de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	3200.00	07/01/2009	000066240060	000426	DECC/C	547.00	1	Conta Corrente	CX.ECON.FED. C/006.624.006-0 FNS BLATB
SEC. DE ADMINISTRACAO/FINANCAS	0000007	0000001	87952.29	09/01/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000008	0000001	1463.48	09/01/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000009	0000001	22.78	13/01/2009	000000095532	024600	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/95532 - PMS - CIDE
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	3200.00	14/01/2009	000066240060	000426	DEBC/C	669.52	1	Conta Corrente	CX.ECON.FED. C/006.624.006-0 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	2500.00	14/01/2009	000066240079	000426	DEBC/C	477.83	1	Conta Corrente	CX.ECON. FED. C/006.624.007-9 FNS BLGES
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	2500.00	14/01/2009	000066240079	000426	DEBC/C	477.83	1	Conta Corrente	CX.ECON. FED. C/006.624.007-9 FNS BLGES
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	5690.00	14/01/2009	000066240060	000426	DEBC/C	0.00	1	Conta Corrente	CX.ECON.FED. C/006.624.006-0 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	4971.20	14/01/2009	000066240060	000426	DEBC/C	476.72	1	Conta Corrente	CX.ECON.FED. C/006.624.006-0 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	6800.00	14/01/2009	000066240060	000426	DEBC/C	1767.52	1	Conta Corrente	CX.ECON.FED. C/006.624.006-0 FNS BLATB
SEC. DE ADMINISTRACAO/FINANCAS	0000015	0000001	1313.65	16/01/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000017	0000001	594.83	20/01/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000020	0000001	448.00	21/01/2009	000000200123	024600	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000025	0000001	34.70	22/01/2009	000000200042	024600	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE ADMINISTRACAO/FINANCAS	0000034	0000001	8824.02	27/01/2009	00000020000X	024600	FOLPAG	1199.83	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000046	0000001	1245.00	27/01/2009	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
GABINETE DO PREFEITO	0000047	0000001	4871.50	27/01/2009	00000020000X	024600	FOLPAG	789.44	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	16309.98	27/01/2009	00000020000X	024600	FOLPAG	2368.72	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000031	0000001	2087.45	27/01/2009	00000020000X	024600	FOLPAG	226.08	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000039	0000001	3132.50	27/01/2009	00000020000X	024600	FOLPAG	262.60	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000028	0000001	5533.19	27/01/2009	000000111236	024600	FOLPAG	885.01	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000030	0000001	28433.78	27/01/2009	000000111236	024600	FOLPAG	3779.62	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000045	0000001	34398.80	27/01/2009	00000020000X	024600	FOLPAG	4691.45	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
SEC. DE INFRA ESTRUTURA	0000043	0000001	19352.32	27/01/2009	00000020000X	024600	FOLPAG	3381.67	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
SECRETARIA DE AGRICULTURA	0000037	0000001	1714.60	27/01/2009	00000020000X	024600	FOLPAG	149.17	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
SEC. DE INFRA ESTRUTURA	0000049	0000001	3298.00	29/01/2009	000000200123	024600	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE INFRA ESTRUTURA	0000049	0000002	2302.00	29/01/2009	000000095532	024600	DEBC/C	168.00	1	Conta Corrente	B.DO BRASIL S.A.C/95532 - PMS - CIDE
SEC. MUNICIPAL DE EDUCACAO	0000052	0000001	1450.00	30/01/2009	00000020000X	024600	DEBC/C	43.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	1221.00	30/01/2009	00000020000X	024600	DEBC/C	36.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
GABINETE DO PREFEITO	0000050	0000001	8000.00	30/01/2009	00000020000X	024600	DEBC/C	1792.03	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000051	0000001	13.50	30/01/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000053	0000001	13.50	30/01/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000054	0000001	0.92	30/01/2009	000002831457	024600	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/2831457 - ICMS DESON.
SEC. DE ADMINISTRACAO/FINANCAS	0000055	0000001	1050.64	30/01/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000063	0000001	2300.00	03/02/2009	00000020000X	024600	DEBC/C	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000065	0000001	190.74	03/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000143	0000001	830.00	03/02/2009	00000020000X	024600	DEBC/C	66.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000182	0000001	1015.00	03/02/2009	00000020000X	024600	DEBC/C	95.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	415.00	03/02/2009	00000020000X	024600	DEBC/C	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000134	0000001	415.00	03/02/2009	00000020000X	024600	DEBC/C	33.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000139	0000001	415.00	03/02/2009	00000020000X	024600	DEBC/C	33.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000043	0000002	730.69	03/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000064	0000001	215.00	03/02/2009	00000020000X	024600	DEBC/C	6.43	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000137	0000001	415.00	03/02/2009	00000020000X	024600	DEBC/C	33.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000066	0000001	4830.00	04/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000069	0000001	40000.00	04/02/2009	000000121436	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000067	0000001	200.00	04/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000068	0000001	13.50	04/02/2009	000000121436	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000070	0000001	800.00	05/02/2009	00000020000X	024600	DEBC/C	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000076	0000001	1300.00	09/02/2009	00000020000X	024600	DEBC/C	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000072	0000001	900.00	09/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	1700.00	09/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	826.00	09/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000077	0000001	2000.00	09/02/2009	00000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000073	0000001	1890.00	09/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000074	0000001	1440.00	09/02/2009	00000020000X	024600	DEBC/C	43.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000024	0000001	5500.00	10/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	415.00	10/02/2009	000066240095	004260	003348	33.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000080	0000001	15560.80	10/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000081	0000001	2038.21	10/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000082	0000001	19662.24	10/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000083	0000001	2800.00	11/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000102	0000001	13.50	11/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000084	0000001	59.32	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000085	0000001	17.90	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000086	0000001	37.59	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000087	0000001	38.69	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000088	0000001	35.80	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000089	0000001	137.84	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000091	0000001	65.76	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000092	0000001	21.88	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000093	0000001	39.63	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000094	0000001	39.39	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000095	0000001	98.10	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000096	0000001	36.13	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000097	0000001	83.64	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000098	0000001	63.02	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000099	0000001	64.90	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000100	0000001	28.49	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000103	0000001	600.00	12/02/2009	000000119016	024600	850012	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000101	0000001	7985.00	12/02/2009	000000111236	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000001	3000.00	12/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000004	0000001	7500.00	12/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000106	0000001	11700.00	16/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000061	0000001	2508.00	16/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000105	0000001	3000.00	16/02/2009	00000020000X	024600	DEBC/C	184.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000107	0000001	1326.70	16/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000019	0000001	1000.00	16/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000079	0000001	300.00	16/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000048	0000001	2646.00	16/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	3873.24	16/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	4593.96	17/02/2009	000066240060	000426	300141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000059	0000001	2500.00	17/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000010	0000001	1332.80	18/02/2009	00000012401X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000111	0000001	600.00	18/02/2009	00000012401X	024600	DEBC/C	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000113	0000001	1085.00	18/02/2009	000000109916	024600	DEBC/C	91.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	700.00	18/02/2009	000066240095	004260	DEBC/C	56.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000112	0000001	74.00	18/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000116	0000001	37.00	18/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000117	0000001	222.00	18/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000018	0000001	500.00	19/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000120	0000001	550.00	20/02/2009	00000020000X	024600	854103	16.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000123	0000001	230.73	20/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000124	0000001	27.98	20/02/2009	000000200042	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000119	0000001	1085.00	20/02/2009	000000109916	024600	DEBC/C	91.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000109	0000001	4300.00	20/02/2009	000000111236	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000118	0000001	1210.00	20/02/2009	000000111236	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000121	0000001	1555.00	20/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000122	0000001	1600.00	20/02/2009	000000111236	024600	DEBC/C	83.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000125	0000001	366.30	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000126	0000001	1665.00	27/02/2009	00000020000X	024600	DEBC/C	145.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000027	0000001	1217.30	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000029	0000001	6255.43	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000035	0000001	7567.74	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000140	0000001	91.30	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000146	0000001	13.50	27/02/2009	000000111236	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000151	0000001	32183.05	27/02/2009	000000111236	024600	FOLPAG	4176.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000152	0000001	814.72	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000160	0000001	44452.16	27/02/2009	00000020000X	024600	FOLPAG	7052.37	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000128	0000001	3184.00	27/02/2009	00000020000X	024600	DEBC/C	257.59	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000157	0000001	20276.40	27/02/2009	00000020000X	024600	FOLPAG	3420.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000130	0000001	1200.00	27/02/2009	00000020000X	024600	DEBC/C	108.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000133	0000001	300.00	27/02/2009	00000020000X	024600	854107	15.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000155	0000001	553.39	27/02/2009	00000020000X	024600	FOLPAG	44.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000184	0000001	1200.00	27/02/2009	00000020000X	024600	DEBC/C	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000153	0000001	2337.45	27/02/2009	00000020000X	024600	FOLPAG	246.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000164	0000001	2098.20	27/02/2009	00000020000X	024600	FOLPAG	167.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000166	0000001	465.00	27/02/2009	00000020000X	024600	DEBC/C	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	1665.00	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	1665.00	27/02/2009	00000020000X	024600	DEBC/C	145.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	91.30	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000042	0000002	500.19	27/02/2009	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	3698.24	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	18999.98	27/02/2009	00000020000X	024600	FOLPAG	2496.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000129	0000001	700.45	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000131	0000001	264.00	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000135	0000001	91.30	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000136	0000001	102.30	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000001	91.30	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000144	0000001	182.60	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000147	0000001	629.42	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000148	0000001	1455.00	27/02/2009	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000149	0000001	121.75	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000156	0000001	4460.81	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000158	0000001	770.00	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000032	0000001	1071.73	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000033	0000001	459.24	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000036	0000001	377.21	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000001	2045.44	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000040	0000001	4466.84	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000041	0000001	689.15	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000090	0000001	3000.00	27/02/2009	000000200123	024600	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000145	0000001	1000.00	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000168	0000001	511.50	27/02/2009	00000020000X	024600	FOLPAG	108.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000170	0000001	1065.00	27/02/2009	00000020000X	024600	DEBC/C	85.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000169	0000001	0.92	27/02/2009	000002831457	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000171	0000001	234.30	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000172	0000001	5385.00	27/02/2009	00000020000X	024600	DEBC/C	442.