	045779	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011142	0000001	220.00	25/05/2009	000080011421	011870	045782	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011151	0000001	60.00	25/05/2009	000080011421	011870	045777	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011207	0000001	750.00	25/05/2009	000080011421	011870	045783	37.50	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011223	0000001	200.00	25/05/2009	000080011421	011870	045778	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011231	0000001	60.00	25/05/2009	000080011421	011870	045780	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011266	0000001	100.00	25/05/2009	000000191604	007595	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0011312	0000001	300.00	25/05/2009	000080011421	011870	045784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0009989	0000001	4280.00	26/05/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009954	0000001	211.20	26/05/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009997	0000001	2838.64	26/05/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009997	0000004	0.40	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009962	0000001	1874.40	26/05/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011347	0000001	58.12	26/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011274	0000001	600.00	26/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011177	0000001	1000.00	26/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009971	0000001	1056.00	26/05/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011380	0000001	1.20	27/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011401	0000001	544.48	27/05/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005894	0000002	4200.00	27/05/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011410	0000001	236.59	28/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011355	0000001	1100.00	28/05/2009	000000113344	007595	851251	88.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011291	0000001	69969.00	28/05/2009	000000216933	007595	850581	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011321	0000001	90.00	28/05/2009	00000004380X	007955	854162	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011339	0000001	2400.00	28/05/2009	00000004380X	007955	854161	172.61	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011398	0000001	10725.40	29/05/2009	000000284815	007595	850001	858.03	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC MUN ADM E FINANCAS	0011428	0000001	8.00	29/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011461	0000001	868.23	29/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011479	0000001	1.10	29/05/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011487	0000001	4000.00	29/05/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011614	0000001	24309.91	29/05/2009	000060000470	000558	000000	5438.18	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011631	0000001	465.00	29/05/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011657	0000001	5238.00	29/05/2009	000060000470	000558	000000	1378.28	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011665	0000001	1534.50	29/05/2009	000060000470	000558	000000	390.65	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011673	0000001	1767.00	29/05/2009	000060000470	000558	000000	469.24	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011690	0000001	6008.50	29/05/2009	000060000470	000558	000000	456.68	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011720	0000001	1865.00	29/05/2009	000060000470	000558	000000	149.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011860	0000001	227.72	29/05/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011606	0000001	3268.50	29/05/2009	000060000470	000558	000000	279.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011649	0000001	12000.00	29/05/2009	000060000470	000558	000000	4322.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011878	0000001	250.00	29/05/2009	000000113344	007595	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011851	0000001	15000.00	29/05/2009	000000209287	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011436	0000001	8.00	29/05/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011568	0000001	13110.77	29/05/2009	000060000470	000558	000000	2399.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011576	0000001	3960.00	29/05/2009	000060000470	000558	000000	334.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011584	0000001	2310.00	29/05/2009	000060000470	000558	000000	252.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011592	0000001	19800.00	29/05/2009	000060000470	000558	000000	2541.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011771	0000001	10.00	29/05/2009	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011789	0000001	350.00	29/05/2009	000000069310	007595	850082	25.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011444	0000001	8.00	29/05/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011452	0000001	8.00	29/05/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011517	0000001	24363.75	29/05/2009	000060000470	000558	000000	5424.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011525	0000001	10417.75	29/05/2009	000060000470	000558	000000	1532.18	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011533	0000001	12190.73	29/05/2009	000060000470	000558	000000	3092.14	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011533	0000002	0.10	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011541	0000001	3931.00	29/05/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011550	0000001	8927.33	29/05/2009	000060000470	000558	000000	780.54	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011738	0000001	1895.00	29/05/2009	000060000470	000558	000000	151.60	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011495	0000001	1675.00	29/05/2009	000060000470	000558	000000	145.25	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011622	0000001	3321.00	29/05/2009	000060000470	000558	000000	306.95	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011711	0000001	1600.00	29/05/2009	000060000470	000558	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011746	0000001	2325.00	29/05/2009	000060000470	000558	000000	186.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011754	0000001	2341.66	29/05/2009	000060000470	000558	000000	518.87	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011762	0000001	1200.00	29/05/2009	000060000470	000558	000000	132.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0011681	0000001	2483.50	29/05/2009	000060000470	000558	000000	216.29	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0011703	0000001	1600.00	29/05/2009	000060000470	000558	000000	790.31	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012394	0000001	1500.00	01/06/2009	00000004380X	007955	854166	240.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011959	0000001	1600.00	01/06/2009	000000157716	007595	850202	115.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011967	0000001	2200.00	01/06/2009	000000157716	007595	850201	158.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012050	0000001	1142.99	01/06/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012122	0000001	2800.00	01/06/2009	000000161896	007595	850308	217.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012131	0000001	1400.00	01/06/2009	000000161896	007595	850309	100.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012149	0000001	1200.00	01/06/2009	000000161896	007595	850310	86.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012157	0000001	2800.00	01/06/2009	000000161896	007595	850311	217.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012165	0000001	1400.00	01/06/2009	000000161896	007595	850312	100.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012173	0000001	2000.00	01/06/2009	000000161896	007595	850313	144.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012181	0000001	1600.00	01/06/2009	000000161896	007595	850314	115.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012190	0000001	1040.00	01/06/2009	000000161896	007595	850315	74.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012203	0000001	1080.00	01/06/2009	000000161896	007595	850316	77.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012211	0000001	2000.00	01/06/2009	000000161896	007595	850317	144.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012220	0000001	1400.00	01/06/2009	000000161896	007595	850318	100.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006955	0000002	700.00	01/06/2009	000000013927	007595	000000	56.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012076	0000001	3700.00	01/06/2009	000000243728	007595	850049	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012092	0000001	480.00	01/06/2009	000000243728	007595	850054	34.56	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012513	0000001	4800.00	01/06/2009	000070011486	001187	045641	499.26	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012521	0000001	1200.00	01/06/2009	000070011486	001187	045643	86.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012530	0000001	920.00	01/06/2009	000070011486	001187	045642	66.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011908	0000001	40.00	01/06/2009	000000187887	007595	850913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011924	0000001	240.00	01/06/2009	000000216933	007595	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012548	0000001	700.00	01/06/2009	000000187887	007595	850914	50.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011941	0000001	3900.00	01/06/2009	000000284815	007595	850002	536.09	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012033	0000001	120.00	01/06/2009	00000004380X	007955	854165	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012238	0000001	180.00	01/06/2009	000000113344	007595	851252	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012271	0000001	458.38	01/06/2009	00000004380X	007955	854163	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012637	0000001	600.00	02/06/2009	000000113344	007595	851257	43.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012262	0000001	300.00	02/06/2009	000000113344	007595	851254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011916	0000001	100.00	02/06/2009	000000187887	007595	850915	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012106	0000001	1000.00	02/06/2009	000000243728	007595	850055	72.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012114	0000001	1200.00	02/06/2009	000000243728	007595	850051	86.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012084	0000001	1080.00	02/06/2009	000000243728	007595	850052	77.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012564	0000001	1120.00	02/06/2009	000000243728	007595	850053	80.64	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012246	0000001	200.00	02/06/2009	000000113344	007595	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011975	0000001	100.00	02/06/2009	000000191604	007595	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0012611	0000001	150.00	02/06/2009	000000113344	007595	851255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011304	0000001	300.00	03/06/2009	000000187887	007595	850912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012688	0000001	120.00	03/06/2009	00000004380X	007955	854164	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012742	0000001	2.00	04/06/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012777	0000001	2.00	04/06/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012785	0000001	2.00	04/06/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012807	0000001	2.00	04/06/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012823	0000001	2.00	04/06/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012831	0000001	4.00	04/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012866	0000001	2.00	04/06/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012891	0000001	2.00	04/06/2009	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012769	0000001	2.00	04/06/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012793	0000001	2.00	04/06/2009	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012840	0000001	2.00	04/06/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012432	0000001	470.80	05/06/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003743	0000002	465.00	05/06/2009	000060000470	000558	000000	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012629	0000001	493.90	05/06/2009	00000058052X	007595	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012696	0000001	4999.01	05/06/2009	000000225924	007595	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000002	500.00	05/06/2009	000060000470	000558	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012459	0000001	226.12	05/06/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012467	0000001	151.50	05/06/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012475	0000001	196.97	05/06/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012653	0000001	350.00	05/06/2009	000080011421	011870	045788	25.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012661	0000001	700.00	05/06/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012424	0000001	110.35	05/06/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012483	0000001	6229.89	05/06/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012491	0000001	49.34	05/06/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012505	0000001	2754.96	05/06/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012408	0000001	8.35	05/06/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012416	0000001	121.01	05/06/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012441	0000001	121.16	05/06/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012599	0000001	200.00	05/06/2009	000080011421	011870	045787	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012645	0000001	100.00	05/06/2009	000080011421	011870	045789	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012718	0000001	36.50	08/06/2009	000080011421	011870	045790	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011932	0000001	155.00	08/06/2009	000080011421	011870	045790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012815	0000001	300.00	08/06/2009	000080011421	011870	045791	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012556	0000001	10606.80	08/06/2009	000000276839	007595	850001	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013188	0000001	200.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013331	0000001	8.00	10/06/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012955	0000001	940.00	10/06/2009	000000013927	007595	850437	67.68	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012963	0000001	1400.00	10/06/2009	000000013927	007595	850438	100.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012700	0000001	235.00	10/06/2009	00000004380X	007955	854168	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011509	0000001	87914.46	10/06/2009	000060000470	000558	000000	14452.66	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010138	0000001	5570.57	10/06/2009	00000004380X	007955	854160	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010138	0000002	1.11	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010146	0000001	428.43	10/06/2009	00000004380X	007955	854160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013153	0000001	4600.00	10/06/2009	000000187887	007595	850916	366.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013382	0000001	8.00	10/06/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013242	0000001	2000.00	10/06/2009	000000187887	007595	850918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012971	0000001	5022.70	10/06/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013129	0000001	5198.00	10/06/2009	00000058052X	007595	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013137	0000001	1500.00	10/06/2009	000000187887	007595	850917	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010189	0000001	40.00	10/06/2009	000000187887	007595	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010197	0000001	80.00	10/06/2009	000000187887	007595	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010669	0000001	40.00	10/06/2009	000000187887	007595	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010448	0000001	80.00	10/06/2009	000000187887	007595	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011193	0000001	40.00	10/06/2009	000000187887	007595	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010871	0000001	80.00	10/06/2009	000000187887	007595	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009865	0000001	80.00	10/06/2009	000000187887	007595	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009024	0000001	40.00	10/06/2009	000000187887	007595	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008931	0000001	80.00	10/06/2009	000000187887	007595	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008389	0000001	80.00	10/06/2009	000000187887	007595	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	4770.00	10/06/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013170	0000001	250.00	10/06/2009	00000004380X	007955	854173	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012041	0000001	614.00	10/06/2009	00000004380X	007955	854167	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012386	0000001	3612.45	10/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013030	0000001	1500.00	10/06/2009	00000004380X	007955	854177	75.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013099	0000001	600.00	10/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013323	0000001	8581.05	10/06/2009	000000241245	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013358	0000001	8.00	10/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013366	0000001	4000.00	10/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013374	0000001	1662.58	10/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013391	0000001	8.00	10/06/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012904	0000001	1200.00	10/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012912	0000001	768.00	10/06/2009	00000004380X	007955	854175	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012947	0000001	2800.00	10/06/2009	000000113344	007595	851259	217.24	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013161	0000001	700.00	10/06/2009	00000004380X	007955	854172	35.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010120	0000001	2981.00	10/06/2009	00000004380X	007955	854160	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013064	0000001	100.00	10/06/2009	00000004380X	007955	854170	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013072	0000001	150.00	10/06/2009	00000004380X	007955	854171	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013315	0000001	350.00	10/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0013081	0000001	2500.00	10/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0012025	0000001	2252.25	10/06/2009	00000004380X	007955	854178	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013200	0000001	50.00	12/06/2009	000000191604	007595	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013218	0000001	100.00	12/06/2009	000000191604	007595	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013226	0000001	300.00	12/06/2009	000080011421	011870	045792	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013234	0000001	400.00	12/06/2009	000000191604	007595	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013307	0000001	80.00	12/06/2009	000000191604	007595	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012327	0000001	45.36	12/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012343	0000001	185.26	12/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013056	0000001	50.00	12/06/2009	000080011421	011870	045793	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013587	0000001	253.77	12/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013595	0000001	9014.92	12/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013609	0000001	7835.41	12/06/2009	00000004380X	007955	000000	274.68	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013633	0000001	4848.84	12/06/2009	00000004380X	007955	000000	123.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013421	0000001	24.00	12/06/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013439	0000001	5.40	12/06/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013455	0000001	24.00	12/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013510	0000001	1392.42	12/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012289	0000001	39.85	12/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012297	0000001	3430.94	12/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012335	0000001	49.32	12/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012351	0000001	6225.42	12/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006149	0000001	2467.07	12/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010057	0000001	2830.00	12/06/2009	00000058052X	007595	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010057	0000002	0.06	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010065	0000001	3100.00	12/06/2009	00000058052X	007595	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013145	0000001	410.00	12/06/2009	000000187887	007595	850920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012319	0000001	261.16	12/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012360	0000001	213.86	12/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012378	0000001	191.44	12/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013617	0000001	1379.40	12/06/2009	000000187887	007595	000000	76.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013641	0000001	4573.70	12/06/2009	000000187887	007595	000000	60.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012301	0000001	608.05	12/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013005	0000001	150.00	12/06/2009	000000013927	007595	850439	10.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013013	0000001	250.00	12/06/2009	000000013927	007595	850443	18.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013021	0000001	100.00	12/06/2009	000000013927	007595	850441	7.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013463	0000001	40.00	12/06/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013471	0000001	24.00	12/06/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013269	0000001	350.00	12/06/2009	000000013927	007595	850440	25.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013277	0000001	160.00	12/06/2009	000000013927	007595	850442	11.52	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013293	0000001	2000.00	12/06/2009	000000254983	007595	850041	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013625	0000001	1596.98	12/06/2009	000000013927	007595	000000	179.62	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013650	0000001	2491.63	12/06/2009	000000013927	007595	000000	75.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013668	0000001	12110.11	12/06/2009	000000243728	007595	000000	126.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013293	0000002	4231.00	15/06/2009	000000254983	007595	850021	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013293	0000003	0.32	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013404	0000001	120.00	15/06/2009	000000187887	007595	850921	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012670	0000001	1800.00	15/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011371	0000001	3500.00	16/06/2009	000000094595	007595	000000	175.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013714	0000001	1500.00	16/06/2009	000000113344	007595	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011363	0000001	1180.00	16/06/2009	000000187887	007595	850923	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013480	0000001	320.00	16/06/2009	000000013927	007595	850444	23.04	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013501	0000001	100.00	16/06/2009	000000191604	007595	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012254	0000001	300.00	16/06/2009	000000113344	007595	851260	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002909	0000001	800.00	16/06/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013960	0000001	250.00	18/06/2009	000000013927	007595	850419	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011819	0000001	19800.00	18/06/2009	000060000470	000558	000000	3741.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011827	0000001	10458.00	18/06/2009	000060000470	000558	000000	2805.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011843	0000001	4640.00	18/06/2009	000060000470	000558	000000	510.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013846	0000001	16.00	18/06/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013684	0000001	235.00	18/06/2009	00000004380X	007955	854181	37.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013692	0000001	330.00	19/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013706	0000001	330.00	19/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013731	0000001	2250.00	19/06/2009	00000004380X	007955	854182	290.10	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013765	0000001	1100.00	19/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014001	0000001	1033.74	19/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014010	0000001	4000.00	19/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014028	0000001	8.00	19/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013251	0000001	947.08	19/06/2009	00000004380X	007955	854180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013757	0000001	1700.00	19/06/2009	00000004380X	007955	854179	277.