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000173	0000001	1184.70	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000183	0000001	223.30	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000185	0000001	13.50	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000186	0000001	27.00	27/02/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000104	0000001	1000.00	27/02/2009	00000020000X	024600	854104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000187	0000001	4000.00	28/02/2009	00000020000X	024600	854105	652.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000150	0000001	4514.41	28/02/2009	00000020000X	024600	DEBC/C	617.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000195	0000001	1122.60	02/03/2009	000066240060	000426	300143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000191	0000001	750.00	02/03/2009	00000020000X	024600	854109	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000001	900.00	02/03/2009	00000020000X	024600	854110	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	2430.00	03/03/2009	00000020000X	024600	854113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000181	0000001	6204.24	03/03/2009	00000020000X	024600	854113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	360.00	03/03/2009	00000020000X	024600	854112	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000199	0000001	600.00	03/03/2009	00000020000X	024600	854112	60.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000201	0000001	279.50	03/03/2009	00000020000X	024600	854112	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000207	0000001	420.00	03/03/2009	00000020000X	024600	854112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000205	0000001	8000.00	03/03/2009	00000020000X	024600	854114	1537.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000179	0000001	2802.24	03/03/2009	00000020000X	024600	854113	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000180	0000001	2524.72	03/03/2009	00000020000X	024600	854113	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000200	0000001	415.00	03/03/2009	00000020000X	024600	854112	33.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000176	0000001	2039.84	03/03/2009	00000020000X	024600	854201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000203	0000001	880.00	03/03/2009	00000020000X	024600	854112	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000214	0000001	1400.00	04/03/2009	00000020000X	024600	854206	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000021	0000001	41.00	04/03/2009	00000020000X	024600	854115	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000022	0000001	661.96	04/03/2009	00000020000X	024600	854115	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000023	0000001	1080.70	04/03/2009	00000020000X	024600	854115	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000196	0000001	1673.70	04/03/2009	000000111236	024600	850306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000212	0000001	1600.00	04/03/2009	00000020000X	024600	854205	35.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000209	0000001	1686.00	04/03/2009	00000020000X	024600	854204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000211	0000001	2000.00	04/03/2009	00000020000X	024600	854202	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000110	0000001	90.00	04/03/2009	00000020000X	024600	854119	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000058	0000001	400.00	04/03/2009	00000020000X	024600	854116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	1686.00	04/03/2009	000066240060	000426	300144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	1008.50	04/03/2009	000066240060	000426	300143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	2630.41	04/03/2009	000066240060	000426	300143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	2130.00	04/03/2009	000066240052	000426	300141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000229	0000001	720.00	04/03/2009	00000020000X	024600	854118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	168.10	04/03/2009	00000020000X	024600	854120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	460.00	04/03/2009	00000020000X	024600	854117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000213	0000001	200.00	04/03/2009	00000020000X	024600	854209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000177	0000001	3000.00	04/03/2009	00000020000X	024600	854208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	655.81	05/03/2009	000066240060	000426	300151	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	655.81	05/03/2009	000066240060	000426	300149	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	581.00	05/03/2009	000066240060	000426	300145	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	621.67	05/03/2009	000066240060	000426	300148	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	621.67	05/03/2009	000066240060	000426	300150	136.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	644.74	05/03/2009	000066240060	000426	300147	55.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000222	0000001	598.07	05/03/2009	000066240060	000426	300146	47.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000223	0000001	581.00	05/03/2009	000066240060	000426	300152	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000224	0000001	581.00	05/03/2009	00000020000X	024600	854207	46.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000219	0000001	600.00	05/03/2009	00000020000X	024600	854210	66.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000225	0000001	656.13	05/03/2009	00000020000X	024600	854211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000227	0000001	6.00	06/03/2009	000000095796	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	3745.00	06/03/2009	00000020000X	024600	854203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000204	0000001	300.00	06/03/2009	00000020000X	024600	854108	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000226	0000001	375.00	06/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000230	0000001	565.00	09/03/2009	00000020000X	024600	854212	62.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000231	0000001	0.27	09/03/2009	000000200085	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000233	0000001	11658.69	10/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000234	0000001	15670.16	10/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000235	0000001	1249.71	10/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000240	0000001	550.00	10/03/2009	00000020000X	024600	854217	60.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000241	0000001	1600.00	10/03/2009	00000020000X	024600	854216	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000198	0000001	270.00	10/03/2009	00000020000X	024600	854214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	6100.00	10/03/2009	000066240060	000426	DEBC/C	1430.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000237	0000001	2700.00	10/03/2009	000066240060	000426	300154	345.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000238	0000001	2850.00	10/03/2009	000066240060	000426	300153	511.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000239	0000001	552.00	10/03/2009	00000020000X	024600	854218	44.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000236	0000001	800.00	10/03/2009	00000020000X	024600	854215	41.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000188	0000001	100.00	10/03/2009	00000020000X	024600	854214	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000242	0000001	2000.00	11/03/2009	00000020000X	024600	854220	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	846.15	11/03/2009	00000020000X	024600	854219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000269	0000001	465.00	12/03/2009	00000020000X	024600	854222	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000246	0000001	16.92	12/03/2009	00000020000X	024600	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000247	0000001	45.64	12/03/2009	00000020000X	024600	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000248	0000001	66.89	12/03/2009	00000020000X	024600	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000249	0000001	31.51	12/03/2009	00000020000X	024600	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000250	0000001	110.43	12/03/2009	00000020000X	024600	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000251	0000001	99.72	12/03/2009	00000020000X	024600	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000252	0000001	46.45	12/03/2009	00000020000X	024600	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000254	0000001	60.60	12/03/2009	00000020000X	024600	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000255	0000001	63.86	12/03/2009	00000020000X	024600	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000256	0000001	31.91	12/03/2009	00000020000X	024600	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000257	0000001	199.04	12/03/2009	00000020000X	024600	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000258	0000001	68.45	12/03/2009	00000020000X	024600	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000259	0000001	44.01	12/03/2009	00000020000X	024600	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000260	0000001	22.99	12/03/2009	00000020000X	024600	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000261	0000001	59.17	12/03/2009	00000020000X	024600	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000263	0000001	50.43	12/03/2009	00000020000X	024600	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000264	0000001	53.73	12/03/2009	00000020000X	024600	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000265	0000001	620.00	12/03/2009	00000020000X	024600	854228	32.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000253	0000001	1400.00	12/03/2009	00000020000X	024600	854221	42.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000266	0000001	300.00	12/03/2009	00000020000X	024600	854227	6.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000262	0000001	190.00	12/03/2009	00000020000X	024600	854224	3.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000267	0000001	465.00	12/03/2009	00000020000X	024600	854222	37.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000268	0000001	4190.40	12/03/2009	00000020000X	024600	854223	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000268	0000002	5889.60	12/03/2009	000000200042	024600	850151	302.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000108	0000001	608.00	12/03/2009	00000020000X	024600	854226	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000272	0000001	3000.00	13/03/2009	00000020000X	024600	854232	184.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000273	0000001	1400.00	13/03/2009	00000020000X	024600	854231	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	509.58	13/03/2009	000066240095	004260	DEBC/C	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000271	0000001	465.00	13/03/2009	000066240095	004260	DEBC/C	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000274	0000001	5950.00	17/03/2009	00000020000X	024600	854233	178.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000275	0000001	300.00	17/03/2009	00000020000X	024600	854234	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000280	0000001	600.00	19/03/2009	000000119016	024600	850013	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000281	0000001	5763.12	20/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000283	0000001	221.01	20/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000284	0000001	29.16	20/03/2009	000000200042	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000291	0000001	5.00	26/03/2009	000000200123	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000293	0000001	2300.00	27/03/2009	00000020000X	024600	854238	322.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000292	0000001	600.00	27/03/2009	000000119016	024600	850014	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000290	0000001	3400.00	27/03/2009	000000200042	024600	851153	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000290	0000002	1100.00	27/03/2009	000000200123	024600	851321	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000290	0000003	1260.00	27/03/2009	00000020000X	024600	854237	172.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000302	0000001	2441.12	30/03/2009	00000020000X	024600	854241	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000303	0000001	612.00	30/03/2009	00000020000X	024600	854239	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000305	0000001	2478.74	30/03/2009	000000111236	024600	850307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000296	0000001	600.00	30/03/2009	00000012401X	024600	DEBC/C	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000340	0000001	1665.00	30/03/2009	00000020000X	024600	854242	200.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	108.00	30/03/2009	00000020000X	024600	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000299	0000001	6264.72	30/03/2009	00000020000X	024600	854241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	2509.92	30/03/2009	00000020000X	024600	854241	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000298	0000001	846.28	30/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000342	0000001	5520.00	30/03/2009	00000020000X	024600	854242	691.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000301	0000001	2156.88	30/03/2009	00000020000X	024600	854241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000304	0000001	4000.00	30/03/2009	00000020000X	024600	854240	672.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000307	0000001	511.50	31/03/2009	00000020000X	024600	FOLPAG	123.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000344	0000001	1534.65	31/03/2009	00000020000X	024600	854242	158.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000343	0000001	337.62	31/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000345	0000001	830.50	31/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000308	0000001	13.50	31/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000309	0000001	1338.00	31/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000311	0000001	0.92	31/03/2009	000002831457	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000313	0000001	13.50	31/03/2009	000000111236	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000314	0000001	13.50	31/03/2009	00000012401X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000315	0000001	366.30	31/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000316	0000001	511.50	31/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000317	0000001	112.53	31/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000318	0000001	6238.15	31/03/2009	00000020000X	024600	FOLPAG	1115.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000319	0000001	1372.39	31/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000321	0000001	483.60	31/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000327	0000001	4392.53	31/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000329	0000001	121.75	31/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000332	0000001	1455.00	31/03/2009	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000339	0000001	366.30	31/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000341	0000001	1214.40	31/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000322	0000001	18580.82	31/03/2009	00000020000X	024600	FOLPAG	3214.