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012017	0000001	1874.40	19/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011983	0000001	3766.40	19/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011991	0000001	924.00	19/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013447	0000001	1800.00	19/06/2009	00000004380X	007955	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011894	0000001	7179.50	19/06/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014109	0000001	8.00	19/06/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012068	0000001	4451.20	19/06/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008079	0000001	3955.44	19/06/2009	000000013927	007595	850427	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008087	0000001	644.58	19/06/2009	000000013927	007595	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012009	0000001	211.20	19/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013048	0000001	250.00	22/06/2009	00000004380X	007955	854192	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013773	0000001	80.00	22/06/2009	00000004380X	007955	854191	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013994	0000001	100.00	22/06/2009	00000004380X	007955	854186	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014125	0000001	1185.00	22/06/2009	000000223778	007595	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014214	0000001	8.00	22/06/2009	000000274070	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004065	0000002	23.12	22/06/2009	000000284815	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014117	0000001	650.00	22/06/2009	000000013927	007595	850416	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013986	0000001	2380.00	22/06/2009	00000004380X	007955	854184	171.36	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014095	0000001	960.00	22/06/2009	000000243728	007595	850059	61.44	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013889	0000001	2500.00	22/06/2009	000000013927	007595	850416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007943	0000001	1927.59	22/06/2009	000000187887	007595	850925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013854	0000001	200.00	22/06/2009	000000187887	007595	850926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013862	0000001	100.00	22/06/2009	000000187887	007595	850927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014206	0000001	8.00	22/06/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013111	0000001	3304.60	22/06/2009	000000106844	007595	850270	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004081	0000001	4280.00	22/06/2009	000000284815	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004090	0000001	968.88	22/06/2009	000000284815	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004073	0000001	1848.00	22/06/2009	000000284815	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013102	0000001	3900.00	22/06/2009	000000284815	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002224	0000002	324.00	22/06/2009	000000284815	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014184	0000001	180.00	22/06/2009	000000113344	007595	851262	30.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014222	0000001	117.74	22/06/2009	000000284815	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014231	0000001	33.33	22/06/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013803	0000001	530.00	22/06/2009	00000004380X	007955	854193	84.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013820	0000001	100.00	22/06/2009	00000004380X	007955	854169	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013901	0000001	3135.00	23/06/2009	000000113344	007595	851265	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013901	0000002	0.02	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014249	0000001	13425.32	23/06/2009	000000113344	007595	851267	671.27	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014036	0000001	600.00	23/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014044	0000001	2000.00	23/06/2009	000000187887	007595	850929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014061	0000001	1050.00	23/06/2009	000000187887	007595	850930	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014087	0000001	421.00	23/06/2009	000000216933	007595	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013749	0000001	80.00	23/06/2009	000000187887	007595	850928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014192	0000001	220.00	23/06/2009	000000113344	007595	851266	15.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013412	0000001	80.00	23/06/2009	000000187887	007595	850928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013196	0000001	80.00	23/06/2009	000000187887	007595	850928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012726	0000001	80.00	23/06/2009	000000187887	007595	850928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012734	0000001	80.00	23/06/2009	000000187887	007595	850928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011835	0000001	2790.00	23/06/2009	000060000470	000558	000000	484.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004570	0000002	205.46	23/06/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004642	0000002	984.12	23/06/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004651	0000001	4810.42	23/06/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013897	0000001	600.00	23/06/2009	000000013927	007595	850420	90.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012572	0000001	300.00	23/06/2009	000000013927	007595	850417	21.60	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013340	0000001	950.00	23/06/2009	000000274070	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013340	0000002	0.14	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011801	0000001	2890.00	23/06/2009	000060000470	000558	000000	223.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014176	0000001	200.00	25/06/2009	000000113344	007595	851263	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014257	0000001	4783.40	25/06/2009	000000243728	007595	000000	132.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014281	0000001	8.00	25/06/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014052	0000001	120.00	25/06/2009	000000187887	007595	850931	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014273	0000001	17.73	25/06/2009	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014362	0000001	2.00	25/06/2009	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005754	0000001	210.00	25/06/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014133	0000001	333.00	26/06/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014427	0000001	800.00	26/06/2009	00000058052X	007595	850937	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014541	0000001	1160.00	26/06/2009	00000058052X	007595	850939	104.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014583	0000001	8.00	26/06/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014419	0000001	300.00	26/06/2009	000000013927	007595	850418	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014532	0000001	320.00	29/06/2009	000000113344	007595	851268	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014389	0000001	1500.00	29/06/2009	000000113344	007595	851269	240.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014303	0000001	150.00	30/06/2009	000000113344	007595	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013579	0000001	91.09	30/06/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014516	0000001	250.00	30/06/2009	000000113344	007595	851274	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014672	0000001	3413.25	30/06/2009	000060000470	000558	000000	300.35	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014737	0000001	2425.00	30/06/2009	000060000470	000558	000000	500.54	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014893	0000001	1200.00	30/06/2009	000060000470	000558	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014958	0000001	8.00	30/06/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015016	0000001	2.00	30/06/2009	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014524	0000001	80.00	30/06/2009	000000113344	007595	851273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014079	0000001	421.00	30/06/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013544	0000001	78.91	30/06/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013552	0000001	212.89	30/06/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014681	0000001	13953.02	30/06/2009	000060000470	000558	000000	2527.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014940	0000001	8.00	30/06/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015041	0000001	10.00	30/06/2009	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014508	0000001	500.00	30/06/2009	000000243728	007595	850060	36.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014621	0000001	24518.75	30/06/2009	000060000470	000558	000000	5441.64	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014648	0000001	8000.00	30/06/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014656	0000001	8173.50	30/06/2009	000060000470	000558	000000	3105.53	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014664	0000001	10094.25	30/06/2009	000060000470	000558	000000	1474.59	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014915	0000001	24.00	30/06/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014931	0000001	8.00	30/06/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015008	0000001	7.25	30/06/2009	00000009644X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013871	0000001	915.00	30/06/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013561	0000001	273.27	30/06/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013528	0000001	2984.68	30/06/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013536	0000001	72.82	30/06/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012581	0000001	626.00	30/06/2009	000000113344	007595	851271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014613	0000001	8000.00	30/06/2009	00000004380X	007955	854196	3628.62	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014371	0000001	3000.00	30/06/2009	00000004380X	007955	854198	461.66	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014290	0000001	550.00	30/06/2009	000000113344	007595	851272	88.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014486	0000001	1860.00	30/06/2009	00000004380X	007955	854197	314.16	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014494	0000001	16.00	30/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014567	0000001	300.64	30/06/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014567	0000002	300.71	30/06/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014567	0000003	300.65	30/06/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014575	0000001	447.00	30/06/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014605	0000001	24889.93	30/06/2009	000060000470	000558	000000	5425.02	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014699	0000001	465.00	30/06/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014702	0000001	5616.25	30/06/2009	000060000470	000558	000000	1397.89	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014711	0000001	1534.50	30/06/2009	000060000470	000558	000000	390.65	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014729	0000001	2060.00	30/06/2009	000060000470	000558	000000	461.57	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014150	0000001	1000.00	30/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014265	0000001	1500.00	30/06/2009	00000004380X	007955	000000	300.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014923	0000001	8.00	30/06/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014966	0000001	4000.00	30/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014974	0000001	1.10	30/06/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014982	0000001	847.26	30/06/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014991	0000001	37.00	30/06/2009	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015032	0000001	2.00	30/06/2009	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015067	0000001	663.80	30/06/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015121	0000001	2.00	01/07/2009	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015181	0000001	2.00	01/07/2009	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015199	0000001	2.00	01/07/2009	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015202	0000001	2.00	01/07/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015211	0000001	2.00	01/07/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015229	0000001	37.00	01/07/2009	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015261	0000001	2.00	01/07/2009	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015270	0000001	2.00	01/07/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015288	0000001	4.00	01/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015300	0000001	6.00	01/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015326	0000001	2.00	01/07/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015318	0000001	2.00	01/07/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015342	0000001	2.00	01/07/2009	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015237	0000001	2.00	01/07/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015296	0000001	2.00	01/07/2009	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015351	0000001	4.00	01/07/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015130	0000001	70.00	01/07/2009	000080011421	011870	045794	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015164	0000001	375.00	01/07/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013978	0000001	100.00	02/07/2009	00000004380X	007955	854189	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013781	0000001	50.00	02/07/2009	00000004380X	007955	854187	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013790	0000001	150.00	02/07/2009	00000004380X	007955	854194	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013811	0000001	100.00	02/07/2009	00000004380X	007955	854188	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0015369	0000001	300.00	02/07/2009	000080011421	011870	045796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013285	0000001	350.00	02/07/2009	000000187887	007595	850919	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006181	0000001	1594.00	02/07/2009	000000187887	007595	850924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015024	0000001	10000.00	03/07/2009	00000058052X	007595	850941	854.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015172	0000001	108.00	03/07/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014559	0000001	792.00	03/07/2009	000000276839	007595	850002	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014397	0000001	4514.40	03/07/2009	000000276839	007595	850002	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014397	0000002	0.01	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010502	0000001	610.00	03/07/2009	000000013927	007595	850446	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015334	0000001	433.00	03/07/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013838	0000001	250.00	03/07/2009	00000004380X	007955	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015474	0000001	100.00	06/07/2009	000000216933	007595	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015482	0000001	100.00	06/07/2009	000000216933	007595	850586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014851	0000001	800.00	06/07/2009	00000058052X	007595	850942	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015431	0000001	120.00	06/07/2009	000000187887	007595	850932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015458	0000001	100.00	06/07/2009	000080011421	011870	045798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015423	0000001	120.00	07/07/2009	000000113344	007595	851276	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015440	0000001	4000.00	07/07/2009	000000243728	007595	850063	200.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015521	0000001	540.00	07/07/2009	000000113344	007595	851275	38.88	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015547	0000001	3070.78	07/07/2009	000000163848	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015491	0000001	150.00	07/07/2009	000000191604	007595	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015504	0000001	500.00	07/07/2009	000000191604	007595	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015539	0000001	60.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015652	0000001	55.70	08/07/2009	000000216933	007595	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0015679	0000001	540.00	08/07/2009	000000216933	007595	850587	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015695	0000001	80.00	08/07/2009	000080011421	011870	045795	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015709	0000001	100.00	08/07/2009	000080011421	011870	045797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000002	550.00	08/07/2009	000000284815	007595	850003	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006971	0000002	244.34	08/07/2009	000000284815	007595	850003	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007366	0000001	227.80	08/07/2009	000000284815	007595	850003	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015687	0000001	650.00	08/07/2009	000000243728	007595	850062	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010154	0000001	300.00	08/07/2009	000000284815	007595	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000003	500.00	08/07/2009	000000284815	007595	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015555	0000001	400.00	09/07/2009	00000004380X	007955	854210	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013951	0000001	8578.00	10/07/2009	000000243728	007595	850061	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006432	0000001	5230.00	10/07/2009	00000004380X	007955	854200	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012998	0000001	1451.43	10/07/2009	00000004380X	007955	854183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015466	0000001	1200.00	10/07/2009	00000004380X	007955	854202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015717	0000001	1600.00	10/07/2009	00000004380X	007955	854201	145.61	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015628	0000001	2113.58	10/07/2009	00000004380X	007955	854199	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015636	0000001	887.76	10/07/2009	00000004380X	007955	854199	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015644	0000001	872.11	10/07/2009	00000004380X	007955	854199	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016144	0000001	1315.83	10/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016152	0000001	8.00	10/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016161	0000001	28.28	10/07/2009	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016179	0000001	4000.00	10/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016187	0000001	1493.20	10/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016284	0000001	18.60	13/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016292	0000001	2.00	13/07/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015610	0000001	600.00	13/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014796	0000001	1865.00	13/07/2009	000060000470	000558	000000	149.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016420	0000001	16.00	13/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016454	0000001	2.76	13/07/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015733	0000001	2800.00	13/07/2009	00000004380X	007955	854203	215.39	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015741	0000001	3900.00	13/07/2009	00000004380X	007955	854204	283.77	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015750	0000001	700.00	13/07/2009	00000004380X	007955	854206	46.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014761	0000001	5355.00	13/07/2009	000060000470	000558	000000	404.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014613	0000002	4000.00	13/07/2009	000060000470	000558	000000	693.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014591	0000001	4245.00	13/07/2009	000060000470	000558	000000	357.21	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004014	0000002	2000.00	13/07/2009	00000004380X	007955	854205	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015725	0000001	1200.00	13/07/2009	000000254983	007595	850042	86.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015768	0000001	700.00	13/07/2009	00000004380X	007955	854207	50.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016411	0000001	8.00	13/07/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016438	0000001	8.00	13/07/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015393	0000001	4120.00	13/07/2009	00000004380X	007955	854214	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014630	0000001	88053.20	13/07/2009	000060000470	000558	000000	14578.74	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015059	0000001	11370.00	13/07/2009	000060000470	000558	000000	957.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014800	0000001	1895.00	13/07/2009	000060000470	000558	000000	151.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016446	0000001	8.00	13/07/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016136	0000001	150.00	13/07/2009	000000187887	007595	850933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014907	0000001	18729.13	13/07/2009	000060000470	000558	000000	2553.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014907	0000002	670.87	13/07/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014753	0000001	3960.00	13/07/2009	000060000470	000558	000000	334.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014826	0000001	2360.00	13/07/2009	000060000470	000558	000000	256.02	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0014745	0000001	2530.00	13/07/2009	000060000470	000558	000000	220.01	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0014770	0000001	2065.00	13/07/2009	000060000470	000558	000000	827.51	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015776	0000001	150.00	13/07/2009	000000191604	007595	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015784	0000001	150.00	13/07/2009	000000191604	007595	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015792	0000001	150.00	13/07/2009	000000191604	007595	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015806	0000001	150.00	13/07/2009	000000191604	007595	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015814	0000001	100.00	13/07/2009	000000191604	007595	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015822	0000001	150.00	13/07/2009	000000191604	007595	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015831	0000001	150.00	13/07/2009	000000191604	007595	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016209	0000001	150.00	13/07/2009	000000191604	007595	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016217	0000001	150.00	13/07/2009	000000191604	007595	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016225	0000001	150.00	13/07/2009	000000191604	007595	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016233	0000001	150.00	13/07/2009	000000191604	007595	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016241	0000001	80.00	13/07/2009	000000191604	007595	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016250	0000001	250.00	13/07/2009	000000191604	007595	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014788	0000001	1600.00	13/07/2009	000060000470	000558	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014877	0000001	2325.00	13/07/2009	000060000470	000558	000000	186.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010685	0000001	220.00	13/07/2009	00000004380X	007955	854208	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016268	0000001	100.00	14/07/2009	000000216933	007595	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016276	0000001	70.00	14/07/2009	000000216933	007595	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015873	0000001	100.00	14/07/2009	000000262633	007595	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014834	0000001	16800.00	14/07/2009	000060000470	000558	000000	2984.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014842	0000001	11038.98	14/07/2009	000060000470	000558	000000	2869.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014885	0000001	4800.00	14/07/2009	000060000470	000558	000000	528.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016195	0000001	1400.00	14/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016497	0000001	16.00	14/07/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015865	0000001	500.00	14/07/2009	000000216933	007595	850592	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016128	0000001	600.00	14/07/2009	000000216933	007595	850591	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014460	0000001	3500.00	14/07/2009	000000094595	007595	000000	175.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014168	0000001	368.00	14/07/2009	000000113344	007595	851264	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015849	0000001	1000.00	14/07/2009	00000004380X	007955	854215	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015881	0000001	430.00	14/07/2009	000000216933	007595	850600	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015890	0000001	360.00	14/07/2009	000000216933	007595	850593	57.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015903	0000001	390.00	14/07/2009	000000216933	007595	850595	62.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015911	0000001	430.00	14/07/2009	000000216933	007595	850596	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015920	0000001	430.00	14/07/2009	000000216933	007595	850597	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015938	0000001	430.00	14/07/2009	000000216933	007595	850598	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015946	0000001	180.00	14/07/2009	000000216933	007595	850599	28.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015954	0000001	410.00	14/07/2009	000000216933	007595	850601	65.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015962	0000001	390.00	14/07/2009	000000216933	007595	850602	62.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015971	0000001	430.00	14/07/2009	000000216933	007595	850603	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015989	0000001	430.00	14/07/2009	000000216933	007595	850604	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015997	0000001	430.00	14/07/2009	000000216933	007595	850605	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016004	0000001	430.00	14/07/2009	000000216933	007595	850606	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016012	0000001	430.00	14/07/2009	000000216933	007595	850608	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016021	0000001	430.00	14/07/2009	000000216933	007595	850609	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016039	0000001	320.00	14/07/2009	000000216933	007595	850611	51.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016047	0000001	430.00	14/07/2009	000000216933	007595	850613	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016055	0000001	430.00	14/07/2009	000000216933	007595	850614	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016063	0000001	430.00	14/07/2009	000000216933	007595	850616	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016071	0000001	430.00	14/07/2009	000000216933	007595	850617	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016080	0000001	430.00	14/07/2009	000000216933	007595	850618	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016098	0000001	430.00	14/07/2009	000000216933	007595	850607	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016101	0000001	555.00	14/07/2009	000000216933	007595	850612	88.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016110	0000001	430.00	14/07/2009	000000216933	007595	850615	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016314	0000001	430.00	15/07/2009	000000216933	007595	850619	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016322	0000001	1500.00	15/07/2009	000000216933	007595	850620	75.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016471	0000001	430.00	16/07/2009	000000113344	007595	851278	68.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007625	0000001	1800.00	16/07/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016489	0000001	100.00	16/07/2009	000000113344	007595	851277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016527	0000001	120.00	17/07/2009	000080011421	011870	045799	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016543	0000001	6.50	17/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016501	0000001	150.00	17/07/2009	000080011421	011870	045801	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016519	0000001	150.00	17/07/2009	000080011421	011870	045800	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014818	0000001	2890.00	20/07/2009	000060000470	000558	000000	223.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016535	0000001	1100.00	20/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016683	0000001	4000.00	20/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016691	0000001	337.83	20/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016691	0000002	0.04	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015377	0000001	330.00	20/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015385	0000001	330.00	20/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016659	0000001	8.00	20/07/2009	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014869	0000001	2945.00	20/07/2009	000060000470	000558	000000	501.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014451	0000001	300.00	20/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016586	0000001	1050.00	21/07/2009	000000113344	007595	851279	126.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005908	0000001	2500.00	21/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015571	0000001	1594.53	21/07/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015580	0000001	2212.94	21/07/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015598	0000001	2613.96	21/07/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015601	0000001	103.85	21/07/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016705	0000001	8.00	21/07/2009	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016730	0000001	38.40	21/07/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016748	0000001	8.00	21/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016764	0000001	0.14	21/07/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016594	0000001	2625.00	21/07/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016608	0000001	799.00	21/07/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016624	0000001	1800.00	21/07/2009	00000004380X	007955	000000	90.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016632	0000001	1000.00	21/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016675	0000001	600.00	21/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016578	0000001	960.00	21/07/2009	000000274070	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016641	0000001	375.00	21/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007625	0000002	1389.68	22/07/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016756	0000001	3920.00	23/07/2009	000000106844	007595	850267	285.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016900	0000001	100.00	23/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016713	0000001	580.00	23/07/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016781	0000001	2540.00	23/07/2009	000000225924	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016918	0000001	8.00	23/07/2009	000000225924	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016951	0000001	8.00	24/07/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016802	0000001	250.00	24/07/2009	000000113344	007595	851285	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016853	0000001	2500.00	24/07/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016861	0000001	4000.00	24/07/2009	000000225924	007595	850036	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016721	0000001	350.00	24/07/2009	000000113344	007595	851283	25.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016772	0000001	150.00	24/07/2009	000080011421	011870	045804	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016829	0000001	200.00	24/07/2009	000000113344	007595	851282	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016870	0000001	100.00	24/07/2009	000080011421	011870	045803	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016888	0000001	150.00	24/07/2009	000080011421	011870	045802	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016896	0000001	930.00	24/07/2009	000000113344	007595	851288	74.40	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0015661	0000001	515.00	24/07/2009	000000113344	007595	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016403	0000001	72.82	28/07/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016331	0000001	2917.69	28/07/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016349	0000001	133.72	28/07/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016969	0000001	217.00	28/07/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016934	0000001	195.64	28/07/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016357	0000001	547.84	28/07/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016365	0000001	78.91	28/07/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016373	0000001	36.28	28/07/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016381	0000001	72.82	28/07/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016390	0000001	206.80	28/07/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017116	0000001	600.00	30/07/2009	000000013927	007595	850449	90.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017248	0000001	1083.96	30/07/2009	000000013927	007595	850447	74.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009431	0000002	465.00	30/07/2009	00000004380X	007955	854218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011886	0000001	300.00	30/07/2009	00000004380X	007955	854218	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005894	0000003	12.80	30/07/2009	00000004380X	007955	854218	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005894	0000004	27.20	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007366	0000002	160.20	30/07/2009	00000004380X	007955	854218	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017060	0000001	1500.00	30/07/2009	00000004380X	007955	000000	300.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017591	0000001	2010.56	30/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017604	0000001	887.94	30/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017612	0000001	4000.00	30/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012921	0000001	350.00	30/07/2009	00000004380X	007955	854218	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017043	0000001	50.00	31/07/2009	000000191604	007595	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017094	0000001	100.00	31/07/2009	000000191604	007595	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017167	0000001	2125.00	31/07/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017655	0000001	16.00	31/07/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017744	0000001	8.00	31/07/2009	000000274070	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017779	0000001	100.00	31/07/2009	000000262633	007595	850017	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017663	0000001	1.10	31/07/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017698	0000001	24.00	31/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017728	0000001	126.55	31/07/2009	00000004380X	007955	854199	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017752	0000001	857.09	31/07/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017761	0000001	76.98	31/07/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017108	0000001	12029.32	31/07/2009	00000004380X	007955	854219	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017264	0000001	4794.34	31/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016799	0000001	1100.00	31/07/2009	000000113344	007595	851289	79.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000841	0000001	402.00	31/07/2009	00000004380X	007955	854220	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001040	0000001	2245.00	31/07/2009	00000004380X	007955	854220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015407	0000001	80.00	31/07/2009	000000187887	007595	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015148	0000001	80.00	31/07/2009	000000187887	007595	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015156	0000001	40.00	31/07/2009	000000187887	007595	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016942	0000001	80.00	31/07/2009	000000187887	007595	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016616	0000001	80.00	31/07/2009	000000187887	007595	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017183	0000001	1390.40	31/07/2009	000000187887	007595	000000	76.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017221	0000001	4595.58	31/07/2009	000000187887	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017256	0000001	414.08	31/07/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017124	0000001	80.00	31/07/2009	000000187887	007595	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017621	0000001	700.00	31/07/2009	00000058052X	007595	850943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017639	0000001	700.00	31/07/2009	00000058052X	007595	850944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017671	0000001	24.00	31/07/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017710	0000001	16.00	31/07/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017191	0000001	229.88	31/07/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017205	0000001	12129.63	31/07/2009	000000243728	007595	000000	108.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017213	0000001	4731.58	31/07/2009	000000243728	007595	000000	141.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017230	0000001	2433.75	31/07/2009	000000013927	007595	000000	75.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017680	0000001	24.00	31/07/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017701	0000001	48.00	31/07/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017736	0000001	2.00	31/07/2009	00000009644X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018040	0000001	2.00	03/08/2009	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018091	0000001	0.26	03/08/2009	000000276839	007595	850003	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018163	0000001	2.00	03/08/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017973	0000001	2.00	03/08/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018066	0000001	2.00	03/08/2009	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018112	0000001	400.00	03/08/2009	000000187887	007595	850937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018155	0000001	2.00	03/08/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018180	0000001	1500.00	03/08/2009	000000187887	007595	850935	75.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017914	0000001	7804.50	03/08/2009	00000004380X	007955	000000	274.68	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017931	0000001	330.00	03/08/2009	000000158151	007595	850020	23.76	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017949	0000001	37.00	03/08/2009	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017957	0000001	4.00	03/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017965	0000001	4.00	03/08/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017981	0000001	6.00	03/08/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018007	0000001	2.00	03/08/2009	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018023	0000001	2.00	03/08/2009	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018058	0000001	2.00	03/08/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018074	0000001	2.00	03/08/2009	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018121	0000001	2.00	03/08/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018139	0000001	2.00	03/08/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018147	0000001	2.00	03/08/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018171	0000001	1200.00	03/08/2009	000000284815	007595	850004	60.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0018031	0000001	2.00	03/08/2009	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0018210	0000001	300.00	03/08/2009	000000113344	007595	851290	21.60	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0018236	0000001	750.00	04/08/2009	000000284815	007595	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016306	0000001	300.00	04/08/2009	000000191604	007595	850372	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015512	0000001	170.00	04/08/2009	000000216933	007595	850588	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018228	0000001	1636.00	04/08/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018104	0000001	1500.00	04/08/2009	000000284815	007595	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017647	0000001	700.00	04/08/2009	00000058052X	007595	850945	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018252	0000001	103.28	04/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017922	0000001	1508.00	05/08/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018198	0000001	80.00	05/08/2009	000000113344	007595	851281	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018201	0000001	80.00	05/08/2009	000000113344	007595	851280	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016837	0000001	600.00	05/08/2009	000000113344	007595	851284	43.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017132	0000001	80.00	05/08/2009	000000191604	007595	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017141	0000001	150.00	05/08/2009	000000191604	007595	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017086	0000001	100.00	05/08/2009	000000191604	007595	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017078	0000001	90.00	07/08/2009	000000191604	007595	850371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016845	0000001	120.00	07/08/2009	000000113344	007595	851286	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018627	0000001	1020.00	08/08/2009	000070011486	001187	045646	78.54	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018635	0000001	782.00	10/08/2009	000070011486	001187	045645	60.21	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018678	0000001	918.00	10/08/2009	000000157716	007595	850205	70.69	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018686	0000001	952.00	10/08/2009	000000157716	007595	850203	73.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018694	0000001	1870.00	10/08/2009	000000157716	007595	850206	143.99	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018708	0000001	1020.00	10/08/2009	000000157716	007595	850204	78.54	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018805	0000001	16.00	10/08/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018392	0000001	1360.00	10/08/2009	000000157716	007595	850207	104.72	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018414	0000001	1020.00	10/08/2009	000000161896	007595	850321	78.54	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018422	0000001	884.00	10/08/2009	000000161896	007595	850325	68.07	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018431	0000001	1190.00	10/08/2009	000000161896	007595	850320	91.63	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018449	0000001	1190.00	10/08/2009	000000161896	007595	850328	91.63	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018457	0000001	1360.00	10/08/2009	000000161896	007595	850324	104.72	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018465	0000001	1190.00	10/08/2009	000000161896	007595	850322	91.63	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018473	0000001	2380.00	10/08/2009	000000161896	007595	850319	183.26	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018481	0000001	1700.00	10/08/2009	000000161896	007595	850323	130.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018490	0000001	918.00	10/08/2009	000000161896	007595	850326	70.69	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018503	0000001	1700.00	10/08/2009	000000161896	007595	850327	130.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018619	0000001	4080.00	10/08/2009	000070011486	001187	045644	399.06	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018082	0000001	5306.14	10/08/2009	000000276839	007595	850003	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017787	0000001	15809.25	10/08/2009	000060000470	000558	000000	2957.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017795	0000001	10121.00	10/08/2009	000060000470	000558	000000	1597.44	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017302	0000001	24644.75	10/08/2009	000060000470	000558	000000	5282.97	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017311	0000001	87447.30	10/08/2009	000060000470	000558	000000	14515.49	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017418	0000001	12300.00	10/08/2009	000060000470	000558	000000	1379.62	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017477	0000001	1430.00	10/08/2009	000060000470	000558	000000	114.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018864	0000001	8.00	10/08/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015253	0000001	2300.00	10/08/2009	00000004380X	007955	854212	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015253	0000002	0.06	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018554	0000001	100.00	10/08/2009	000000284815	007595	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018562	0000001	100.00	10/08/2009	000000284815	007595	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018406	0000001	1050.00	10/08/2009	000000069310	007595	850083	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017582	0000001	19966.66	10/08/2009	000060000470	000558	000000	2691.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018856	0000001	8.00	10/08/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017353	0000001	13380.77	10/08/2009	000060000470	000558	000000	2406.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017426	0000001	3960.00	10/08/2009	000060000470	000558	000000	767.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017493	0000001	2360.00	10/08/2009	000060000470	000558	000000	256.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016551	0000001	1018.50	10/08/2009	00000004380X	007955	854211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016560	0000001	4311.50	10/08/2009	00000004380X	007955	854211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015075	0000001	4005.00	10/08/2009	00000004380X	007955	854211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017272	0000001	4245.00	10/08/2009	000060000470	000558	000000	357.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017299	0000001	12000.00	10/08/2009	000060000470	000558	000000	4322.38	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017469	0000001	1865.00	10/08/2009	000060000470	000558	000000	149.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017281	0000001	24607.93	10/08/2009	000060000470	000558	000000	5363.64	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017361	0000001	465.00	10/08/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017370	0000001	5631.75	10/08/2009	000060000470	000558	000000	1399.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017388	0000001	1705.00	10/08/2009	000060000470	000558	000000	409.41	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017396	0000001	2060.00	10/08/2009	000060000470	000558	000000	461.57	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017434	0000001	5355.00	10/08/2009	000060000470	000558	000000	404.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017868	0000001	6000.00	10/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018538	0000001	360.00	10/08/2009	000000284815	007595	850008	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018589	0000001	1060.00	10/08/2009	000000284815	007595	850012	148.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018783	0000001	8.00	10/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018791	0000001	2062.72	10/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018813	0000001	4000.00	10/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018368	0000001	600.00	10/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017345	0000001	3413.25	10/08/2009	000060000470	000558	000000	300.35	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017451	0000001	1600.00	10/08/2009	000060000470	000558	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0018350	0000001	200.00	10/08/2009	000000191604	007595	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015245	0000001	2330.00	10/08/2009	00000004380X	007955	854212	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015245	0000002	0.01	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017540	0000001	2325.00	10/08/2009	000060000470	000558	000000	186.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017566	0000001	2425.00	10/08/2009	000060000470	000558	000000	500.54	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017574	0000001	1200.00	10/08/2009	000060000470	000558	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0018724	0000001	150.00	10/08/2009	000000191604	007595	850374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0017400	0000001	2995.00	10/08/2009	000060000470	000558	000000	257.21	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0017442	0000001	2185.31	10/08/2009	000060000470	000558	000000	901.91	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0017442	0000002	809.69	10/08/2009	000000284815	007595	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0018953	0000001	8.00	11/08/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0018643	0000001	600.00	11/08/2009	000000284815	007595	850018	96.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0018716	0000001	150.00	11/08/2009	000080011421	011870	045805	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018937	0000001	5.00	11/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018945	0000001	5.49	11/08/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018597	0000001	2800.00	11/08/2009	000000284815	007595	850017	215.39	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018601	0000001	10355.20	11/08/2009	000000284815	007595	850020	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018660	0000001	661.00	11/08/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018546	0000001	500.00	11/08/2009	000000284815	007595	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018571	0000001	120.00	11/08/2009	000000284815	007595	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018341	0000001	160.00	11/08/2009	000000284815	007595	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018759	0000001	350.00	12/08/2009	000000002201	005580	000120	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018970	0000001	17.10	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018872	0000001	420.00	12/08/2009	000000013927	007595	850451	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018848	0000001	200.00	12/08/2009	000000013927	007595	850453	14.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018821	0000001	300.00	12/08/2009	000000013927	007595	850450	21.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018775	0000001	1550.00	12/08/2009	000000165980	007595	850050	105.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018929	0000001	3250.00	13/08/2009	000000165980	007595	850051	234.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018911	0000001	6000.00	13/08/2009	00000058052X	007595	850946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019003	0000001	120.00	14/08/2009	00000058052X	007595	850948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019011	0000001	5300.00	14/08/2009	00000058052X	007595	850947	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018830	0000001	600.00	14/08/2009	000000013927	007595	850454	43.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018881	0000001	500.00	14/08/2009	000000013927	007595	850455	36.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018899	0000001	700.00	14/08/2009	000000013927	007595	850456	50.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018902	0000001	320.00	14/08/2009	000000013927	007595	850457	23.04	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019551	0000001	6.50	14/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019542	0000001	220.66	17/08/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019488	0000001	208.94	17/08/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019496	0000001	201.00	17/08/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019658	0000001	8.00	17/08/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019232	0000001	180.00	17/08/2009	000000113344	007595	851296	28.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019518	0000001	74.00	17/08/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019526	0000001	420.00	17/08/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017507	0000001	19633.33	17/08/2009	000060000470	000558	000000	3682.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017515	0000001	10651.66	17/08/2009	000060000470	000558	000000	2826.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017523	0000001	800.00	17/08/2009	00000058052X	007595	850949	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014451	0000003	150.00	17/08/2009	000000216933	007595	850621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019097	0000001	100.00	17/08/2009	000000216933	007595	850622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019470	0000001	606.00	17/08/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019500	0000001	130.00	17/08/2009	00000058052X	007595	850950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019631	0000001	8.00	17/08/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019569	0000001	1500.00	18/08/2009	000000113344	007595	851321	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019089	0000001	160.00	18/08/2009	000000113344	007595	851317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019461	0000001	200.00	18/08/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018651	0000001	2600.00	18/08/2009	000000187887	007595	850938	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019577	0000001	640.00	18/08/2009	000000113344	007595	851311	46.08	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019674	0000001	2.00	18/08/2009	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019241	0000001	400.00	18/08/2009	000000113344	007595	851297	64.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019259	0000001	430.00	18/08/2009	000000113344	007595	851298	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019267	0000001	430.00	18/08/2009	000000113344	007595	851299	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019275	0000001	430.00	18/08/2009	000000113344	007595	851300	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019283	0000001	430.00	18/08/2009	000000113344	007595	851301	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019291	0000001	320.00	18/08/2009	000000113344	007595	851302	51.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019305	0000001	360.00	18/08/2009	000000113344	007595	851303	57.