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	4087.78	31/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	366.30	31/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	1665.00	31/03/2009	00000020000X	024600	854242	200.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000320	0000001	2198.20	31/03/2009	00000020000X	024600	FOLPAG	326.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000330	0000001	2325.00	31/03/2009	00000020000X	024600	FOLPAG	323.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000312	0000001	31087.98	31/03/2009	000000111236	024600	FOLPAG	4914.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000324	0000001	45888.85	31/03/2009	00000020000X	024600	FOLPAG	8870.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000325	0000001	10095.55	31/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000335	0000001	366.30	31/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000336	0000001	1665.00	31/03/2009	00000020000X	024600	854242	200.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000152	0000002	4303.15	31/03/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000326	0000001	19966.05	31/03/2009	00000020000X	024600	FOLPAG	4243.68	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000334	0000001	3775.00	31/03/2009	00000020000X	024600	854242	431.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000328	0000001	553.39	31/03/2009	00000020000X	024600	FOLPAG	59.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000333	0000001	1665.00	31/03/2009	00000020000X	024600	854242	200.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000348	0000001	1800.00	01/04/2009	00000020000X	024600	854247	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000347	0000001	100.00	01/04/2009	000000109916	024600	850041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000346	0000001	3500.00	01/04/2009	00000020000X	024600	854245	492.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000349	0000001	8000.00	01/04/2009	00000020000X	024600	854246	1457.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000351	0000001	1130.00	02/04/2009	00000020000X	024600	854249	91.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000355	0000001	100.00	02/04/2009	00000020000X	024600	854252	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000356	0000001	600.00	02/04/2009	00000020000X	024600	854251	66.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000357	0000001	870.00	02/04/2009	00000020000X	024600	854250	26.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000352	0000001	2170.00	02/04/2009	000000109916	024600	850102	173.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000353	0000001	1400.00	02/04/2009	000000109916	024600	850103	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000354	0000001	465.00	02/04/2009	000000109916	024600	850101	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	535.00	02/04/2009	00000020000X	024600	854249	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000358	0000001	1395.00	02/04/2009	00000020000X	024600	854249	111.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000362	0000001	12000.00	06/04/2009	000000111236	024600	850308	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000362	0000002	12000.00	06/04/2009	000000200123	024600	851323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	581.00	06/04/2009	000066240060	000426	300155	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000361	0000001	552.00	06/04/2009	00000020000X	024600	854253	44.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000363	0000001	6100.00	06/04/2009	000066240060	000426	300165	1450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000364	0000001	638.74	06/04/2009	000066240060	000426	300157	226.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	621.67	06/04/2009	000066240060	000426	300158	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	598.43	06/04/2009	000066240060	000426	300160	47.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000367	0000001	581.00	06/04/2009	000066240060	000426	300156	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000368	0000001	2700.00	06/04/2009	000066240060	000426	300166	345.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000369	0000001	655.81	06/04/2009	000066240060	000426	300161	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000370	0000001	621.67	06/04/2009	000066240060	000426	300162	136.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	655.81	06/04/2009	000066240060	000426	300163	220.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000359	0000001	3800.00	06/04/2009	000000200123	024600	851322	454.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000374	0000001	20000.00	07/04/2009	000000121436	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000375	0000001	7500.00	08/04/2009	000000200123	024600	851324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000380	0000001	200.00	09/04/2009	00000020000X	024600	854257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000372	0000001	45.00	09/04/2009	00000020000X	024600	854254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	396.00	09/04/2009	00000020000X	024600	854254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	2850.00	09/04/2009	000066240060	000426	300167	511.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000377	0000001	15793.49	09/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000378	0000001	222.00	09/04/2009	00000020000X	024600	854255	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000379	0000001	600.00	09/04/2009	00000020000X	024600	854256	66.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000381	0000001	2253.89	09/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000382	0000001	10868.91	09/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000385	0000001	8.07	13/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000174	0000001	400.00	13/04/2009	00000020000X	024600	854265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000393	0000001	300.00	13/04/2009	00000020000X	024600	854268	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000289	0000001	2000.00	13/04/2009	00000020000X	024600	854266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	375.00	13/04/2009	000066240060	000426	300168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000390	0000001	800.00	13/04/2009	000066240060	000426	300169	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000375	0000002	3000.00	13/04/2009	00000020000X	024600	854262	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000391	0000001	2500.00	13/04/2009	00000020000X	024600	854259	165.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000389	0000001	3800.00	13/04/2009	00000020000X	024600	854264	197.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000002	0000001	6000.00	13/04/2009	00000020000X	024600	854258	180.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000387	0000001	800.00	13/04/2009	00000020000X	024600	854267	14.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000384	0000001	1800.00	13/04/2009	00000020000X	024600	854261	93.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000398	0000001	565.00	14/04/2009	00000020000X	024600	854273	62.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000306	0000001	532.20	14/04/2009	00000020000X	024600	854275	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000394	0000001	4000.00	14/04/2009	00000020000X	024600	854271	274.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000397	0000001	2000.00	14/04/2009	00000020000X	024600	854272	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000331	0000001	396.00	14/04/2009	00000020000X	024600	854275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	581.00	14/04/2009	00000020000X	024600	854263	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000396	0000001	1000.00	14/04/2009	00000020000X	024600	854276	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	1240.00	14/04/2009	000066240052	000426	300143	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000392	0000001	0.14	14/04/2009	000000200085	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000399	0000001	1400.00	14/04/2009	00000020000X	024600	854278	42.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000197	0000001	800.00	16/04/2009	00000020000X	024600	854277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000277	0000001	2736.20	16/04/2009	000066240060	000426	300171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000278	0000001	2000.00	16/04/2009	00000020000X	024600	854279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000278	0000002	390.13	16/04/2009	000066240060	000426	300171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000279	0000001	63.00	16/04/2009	000066240060	000426	300171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	336.00	16/04/2009	000066240060	000426	300171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000285	0000001	239.20	16/04/2009	000066240060	000426	300171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	76.00	16/04/2009	000066240060	000426	300171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000202	0000002	904.11	16/04/2009	000066240060	000426	300171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	2120.00	16/04/2009	000066240060	000426	300170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	625.00	16/04/2009	000066240060	000426	300170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	1000.00	16/04/2009	000066240060	000426	300170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000404	0000001	296.00	16/04/2009	00000020000X	024600	854281	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000400	0000001	2000.00	16/04/2009	000000200123	024600	851325	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000405	0000001	2940.00	16/04/2009	00000020000X	024600	854280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	2500.00	17/04/2009	000066240079	000426	300141	414.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	2850.00	20/04/2009	000066240079	000426	300142	511.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000408	0000001	465.00	20/04/2009	000066240095	004260	300144	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	509.58	20/04/2009	000066240095	004260	300143	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	1400.00	20/04/2009	000066240095	004260	300141	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000413	0000001	2700.00	20/04/2009	000066240060	000426	300172	345.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	581.00	20/04/2009	000066240060	000426	300174	65.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	621.67	20/04/2009	000066240060	000426	300175	69.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	655.81	20/04/2009	000066240060	000426	300179	240.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	598.43	20/04/2009	000066240060	000426	300173	67.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000418	0000001	621.67	20/04/2009	00000020000X	024600	854283	156.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000419	0000001	581.00	20/04/2009	000066240060	000426	300180	65.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000420	0000001	638.74	20/04/2009	000066240060	000426	300176	245.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000421	0000001	581.00	20/04/2009	000066240060	000426	300181	65.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	655.81	20/04/2009	000066240060	000426	300178	230.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000411	0000001	268.93	20/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000422	0000001	8417.27	20/04/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000409	0000001	1830.00	20/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	800.00	22/04/2009	000066240060	000426	300182	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000425	0000001	1085.00	23/04/2009	000000109916	024600	850104	86.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000426	0000001	700.00	23/04/2009	000000109916	024600	850105	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000427	0000001	600.00	23/04/2009	000000119016	024600	850015	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000429	0000001	600.00	23/04/2009	00000012401X	024600	850001	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000424	0000001	27.86	23/04/2009	000000200042	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000428	0000001	890.31	23/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000432	0000001	1400.00	24/04/2009	00000020000X	024600	854284	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000431	0000001	102.50	24/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	390.00	24/04/2009	00000020000X	024600	854285	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000433	0000001	468.00	27/04/2009	000000200123	024600	851326	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000435	0000001	2502.36	28/04/2009	00000020000X	024600	854286	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000445	0000001	20864.26	30/04/2009	00000020000X	024600	FOLPAG	3811.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000498	0000001	4045.00	30/04/2009	00000020000X	024600	854296	330.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000449	0000001	1665.00	30/04/2009	00000020000X	024600	854296	145.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000451	0000001	516.15	30/04/2009	00000020000X	024600	FOLPAG	41.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000443	0000001	46063.36	30/04/2009	00000020000X	024600	FOLPAG	7541.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000444	0000001	10176.22	30/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000456	0000001	33072.78	30/04/2009	000000111236	024600	FOLPAG	4283.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000457	0000001	1326.04	30/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000476	0000001	2485.01	30/04/2009	000000111236	024600	850309	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000496	0000001	2595.00	30/04/2009	00000020000X	024600	854296	219.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000497	0000001	570.90	30/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	2409.77	30/04/2009	00000020000X	024600	854286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	20362.12	30/04/2009	00000020000X	024600	FOLPAG	3179.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	4479.67	30/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	6100.00	30/04/2009	000066240060	000426	300184	1454.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000462	0000001	250.00	30/04/2009	00000020000X	024600	854288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	6366.00	30/04/2009	000000200123	024600	851327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000494	0000001	2130.00	30/04/2009	00000020000X	024600	854296	182.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	468.60	30/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000438	0000001	1704.25	30/04/2009	00000020000X	024600	FOLPAG	224.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000453	0000001	2325.00	30/04/2009	00000020000X	024600	FOLPAG	377.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000466	0000001	35.48	30/04/2009	000000200123	024600	851328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000473	0000001	12.19	30/04/2009	000000200123	024600	851328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000483	0000001	29.37	30/04/2009	000000200123	024600	851328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000485	0000001	57.78	30/04/2009	000000200123	024600	851328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000486	0000001	17.90	30/04/2009	000000200123	024600	851328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000487	0000001	29.51	30/04/2009	000000200123	024600	851328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000492	0000001	2855.00	30/04/2009	00000020000X	024600	854296	235.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000468	0000001	3564.50	30/04/2009	00000012401X	024600	850002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000437	0000001	374.94	30/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000440	0000001	112.53	30/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000446	0000001	6434.28	30/04/2009	00000020000X	024600	FOLPAG	1002.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000447	0000001	366.30	30/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000448	0000001	1532.25	30/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000450	0000001	4596.35	30/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000452	0000001	113.55	30/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000454	0000001	511.50	30/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000455	0000001	1395.00	30/04/2009	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000460	0000001	3000.00	30/04/2009	00000020000X	024600	854291	184.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000472	0000001	1049.53	30/04/2009	00000020000X	024600	854297	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000474	0000001	13.50	30/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000475	0000001	13.50	30/04/2009	000000111236	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000478	0000001	0.92	30/04/2009	000002831457	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000479	0000001	924.37	30/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000482	0000001	889.90	30/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000484	0000001	51.11	30/04/2009	000000200123	024600	851328	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000489	0000001	358.60	30/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000490	0000001	5820.00	30/04/2009	00000020000X	024600	854296	533.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000491	0000001	1280.40	30/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000493	0000001	628.10	30/04/2009	00000020000X	024600	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000499	0000001	2118.41	30/04/2009	000000200123	024600	DEBCON	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000500	0000001	2.31	30/04/2009	000000095532	024600	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000502	0000001	1350.74	30/04/2009	00000020000X	024600	DARFFF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000503	0000001	13.50	30/04/2009	00000020000X	024600	TARIFA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000439	0000001	511.50	30/04/2009	00000020000X	024600	FOLPAG	108.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000459	0000001	8000.00	30/04/2009	00000020000X	024600	854293	1714.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000471	0000001	4000.00	30/04/2009	00000020000X	024600	854292	672.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000480	0000001	2168.51	30/04/2009	000000200123	024600	851327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000488	0000001	1630.00	30/04/2009	00000020000X	024600	854296	130.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000469	0000001	3438.60	02/05/2009	000000109916	024600	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000506	0000001	465.00	04/05/2009	000000109916	024600	850107	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000467	0000001	1331.30	04/05/2009	000000119016	024600	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000507	0000001	1000.00	04/05/2009	00000020000X	024600	854298	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	1904.84	04/05/2009	00000020000X	024600	854299	152.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000078	0000001	250.00	04/05/2009	00000020000X	024600	854274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000511	0000001	1407.89	05/05/2009	000000119016	024600	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000505	0000001	2622.60	05/05/2009	00000012401X	024600	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000001	250.00	06/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000516	0000001	30.00	06/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000517	0000001	118.00	06/05/2009	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000001	1278.24	07/05/2009	000000200123	024600	851329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000524	0000001	1080.00	08/05/2009	00000020000X	024600	854300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000463	0000001	270.00	08/05/2009	00000020000X	024600	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000465	0000001	450.00	08/05/2009	00000020000X	024600	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	4180.00	08/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000522	0000001	935.22	08/05/2009	00000020000X	024600	854303	67.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000525	0000001	2714.55	08/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000526	0000001	15900.31	08/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000527	0000001	8688.78	08/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000154	0000001	514.24	08/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000163	0000001	461.60	08/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000165	0000001	1151.91	08/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000167	0000001	112.53	08/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000523	0000001	1350.00	08/05/2009	00000020000X	024600	854304	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000386	0000001	823.00	08/05/2009	00000020000X	024600	854302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000457	0000002	5949.97	08/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000508	0000001	85.00	08/05/2009	00000020000X	024600	854302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000310	0000001	6839.36	08/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000152	0000003	1962.40	08/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000159	0000001	9779.48	08/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000189	0000001	1200.00	11/05/2009	00000020000X	024600	854314	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000243	0000001	3708.56	11/05/2009	00000020000X	024600	854316	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000071	0000001	691.50	11/05/2009	00000020000X	024600	854317	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000514	0000001	5780.00	11/05/2009	00000020000X	024600	854318	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000521	0000001	1268.80	11/05/2009	00000020000X	024600	854313	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000533	0000001	2000.00	11/05/2009	00000020000X	024600	854308	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000534	0000001	4500.00	11/05/2009	00000020000X	024600	854319	321.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000530	0000001	2300.00	11/05/2009	00000020000X	024600	854307	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000531	0000001	1000.00	11/05/2009	00000020000X	024600	854310	170.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000532	0000001	3000.00	11/05/2009	00000020000X	024600	854309	465.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000294	0000001	400.00	11/05/2009	00000020000X	024600	854312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000470	0000001	800.00	11/05/2009	00000020000X	024600	854311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000194	0000002	644.00	11/05/2009	00000020000X	024600	854314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000244	0000001	607.44	11/05/2009	00000020000X	024600	854316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	152.00	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000520	0000001	951.00	11/05/2009	00000020000X	024600	854320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000529	0000001	600.00	11/05/2009	00000012401X	024600	850005	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000383	0000001	1200.00	11/05/2009	00000020000X	024600	854315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000538	0000001	200.00	12/05/2009	00000020000X	024600	854323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000540	0000001	1150.00	12/05/2009	00000020000X	024600	854321	49.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000537	0000001	2051.78	12/05/2009	00000020000X	024600	854328	156.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	600.00	12/05/2009	00000020000X	024600	854324	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000542	0000001	900.00	12/05/2009	00000020000X	024600	854330	46.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000535	0000001	550.00	12/05/2009	00000020000X	024600	854322	60.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000541	0000001	2500.00	12/05/2009	00000020000X	024600	854325	139.16	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000545	0000001	1100.00	13/05/2009	00000020000X	024600	854338	132.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000544	0000001	565.00	13/05/2009	00000020000X	024600	854335	62.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000546	0000001	6000.00	13/05/2009	000066720224	000426	900021	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000548	0000001	1800.00	13/05/2009	00000020000X	024600	854331	93.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000550	0000001	6000.00	13/05/2009	00000020000X	024600	854339	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000550	0000002	10000.00	13/05/2009	000000111236	024600	850313	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000481	0000001	306.00	13/05/2009	00000020000X	024600	854332	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000504	0000001	2895.20	13/05/2009	000000097527	022357	850002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000504	0000002	607.20	13/05/2009	000000097527	022357	850001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000504	0000003	950.40	13/05/2009	000000097527	022357	850003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000504	0000004	1864.04	13/05/2009	00000020000X	024600	854340	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000362	0000003	1701.42	13/05/2009	000000111236	024600	850312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000536	0000001	2000.00	13/05/2009	00000020000X	024600	854334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000549	0000001	300.00	13/05/2009	00000020000X	024600	854329	6.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000551	0000001	220.75	13/05/2009	00000020000X	024600	854337	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000501	0000001	229.00	13/05/2009	00000020000X	024600	854333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000001	1000.00	13/05/2009	00000020000X	024600	854336	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000464	0000001	401.40	13/05/2009	00000020000X	024600	854332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	1419.30	14/05/2009	00000020000X	024600	854342	113.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000552	0000001	40.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000554	0000001	1400.00	14/05/2009	00000020000X	024600	854343	168.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000555	0000001	3800.00	14/05/2009	00000020000X	024600	354341	454.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000558	0000001	6707.33	18/05/2009	00000020000X	024600	854344	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000561	0000001	1400.00	19/05/2009	00000020000X	024600	854345	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000001	465.00	19/05/2009	000066240095	004260	300145	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000002	465.00	19/05/2009	000066240095	004260	300146	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	1200.00	19/05/2009	00000020000X	024600	854346	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000564	0000001	600.00	20/05/2009	000000119016	024600	850018	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000563	0000001	228.02	20/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000565	0000001	1874.58	20/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000566	0000001	4745.33	20/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000569	0000001	54.63	21/05/2009	00000020000X	024600	854349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000576	0000001	14.79	21/05/2009	00000020000X	024600	854349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000580	0000001	85.40	21/05/2009	00000020000X	024600	854349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000585	0000001	600.00	21/05/2009	00000020000X	024600	854348	66.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000518	0000001	24.02	21/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000567	0000001	43.00	21/05/2009	00000020000X	024600	854349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000568	0000001	135.11	21/05/2009	00000020000X	024600	854349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000570	0000001	62.79	21/05/2009	00000020000X	024600	854349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000571	0000001	24.74	21/05/2009	00000020000X	024600	854349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000572	0000001	24.19	21/05/2009	00000020000X	024600	854349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000573	0000001	23.63	21/05/2009	00000020000X	024600	854349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000574	0000001	68.10	21/05/2009	00000020000X	024600	854349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000575	0000001	65.80	21/05/2009	00000020000X	024600	854349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000577	0000001	128.23	21/05/2009	00000020000X	024600	854349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000578	0000001	48.22	21/05/2009	00000020000X	024600	854349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000579	0000001	16.94	21/05/2009	00000020000X	024600	854349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000581	0000001	20.32	21/05/2009	00000020000X	024600	854349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000582	0000001	153.64	21/05/2009	00000020000X	024600	854349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000583	0000001	79.56	21/05/2009	00000020000X	024600	854349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000584	0000001	57.40	21/05/2009	00000020000X	024600	854349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000588	0000001	1200.00	22/05/2009	00000012401X	024600	850006	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000589	0000001	1085.00	22/05/2009	000000109916	024600	850108	130.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000586	0000001	33.68	22/05/2009	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000590	0000001	600.00	25/05/2009	00000020000X	024600	854350	66.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000592	0000001	651.46	25/05/2009	000000127434	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A.C/12.743-4 AFM