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019313	0000001	430.00	18/08/2009	000000113344	007595	851304	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019321	0000001	430.00	18/08/2009	000000113344	007595	851305	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019330	0000001	430.00	18/08/2009	000000113344	007595	851306	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019348	0000001	430.00	18/08/2009	000000113344	007595	851307	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019356	0000001	430.00	18/08/2009	000000113344	007595	851308	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019364	0000001	430.00	18/08/2009	000000113344	007595	851309	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019372	0000001	430.00	18/08/2009	000000113344	007595	851310	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019381	0000001	430.00	18/08/2009	000000113344	007595	851312	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019399	0000001	430.00	18/08/2009	000000113344	007595	851313	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019402	0000001	400.00	18/08/2009	000000113344	007595	851314	64.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019411	0000001	430.00	18/08/2009	000000113344	007595	851315	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019429	0000001	430.00	18/08/2009	000000113344	007595	851316	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019534	0000001	600.00	18/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019194	0000001	430.00	18/08/2009	000000113344	007595	851291	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019208	0000001	430.00	18/08/2009	000000113344	007595	851292	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019216	0000001	360.00	18/08/2009	000000113344	007595	851293	57.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019224	0000001	430.00	18/08/2009	000000113344	007595	851295	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019607	0000001	300.00	18/08/2009	000000113344	007595	851320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019593	0000001	600.00	18/08/2009	000000113344	007595	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019178	0000001	140.00	18/08/2009	000000191604	007595	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019615	0000001	340.00	18/08/2009	000000113344	007595	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019666	0000001	100.00	20/08/2009	000000191604	007595	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019747	0000001	400.00	20/08/2009	000000191604	007595	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019763	0000001	100.00	20/08/2009	000000191604	007595	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0018767	0000001	500.00	20/08/2009	000000191604	007595	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017876	0000001	14.77	20/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019739	0000001	550.00	20/08/2009	00000004380X	007955	854222	88.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019909	0000001	1315.83	20/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019917	0000001	279.17	20/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019925	0000001	4000.00	20/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018376	0000001	330.00	20/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019160	0000001	66.80	20/08/2009	000080011421	011870	045811	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019682	0000001	69.70	20/08/2009	000080011421	011870	045811	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019691	0000001	1100.00	20/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018741	0000001	63.50	20/08/2009	000080011421	011870	045811	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017868	0000002	217.44	20/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017884	0000001	35.20	20/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017809	0000001	2988.77	20/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019704	0000001	4120.00	20/08/2009	00000004380X	007955	854213	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019704	0000002	0.03	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019861	0000001	6.50	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017825	0000001	864.29	20/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017833	0000001	128.20	20/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015393	0000002	2030.00	20/08/2009	00000004380X	007955	854213	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019623	0000001	700.00	20/08/2009	000000243728	007595	850064	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018651	0000002	3000.00	20/08/2009	000000187887	007595	850939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018511	0000001	4600.00	20/08/2009	000000187887	007595	850941	230.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018384	0000001	330.00	20/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017817	0000001	49.26	20/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017841	0000001	237.55	20/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017850	0000001	216.88	20/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019640	0000001	750.00	20/08/2009	00000058052X	007595	850951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019780	0000001	3493.00	21/08/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019798	0000001	80.00	21/08/2009	000000187887	007595	850943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019933	0000001	100.00	21/08/2009	000000216933	007595	850623	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019844	0000001	612.00	21/08/2009	000000243728	007595	850066	44.06	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019852	0000001	500.00	21/08/2009	000000243728	007595	850065	36.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019810	0000001	5063.00	21/08/2009	000000254983	007595	850022	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019585	0000001	350.00	21/08/2009	000000113344	007595	851322	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019755	0000001	4900.00	21/08/2009	000000106844	007595	850271	384.12	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020001	0000001	0.08	21/08/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020010	0000001	11.39	21/08/2009	000000284815	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020028	0000001	43.47	21/08/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019801	0000001	1447.00	21/08/2009	000000274070	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020036	0000001	1200.00	24/08/2009	000000254983	007595	850023	86.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019950	0000001	330.00	24/08/2009	00000058052X	007595	850953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019127	0000001	78.91	25/08/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019135	0000001	304.24	25/08/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020117	0000001	8.00	25/08/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017531	0000001	3100.00	25/08/2009	000060000470	000558	000000	518.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017558	0000001	4600.00	25/08/2009	000060000470	000558	000000	597.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014451	0000002	2500.00	25/08/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019143	0000001	315.90	25/08/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019151	0000001	36.28	25/08/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019968	0000001	1000.00	25/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019976	0000001	750.00	25/08/2009	000000113344	007595	851323	60.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019984	0000001	902.00	25/08/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019101	0000001	133.72	25/08/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019119	0000001	2765.44	25/08/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019992	0000001	300.00	25/08/2009	000000113344	007595	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020109	0000001	8.00	25/08/2009	000000274070	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019046	0000001	300.00	25/08/2009	000000113344	007595	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017485	0000001	2890.00	25/08/2009	000060000470	000558	000000	223.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020320	0000001	8.00	28/08/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020192	0000001	60.00	28/08/2009	00000004380X	007955	854223	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018317	0000001	150.00	28/08/2009	000000216933	007595	850625	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020052	0000001	8031.50	28/08/2009	00000004380X	007955	854225	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020150	0000001	1439.68	28/08/2009	00000004380X	007955	854227	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019721	0000001	1800.00	28/08/2009	00000004380X	007955	000000	90.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014311	0000001	1200.00	28/08/2009	00000004380X	007955	000000	60.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020222	0000001	8.00	28/08/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020231	0000001	40.00	28/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020249	0000001	821.17	28/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020257	0000001	4000.00	28/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020672	0000001	465.00	28/08/2009	000000284815	007595	850006	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020044	0000001	100.00	28/08/2009	000000243728	007595	850067	7.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020087	0000001	1650.00	28/08/2009	000000254983	007595	850028	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020095	0000001	4400.00	28/08/2009	000000254983	007595	850028	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020168	0000001	2000.00	28/08/2009	000000254983	007595	850026	345.91	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020176	0000001	2000.00	28/08/2009	000000254983	007595	850025	345.91	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020184	0000001	2000.00	28/08/2009	000000254983	007595	850027	345.91	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020311	0000001	8.00	28/08/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020338	0000001	6.00	28/08/2009	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020303	0000001	8.00	28/08/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020281	0000001	8.00	28/08/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020061	0000001	250.00	28/08/2009	000000216933	007595	850624	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020079	0000001	440.00	28/08/2009	000000113344	007595	854224	31.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020290	0000001	190.00	31/08/2009	000000187887	007595	850944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020265	0000001	1050.00	31/08/2009	00000004380X	007955	854228	126.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020273	0000001	240.00	31/08/2009	00000004380X	007955	854222	17.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018520	0000001	4600.00	31/08/2009	000000187887	007595	850942	230.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018651	0000003	2500.00	31/08/2009	000000187887	007595	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	415.00	31/08/2009	00000004380X	007955	854230	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020681	0000001	1.10	31/08/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020699	0000001	532.10	31/08/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020702	0000001	2617.11	31/08/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017035	0000001	2600.00	31/08/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020214	0000001	180.00	31/08/2009	00000004380X	007955	854231	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020770	0000001	151.50	01/09/2009	00000004380X	007955	854232	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020788	0000001	23.70	01/09/2009	00000004380X	007955	854232	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020796	0000001	8.00	01/09/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020800	0000001	290.00	01/09/2009	000000113344	007595	851328	20.88	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020818	0000001	350.00	01/09/2009	000000113344	007595	851326	25.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020826	0000001	498.00	01/09/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020842	0000001	4.00	01/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020869	0000001	2.00	01/09/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020877	0000001	2.00	01/09/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020885	0000001	2.00	01/09/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020893	0000001	2.00	01/09/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020907	0000001	2.00	01/09/2009	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020915	0000001	2.00	01/09/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020923	0000001	2.00	01/09/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020931	0000001	37.00	01/09/2009	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020940	0000001	2.00	01/09/2009	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020958	0000001	2.00	01/09/2009	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020966	0000001	2.00	01/09/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020974	0000001	2.00	01/09/2009	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020982	0000001	2.00	01/09/2009	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020991	0000001	2.00	01/09/2009	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021008	0000001	2.00	01/09/2009	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021016	0000001	2.00	01/09/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017035	0000002	900.00	01/09/2009	000000113344	007595	000000	175.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020745	0000001	300.00	01/09/2009	00000004380X	007955	854236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020753	0000001	600.00	01/09/2009	00000004380X	007955	854235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020834	0000001	350.00	01/09/2009	000000113344	007595	851329	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021024	0000001	160.00	01/09/2009	000000187887	007595	850945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021032	0000001	60.00	01/09/2009	000000187887	007595	850950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021041	0000001	80.00	01/09/2009	000000187887	007595	850949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019887	0000001	400.00	01/09/2009	000000187887	007595	850948	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020729	0000001	360.00	01/09/2009	00000004380X	007955	854234	25.92	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021059	0000001	600.00	01/09/2009	000000243728	007595	850068	96.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021075	0000001	1685.89	01/09/2009	000006470290	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020761	0000001	100.00	01/09/2009	00000004380X	007955	854233	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010022	0000001	1310.00	01/09/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021113	0000001	1500.00	02/09/2009	000000187887	007595	850973	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019895	0000001	80.00	02/09/2009	000000187887	007595	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019879	0000001	40.00	02/09/2009	000000187887	007595	850972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020141	0000001	80.00	02/09/2009	000000187887	007595	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020206	0000001	80.00	02/09/2009	000000187887	007595	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018732	0000001	80.00	02/09/2009	000000187887	007595	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019062	0000001	80.00	02/09/2009	000000187887	007595	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017892	0000001	80.00	02/09/2009	000000187887	007595	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017906	0000001	80.00	02/09/2009	000000187887	007595	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018295	0000001	80.00	02/09/2009	000000187887	007595	850972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018309	0000001	80.00	02/09/2009	000000187887	007595	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018333	0000001	80.00	02/09/2009	000000187887	007595	850971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019054	0000001	1424.43	02/09/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021105	0000001	542.34	02/09/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021121	0000001	160.00	03/09/2009	000000187887	007595	850974	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0021130	0000001	300.00	03/09/2009	000000216933	007595	850626	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021229	0000001	5306.40	08/09/2009	000000276839	007595	850004	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021253	0000001	465.00	08/09/2009	000000113344	007595	851331	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021270	0000001	1105.00	09/09/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021237	0000001	110500.00	09/09/2009	000000010456	007595	850001	5525.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021245	0000001	25825.00	09/09/2009	000000010456	007595	850002	1291.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021261	0000001	900.00	09/09/2009	000000113344	007595	851333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021288	0000001	7550.00	09/09/2009	000000010456	007595	850005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021296	0000001	6000.00	09/09/2009	000000010456	007595	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021300	0000001	210.00	09/09/2009	000000187887	007595	850951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021164	0000001	7373.90	09/09/2009	00000058052X	007595	850954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018988	0000001	80.00	09/09/2009	000000187887	007595	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018261	0000001	821.06	10/09/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018279	0000001	1145.66	10/09/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018287	0000001	2005.43	10/09/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020656	0000001	20780.94	10/09/2009	000060000470	000558	000000	2811.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021423	0000001	1000.00	10/09/2009	000000216933	007595	850627	173.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021440	0000001	4500.00	10/09/2009	000000187887	007595	850952	825.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020435	0000001	13406.27	10/09/2009	000060000470	000558	000000	2432.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021431	0000001	1000.00	10/09/2009	000000216933	007595	850627	172.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021482	0000001	8.00	10/09/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020389	0000001	2439.95	10/09/2009	000060000470	000558	000000	323.67	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020397	0000001	87041.32	10/09/2009	000060000470	000558	000000	14587.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020401	0000001	16545.50	10/09/2009	000060000470	000558	000000	3038.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020419	0000001	9737.16	10/09/2009	000060000470	000558	000000	1602.68	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019445	0000001	830.00	10/09/2009	00000004380X	007955	854226	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019453	0000001	820.00	10/09/2009	00000004380X	007955	854226	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019020	0000001	2045.00	10/09/2009	00000004380X	007955	854226	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019038	0000001	2615.00	10/09/2009	00000004380X	007955	854226	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021318	0000001	2000.00	10/09/2009	00000004380X	007955	854238	125.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021342	0000001	2000.00	10/09/2009	00000004380X	007955	854239	125.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015563	0000001	3900.00	10/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021326	0000001	330.00	10/09/2009	00000004380X	007955	854257	52.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021334	0000001	4000.00	10/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021369	0000001	1315.83	10/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021377	0000001	1554.91	10/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021385	0000001	13886.75	10/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021393	0000001	600.00	10/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021407	0000001	80.00	10/09/2009	00000004380X	007955	854245	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021458	0000001	8.00	10/09/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021466	0000001	8.00	10/09/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021474	0000001	8.00	10/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021491	0000001	8.00	10/09/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016977	0000001	5735.20	10/09/2009	00000004380X	007955	854241	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017019	0000001	1386.00	10/09/2009	00000004380X	007955	854241	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014354	0000001	924.00	10/09/2009	00000004380X	007955	854241	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014478	0000001	4877.06	10/09/2009	00000004380X	007955	854241	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020737	0000001	1100.00	10/09/2009	00000004380X	007955	854237	99.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020354	0000001	24571.18	10/09/2009	000060000470	000558	000000	5400.31	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020443	0000001	5206.50	10/09/2009	000060000470	000558	000000	1378.28	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020451	0000001	1534.50	10/09/2009	000060000470	000558	000000	390.65	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020460	0000001	1963.87	10/09/2009	000060000470	000558	000000	481.18	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0018325	0000001	6600.00	10/09/2009	000000284815	007595	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020613	0000001	2325.00	10/09/2009	000060000470	000558	000000	186.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020648	0000001	1200.00	10/09/2009	000060000470	000558	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020427	0000001	1867.12	10/09/2009	000060000470	000558	000000	188.75	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014443	0000001	184.80	10/09/2009	00000004380X	007955	854243	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017001	0000001	190.08	10/09/2009	00000004380X	007955	854243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0021784	0000001	200.00	11/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021504	0000001	430.00	11/09/2009	00000004380X	007955	854253	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021512	0000001	550.00	11/09/2009	00000004380X	007955	854271	88.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021521	0000001	430.00	11/09/2009	00000004380X	007955	854264	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021539	0000001	430.00	11/09/2009	00000004380X	007955	854267	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021547	0000001	430.00	11/09/2009	00000004380X	007955	854256	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021555	0000001	430.00	11/09/2009	00000004380X	007955	854249	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021563	0000001	430.00	11/09/2009	00000004380X	007955	854252	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021571	0000001	400.00	11/09/2009	00000004380X	007955	854258	64.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021580	0000001	400.00	11/09/2009	00000004380X	007955	854259	64.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021598	0000001	430.00	11/09/2009	00000004380X	007955	854261	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021601	0000001	430.00	11/09/2009	00000004380X	007955	854262	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021610	0000001	430.00	11/09/2009	00000004380X	007955	854263	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021628	0000001	430.00	11/09/2009	00000004380X	007955	854266	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021636	0000001	400.00	11/09/2009	00000004380X	007955	854268	64.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021644	0000001	410.00	11/09/2009	00000004380X	007955	854269	65.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021652	0000001	430.00	11/09/2009	00000004380X	007955	854246	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021661	0000001	180.00	11/09/2009	00000004380X	007955	854251	28.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021679	0000001	360.00	11/09/2009	00000004380X	007955	854248	57.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021687	0000001	430.00	11/09/2009	00000004380X	007955	854250	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021695	0000001	430.00	11/09/2009	00000004380X	007955	854254	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021709	0000001	410.00	11/09/2009	00000004380X	007955	854255	65.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021717	0000001	430.00	11/09/2009	00000004380X	007955	854260	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021725	0000001	430.00	11/09/2009	00000004380X	007955	854270	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021733	0000001	430.00	11/09/2009	00000004380X	007955	854247	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021741	0000001	430.00	11/09/2009	00000004380X	007955	854265	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021750	0000001	6000.00	11/09/2009	00000004380X	007955	854273	917.38	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021792	0000001	1500.00	11/09/2009	00000004380X	007955	000000	300.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021806	0000001	2.98	11/09/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021814	0000001	1570.00	11/09/2009	000000243728	007595	850071	87.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019771	0000001	350.00	11/09/2009	00000004380X	007955	854221	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021776	0000001	110.00	11/09/2009	00000004380X	007955	854272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021849	0000001	320.00	14/09/2009	000000187887	007595	850975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021831	0000001	600.00	14/09/2009	00000004380X	007955	854276	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021865	0000001	587.00	15/09/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021873	0000001	600.00	15/09/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021857	0000001	240.00	15/09/2009	000000187887	007595	850979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016993	0000001	7373.90	15/09/2009	000000113344	007595	851332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014435	0000001	6840.60	15/09/2009	000000113344	007595	851332	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021911	0000001	150.00	16/09/2009	000000216933	007595	850628	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021938	0000001	300.00	16/09/2009	000080011421	011870	045806	21.