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000591	0000001	1085.00	25/05/2009	000000109916	024600	850109	130.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000596	0000001	58.12	26/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000597	0000001	2214.86	26/05/2009	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000599	0000001	13.50	26/05/2009	000000121436	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000587	0000001	15000.00	26/05/2009	000000121436	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000228	0000001	11000.00	26/05/2009	000000111236	024600	850314	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000598	0000001	5600.00	27/05/2009	000000200042	024600	850154	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000602	0000001	1.20	27/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000604	0000001	13.50	28/05/2009	000000127434	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A.C/12.743-4 AFM
SEC. DE ADMINISTRACAO/FINANCAS	0000606	0000001	249.00	28/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000607	0000001	13.50	28/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000615	0000001	236.59	28/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000616	0000001	4689.85	28/05/2009	000000057070	000426	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000623	0000001	12587.88	28/05/2009	000000127434	024600	FOLPAG	1973.84	1	Conta Corrente	BANCO DO BRASIL S/A.C/12.743-4 AFM
GABINETE DO PREFEITO	0000622	0000001	6141.50	28/05/2009	000000127434	024600	FOLPAG	1059.53	1	Conta Corrente	BANCO DO BRASIL S/A.C/12.743-4 AFM
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000612	0000001	438.00	28/05/2009	000000109916	024600	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000613	0000001	3000.00	28/05/2009	00000012401X	024600	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000624	0000001	5267.01	28/05/2009	000000127434	024600	FOLPAG	735.52	1	Conta Corrente	BANCO DO BRASIL S/A.C/12.743-4 AFM
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000625	0000001	2325.00	28/05/2009	000000127434	024600	FOLPAG	377.36	1	Conta Corrente	BANCO DO BRASIL S/A.C/12.743-4 AFM
FUNDO MUNICIPAL DE SAUDE	0000618	0000001	1405.94	28/05/2009	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000618	0000002	20808.53	28/05/2009	000000127434	024600	FOLPAG	3320.92	1	Conta Corrente	BANCO DO BRASIL S/A.C/12.743-4 AFM
SEC. DE INFRA ESTRUTURA	0000628	0000001	24890.41	28/05/2009	000000127434	024600	FOLPAG	4175.29	1	Conta Corrente	BANCO DO BRASIL S/A.C/12.743-4 AFM
SECRETARIA DE AGRICULTURA	0000629	0000001	2264.86	28/05/2009	00000020000X	024600	FOLPAG	193.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000605	0000001	13.50	28/05/2009	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000620	0000001	35758.07	28/05/2009	000000111236	024600	FOLPAG	4521.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000627	0000001	50772.51	28/05/2009	00000020000X	024600	FOLPAG	8380.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000634	0000001	619.00	29/05/2009	00000020000X	024600	854351	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000643	0000001	2355.43	29/05/2009	000000111236	024600	850315	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000633	0000001	2482.92	29/05/2009	00000020000X	024600	854355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000512	0000001	4535.90	29/05/2009	00000020000X	024600	854357	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000614	0000001	118.12	29/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000515	0000001	1361.77	29/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000638	0000001	1.45	29/05/2009	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000639	0000001	791.00	29/05/2009	00000020000X	024600	854354	23.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000640	0000001	1400.00	29/05/2009	00000020000X	024600	854353	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000641	0000001	0.92	29/05/2009	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000642	0000001	868.23	29/05/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000651	0000001	2300.00	01/06/2009	00000020000X	024600	854362	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000611	0000001	1934.00	01/06/2009	00000020000X	024600	854361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000637	0000001	2676.24	01/06/2009	00000020000X	024600	854360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000654	0000001	8000.00	01/06/2009	00000020000X	024600	854358	1714.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	6100.92	01/06/2009	00000020000X	024600	854360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	2449.44	01/06/2009	000066240060	000426	300185	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000648	0000001	2500.00	01/06/2009	00000020000X	024600	854359	139.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000657	0000001	4200.00	02/06/2009	00000020000X	024600	853363	87.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000660	0000001	3800.00	03/06/2009	00000020000X	024600	854365	454.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000659	0000001	40.00	03/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000664	0000001	30.00	04/06/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000670	0000001	360.00	05/06/2009	00000020000X	024600	854369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	600.00	05/06/2009	00000020000X	024600	854370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	1786.47	05/06/2009	00000020000X	024600	854368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000649	0000001	720.00	05/06/2009	00000020000X	024600	854366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000668	0000001	465.00	05/06/2009	000000109916	024600	850111	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000671	0000001	1830.00	05/06/2009	00000020000X	024600	854367	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000672	0000001	313.18	05/06/2009	00000020000X	024600	854368	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000593	0000001	360.00	08/06/2009	00000020000X	024600	854372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000675	0000001	200.00	08/06/2009	00000020000X	024600	854371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000677	0000001	180.00	08/06/2009	000000119016	024600	850019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000674	0000001	689.00	08/06/2009	00000020000X	024600	854373	20.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000682	0000001	900.00	09/06/2009	00000020000X	024600	854375	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000683	0000001	659.27	09/06/2009	00000020000X	024600	854374	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000684	0000001	3000.00	10/06/2009	000000000000	000000	854378	514.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000686	0000001	1600.00	10/06/2009	00000020000X	024600	854380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000687	0000001	1662.58	10/06/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000688	0000001	10371.93	10/06/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000690	0000001	300.00	10/06/2009	00000020000x	024600	854382	6.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000691	0000001	500.00	10/06/2009	00000020000X	024600	854383	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000630	0000001	1351.13	10/06/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000631	0000001	1158.74	10/06/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000632	0000001	511.50	10/06/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000608	0000001	498.27	10/06/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000609	0000001	5475.89	10/06/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000647	0000001	306.00	10/06/2009	00000020000X	024600	854377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000692	0000001	1400.00	10/06/2009	000066240095	004260	300197	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	700.00	10/06/2009	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000626	0000001	4887.18	10/06/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000509	0000001	409.06	10/06/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000595	0000001	571.00	10/06/2009	00000020000X	024600	854376	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000610	0000001	11169.95	10/06/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000635	0000001	360.00	10/06/2009	00000020000X	024600	854377	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000621	0000001	7866.78	10/06/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000557	0000001	614.50	10/06/2009	00000020000X	024600	854379	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000228	0000002	5134.90	10/06/2009	000000111236	024600	850318	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000689	0000001	300.00	10/06/2009	00000020000X	024600	854381	15.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000698	0000001	1400.00	12/06/2009	000000200123	024600	851330	72.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000705	0000001	930.00	12/06/2009	00000020000X	024600	854394	74.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000587	0000002	7226.39	12/06/2009	000000121436	024600	850002	4709.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000701	0000001	20000.00	12/06/2009	000000200123	024600	851331	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000695	0000001	1080.00	12/06/2009	00000020000X	024600	854387	56.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000702	0000001	1500.00	12/06/2009	00000020000X	024600	854396	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	1000.00	12/06/2009	00000020000X	024600	854389	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000704	0000001	560.00	12/06/2009	00000020000X	024600	854390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000706	0000001	515.00	12/06/2009	00000020000X	024600	854394	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000707	0000001	780.00	12/06/2009	00000020000X	024600	854397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	913.00	12/06/2009	00000020000X	024600	854395	73.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000697	0000001	1000.00	12/06/2009	00000020000X	024600	854392	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000708	0000001	318.00	12/06/2009	00000020000X	024600	854388	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000696	0000001	840.00	12/06/2009	00000020000X	024600	854393	25.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000710	0000001	600.00	12/06/2009	00000020000X	024600	854385	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000712	0000001	1085.00	15/06/2009	000000109916	024600	850112	130.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000713	0000001	1085.00	15/06/2009	000000109916	024600	850113	130.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000717	0000001	2700.00	16/06/2009	000066240060	000426	300195	345.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000717	0000002	6100.00	16/06/2009	000066240060	000426	300196	1450.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000717	0000003	800.00	16/06/2009	000066240060	000426	300197	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000001	581.00	16/06/2009	000066240060	000426	300186	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000002	581.00	16/06/2009	000066240060	000426	300187	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000003	621.67	16/06/2009	000066240060	000426	300189	226.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000004	581.00	16/06/2009	000066240060	000426	300189	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000005	621.67	16/06/2009	000066240060	000426	300190	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000006	581.00	16/06/2009	000066240060	000426	300191	47.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000007	581.00	16/06/2009	000066240060	000426	300192	208.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000008	621.67	16/06/2009	000066240060	000426	300193	220.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000724	0000001	621.67	16/06/2009	00000020000X	024600	854398	136.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	2850.00	16/06/2009	000066240060	000426	300194	511.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	800.00	16/06/2009	00000020000X	024600	854399	88.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000718	0000001	1300.00	16/06/2009	000000111236	024600	850319	67.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000701	0000002	6000.00	16/06/2009	000000200123	024600	851332	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000678	0000001	500.00	16/06/2009	00000020000X	024600	854400	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000744	0000001	150.00	18/06/2009	00000020000X	024600	854402	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000001	1467.00	18/06/2009	000066240060	000426	300199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000681	0000001	3560.96	18/06/2009	000066240060	000426	300201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000619	0000001	567.24	18/06/2009	000000200026	024600	850641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	146.00	18/06/2009	000000200026	024600	850641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000644	0000002	343.00	18/06/2009	000066240052	000426	300145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000001	585.00	18/06/2009	000066240060	000426	300203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000646	0000001	34.00	18/06/2009	000066240060	000426	300203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000601	0000001	395.14	18/06/2009	000066240060	000426	300203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000601	0000002	1083.56	18/06/2009	000066240052	000426	300144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	648.97	18/06/2009	000066240060	000426	300202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000617	0000001	1255.88	18/06/2009	000066240060	000426	300203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	749.50	18/06/2009	000066240052	000426	300144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000001	2125.76	18/06/2009	000066240052	000426	300145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	51.00	18/06/2009	000066240060	000426	300201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000666	0000001	880.00	18/06/2009	000066240052	000426	300144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	58.00	18/06/2009	000000200026	024600	850641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000560	0000001	620.16	18/06/2009	000066240060	000426	300200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000245	0000001	1403.00	18/06/2009	000066240060	000426	300200	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000656	0000001	244.00	18/06/2009	00000020000X	024600	854401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000730	0000001	13268.35	19/06/2009	00000020000X	024600	FOLPAG	2922.