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021962	0000001	500.00	16/09/2009	000000243728	007595	850072	36.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021890	0000001	360.00	16/09/2009	00000004380X	007955	854275	57.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021920	0000001	24.00	16/09/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021946	0000001	7.45	16/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021954	0000001	6.50	16/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021903	0000001	600.00	16/09/2009	000000113344	007595	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021881	0000001	112.40	16/09/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021971	0000001	16.00	17/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021989	0000001	8.00	17/09/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019186	0000001	430.00	17/09/2009	000080011421	011870	045807	68.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017558	0000002	2300.00	17/09/2009	000060000470	000558	000000	266.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020605	0000001	2790.00	17/09/2009	000060000470	000558	000000	594.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020621	0000001	6900.00	17/09/2009	000060000470	000558	000000	864.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020575	0000001	20493.57	17/09/2009	000060000470	000558	000000	3741.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020583	0000001	11718.00	17/09/2009	000060000470	000558	000000	2943.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022039	0000001	330.00	18/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017051	0000001	800.00	18/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021997	0000001	4000.00	18/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022004	0000001	160.00	18/09/2009	00000004380X	007955	854277	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022012	0000001	1800.00	18/09/2009	00000004380X	007955	000000	90.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022021	0000001	330.00	18/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022047	0000001	244.80	18/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022055	0000001	750.00	18/09/2009	000000113344	007595	851334	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017027	0000001	2531.76	20/09/2009	00000004380X	007955	854242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014346	0000001	2376.00	20/09/2009	00000004380X	007955	854242	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016985	0000001	3359.80	21/09/2009	000000013927	007595	850458	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014401	0000001	2782.00	21/09/2009	000000243728	007595	850070	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022063	0000001	600.00	21/09/2009	000000243728	007595	850073	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022071	0000001	180.00	21/09/2009	00000058052X	007595	850956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022101	0000001	100.00	21/09/2009	00000058052X	007595	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007544	0000001	1670.00	21/09/2009	00000004380X	007955	854244	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022179	0000001	200.00	22/09/2009	000000113344	007595	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022217	0000001	850.00	22/09/2009	000000216933	007595	850630	61.20	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0022128	0000001	278.00	22/09/2009	000000113344	007595	851341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022161	0000001	407.51	22/09/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022161	0000002	250.00	22/09/2009	000000113344	007595	851336	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022144	0000001	352.18	22/09/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019437	0000001	1090.00	22/09/2009	000000113344	007595	851338	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022209	0000001	250.00	22/09/2009	000000216933	007595	850632	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022136	0000001	683.00	22/09/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022152	0000001	3106.22	22/09/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022187	0000001	465.00	22/09/2009	000000113344	007595	851335	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022195	0000001	465.00	22/09/2009	000000113344	007595	851342	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022225	0000001	390.00	22/09/2009	000000216933	007595	850629	62.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022284	0000001	4600.00	22/09/2009	000000106844	007595	850272	584.08	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020133	0000001	3000.00	22/09/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022241	0000001	1.49	22/09/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022268	0000001	90000.00	22/09/2009	000000269840	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022292	0000001	8.00	23/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022306	0000001	41.01	23/09/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022314	0000001	8.00	23/09/2009	000000274070	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020591	0000001	800.00	23/09/2009	000060000470	000558	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010979	0000001	8.00	23/09/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020559	0000001	2840.00	23/09/2009	000060000470	000558	000000	223.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022322	0000001	160.00	25/09/2009	000000216933	007595	850633	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022233	0000001	350.00	25/09/2009	000000216933	007595	850631	25.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022331	0000001	6.50	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022349	0000001	20.21	28/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022357	0000001	280.00	28/09/2009	000000113344	007595	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022365	0000001	371.50	29/09/2009	00000004380X	007955	854280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022373	0000001	128.50	29/09/2009	00000004380X	007955	854280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022403	0000001	250.00	29/09/2009	000000216933	007595	850624	16.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022381	0000001	13.84	29/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022420	0000001	300.00	29/09/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022110	0000001	1000.00	29/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022390	0000001	650.00	29/09/2009	000000113344	007595	851343	104.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022411	0000001	150.00	29/09/2009	000080011421	011870	045808	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022471	0000001	100.00	30/09/2009	000000216933	007595	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022489	0000001	200.00	30/09/2009	000000216933	007595	850636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022918	0000001	400.00	30/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022926	0000001	200.00	30/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022934	0000001	100.00	30/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022942	0000001	300.00	30/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022951	0000001	100.00	30/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022969	0000001	50.00	30/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022977	0000001	50.00	30/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022985	0000001	100.00	30/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022993	0000001	100.00	30/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023001	0000001	50.00	30/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023019	0000001	1576.58	30/09/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023027	0000001	439.48	30/09/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022454	0000001	24.00	30/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022462	0000001	4000.00	30/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022497	0000001	3935.26	30/09/2009	000000216933	007595	850638	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022519	0000001	1.10	30/09/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022527	0000001	1100.00	30/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022535	0000001	966.22	30/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022080	0000001	0.35	30/09/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019828	0000001	1151.50	30/09/2009	000000216933	007595	850635	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022501	0000001	600.00	30/09/2009	000000243728	007595	850074	78.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022543	0000001	8.00	30/09/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022888	0000001	5525.00	30/09/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020371	0000001	24487.00	30/09/2009	000060000470	000558	000000	4945.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021067	0000001	60.00	01/10/2009	00000058052X	007595	850959	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023035	0000001	6.00	01/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023043	0000001	2.00	01/10/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023051	0000001	2.00	01/10/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023060	0000001	2.00	01/10/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023078	0000001	2.00	01/10/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023086	0000001	2.00	01/10/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023094	0000001	2.00	01/10/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023108	0000001	2.00	01/10/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023116	0000001	2.00	01/10/2009	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023124	0000001	2.00	01/10/2009	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023132	0000001	2.00	01/10/2009	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023141	0000001	2.00	01/10/2009	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023159	0000001	2.00	01/10/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023167	0000001	2.00	01/10/2009	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023175	0000001	2.00	01/10/2009	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023183	0000001	2.00	01/10/2009	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023191	0000001	8.00	01/10/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023205	0000001	120.00	01/10/2009	000000216933	007595	850639	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0023264	0000001	300.00	02/10/2009	000000216933	007595	850640	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023272	0000001	0.24	02/10/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023353	0000001	200.00	03/10/2009	000000013927	007595	850459	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021156	0000001	4066.00	05/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023361	0000001	280.00	05/10/2009	000000187887	007595	850953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023388	0000001	900.00	05/10/2009	000000113344	007595	851346	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021351	0000001	2000.00	05/10/2009	00000004380X	007955	854240	125.91	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023396	0000001	150.00	05/10/2009	000000191604	007595	850382	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012980	0000001	610.00	06/10/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023418	0000001	220.00	06/10/2009	000000113344	007595	851347	35.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023400	0000001	80.00	06/10/2009	000000187887	007595	850980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023434	0000001	1223.18	07/10/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023477	0000001	2267.51	07/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023442	0000001	200.00	07/10/2009	000000113344	007595	851350	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023493	0000001	6755.45	07/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023507	0000001	6240.01	07/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023426	0000001	100.00	07/10/2009	000000113344	007595	851349	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023451	0000001	200.00	07/10/2009	000000113344	007595	851348	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023469	0000001	179.71	07/10/2009	000000274070	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023485	0000001	100.00	08/10/2009	00000058052X	007595	850962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023515	0000001	842.36	08/10/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023523	0000001	150.00	08/10/2009	00000058052X	007595	850961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023531	0000001	150.00	09/10/2009	00000058052X	007595	850958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022641	0000001	13414.02	09/10/2009	000060000470	000558	000000	2477.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021083	0000001	4600.00	09/10/2009	000000187887	007595	850946	230.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023639	0000001	3600.00	09/10/2009	00000058052X	007595	850963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023647	0000001	5376.80	09/10/2009	00000058052X	007595	850964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023655	0000001	1340.00	09/10/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023680	0000001	8.00	09/10/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023698	0000001	750.00	09/10/2009	000000187887	007595	850955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023701	0000001	500.00	09/10/2009	000000187887	007595	850956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023710	0000001	320.00	09/10/2009	000000187887	007595	850957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023728	0000001	350.00	09/10/2009	000080011421	011870	045815	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023744	0000001	350.00	09/10/2009	000080011421	011870	045819	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022861	0000001	19800.00	09/10/2009	000060000470	000558	000000	2696.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023213	0000001	300.00	09/10/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019071	0000001	150.00	09/10/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014451	0000004	410.00	09/10/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016462	0000001	1500.00	09/10/2009	00000004380X	007955	854279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004651	0000002	2107.19	09/10/2009	000000187887	007595	850976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004677	0000001	306.97	09/10/2009	000000187887	007595	850976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004715	0000001	165.00	09/10/2009	000000187887	007595	850976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004723	0000001	206.40	09/10/2009	000000187887	007595	850976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000001	817.00	09/10/2009	000000187887	007595	850976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004740	0000001	397.44	09/10/2009	000000187887	007595	850976	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023663	0000001	1000.00	09/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023671	0000001	398.00	09/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023736	0000001	640.00	09/10/2009	000080011421	011870	045817	46.08	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023809	0000001	16.00	09/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022586	0000001	25579.75	09/10/2009	000060000470	000558	000000	5448.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022594	0000001	2441.95	09/10/2009	000060000470	000558	000000	323.85	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022608	0000001	87506.88	09/10/2009	000060000470	000558	000000	14969.12	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022616	0000001	15987.50	09/10/2009	000060000470	000558	000000	2976.85	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022624	0000001	9828.00	09/10/2009	000060000470	000558	000000	1470.10	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023558	0000001	600.00	09/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023566	0000001	1500.00	09/10/2009	00000004380X	007955	000000	300.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023574	0000001	1629.44	09/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023582	0000001	13886.75	09/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023591	0000001	4000.00	09/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023604	0000001	16.00	09/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023281	0000001	2969.30	09/10/2009	000000113344	007595	851345	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022560	0000001	25371.18	09/10/2009	000060000470	000558	000000	5488.33	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022659	0000001	5400.25	09/10/2009	000060000470	000558	000000	1787.23	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022667	0000001	1534.50	09/10/2009	000060000470	000558	000000	390.65	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022675	0000001	1855.37	09/10/2009	000060000470	000558	000000	469.24	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022713	0000001	1440.00	09/10/2009	000000000000	000000	000000	562.90	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020508	0000001	1440.00	09/10/2009	000060000470	000558	000000	562.90	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020508	0000002	866.60	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023787	0000001	8.00	09/10/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023795	0000001	8.00	09/10/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022900	0000001	465.00	09/10/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023752	0000001	180.00	09/10/2009	000080011421	011870	045809	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021172	0000001	1188.00	09/10/2009	000000113344	007595	851344	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021202	0000001	5992.00	09/10/2009	000000113344	007595	851344	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021768	0000001	6000.00	09/10/2009	00000004380X	007955	854274	917.38	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016926	0000001	3735.50	09/10/2009	000000113344	007595	851345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021181	0000001	2719.20	09/10/2009	000000113344	007595	851344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020362	0000001	7000.00	09/10/2009	000000000000	000000	000000	3353.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022578	0000001	7000.00	09/10/2009	000000000000	000000	000000	3353.62	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023761	0000001	300.00	09/10/2009	000080011421	011870	045812	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022632	0000001	1987.12	09/10/2009	000060000470	000558	000000	201.95	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021199	0000001	211.20	09/10/2009	000000113344	007595	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022845	0000001	500.00	09/10/2009	000060000470	000558	000000	355.29	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022853	0000001	1200.00	09/10/2009	000060000470	000558	000000	167.60	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022870	0000001	550.00	09/10/2009	000060000470	000558	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020664	0000001	550.00	09/10/2009	000060000470	000558	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023817	0000001	1138.50	10/10/2009	000000262633	007595	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023922	0000001	450.00	13/10/2009	000080011421	011870	045816	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0023876	0000001	300.00	13/10/2009	000080011421	011870	045820	21.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026158	0000001	1000.00	13/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023825	0000001	43.07	13/10/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023833	0000001	40.00	13/10/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023906	0000001	3087.98	13/10/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023914	0000001	1358.00	13/10/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023949	0000001	85.40	13/10/2009	000080011421	011870	045814	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023957	0000001	45.26	13/10/2009	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022276	0000001	40000.00	13/10/2009	000000285919	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023892	0000001	394.81	13/10/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022837	0000001	6900.00	13/10/2009	000060000470	000558	000000	864.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023841	0000001	1260.92	13/10/2009	00000058052X	007595	850960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023850	0000001	1089.08	13/10/2009	00000058052X	007595	850960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023868	0000001	300.00	13/10/2009	00000058052X	007595	850957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023884	0000001	450.14	13/10/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021148	0000001	80.00	13/10/2009	000000187887	007595	850958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022781	0000001	19800.00	13/10/2009	000060000470	000558	000000	3741.46	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024015	0000001	320.00	14/10/2009	000080011421	011870	045818	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024023	0000001	950.00	14/10/2009	000000243728	007595	850075	22.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024023	0000002	50.00	14/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023990	0000001	8.00	14/10/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024007	0000001	1315.83	14/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023370	0000001	109.00	14/10/2009	000080011421	011870	045814	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023981	0000001	100.00	14/10/2009	000080011421	011870	045821	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024031	0000001	201.00	15/10/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024066	0000001	24.00	15/10/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024040	0000001	1330.00	15/10/2009	000000243728	007595	850076	30.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024040	0000002	70.00	15/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022802	0000001	800.00	15/10/2009	000060000470	000558	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024074	0000001	300.00	15/10/2009	00000058052X	007595	850965	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024112	0000001	2660.00	16/10/2009	000000243728	007595	850080	89.39	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024112	0000002	140.00	16/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024121	0000001	988.00	16/10/2009	000000243728	007595	850084	28.08	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024121	0000002	52.00	16/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024139	0000001	1900.00	16/10/2009	000000243728	007595	850086	54.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024139	0000002	100.00	16/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024147	0000001	1026.00	16/10/2009	000000243728	007595	850085	29.16	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024147	0000002	54.00	16/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024155	0000001	1026.00	16/10/2009	000000243728	007595	850093	29.16	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024155	0000002	54.00	16/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024163	0000001	1140.00	16/10/2009	000000243728	007595	850090	32.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024163	0000002	60.00	16/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024171	0000001	2660.00	16/10/2009	000000243728	007595	850077	89.39	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024171	0000002	140.00	16/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024180	0000001	1330.00	16/10/2009	000000243728	007595	850078	37.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024180	0000002	70.00	16/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024198	0000001	1330.00	16/10/2009	000000243728	007595	850081	37.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024198	0000002	70.00	16/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024201	0000001	1900.00	16/10/2009	000000243728	007595	850082	54.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024201	0000002	100.00	16/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024210	0000001	1064.00	16/10/2009	000000243728	007595	850091	30.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024210	0000002	56.00	16/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024228	0000001	1140.00	16/10/2009	000000243728	007595	850079	32.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024228	0000002	60.00	16/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024236	0000001	1330.00	16/10/2009	000000243728	007595	850087	37.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024236	0000002	70.00	16/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024244	0000001	1140.00	16/10/2009	000000243728	007595	850092	32.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024244	0000002	60.00	16/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024252	0000001	2090.00	16/10/2009	000000243728	007595	850094	59.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024252	0000002	110.00	16/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024261	0000001	1444.00	16/10/2009	000000243728	007595	850095	41.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024261	0000002	76.00	16/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024279	0000001	1520.00	16/10/2009	000000243728	007595	850083	43.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024279	0000002	80.00	16/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024287	0000001	874.00	16/10/2009	000000243728	007595	850089	24.84	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024287	0000002	46.00	16/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024104	0000001	8.00	16/10/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0024091	0000001	2252.25	16/10/2009	000000002201	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0020516	0000003	722.16	19/10/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0020478	0000001	2835.00	19/10/2009	000060000470	000558	000000	241.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024406	0000001	200.00	19/10/2009	000000191604	007595	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024414	0000001	200.00	19/10/2009	000000191604	007595	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024422	0000001	200.00	19/10/2009	000000191604	007595	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024431	0000001	200.00	19/10/2009	000000191604	007595	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024546	0000001	750.00	19/10/2009	000000187887	007595	850963	120.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022730	0000001	1440.00	19/10/2009	000060000470	000558	000000	129.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024295	0000001	1800.00	19/10/2009	000000284815	007595	000000	90.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024325	0000001	16.00	19/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024333	0000001	800.62	19/10/2009	000000284815	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024341	0000001	8.00	19/10/2009	000000284815	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024368	0000001	16541.77	19/10/2009	00000004380X	007955	854293	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024376	0000001	350.00	19/10/2009	00000004380X	007955	854286	25.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022748	0000001	1865.00	19/10/2009	000060000470	000558	000000	149.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022896	0000001	465.00	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022713	0000002	3605.00	19/10/2009	000060000470	000558	000000	260.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024350	0000001	250.00	19/10/2009	00000004380X	007955	854285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022578	0000002	4000.00	19/10/2009	000060000470	000558	000000	693.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020346	0000001	4085.00	19/10/2009	000060000470	000558	000000	607.08	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024309	0000001	2280.00	19/10/2009	000000157716	007595	850208	175.56	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024317	0000001	2520.00	19/10/2009	000000157716	007595	850209	195.69	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024384	0000001	1080.00	19/10/2009	00000004380X	007955	854284	77.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022756	0000001	1895.00	19/10/2009	000060000470	000558	000000	151.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020486	0000001	12140.00	19/10/2009	000060000470	000558	000000	1484.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024392	0000001	150.00	19/10/2009	00000004380X	007955	854283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024449	0000001	320.00	19/10/2009	000000187887	007595	850961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022772	0000001	2325.00	19/10/2009	000060000470	000558	000000	253.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020494	0000001	3800.00	19/10/2009	000060000470	000558	000000	751.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021091	0000001	4600.00	20/10/2009	000000187887	007595	850947	230.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022811	0000001	2790.00	20/10/2009	000060000470	000558	000000	417.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023621	0000001	330.00	20/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024902	0000001	350.00	20/10/2009	000000216933	007595	850644	25.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024911	0000001	200.00	20/10/2009	000000216933	007595	850642	14.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024929	0000001	100.00	20/10/2009	000000216933	007595	850643	7.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024961	0000001	2800.00	20/10/2009	000000113344	007595	851353	215.39	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025003	0000001	2053.00	20/10/2009	000000243728	007595	850098	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025011	0000001	581.40	20/10/2009	000000243728	007595	850097	13.46	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025011	0000002	30.60	20/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020711	0000001	3900.00	20/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022098	0000001	3900.00	20/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022438	0000001	3500.00	20/10/2009	00000004380X	007955	000000	175.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023612	0000001	330.00	20/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024554	0000001	320.00	20/10/2009	00000004380X	007955	854307	51.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024562	0000001	410.00	20/10/2009	00000004380X	007955	854319	65.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024571	0000001	410.00	20/10/2009	00000004380X	007955	854316	65.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024589	0000001	430.00	20/10/2009	00000004380X	007955	854315	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024597	0000001	430.00	20/10/2009	00000004380X	007955	854312	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024601	0000001	400.00	20/10/2009	00000004380X	007955	854309	64.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024619	0000001	410.00	20/10/2009	00000004380X	007955	854308	65.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024627	0000001	430.00	20/10/2009	00000004380X	007955	854304	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024635	0000001	430.00	20/10/2009	00000004380X	007955	854302	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024643	0000001	430.00	20/10/2009	00000004380X	007955	854310	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024651	0000001	410.00	20/10/2009	00000004380X	007955	854314	65.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024660	0000001	430.00	20/10/2009	00000004380X	007955	854317	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024678	0000001	430.00	20/10/2009	00000004380X	007955	854311	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024686	0000001	410.00	20/10/2009	00000004380X	007955	854305	65.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024694	0000001	430.00	20/10/2009	00000004380X	007955	854300	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024708	0000001	430.00	20/10/2009	00000004380X	007955	854306	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024716	0000001	430.00	20/10/2009	00000004380X	007955	854299	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024724	0000001	430.00	20/10/2009	00000004380X	007955	854313	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024732	0000001	270.00	20/10/2009	00000004380X	007955	854298	43.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024741	0000001	400.00	20/10/2009	00000004380X	007955	854318	64.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024759	0000001	430.00	20/10/2009	00000004380X	007955	854303	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024767	0000001	430.00	20/10/2009	00000004380X	007955	854320	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024775	0000001	430.00	20/10/2009	00000004380X	007955	854295	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024783	0000001	430.00	20/10/2009	00000004380X	007955	854297	68.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024791	0000001	550.00	20/10/2009	00000004380X	007955	854296	88.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024805	0000001	180.00	20/10/2009	00000004380X	007955	854301	28.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024821	0000001	1100.00	20/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024830	0000001	359.98	20/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024848	0000001	35.40	20/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024856	0000001	4000.00	20/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024881	0000001	530.00	20/10/2009	000000216933	007595	850641	84.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024899	0000001	1200.00	20/10/2009	000000216933	007595	850647	60.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024937	0000001	386.00	20/10/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024945	0000001	600.00	20/10/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024953	0000001	1500.00	20/10/2009	000000113344	007595	851352	135.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025038	0000001	5100.00	20/10/2009	000000165980	007595	850052	609.08	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017434	0000002	700.00	20/10/2009	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014761	0000002	700.00	20/10/2009	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024864	0000001	150.00	20/10/2009	000000191604	007595	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024872	0000001	230.00	20/10/2009	000000191604	007595	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024970	0000001	823.68	20/10/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024988	0000001	3907.49	20/10/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024996	0000001	902.83	20/10/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0020516	0000001	1440.00	20/10/2009	000000000000	000000	000000	775.91	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0020516	0000002	326.76	20/10/2009	000000000000	000000	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0022721	0000001	1440.00	20/10/2009	000000000000	000000	000000	775.91	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022829	0000001	2325.00	20/10/2009	000060000470	000558	000000	186.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025054	0000001	150.00	21/10/2009	000000191604	007595	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025071	0000001	2200.00	21/10/2009	000000274070	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025071	0000002	0.02	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024813	0000001	56.20	21/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022764	0000001	2840.00	21/10/2009	000060000470	000558	000000	223.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025046	0000001	2800.00	21/10/2009	000000106844	007595	850274	398.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025062	0000001	8.00	21/10/2009	000000274070	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025097	0000001	1400.00	21/10/2009	000000113344	007595	851354	95.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025101	0000001	0.28	21/10/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025127	0000001	48.57	21/10/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025135	0000001	475.00	21/10/2009	000000243728	007595	850099	11.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025135	0000002	25.00	21/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025194	0000001	300.00	21/10/2009	000000216933	007595	850649	21.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025208	0000001	500.00	21/10/2009	000000216933	007595	850648	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025089	0000001	2450.00	21/10/2009	00000058052X	007595	850967	176.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025216	0000001	100.00	21/10/2009	000000216933	007595	850650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025178	0000001	3000.00	22/10/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025291	0000001	15000.00	22/10/2009	000000225924	007595	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025321	0000001	447.85	22/10/2009	000000061948	007595	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017175	0000001	960.00	22/10/2009	000000061948	007595	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016667	0000001	1331.00	22/10/2009	000000061948	007595	850101	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025283	0000001	1650.00	22/10/2009	000000254983	007595	850029	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025305	0000001	5306.40	22/10/2009	000000276839	007595	850005	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025232	0000001	1000.00	22/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025275	0000001	2424.70	22/10/2009	000000106844	007595	850273	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025275	0000002	0.06	22/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025313	0000001	600.00	22/10/2009	000000262633	007595	850018	96.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025330	0000001	150.00	23/10/2009	000000191604	007595	850392	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025356	0000001	8.00	23/10/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025348	0000001	130.00	23/10/2009	000000187887	007595	850981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022799	0000001	11718.00	23/10/2009	000060000470	000558	000000	2943.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025437	0000001	80.00	26/10/2009	000000113344	007595	851355	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022501	0000002	427.50	26/10/2009	000000243728	007595	850101	36.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022501	0000003	22.50	26/10/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025470	0000001	600.00	27/10/2009	000000113344	007595	851358	43.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025496	0000001	320.00	27/10/2009	000000113344	007595	851356	23.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025518	0000001	700.00	27/10/2009	000000113344	007595	851359	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025445	0000001	160.00	27/10/2009	000000187887	007595	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025453	0000001	440.00	27/10/2009	000000113344	007595	851357	31.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025461	0000001	1000.00	27/10/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017507	0000002	1666.66	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013722	0000001	3530.08	27/10/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005801	0000001	150.00	27/10/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007943	0000002	1732.41	27/10/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007951	0000001	314.59	27/10/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025500	0000001	120.00	27/10/2009	000000113344	007595	851361	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025488	0000001	100.00	27/10/2009	000000113344	007595	851360	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025526	0000001	50.00	28/10/2009	000000191604	007595	850393	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025534	0000001	64.47	28/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025577	0000001	351.33	29/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025585	0000001	684.75	29/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025593	0000001	720.12	29/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025607	0000001	685.00	29/10/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019836	0000001	173.00	29/10/2009	000000113344	007595	851365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011797	0000001	766.66	29/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025615	0000001	300.00	29/10/2009	000000191604	007595	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025640	0000001	300.00	30/10/2009	000000191604	007595	850395	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025623	0000001	4000.00	30/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025631	0000001	815.68	30/10/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025658	0000001	698.00	30/10/2009	000000113344	007595	851366	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025658	0000002	564.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024465	0000001	1860.00	30/10/2009	00000004380X	007955	854287	314.16	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025674	0000001	1.10	30/10/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025682	0000001	24.00	30/10/2009	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026107	0000001	465.00	31/10/2009	00000058052X	007595	850968	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026115	0000001	75.89	31/10/2009	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026123	0000001	1824.00	31/10/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026140	0000001	739.93	31/10/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026166	0000001	6198.29	31/10/2009	000006470207	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026085	0000001	180.00	31/10/2009	00000004380X	007955	854294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026093	0000001	160.00	31/10/2009	000000187887	007595	850958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026484	0000001	1050.00	03/11/2009	000000187887	007595	850965	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026492	0000001	120.00	03/11/2009	000000187887	007595	850964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026506	0000001	130.00	03/11/2009	000000187887	007595	850983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026514	0000001	3000.00	03/11/2009	000000187887	007595	850960	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025542	0000001	1454.39	03/11/2009	000000113344	007595	851368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025551	0000001	1474.49	03/11/2009	000000113344	007595	851368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025569	0000001	1243.27	03/11/2009	000000113344	007595	851368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021822	0000001	40.00	03/11/2009	000000187887	007595	850984	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024538	0000001	100.00	03/11/2009	000000113344	007595	851364	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025704	0000001	3413.30	03/11/2009	000000243728	007595	850102	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023302	0000001	3488.20	03/11/2009	000000243728	007595	850102	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026450	0000001	970.00	03/11/2009	000080011421	011870	045824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023299	0000001	7582.46	03/11/2009	000000113344	007595	851370	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026191	0000001	1200.00	03/11/2009	000000216933	007595	850655	86.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026221	0000001	80.00	03/11/2009	000000113344	007595	851378	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026247	0000001	37.00	03/11/2009	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026255	0000001	2.00	03/11/2009	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026263	0000001	2.00	03/11/2009	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026271	0000001	2.00	03/11/2009	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026280	0000001	2.00	03/11/2009	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026298	0000001	2.00	03/11/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026301	0000001	2.00	03/11/2009	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026310	0000001	2.00	03/11/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026328	0000001	4.00	03/11/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026336	0000001	2.00	03/11/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026344	0000001	2.00	03/11/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026352	0000001	4.00	03/11/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026361	0000001	2.00	03/11/2009	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026379	0000001	2.00	03/11/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026433	0000001	32100.00	03/11/2009	000000113344	007595	851367	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026468	0000001	720.00	03/11/2009	000000113344	007595	851375	51.84	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026476	0000001	100.00	03/11/2009	000000113344	007595	851378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026387	0000001	600.00	03/11/2009	000000113344	007595	851369	96.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026182	0000001	860.00	03/11/2009	000000216933	007595	850654	137.60	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026395	0000001	100.00	03/11/2009	000000113344	007595	851377	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026409	0000001	100.00	03/11/2009	000000113344	007595	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026417	0000001	60.00	03/11/2009	000000113344	007595	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026425	0000001	250.00	03/11/2009	000000113344	007595	851373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0026441	0000001	450.00	03/11/2009	000000113344	007595	851372	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0023345	0000001	6058.34	03/11/2009	000000113344	007595	851370	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0026522	0000001	300.00	04/11/2009	000000113344	007595	851380	21.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026590	0000001	600.00	04/11/2009	000000113344	007595	851384	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026531	0000001	465.00	04/11/2009	000000113344	007595	851382	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026565	0000001	200.00	04/11/2009	000000113344	007595	851386	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026573	0000001	180.00	04/11/2009	000000113344	007595	851379	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026581	0000001	300.00	04/11/2009	000000113344	007595	851385	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026603	0000001	8.00	04/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026611	0000001	6.00	04/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025666	0000001	500.00	04/11/2009	000000113344	007595	851362	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023779	0000001	3621.90	04/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025020	0000001	350.00	04/11/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025224	0000001	40.00	04/11/2009	000000113344	007595	851381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023256	0000001	40.00	04/11/2009	000000113344	007595	851381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023965	0000001	320.76	04/11/2009	000000113344	007595	851383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023973	0000001	306.64	04/11/2009	000000113344	007595	851383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026549	0000001	100.00	04/11/2009	000000113344	007595	851387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026557	0000001	100.00	04/11/2009	000000113344	007595	851388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026620	0000001	100.00	05/11/2009	000000187887	007595	850968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026638	0000001	80.00	05/11/2009	000000187887	007595	850959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026646	0000001	140.00	07/11/2009	000000187887	007595	850966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026697	0000001	200.00	09/11/2009	000000216933	007595	850657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026701	0000001	150.00	09/11/2009	000000216933	007595	850656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025143	0000001	250.00	09/11/2009	000000216933	007595	850652	16.50	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026654	0000001	100.00	09/11/2009	000000216933	007595	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026662	0000001	50.00	09/11/2009	000000216933	007595	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026832	0000001	250.00	10/11/2009	000000191604	007595	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026841	0000001	250.00	10/11/2009	000000191604	007595	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025402	0000001	3917.10	10/11/2009	00000004380X	007955	854292	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025411	0000001	2097.90	10/11/2009	00000004380X	007955	854292	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023337	0000001	237.60	10/11/2009	000000113344	007595	851371	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025844	0000001	2275.75	10/11/2009	000060000470	000558	000000	250.32	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025933	0000001	1440.00	10/11/2009	000060000470	000558	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026026	0000001	2325.00	10/11/2009	000060000470	000558	000000	186.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026042	0000001	500.00	10/11/2009	000060000470	000558	000000	355.29	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026051	0000001	1200.00	10/11/2009	000060000470	000558	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0026131	0000001	1440.00	10/11/2009	000000000000	000000	000000	775.91	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0025895	0000001	1905.00	10/11/2009	000060000470	000558	000000	166.80	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020630	0000001	500.00	10/11/2009	000060000470	000558	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025852	0000001	13557.52	10/11/2009	000060000470	000558	000000	2474.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025917	0000001	3800.00	10/11/2009	000060000470	000558	000000	751.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025976	0000001	2325.00	10/11/2009	000060000470	000558	000000	253.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025984	0000001	20333.33	10/11/2009	000060000470	000558	000000	3834.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025992	0000001	11935.00	10/11/2009	000060000470	000558	000000	2967.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026000	0000001	800.00	10/11/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004677	0000002	3000.00	10/11/2009	000000187887	007595	850977	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025798	0000001	24347.50	10/11/2009	000060000470	000558	000000	5434.85	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025801	0000001	2441.95	10/11/2009	000060000470	000558	000000	323.85	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025810	0000001	86227.16	10/11/2009	000060000470	000558	000000	15230.65	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025828	0000001	16142.50	10/11/2009	000060000470	000558	000000	2989.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025836	0000001	9503.25	10/11/2009	000060000470	000558	000000	1463.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025909	0000001	8352.13	10/11/2009	000060000470	000558	000000	1093.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025950	0000001	1895.00	10/11/2009	000060000470	000558	000000	151.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026859	0000001	3240.00	10/11/2009	000000254983	007595	850035	681.57	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026867	0000001	3240.00	10/11/2009	000000254983	007595	850033	681.57	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026875	0000001	3240.00	10/11/2009	000000254983	007595	850034	681.57	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026883	0000001	3240.00	10/11/2009	000000254983	007595	850030	681.57	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026891	0000001	3240.00	10/11/2009	000000254983	007595	850031	681.57	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026905	0000001	3240.00	10/11/2009	000000254983	007595	850032	681.57	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026913	0000001	5306.40	10/11/2009	000000276839	007595	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026034	0000001	6900.00	10/11/2009	000060000470	000558	000000	864.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026069	0000001	20100.00	10/11/2009	000060000470	000558	000000	2969.07	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025429	0000001	4320.00	10/11/2009	00000004380X	007955	854292	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025119	0000001	3000.00	10/11/2009	000000216933	007595	850651	150.