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000732	0000001	0.40	19/06/2009	000000000000	000000	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000732	0000002	1469.40	19/06/2009	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000750	0000001	640.00	19/06/2009	00000020000X	024600	854404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000755	0000001	1400.00	19/06/2009	00000020000X	024600	854407	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000757	0000001	1033.74	19/06/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000728	0000001	6606.50	19/06/2009	00000020000X	024600	FOLPAG	1096.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000748	0000001	13.50	19/06/2009	00000020000X	024600	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000733	0000001	4537.85	19/06/2009	00000020000X	024600	FOLPAG	613.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000742	0000001	2325.00	19/06/2009	00000020000X	024600	FOLPAG	377.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000745	0000001	416.00	19/06/2009	00000012401X	024600	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000746	0000001	292.00	19/06/2009	000000109916	024600	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000727	0000001	22794.47	19/06/2009	00000020000X	024600	FOLPAG	3950.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000751	0000001	13.50	19/06/2009	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000756	0000001	1500.00	19/06/2009	00000020000X	024600	854406	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000731	0000001	32928.69	19/06/2009	000000111236	024600	FOLPAG	5144.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000737	0000001	50306.73	19/06/2009	00000020000X	024600	FOLPAG	9440.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000739	0000001	24980.76	19/06/2009	00000020000X	024600	FOLPAG	4564.53	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000753	0000001	6326.95	19/06/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000740	0000001	2223.00	19/06/2009	00000020000X	024600	FOLPAG	544.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000758	0000001	300.00	22/06/2009	00000012401X	024600	850010	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000760	0000001	600.00	22/06/2009	00000012401X	024600	850009	66.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000759	0000001	1400.00	22/06/2009	00000020000X	024600	854409	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000761	0000001	33.33	22/06/2009	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000763	0000001	117.74	22/06/2009	000000127434	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000765	0000001	550.00	23/06/2009	00000020000X	024600	854417	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000768	0000001	300.00	23/06/2009	00000020000X	024600	854416	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000769	0000001	258.00	23/06/2009	00000020000X	024600	854412	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000770	0000001	2249.66	23/06/2009	000000121436	024600	850004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000773	0000001	465.00	23/06/2009	00000020000X	024600	854419	37.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000636	0000001	800.00	23/06/2009	00000020000X	024600	854414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000774	0000001	1795.00	23/06/2009	00000020000X	024600	854421	111.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000749	0000001	2434.00	23/06/2009	00000020000X	024600	854415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000767	0000001	600.00	23/06/2009	000000119016	024600	850020	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000002	700.00	23/06/2009	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	465.00	23/06/2009	000066240095	004260	300148	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	465.00	23/06/2009	000066240095	004260	300149	37.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000766	0000001	1100.00	23/06/2009	00000020000X	024600	854418	132.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000764	0000001	240.00	23/06/2009	00000020000X	024600	854420	13.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000775	0000001	850.90	23/06/2009	00000020000X	024600	854408	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000679	0000001	951.00	23/06/2009	000000111236	024600	850321	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000676	0000001	952.40	23/06/2009	000000111236	024600	850321	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000776	0000001	465.00	25/06/2009	00000020000X	024600	854423	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000778	0000001	1800.00	25/06/2009	00000020000X	024600	854422	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000781	0000001	2700.00	25/06/2009	00000020000X	024600	854425	217.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000762	0000001	3500.00	25/06/2009	000000200123	024600	851333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000780	0000001	100.00	25/06/2009	00000020000X	024600	854424	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000779	0000001	14.92	25/06/2009	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000783	0000001	1200.00	26/06/2009	00000020000X	024600	854427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000795	0000001	8000.00	30/06/2009	00000020000X	024600	854430	1714.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000812	0000001	2271.83	30/06/2009	00000020000X	024600	854431	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000789	0000001	87.88	30/06/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000790	0000001	1400.00	30/06/2009	00000020000X	024600	854433	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000658	0000001	51.20	30/06/2009	00000020000X	024600	854439	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000723	0000001	96.98	30/06/2009	00000020000X	024600	854429	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000798	0000001	720.00	30/06/2009	00000020000X	024600	854432	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000800	0000001	788.06	30/06/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000802	0000001	65.00	30/06/2009	00000020000X	024600	854445	1.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000803	0000001	65.00	30/06/2009	00000020000X	024600	854443	1.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000804	0000001	65.00	30/06/2009	00000020000X	024600	854444	1.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000805	0000001	65.00	30/06/2009	00000020000X	024600	854442	1.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000806	0000001	65.00	30/06/2009	00000020000X	024600	854441	1.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000807	0000001	2300.00	30/06/2009	00000020000X	024600	854438	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000809	0000001	1371.89	30/06/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000813	0000001	0.92	30/06/2009	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000814	0000001	2251.82	30/06/2009	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000815	0000001	847.26	30/06/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000785	0000001	16777.00	30/06/2009	000000200123	024600	851335	503.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000556	0000001	400.00	30/06/2009	00000020000X	024600	854435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000788	0000001	600.00	30/06/2009	000000106828	024600	850042	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000799	0000001	600.00	30/06/2009	000000106828	024600	850043	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000726	0000001	600.00	30/06/2009	00000020000X	024600	854435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	8704.08	30/06/2009	00000020000X	024600	855431	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000782	0000001	383.05	30/06/2009	00000020000X	024600	854440	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000794	0000001	2449.48	30/06/2009	00000020000X	024600	854431	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000685	0000001	240.00	30/06/2009	00000020000X	024600	854436	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000791	0000001	1250.00	30/06/2009	00000020000X	024600	854428	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000793	0000001	2462.02	30/06/2009	00000020000X	024600	854431	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000801	0000001	641.00	30/06/2009	00000020000X	024600	854437	19.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000820	0000001	15026.40	01/07/2009	000000111236	024600	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000821	0000001	23942.61	01/07/2009	000000111236	024600	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000825	0000001	13.50	01/07/2009	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000822	0000001	11451.51	01/07/2009	000000127434	024600	FOLPAG	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000823	0000001	1034.00	01/07/2009	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000819	0000001	10579.80	01/07/2009	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000818	0000001	1837.68	01/07/2009	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000817	0000001	6250.61	01/07/2009	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000824	0000001	13.50	01/07/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000826	0000001	13.50	01/07/2009	000000127434	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000816	0000001	1089.90	01/07/2009	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000828	0000001	465.00	02/07/2009	000000109916	024600	850115	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000827	0000001	1078.00	02/07/2009	000000200123	024600	851336	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000288	0000001	596.00	03/07/2009	00000020000X	024600	854446	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000830	0000001	2500.00	03/07/2009	00000020000X	024600	854449	139.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000784	0000001	370.00	03/07/2009	00000020000X	024600	854447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	230.50	03/07/2009	00000020000X	024600	854448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	347.00	03/07/2009	00000020000X	024600	854446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	263.00	03/07/2009	00000020000X	024600	854446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000832	0000001	230.00	07/07/2009	00000020000X	024600	854451	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000831	0000001	252.00	07/07/2009	00000020000X	024600	854450	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000833	0000001	3800.00	08/07/2009	00000020000X	024600	854452	454.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000734	0000001	1034.13	10/07/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000735	0000001	5666.30	10/07/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000743	0000001	528.44	10/07/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000729	0000001	6654.37	10/07/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000843	0000001	1493.20	10/07/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000844	0000001	12321.33	10/07/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000845	0000001	20.88	10/07/2009	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000841	0000001	300.00	10/07/2009	00000020000X	024600	854454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	5108.96	10/07/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	700.00	10/07/2009	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000839	0000001	1130.00	10/07/2009	00000020000X	024600	854453	124.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000738	0000001	11382.22	10/07/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000741	0000001	4802.16	10/07/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000701	0000003	11000.00	10/07/2009	000000200123	024600	851337	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000700	0000001	1760.00	13/07/2009	00000020000X	024600	854458	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000848	0000001	700.00	13/07/2009	00000020000X	024600	854457	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000851	0000001	1260.00	13/07/2009	000000111236	024600	850322	65.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000846	0000001	200.00	13/07/2009	00000020000X	024600	854455	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000847	0000001	860.00	13/07/2009	00000020000X	024600	854456	25.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000849	0000001	1200.00	13/07/2009	00000020000X	024600	854459	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000850	0000001	3000.00	13/07/2009	00000020000X	024600	854460	514.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000854	0000001	300.00	14/07/2009	00000020000X	024600	854463	15.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000856	0000001	940.00	14/07/2009	00000020000X	024600	854467	48.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000859	0000001	830.69	14/07/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000862	0000001	2152.80	14/07/2009	00000020000X	024600	854473	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000864	0000001	30.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000786	0000001	252.00	14/07/2009	00000020000X	024600	854464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	1500.00	14/07/2009	00000020000X	024600	854466	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000861	0000001	210.00	14/07/2009	00000020000X	024600	854472	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	220.00	14/07/2009	00000020000X	024600	854474	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000853	0000001	300.00	14/07/2009	00000020000X	024600	854461	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000860	0000001	60.00	14/07/2009	00000020000X	024600	854471	1.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000857	0000001	930.00	14/07/2009	00000020000X	024600	854468	74.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000808	0000001	227.40	14/07/2009	00000020000X	024600	854464	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000504	0000005	2393.85	14/07/2009	00000020000X	024600	854462	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000897	0000001	300.00	15/07/2009	00000020000X	024600	854482	15.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000898	0000001	210.00	15/07/2009	00000020000X	024600	854483	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000865	0000001	1000.00	15/07/2009	00000020000X	024600	854476	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	30.20	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	20.93	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	581.00	15/07/2009	000066240060	000426	300205	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000002	621.67	15/07/2009	000066240060	000426	300206	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000003	598.43	15/07/2009	000066240060	000426	300208	208.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000004	581.00	15/07/2009	000066240060	000426	300209	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000005	621.67	15/07/2009	000066240060	000426	300210	226.