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023311	0000001	1267.20	10/11/2009	000000113344	007595	851371	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022713	0000003	700.00	10/11/2009	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026778	0000001	2661.74	10/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026786	0000001	600.00	10/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026794	0000001	4000.00	10/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026808	0000001	1500.00	10/11/2009	000000113344	007595	851389	75.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026816	0000001	752.00	10/11/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026824	0000001	444.80	10/11/2009	000080011421	011870	045822	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026921	0000001	350.00	10/11/2009	000000216933	007595	850660	25.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026956	0000001	6589.90	10/11/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026964	0000001	8.00	10/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026972	0000001	8.00	10/11/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026981	0000001	8.00	10/11/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026999	0000001	8.00	10/11/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026174	0000001	465.00	10/11/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025771	0000001	24459.68	10/11/2009	000060000470	000558	000000	5388.04	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025861	0000001	5206.50	10/11/2009	000060000470	000558	000000	1378.28	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025879	0000001	1534.50	10/11/2009	000060000470	000558	000000	390.65	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025887	0000001	1855.37	10/11/2009	000060000470	000558	000000	469.24	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025925	0000001	3605.00	10/11/2009	000060000470	000558	000000	260.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025925	0000002	2140.00	10/11/2009	000000000000	000000	000000	618.78	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025941	0000001	1865.00	10/11/2009	000060000470	000558	000000	149.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026930	0000001	800.00	10/11/2009	000000216933	007595	850662	64.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025763	0000001	3182.50	10/11/2009	000060000470	000558	000000	391.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025780	0000001	11000.00	10/11/2009	000060000470	000558	000000	4047.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023329	0000001	2732.40	10/11/2009	000000113344	007595	851371	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027014	0000001	1315.83	11/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027022	0000001	8.00	11/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027049	0000001	8.00	11/11/2009	000000254983	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027057	0000001	600.00	11/11/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014320	0000001	1200.00	11/11/2009	00000004380X	007955	000000	60.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027031	0000001	4320.00	11/11/2009	000000254983	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026239	0000001	2999.99	11/11/2009	00000058052X	007595	850966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027006	0000001	3300.00	11/11/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027065	0000001	120.00	11/11/2009	000000187887	007595	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025151	0000001	202.00	11/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025160	0000001	3908.54	11/11/2009	00000058052X	007595	850966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025178	0000002	1889.75	11/11/2009	00000058052X	007595	850966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025186	0000001	1110.25	11/11/2009	00000058052X	007595	850966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027171	0000001	126.50	12/11/2009	000000216933	007595	850666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027219	0000001	1500.00	12/11/2009	000000216933	007595	850673	75.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027103	0000001	40.00	12/11/2009	000002831430	007595	850169	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027111	0000001	700.00	12/11/2009	000000243728	007595	850105	50.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027120	0000001	900.00	12/11/2009	000000243728	007595	850104	64.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027138	0000001	500.00	12/11/2009	000000243728	007595	850103	36.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027189	0000001	200.00	12/11/2009	000000216933	007595	850667	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027197	0000001	1060.00	12/11/2009	000000216933	007595	850668	169.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027227	0000001	250.00	12/11/2009	000000216933	007595	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015083	0000001	600.00	12/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027090	0000001	100.00	12/11/2009	000000191604	007595	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027146	0000001	250.00	12/11/2009	000000191604	007595	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027154	0000001	50.00	12/11/2009	000000191604	007595	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027162	0000001	1300.00	12/11/2009	000000216933	007595	850669	208.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027201	0000001	500.00	12/11/2009	000000216933	007595	850674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027243	0000001	100.00	13/11/2009	000000187887	007595	850970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027251	0000001	120.00	13/11/2009	000000187887	007595	850969	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027359	0000001	327.82	16/11/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025259	0000001	971.80	16/11/2009	000000113344	007595	851351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027324	0000001	700.00	16/11/2009	000000216933	007595	850680	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027341	0000001	346.61	16/11/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027332	0000001	3216.40	16/11/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027260	0000001	2869.92	16/11/2009	000000216933	007595	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027316	0000001	390.00	16/11/2009	000000216933	007595	850678	25.74	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027367	0000001	150.00	17/11/2009	000002831430	007595	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027375	0000001	100.00	17/11/2009	000002831430	007595	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027405	0000001	60.00	17/11/2009	000002831430	007595	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027421	0000001	80.00	17/11/2009	000080011421	011870	045823	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027383	0000001	1000.00	17/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027391	0000001	24.00	17/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027413	0000001	24.00	17/11/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025691	0000001	3500.00	17/11/2009	00000004380X	007955	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027308	0000001	200.00	17/11/2009	000000216933	007595	850677	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025267	0000001	5784.00	17/11/2009	000000113344	007595	851351	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025241	0000001	8844.20	17/11/2009	000000113344	007595	851351	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027464	0000001	74375.91	18/11/2009	000006470290	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027456	0000001	150.00	18/11/2009	000000187887	007595	850987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027472	0000001	80.00	18/11/2009	000000187887	007595	850988	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027430	0000001	381.13	18/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027448	0000001	200.00	18/11/2009	000002831430	007595	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027481	0000001	120.00	19/11/2009	000002831430	007595	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027499	0000001	120.00	19/11/2009	000002831430	007595	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027502	0000001	225.00	19/11/2009	000002831430	007595	850172	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027511	0000001	8.00	19/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027529	0000001	1800.00	19/11/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027537	0000001	195.00	19/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027545	0000001	235.00	19/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025364	0000001	60.00	19/11/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024511	0000001	2158.00	19/11/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024520	0000001	700.00	19/11/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013919	0000001	670.00	19/11/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013927	0000001	1230.00	19/11/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013935	0000001	45.36	19/11/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013943	0000001	46.43	19/11/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007951	0000002	108.21	19/11/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007960	0000001	400.00	19/11/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009008	0000002	464.00	20/11/2009	000000187887	007595	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015415	0000001	716.00	20/11/2009	000000187887	007595	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015857	0000001	716.00	20/11/2009	000000187887	007595	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018996	0000001	184.00	20/11/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026689	0000001	330.00	20/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019941	0000001	262.50	20/11/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027553	0000001	2700.00	20/11/2009	000000225924	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027600	0000001	2000.00	20/11/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027626	0000001	240.00	20/11/2009	000000061948	007595	850104	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025372	0000001	2229.98	20/11/2009	000000243728	007595	850096	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025381	0000001	5010.60	20/11/2009	000000243728	007595	850096	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025399	0000001	2920.00	20/11/2009	000000243728	007595	850096	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027561	0000001	1100.00	20/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027570	0000001	4829.17	20/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027588	0000001	4000.00	20/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027596	0000001	338.57	20/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027618	0000001	8.00	20/11/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026671	0000001	330.00	20/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024473	0000001	1860.00	20/11/2009	00000004380X	007955	854288	314.16	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024481	0000001	1860.00	20/11/2009	00000004380X	007955	854289	314.16	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027707	0000001	50.00	23/11/2009	000000061948	007595	850105	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027766	0000001	962.00	24/11/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027774	0000001	8.00	24/11/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027804	0000001	42.26	24/11/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027812	0000001	14200.00	24/11/2009	000000061948	007595	850107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027723	0000001	1500.00	24/11/2009	000000061948	007595	850110	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027782	0000001	1500.00	24/11/2009	000000243728	007595	850106	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027791	0000001	1500.00	24/11/2009	000000061948	007595	850106	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027847	0000001	2800.00	25/11/2009	000000061948	007595	850115	215.39	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027839	0000001	970.00	25/11/2009	000000061948	007595	850108	65.96	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025968	0000001	2840.00	27/11/2009	000060000470	000558	000000	223.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027715	0000001	1290.00	27/11/2009	000000274070	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027880	0000001	240.00	27/11/2009	000000061948	007595	850117	38.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027871	0000001	4.33	27/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027936	0000001	1.10	30/11/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027961	0000001	15113.00	30/11/2009	000000061948	007595	850121	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028045	0000001	1.33	30/11/2009	000000274070	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028053	0000001	1500.00	30/11/2009	00000004380X	007955	000000	300.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028061	0000001	1750.00	30/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028070	0000001	16.00	30/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028088	0000001	1015.91	30/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028096	0000001	4000.00	30/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028118	0000001	4800.00	30/11/2009	000000106844	007595	850275	594.08	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028517	0000001	2779.66	30/11/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022446	0000001	0.10	30/11/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014338	0000001	1200.00	30/11/2009	00000004380X	007955	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027944	0000001	109.50	30/11/2009	000000061948	007595	850118	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024058	0000001	3900.00	30/11/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026719	0000001	350.00	30/11/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027952	0000001	180.00	30/11/2009	000000061948	007595	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028487	0000001	1035.00	30/11/2009	000000216933	007595	850663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026948	0000001	4321.00	30/11/2009	000000187887	007595	850967	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028452	0000001	2.00	30/11/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028461	0000001	8020.00	30/11/2009	000000010456	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028479	0000001	824.40	30/11/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027995	0000001	50.00	30/11/2009	000000061948	007595	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028002	0000001	50.00	30/11/2009	000000061948	007595	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028011	0000001	250.00	30/11/2009	000000061948	007595	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028029	0000001	80.00	30/11/2009	000000061948	007595	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028037	0000001	100.00	30/11/2009	000000061948	007595	850120	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027979	0000001	40.00	30/11/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027987	0000001	1450.00	30/11/2009	000000243728	007595	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028215	0000001	2461.00	01/12/2009	000060000470	000558	000000	270.70	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028789	0000001	100.00	01/12/2009	000000061948	007595	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028797	0000001	200.00	01/12/2009	000000061948	007595	850125	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028495	0000001	465.00	01/12/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028738	0000001	1851.81	01/12/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028827	0000001	1050.00	01/12/2009	000000061948	007595	850127	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028835	0000001	100.00	01/12/2009	000000061948	007595	850123	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0028177	0000001	2441.95	01/12/2009	000060000470	000558	000000	323.85	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0028185	0000001	86415.95	01/12/2009	000060000470	000558	000000	14954.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028851	0000001	710.00	01/12/2009	000000061948	007595	850128	113.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028525	0000001	4.00	01/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028533	0000001	2.00	01/12/2009	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028541	0000001	2.00	01/12/2009	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028550	0000001	2.00	01/12/2009	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028568	0000001	2.00	01/12/2009	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028576	0000001	2.00	01/12/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028584	0000001	2.00	01/12/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028592	0000001	2.00	01/12/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028606	0000001	2.00	01/12/2009	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028614	0000001	2.00	01/12/2009	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028622	0000001	4.00	01/12/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028631	0000001	2.00	01/12/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028649	0000001	2.00	01/12/2009	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028657	0000001	2.00	01/12/2009	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028665	0000001	2.00	01/12/2009	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028673	0000001	37.00	01/12/2009	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028746	0000001	8.00	01/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028754	0000001	8.00	01/12/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028762	0000001	695.00	01/12/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028801	0000001	580.00	01/12/2009	000000061948	007595	850126	92.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028819	0000001	530.00	01/12/2009	000000061948	007595	850122	84.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028843	0000001	180.00	01/12/2009	000000061948	007595	850130	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028231	0000001	5384.75	01/12/2009	000060000470	000558	000000	1397.89	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028240	0000001	1534.50	01/12/2009	000060000470	000558	000000	390.65	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028258	0000001	1855.37	01/12/2009	000060000470	000558	000000	469.24	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028924	0000001	2.28	02/12/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028908	0000001	600.00	02/12/2009	000000061948	007595	850135	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027910	0000001	1535.00	02/12/2009	000000243728	007595	850108	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019810	0000002	0.10	02/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028886	0000001	360.00	02/12/2009	000000061948	007595	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011797	0000002	2433.34	02/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0028894	0000001	150.00	02/12/2009	000000061948	007595	850136	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0028916	0000001	1620.00	02/12/2009	000000061948	007595	850137	116.64	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028959	0000001	375.00	03/12/2009	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0012874	0000001	115.00	03/12/2009	000000061948	007595	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0012882	0000001	900.00	03/12/2009	000000061948	007595	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027731	0000001	1770.00	03/12/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027740	0000001	454.00	03/12/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028967	0000001	160.00	03/12/2009	000000061948	007595	850138	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028932	0000001	8.00	03/12/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023230	0000001	2360.00	03/12/2009	000000061948	007595	850133	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020125	0000001	896.00	03/12/2009	000000061948	007595	850132	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029017	0000001	343.90	04/12/2009	000000061948	007595	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028983	0000001	1500.00	04/12/2009	000002831430	007595	850176	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028878	0000001	620.00	04/12/2009	000000061948	007595	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020567	0000001	2360.00	04/12/2009	000000000000	000000	000000	212.40	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029009	0000001	450.00	04/12/2009	000002831430	007595	850175	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0028991	0000001	4696.00	04/12/2009	000000243728	007595	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029025	0000001	1478.30	05/12/2009	000000262633	007595	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029033	0000001	122.42	05/12/2009	000000262633	007595	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029041	0000001	431.92	05/12/2009	000000262633	007595	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029050	0000001	616.61	05/12/2009	000000262633	007595	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029068	0000001	2672.00	05/12/2009	000000262633	007595	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029076	0000001	1421.00	05/12/2009	000000223778	007595	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029149	0000001	50.00	07/12/2009	000002831430	007595	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029157	0000001	4276.70	07/12/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029165	0000001	400.00	07/12/2009	000000223778	007595	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029181	0000001	100.00	07/12/2009	000002831430	007595	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029190	0000001	100.00	07/12/2009	000000061948	007595	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029211	0000001	1350.00	07/12/2009	000000223778	007595	850057	216.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029173	0000001	320.00	07/12/2009	000002831430	007595	850178	23.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029203	0000001	3464.66	07/12/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025712	0000001	7523.00	07/12/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029220	0000001	1647.00	08/12/2009	000000157716	007595	850212	126.82	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029238	0000001	100.00	09/12/2009	000002831430	007595	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029360	0000001	80.00	09/12/2009	000002831430	007595	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026018	0000001	2790.00	09/12/2009	000060000470	000558	000000	417.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029351	0000001	70.00	09/12/2009	000002831430	007595	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029394	0000001	120.00	09/12/2009	000080011421	011870	045825	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029343	0000001	8.00	09/12/2009	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029378	0000001	77.99	09/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029386	0000001	1500.00	09/12/2009	00000004380X	007955	000000	300.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029416	0000001	3950.03	10/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029424	0000001	14706.48	10/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029432	0000001	4000.00	10/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029441	0000001	600.00	10/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029459	0000001	32.00	10/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029467	0000001	1315.83	10/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029475	0000001	24.00	10/12/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028134	0000001	22728.93	10/12/2009	000060000470	000558	000000	5078.28	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028151	0000001	1723.00	10/12/2009	000060000470	000558	000000	308.91	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025721	0000001	1240.80	10/12/2009	000002831430	007595	850180	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025755	0000001	6355.80	10/12/2009	000002831430	007595	850180	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027235	0000001	1100.00	10/12/2009	000000216933	007595	850675	99.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026751	0000001	2400.00	10/12/2009	000000216933	007595	850671	172.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028142	0000001	11000.00	10/12/2009	000060000470	000558	000000	4047.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025739	0000001	2811.60	10/12/2009	000002831430	007595	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029491	0000001	2459.46	10/12/2009	000000061948	007595	850109	453.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029505	0000001	2000.00	10/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027928	0000001	4600.00	10/12/2009	000000061948	007595	850116	230.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028223	0000001	13784.60	10/12/2009	000060000470	000558	000000	2486.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028355	0000001	19800.00	10/12/2009	000060000470	000558	000000	3741.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028363	0000001	11718.00	10/12/2009	000060000470	000558	000000	2943.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028371	0000001	800.00	10/12/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028401	0000001	6900.00	10/12/2009	000060000470	000558	000000	867.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028436	0000001	21177.66	10/12/2009	000060000470	000558	000000	2674.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027642	0000001	877.00	10/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0028193	0000001	15468.25	10/12/2009	000060000470	000558	000000	2919.72	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0028207	0000001	10022.50	10/12/2009	000060000470	000558	000000	1520.38	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027677	0000001	1930.00	10/12/2009	000002831430	007595	850186	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027081	0000001	8396.27	10/12/2009	000002831430	007595	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004677	0000003	348.49	10/12/2009	000000187887	007595	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004693	0000001	1655.60	10/12/2009	000000187887	007595	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000001	117.36	10/12/2009	000000187887	007595	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000001	201.60	10/12/2009	000000187887	007595	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004928	0000001	378.00	10/12/2009	000000187887	007595	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004626	0000002	298.95	10/12/2009	000000187887	007595	850978	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028398	0000001	2325.00	10/12/2009	000060000470	000558	000000	186.