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000006	621.67	15/07/2009	000066240060	000426	300211	211.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000007	621.67	15/07/2009	000066240060	000426	300212	220.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000008	581.00	15/07/2009	000066240060	000426	300213	206.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	2850.00	15/07/2009	000066240060	000426	300215	511.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	621.67	15/07/2009	00000020000X	024600	854479	136.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	498.00	15/07/2009	00000020000X	024600	854481	39.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000866	0000001	78.28	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000868	0000001	36.20	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000869	0000001	19.74	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000870	0000001	10.56	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000873	0000001	67.63	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000874	0000001	121.35	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000875	0000001	99.65	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000876	0000001	49.60	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000877	0000001	254.41	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000878	0000001	117.64	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000879	0000001	66.25	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000880	0000001	107.87	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000881	0000001	123.49	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000882	0000001	39.38	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000883	0000001	39.85	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000884	0000001	80.74	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000885	0000001	31.59	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000886	0000001	22.55	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000887	0000001	80.93	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000888	0000001	8.66	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000889	0000001	68.43	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000890	0000001	27.71	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000893	0000001	465.00	15/07/2009	000000106828	024600	850044	51.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000838	0000001	1000.00	15/07/2009	00000020000X	024600	854480	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000901	0000001	1400.00	16/07/2009	00000020000X	024600	854484	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	373.00	16/07/2009	00000020000X	024600	854485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	145.00	16/07/2009	00000020000X	024600	854485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	800.00	20/07/2009	000066240060	000426	300217	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	2700.00	20/07/2009	000066240060	000426	300216	345.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	6100.00	20/07/2009	000066240060	000426	300218	1449.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000907	0000001	600.00	20/07/2009	00000012401X	024600	850011	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000908	0000001	300.00	20/07/2009	00000012401X	024600	850012	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000912	0000001	3868.48	20/07/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000915	0000001	337.83	20/07/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000914	0000001	1300.00	20/07/2009	000000200123	024600	851339	67.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000837	0000001	720.00	20/07/2009	000000200123	024600	851338	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000911	0000001	4855.01	20/07/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000916	0000001	38.40	21/07/2009	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000721	0000001	150.00	22/07/2009	000000200123	024600	851340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000904	0000001	40.00	22/07/2009	00000020000X	024600	854487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000001	1330.43	22/07/2009	000000200026	024600	850642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000002	1433.53	22/07/2009	000066240052	000426	300146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000918	0000001	465.00	22/07/2009	000066240095	004260	300151	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000918	0000002	465.00	22/07/2009	000066240095	004260	300150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000754	0000001	975.63	22/07/2009	000066240060	000426	300220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000002	1282.49	22/07/2009	000066240060	000426	300220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	240.00	22/07/2009	000066240060	000426	300220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000001	548.95	22/07/2009	000066240060	000426	300220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000002	55.00	22/07/2009	000066240060	000426	300220	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000722	0000001	318.10	22/07/2009	000000200123	024600	741340	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000922	0000001	15600.00	23/07/2009	000000200123	024600	851343	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000930	0000001	2588.00	23/07/2009	000000200123	024600	851341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000921	0000001	320.00	23/07/2009	00000020000X	024600	854488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000923	0000001	1498.40	23/07/2009	00000012401X	024600	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000926	0000001	1085.00	23/07/2009	000000109916	024600	850116	130.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000927	0000001	1085.00	23/07/2009	000000109916	024600	850117	130.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000928	0000001	1793.32	23/07/2009	000000200123	024600	851342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000929	0000001	500.00	23/07/2009	000000200123	024600	851344	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000924	0000001	2852.10	24/07/2009	00000012401X	024600	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000925	0000001	800.55	24/07/2009	000000119016	024600	850021	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000680	0000001	1606.01	24/07/2009	000000200123	024600	851345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000867	0000001	37.86	27/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000933	0000001	1500.00	27/07/2009	000000200123	024600	851346	49.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000938	0000001	2516.36	28/07/2009	000000111236	024600	850323	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000939	0000001	2424.40	28/07/2009	000000200034	024600	850883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000787	0000001	8500.00	29/07/2009	000000200123	024600	851349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000964	0000001	887.94	30/07/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000852	0000001	750.00	30/07/2009	00000020000X	024600	854465	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000953	0000001	36275.02	31/07/2009	00000020000X	024600	FOLPAG	7353.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000955	0000001	32542.73	31/07/2009	000000111236	024600	FOLPAG	4914.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000957	0000001	14427.65	31/07/2009	000000111236	024600	FOLPAG	2634.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000975	0000001	13.50	31/07/2009	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000959	0000001	25986.90	31/07/2009	00000020000X	024600	FOLPAG	4825.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000961	0000001	2223.00	31/07/2009	00000020000X	024600	FOLPAG	632.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000945	0000001	14776.15	31/07/2009	00000020000X	024600	FOLPAG	2712.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000942	0000001	468.72	31/07/2009	000000200034	024600	850884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000976	0000001	960.00	31/07/2009	000000200123	024600	851350	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000977	0000001	0.92	31/07/2009	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000979	0000001	13.50	31/07/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000980	0000001	1381.87	31/07/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000941	0000001	2234.21	31/07/2009	000000200034	024600	850884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000943	0000001	7071.50	31/07/2009	00000020000X	024600	FOLPAG	1257.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000974	0000001	8000.00	31/07/2009	00000020000X	024600	854491	1714.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000947	0000001	5467.85	31/07/2009	00000020000X	024600	FOLPAG	863.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000949	0000001	2325.00	31/07/2009	00000020000X	024600	FOLPAG	377.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000965	0000001	600.00	31/07/2009	000000119016	024600	850022	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	5342.40	31/07/2009	000000200123	024600	851351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000002	1970.64	31/07/2009	000000200034	024600	850884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000950	0000001	21765.77	31/07/2009	00000020000X	024600	FOLPAG	3972.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	571.95	03/08/2009	000000200123	024600	851355	45.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000969	0000001	252.00	03/08/2009	000000109916	024600	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000987	0000001	465.00	03/08/2009	000000109916	024600	850119	13.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000981	0000001	262.00	03/08/2009	00000020000X	024600	854492	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000984	0000001	210.00	03/08/2009	000000200123	024600	851354	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000982	0000001	2100.00	03/08/2009	000000095532	024600	850041	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000982	0000002	7100.00	03/08/2009	000000200042	024600	850155	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000983	0000001	465.00	03/08/2009	000000200123	024600	851352	37.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000986	0000001	300.00	03/08/2009	000000200123	024600	851356	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000988	0000001	195.52	04/08/2009	000000200123	024600	851357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000989	0000001	260.00	04/08/2009	000000200123	024600	851358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000991	0000001	250.00	05/08/2009	000000200123	024600	851360	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	800.00	05/08/2009	000000200123	024600	851359	88.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000992	0000001	30.00	05/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000993	0000001	3800.00	07/08/2009	000000200123	024600	851361	496.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000994	0000001	2062.72	10/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000995	0000001	10630.77	10/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000944	0000001	1555.62	10/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000858	0000001	204.60	10/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000946	0000001	3275.65	10/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000948	0000001	1238.73	10/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000952	0000001	528.44	10/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000960	0000001	5893.30	10/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000962	0000001	489.06	10/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	700.00	10/08/2009	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	4882.65	10/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	1198.27	10/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	627.00	10/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	1190.00	10/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000787	0000002	8990.00	10/08/2009	00000020000X	024600	854493	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000954	0000001	8180.76	10/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000999	0000001	1200.00	12/08/2009	00000020000X	024600	854497	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000997	0000001	3000.00	12/08/2009	00000020000X	024600	854494	514.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000998	0000001	500.00	12/08/2009	00000020000X	024600	854495	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001000	0000001	1400.00	12/08/2009	00000020000X	024600	854498	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001001	0000001	1400.00	12/08/2009	00000020000X	024600	854498	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001009	0000001	2300.00	13/08/2009	00000020000X	024600	854502	322.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	2850.00	13/08/2009	000066240060	000426	300223	511.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001004	0000001	2700.00	13/08/2009	000066240060	000426	300224	345.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001005	0000001	800.00	13/08/2009	000066240060	000426	300225	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	581.00	13/08/2009	000066240060	000426	300226	206.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000002	581.00	13/08/2009	000066240060	000426	300227	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000003	581.00	13/08/2009	000066240060	000426	300228	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000004	621.67	13/08/2009	000066240060	000426	300229	226.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000005	621.67	13/08/2009	000066240060	000426	300230	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000006	598.43	13/08/2009	000066240060	000426	300231	208.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000007	615.14	13/08/2009	000066240060	000426	300232	208.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000008	621.67	13/08/2009	000066240060	000426	300233	220.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	621.67	13/08/2009	00000020000X	024600	854500	136.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001010	0000001	1500.00	13/08/2009	00000020000X	024600	854503	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001014	0000001	300.00	14/08/2009	00000020000X	024600	854505	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001019	0000001	1050.00	14/08/2009	00000020000X	024600	854511	31.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001021	0000001	345.00	14/08/2009	00000020000X	024600	854513	10.35	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001017	0000001	2500.00	14/08/2009	00000020000X	024600	854508	84.16	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001022	0000001	1395.00	14/08/2009	00000020000X	024600	854514	111.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	6100.00	14/08/2009	000066240060	000426	300235	1449.