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028410	0000001	500.00	10/12/2009	000060000470	000558	000000	355.29	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028428	0000001	1440.00	10/12/2009	000060000470	000558	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028444	0000001	1600.00	10/12/2009	000060000470	000558	000000	138.50	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025747	0000001	237.60	10/12/2009	000002831430	007595	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027715	0000002	1760.00	10/12/2009	000002831430	007595	850186	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0028169	0000001	24324.25	10/12/2009	000060000470	000558	000000	5470.84	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012602	0000001	1250.00	10/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029530	0000001	500.00	11/12/2009	000000243728	007595	850110	36.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029556	0000001	1560.00	11/12/2009	00000004380X	007955	854330	112.32	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029572	0000001	2800.00	11/12/2009	000002831430	007595	850192	215.39	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028304	0000001	1440.00	11/12/2009	000060000470	000558	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029513	0000001	250.00	11/12/2009	000002831430	007595	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0028509	0000001	1440.00	11/12/2009	000000000000	000000	000000	775.91	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0028266	0000001	1905.00	11/12/2009	000060000470	000558	000000	166.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023248	0000001	2000.00	11/12/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0028274	0000001	7490.00	11/12/2009	000060000470	000558	000000	1816.77	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0028321	0000001	1895.00	11/12/2009	000060000470	000558	000000	151.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028282	0000001	3800.00	11/12/2009	000060000470	000558	000000	751.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028347	0000001	2495.00	11/12/2009	000060000470	000558	000000	260.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029581	0000001	100.00	11/12/2009	000002831430	007595	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029637	0000001	6000.00	11/12/2009	00000058052X	007595	850974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029645	0000001	4511.99	11/12/2009	00000058052X	007595	850973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028126	0000001	3155.00	11/12/2009	000060000470	000558	000000	389.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029629	0000001	800.00	11/12/2009	000002831430	007595	850198	64.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028291	0000001	3605.00	11/12/2009	000060000470	000558	000000	260.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028291	0000002	2140.00	11/12/2009	000000000000	000000	000000	618.78	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028312	0000001	1865.00	11/12/2009	000060000470	000558	000000	149.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029548	0000001	16.00	11/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029564	0000001	1500.00	11/12/2009	000002831430	007595	850191	75.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029599	0000001	30547.00	11/12/2009	000002831430	007595	850199	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029602	0000001	350.00	11/12/2009	000002831430	007595	850202	25.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029611	0000001	16025.00	11/12/2009	000002831430	007595	850196	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029653	0000001	8.00	11/12/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029661	0000001	3.16	11/12/2009	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020508	0000003	1081.18	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029475	0000002	24.00	12/12/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0031721	0000001	500.00	13/12/2009	000060000470	000558	000000	355.29	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029688	0000001	200.00	14/12/2009	000080011421	011870	045828	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029718	0000001	700.00	14/12/2009	000000243728	007595	850111	50.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029726	0000001	640.00	14/12/2009	000000243728	007595	850112	46.08	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029793	0000001	300.00	14/12/2009	000000094609	007595	850011	21.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029734	0000001	8.00	14/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029769	0000001	8.00	14/12/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026204	0000001	49.40	14/12/2009	000002831430	007595	850190	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026212	0000001	49.00	14/12/2009	000002831430	007595	850190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029700	0000001	250.00	14/12/2009	000080011421	011870	045829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029742	0000001	180.00	14/12/2009	000080011421	011870	045826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029785	0000001	700.00	14/12/2009	000000094609	007595	850009	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029831	0000001	750.00	14/12/2009	000000094609	007595	850016	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029840	0000001	1050.00	14/12/2009	000000094609	007595	850014	75.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029815	0000001	600.00	14/12/2009	000000094609	007595	850008	43.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029823	0000001	450.00	14/12/2009	000000094609	007595	850010	32.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029858	0000001	1050.00	14/12/2009	000000094609	007595	850015	75.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029866	0000001	750.00	14/12/2009	000000094609	007595	850007	54.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029904	0000001	4270.00	15/12/2009	000000243728	007595	850117	430.16	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029939	0000001	1586.00	15/12/2009	000070011486	001187	577651	122.12	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029947	0000001	4270.00	15/12/2009	000070011486	001187	577652	430.16	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029955	0000001	2135.00	15/12/2009	000070011486	001187	577653	164.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029963	0000001	1830.00	15/12/2009	000070011486	001187	577655	140.91	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029998	0000001	522.70	15/12/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0030040	0000001	3355.00	15/12/2009	000000157716	007595	850213	296.19	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0030058	0000001	1830.00	15/12/2009	000000157716	007595	850211	140.91	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0030066	0000001	1708.00	15/12/2009	000000157716	007595	850210	131.52	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0030074	0000001	3050.00	15/12/2009	000000161896	007595	850333	259.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0030082	0000001	2135.00	15/12/2009	000000161896	007595	850334	164.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0030091	0000001	3150.00	15/12/2009	000000161896	007595	850330	271.01	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0030104	0000001	1647.00	15/12/2009	000000161896	007595	850332	126.82	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0030112	0000001	2440.00	15/12/2009	000000161896	007595	850331	187.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0030147	0000001	2135.00	15/12/2009	000000161896	007595	850329	164.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015059	0000002	465.00	15/12/2009	000000000000	000000	000000	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029980	0000001	352.70	15/12/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030155	0000001	180.00	15/12/2009	000000094609	007595	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027651	0000001	2805.27	15/12/2009	00000058052X	007595	850972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027669	0000001	2264.73	15/12/2009	00000058052X	007595	850972	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029912	0000001	600.00	15/12/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029921	0000001	482.00	15/12/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029971	0000001	2954.53	15/12/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029891	0000001	200.00	15/12/2009	000000094609	007595	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030007	0000001	150.00	15/12/2009	000000094609	007595	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030015	0000001	150.00	15/12/2009	000000094609	007595	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030023	0000001	80.00	15/12/2009	000000094609	007595	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030031	0000001	100.00	15/12/2009	000000094609	007595	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030236	0000001	100.00	16/12/2009	000002831430	007595	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030261	0000001	1700.00	16/12/2009	000000223778	007595	850060	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029807	0000001	300.00	16/12/2009	000000094609	007595	850012	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030180	0000001	100.00	16/12/2009	00000004380X	007955	854322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029777	0000001	660.00	16/12/2009	000000094609	007595	850013	47.52	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0030163	0000001	1830.00	16/12/2009	000000243728	007595	850118	140.91	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0030171	0000001	2440.00	16/12/2009	000000243728	007595	850119	187.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0030244	0000001	4514.40	16/12/2009	000000276839	007595	850007	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0030252	0000001	792.00	16/12/2009	000000276839	007595	850007	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0030295	0000001	7320.00	17/12/2009	000070011486	001187	577656	1027.61	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030309	0000001	180.00	17/12/2009	000000262633	007595	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0029874	0000001	304191.50	17/12/2009	000000209333	007595	000000	9125.73	1	Conta Corrente	PMSJLT A BANANEIRAS
SECRETARIA MUN DE AGRICULTURA	0029882	0000001	454003.30	17/12/2009	000000209333	007595	000000	13620.08	1	Conta Corrente	PMSJLT A BANANEIRAS
SECRETARIA DA ACAO SOCIAL	0030333	0000001	120.00	18/12/2009	000000191604	007595	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030341	0000001	250.00	18/12/2009	000000191604	007595	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030350	0000001	100.00	18/12/2009	000000191604	007595	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030431	0000001	150.00	18/12/2009	000000191604	007595	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030449	0000001	50.00	18/12/2009	000000191604	007595	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030457	0000001	60.00	18/12/2009	000000191604	007595	850404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028690	0000001	80.00	18/12/2009	000000187887	007595	850991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030325	0000001	80.00	18/12/2009	000000187887	007595	850991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030376	0000001	330.00	18/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027693	0000001	250.00	18/12/2009	00000004380X	007955	854326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027898	0000001	80.00	18/12/2009	000000187887	007595	850991	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030368	0000001	330.00	18/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030384	0000001	8.00	18/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030392	0000001	4000.00	18/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030406	0000001	962.32	18/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030414	0000001	1800.00	18/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030422	0000001	1100.00	18/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020508	0000004	1395.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030317	0000001	120.00	18/12/2009	000000113344	007595	851392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030465	0000001	2507.68	18/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030473	0000001	900.00	20/12/2009	00000004380X	007955	854332	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016811	0000001	4200.00	20/12/2009	000000216933	007595	850679	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017477	0000002	465.00	20/12/2009	000000000000	000000	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0020516	0000004	346.08	20/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030538	0000001	291.80	21/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029751	0000001	1500.00	21/12/2009	000002831430	007595	850203	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027901	0000001	40.00	21/12/2009	00000004380X	007955	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027758	0000001	40.00	21/12/2009	00000004380X	007955	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027821	0000001	40.00	21/12/2009	00000004380X	007955	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027863	0000001	40.00	21/12/2009	00000004380X	007955	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027634	0000001	80.00	21/12/2009	00000004380X	007955	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030635	0000001	1014.35	21/12/2009	000002831430	007595	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028720	0000001	80.00	21/12/2009	00000004380X	007955	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028941	0000001	40.00	21/12/2009	00000004380X	007955	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028860	0000001	40.00	21/12/2009	00000004380X	007955	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029246	0000001	100.00	21/12/2009	00000004380X	007955	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028975	0000001	100.00	21/12/2009	00000004380X	007955	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026948	0000002	2500.00	21/12/2009	000002831430	007595	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027286	0000001	80.00	21/12/2009	00000004380X	007955	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027294	0000001	40.00	21/12/2009	00000004380X	007955	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005452	0000001	1391.60	21/12/2009	000002831430	007595	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	570.10	21/12/2009	000002831430	007595	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	2853.33	21/12/2009	000002831430	007595	850187	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024490	0000001	1860.00	21/12/2009	00000004380X	007955	854290	314.16	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024503	0000001	1860.00	21/12/2009	00000004380X	007955	854291	314.16	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030511	0000001	1500.00	21/12/2009	00000004380X	007955	854328	75.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030546	0000001	43.39	21/12/2009	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030554	0000001	9129.53	21/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027278	0000001	4580.37	21/12/2009	00000004380X	007955	854325	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027073	0000001	1200.00	21/12/2009	000000216933	007595	850672	60.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028100	0000001	3500.00	22/12/2009	000000113344	007595	000000	175.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030562	0000001	1000.00	22/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030571	0000001	827.00	22/12/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030601	0000001	365.00	23/12/2009	000000113344	007595	851394	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030619	0000001	4301.00	23/12/2009	000000106844	007595	850276	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030627	0000001	8.00	23/12/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030660	0000001	1350.00	24/12/2009	000000187887	007595	850992	189.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0030732	0000001	4320.00	28/12/2009	000000254983	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0030783	0000001	1400.00	28/12/2009	000000243728	007595	850120	100.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030716	0000001	8.00	28/12/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030724	0000001	200.00	28/12/2009	000000113344	007595	851393	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030741	0000001	8.00	28/12/2009	000000254983	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030694	0000001	210.00	28/12/2009	000000262633	007595	850022	10.50	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030708	0000001	3250.00	28/12/2009	000000262633	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030759	0000001	120.00	28/12/2009	000000191604	007595	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030821	0000001	80.00	29/12/2009	000000191604	007595	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030864	0000001	74.64	29/12/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030872	0000001	250.00	29/12/2009	000000191604	007595	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030881	0000001	80.00	29/12/2009	000000191604	007595	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030899	0000001	80.00	29/12/2009	000000191604	007595	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029271	0000001	2995.00	29/12/2009	000000113344	007595	851391	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029114	0000001	250.80	29/12/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029254	0000001	4630.00	29/12/2009	000000113344	007595	851391	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0029262	0000001	2450.00	29/12/2009	000000113344	007595	851391	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030813	0000001	233.87	29/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030830	0000001	3200.00	29/12/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030848	0000001	460.00	29/12/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029092	0000001	1246.08	29/12/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029301	0000001	3668.00	29/12/2009	000000113344	007595	851391	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029106	0000001	2890.80	29/12/2009	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029289	0000001	2389.00	29/12/2009	000000113344	007595	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029297	0000001	2903.00	29/12/2009	000000113344	007595	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030988	0000001	2355.64	30/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031143	0000001	9505.00	30/12/2009	000060000470	000558	000000	1045.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031143	0000002	1500.00	30/12/2009	000000000000	000000	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031208	0000001	3406.67	30/12/2009	000060000470	000558	000000	286.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031241	0000001	17033.33	30/12/2009	000060000470	000558	000000	2941.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031259	0000001	11718.00	30/12/2009	000060000470	000558	000000	1288.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031267	0000001	2790.00	30/12/2009	000060000470	000558	000000	306.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031275	0000001	3866.67	30/12/2009	000060000470	000558	000000	425.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031305	0000001	17100.01	30/12/2009	000060000470	000558	000000	1880.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027669	0000002	0.21	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0030929	0000001	540.00	30/12/2009	000000113344	007595	851395	38.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0031046	0000001	72.00	30/12/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0031054	0000001	3709.30	30/12/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0031097	0000001	19995.00	30/12/2009	000060000470	000558	000000	2199.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0031101	0000001	73470.88	30/12/2009	000060000470	000558	000000	8098.43	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0031119	0000001	13485.00	30/12/2009	000060000470	000558	000000	1469.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0031127	0000001	8167.50	30/12/2009	000060000470	000558	000000	898.43	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0031194	0000001	6249.58	30/12/2009	000060000470	000558	000000	543.17	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0031321	0000001	13387.20	30/12/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0028771	0000001	4445.00	30/12/2009	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027677	0000002	0.20	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022691	0000001	7490.00	30/12/2009	000000000000	000000	000000	1126.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020541	0000001	1895.00	30/12/2009	000000000000	000000	000000	151.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012556	0000002	6.06	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012076	0000002	0.08	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0031313	0000001	1479.77	30/12/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000002	982.64	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026948	0000003	2500.00	30/12/2009	000002831430	007595	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026239	0000002	0.09	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022705	0000001	3800.00	30/12/2009	000000000000	000000	000000	751.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021211	0000001	80.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031062	0000001	2174.58	30/12/2009	000060000470	000558	000000	187.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027685	0000001	5730.00	30/12/2009	000002831430	007595	850181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022551	0000001	3155.00	30/12/2009	000000000000	000000	000000	389.43	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012980	0000002	50.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030945	0000001	1.10	30/12/2009	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030953	0000001	4000.00	30/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030961	0000001	962.74	30/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030970	0000001	16.00	30/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030996	0000001	1650.00	30/12/2009	00000004380X	007955	854333	285.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0031003	0000001	16490.00	30/12/2009	00000004380X	007955	854337	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0031038	0000001	500.00	30/12/2009	00000004380X	007955	854335	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0031071	0000001	17205.00	30/12/2009	000060000470	000558	000000	1892.55	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0031089	0000001	930.00	30/12/2009	000060000470	000558	000000	102.30	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0031151	0000001	4185.00	30/12/2009	000060000470	000558	000000	460.35	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0031160	0000001	1395.00	30/12/2009	000060000470	000558	000000	153.45	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0031178	0000001	1395.00	30/12/2009	000060000470	000558	000000	153.45	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0031216	0000001	3392.50	30/12/2009	000060000470	000558	000000	271.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0030597	0000001	2596.00	30/12/2009	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020508	0000005	962.22	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020532	0000001	1865.00	30/12/2009	000000000000	000000	000000	149.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013498	0000001	100.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022250	0000001	250.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020524	0000001	1440.00	30/12/2009	000000000000	000000	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026077	0000001	550.00	30/12/2009	000000000000	000000	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029165	0000002	1367.14	30/12/2009	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030902	0000001	1060.00	30/12/2009	000000113344	007595	851396	76.32	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0030937	0000001	1020.00	30/12/2009	000000262633	007595	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0031011	0000001	150.00	30/12/2009	00000004380X	007955	854336	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0031020	0000001	300.00	30/12/2009	00000004380X	007955	854334	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0031135	0000001	1878.75	30/12/2009	000060000470	000558	000000	206.66	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0031232	0000001	1440.00	30/12/2009	000060000470	000558	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0031291	0000001	1080.00	30/12/2009	000060000470	000558	000000	118.80	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0030911	0000001	900.00	30/12/2009	000000113344	007595	851397	64.80	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0031186	0000001	1827.50	30/12/2009	000060000470	000558	000000	160.60	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0022683	0000001	1905.00	30/12/2009	000000000000	000000	000000	166.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0031224	0000001	1440.00	31/12/2009	000000000000	000000	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0031836	0000001	0.08	31/12/2009	000000262633	007595	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0031844	0000001	700.00	31/12/2009	000080011421	011870	045827	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0031216	0000002	1440.00	31/12/2009	000000000000	000000	000000	129.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0031763	0000001	6.20	31/12/2009	000070011486	001187	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0031771	0000001	2.00	31/12/2009	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0031780	0000001	99.00	31/12/2009	000000000381	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0031798	0000001	1400.00	31/12/2009	000002831430	007595	850195	95.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0031801	0000001	3240.00	31/12/2009	000002831430	007595	850204	194.86	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0031852	0000001	2155.25	31/12/2009	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0031755	0000001	1403.00	31/12/2009	000070011486	001187	577654	108.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0031828	0000001	0.18	31/12/2009	00000009644X	007595	000000	0.00	1	Conta Corrente	EJA RECOMECO
SECRETARIA MUNICIPAL DE SAUDE	0031810	0000001	2000.00	31/12/2009	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3180

Última atualização: 11/06/2024