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	1600.00	14/08/2009	00000020000X	024600	854507	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001020	0000001	460.00	14/08/2009	00000020000X	024600	854512	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001013	0000001	200.00	14/08/2009	00000020000X	024600	854504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001015	0000001	200.00	14/08/2009	00000020000X	024600	854506	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001018	0000001	110.00	14/08/2009	00000020000X	024600	854509	3.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000838	0000002	1175.00	14/08/2009	00000020000X	024600	854510	35.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001031	0000001	146.01	17/08/2009	00000020000X	024600	854520	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001032	0000001	450.00	17/08/2009	00000020000X	024600	854521	13.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001035	0000001	850.00	17/08/2009	00000020000X	024600	854527	25.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001027	0000001	1500.00	17/08/2009	00000020000X	024600	854515	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001030	0000001	300.00	17/08/2009	00000020000X	024600	854518	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000919	0000001	500.00	17/08/2009	00000020000X	024600	854519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000920	0000001	470.00	17/08/2009	00000020000X	024600	854519	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000703	0000001	400.00	17/08/2009	00000020000X	024600	854522	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000796	0000001	800.00	17/08/2009	00000020000X	024600	854525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001036	0000001	890.00	17/08/2009	00000020000X	024600	854528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	485.00	17/08/2009	00000020000X	024600	854523	14.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	776.50	17/08/2009	000066240060	000426	300237	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001034	0000001	420.00	17/08/2009	00000020000X	024600	854526	12.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001026	0000001	1400.00	17/08/2009	000000111236	024600	850327	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001028	0000001	900.00	17/08/2009	00000020000X	024600	854516	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001029	0000001	300.00	17/08/2009	00000020000X	024600	854517	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001049	0000001	565.00	18/08/2009	00000020000X	024600	854536	62.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001050	0000001	641.00	18/08/2009	00000020000X	024600	854537	19.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000967	0000001	289.20	18/08/2009	000000200123	024600	851366	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000905	0000001	150.00	18/08/2009	000000200123	024600	851367	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000848	0000002	770.00	18/08/2009	00000020000X	024600	854532	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000777	0000001	1500.00	18/08/2009	000000200123	024600	851365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	2000.00	18/08/2009	000000200123	024600	851363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	2850.00	18/08/2009	000066240060	000426	300238	511.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	800.00	18/08/2009	000066240060	000426	300239	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	2700.00	18/08/2009	000066240060	000426	300240	345.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	1000.00	18/08/2009	00000020000X	024600	854530	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	600.00	18/08/2009	00000020000X	024600	854533	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001039	0000001	465.00	18/08/2009	000000106828	024600	850045	51.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001044	0000001	500.00	18/08/2009	00000020000X	024600	854529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001047	0000001	200.00	18/08/2009	00000020000X	024600	854534	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000968	0000001	414.00	18/08/2009	000000200123	024600	851366	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000906	0000001	231.75	18/08/2009	000000200123	024600	851367	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001048	0000001	533.00	18/08/2009	00000020000X	024600	854535	15.99	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001051	0000001	240.00	18/08/2009	000000200123	024600	851364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000836	0000001	403.20	18/08/2009	00000020000X	024600	854531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001054	0000001	2469.00	19/08/2009	000000200123	024600	851368	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001055	0000001	1257.45	19/08/2009	00000020000X	024600	854538	100.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001059	0000001	4765.78	20/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	513.66	20/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000002	4929.59	20/08/2009	000066240060	000426	000000	1350.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001057	0000001	3723.64	20/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001058	0000001	279.17	20/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	465.00	21/08/2009	000000200123	024600	851370	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000970	0000001	2000.00	21/08/2009	000000200123	024600	851369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000971	0000001	1600.00	21/08/2009	000000200123	024600	851369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001062	0000001	2310.00	24/08/2009	000000111236	024600	850328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001066	0000001	600.00	24/08/2009	00000012401X	024600	850017	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001067	0000001	300.00	24/08/2009	00000012401X	024600	850018	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001068	0000001	1085.00	24/08/2009	000000109916	024600	850120	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001063	0000001	164.50	24/08/2009	00000020000X	024600	854543	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001065	0000001	550.00	24/08/2009	000000200123	024600	851371	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001072	0000001	660.17	26/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001069	0000001	1085.00	26/08/2009	000000109916	024600	850121	32.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	465.00	26/08/2009	000066240095	004260	300152	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000002	465.00	26/08/2009	000066240095	004260	300154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	600.00	26/08/2009	000000200123	024600	851373	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000972	0000001	900.00	26/08/2009	000000200123	024600	851374	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000973	0000001	1200.00	26/08/2009	000000200123	024600	851374	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001089	0000001	36943.76	28/08/2009	00000020000X	024600	FOLPAG	7359.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001091	0000001	31852.22	28/08/2009	000000111236	024600	FOLPAG	4775.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001093	0000001	14787.15	28/08/2009	000000111236	024600	FOLPAG	2866.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001105	0000001	13.50	28/08/2009	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001111	0000001	2717.00	28/08/2009	000000111236	024600	850329	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001095	0000001	25722.05	28/08/2009	00000020000X	024600	FOLPAG	4960.43	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001106	0000001	1100.00	28/08/2009	00000020000X	024600	854546	132.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001101	0000001	2223.00	28/08/2009	00000020000X	024600	FOLPAG	632.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	2457.00	28/08/2009	000066240060	000426	000103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	24107.43	28/08/2009	00000020000X	024600	FOLPAG	4408.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001085	0000001	5697.85	28/08/2009	00000020000X	024600	FOLPAG	881.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001099	0000001	2325.00	28/08/2009	00000020000X	024600	FOLPAG	377.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001116	0000001	821.17	28/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001083	0000001	14830.80	28/08/2009	00000020000X	024600	FOLPAG	3118.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001104	0000001	13.50	28/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001081	0000001	15071.50	28/08/2009	00000020000X	024600	FOLPAG	4242.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001064	0000001	134.00	29/08/2009	00000020000X	024600	854544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001119	0000001	70.61	31/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001120	0000001	1392.25	31/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001121	0000001	640.00	31/08/2009	000000200123	024600	851377	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001124	0000001	8.00	31/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001125	0000001	7.20	31/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001126	0000001	235.20	31/08/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001127	0000001	43.47	31/08/2009	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001128	0000001	0.92	31/08/2009	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001129	0000001	5.00	31/08/2009	000000020016	024600	000000	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/20016 - FOPAG
GABINETE DO PREFEITO	0001107	0000001	2194.50	31/08/2009	00000020000X	024600	854547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001108	0000001	352.80	31/08/2009	000000200123	024600	851376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001110	0000001	2470.36	31/08/2009	00000020000X	024600	854547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000934	0000001	215.00	31/08/2009	000000200123	024600	853378	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001114	0000001	2021.03	31/08/2009	000000200123	024600	851376	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001112	0000001	340.20	31/08/2009	000000200123	024600	851376	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001113	0000001	210.00	01/09/2009	000000200123	024600	851380	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001113	0000002	1663.20	01/09/2009	000000200123	024600	851382	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001136	0000001	1500.00	01/09/2009	000000200123	024600	851381	78.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001114	0000002	210.00	01/09/2009	000000200123	024600	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001110	0000002	127.00	01/09/2009	000000200123	024600	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	239.20	01/09/2009	000066240095	004260	300155	7.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	227.24	01/09/2009	000066240095	004260	300156	6.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001131	0000001	2200.00	01/09/2009	00000012401X	024600	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001132	0000001	590.00	01/09/2009	000000119016	024600	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001133	0000001	146.00	01/09/2009	000000109916	024600	850123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001107	0000002	156.00	01/09/2009	000000200123	024600	851380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001139	0000001	4000.00	02/09/2009	000000200123	024600	851383	667.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001145	0000001	10.56	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001146	0000001	27.77	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001147	0000001	44.02	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001149	0000001	38.52	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001150	0000001	22.43	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001151	0000001	14.03	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001152	0000001	105.70	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001153	0000001	87.93	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001154	0000001	34.04	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001155	0000001	68.20	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001156	0000001	53.91	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001157	0000001	87.05	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001158	0000001	60.34	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001159	0000001	68.17	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001160	0000001	186.34	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001161	0000001	4.28	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	202.00	02/09/2009	000000200123	024600	851386	6.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	300.00	02/09/2009	000000200123	024600	851387	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	36.68	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	42.44	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001140	0000001	400.00	02/09/2009	000000200123	024600	851384	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001148	0000001	36.93	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001122	0000001	186.00	03/09/2009	000000109916	024600	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001164	0000001	465.00	04/09/2009	000000109916	024600	850124	13.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001165	0000001	140.00	04/09/2009	000000200123	024600	851390	19.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001166	0000001	315.00	04/09/2009	000000200123	024600	851391	44.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001167	0000001	117.00	04/09/2009	000000200123	024600	851393	16.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	6500.00	04/09/2009	000000200123	024600	851389	1319.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	977.10	04/09/2009	000000200026	024600	850644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001138	0000001	20.00	04/09/2009	000066240060	000426	000105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	386.72	04/09/2009	000000200026	024600	850644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	949.00	04/09/2009	000066240060	000426	000107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	1372.28	04/09/2009	000066240060	000426	000106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	941.75	04/09/2009	000066240060	000426	000104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	2340.00	04/09/2009	000066240052	000426	300148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000002	51.00	04/09/2009	000000200026	024600	850643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001168	0000001	300.00	08/09/2009	000000200123	024600	851394	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001170	0000001	95.00	09/09/2009	000000109916	024600	850125	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001173	0000001	1100.00	10/09/2009	00000020000X	024600	854554	132.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001174	0000001	3000.00	10/09/2009	00000020000X	024600	854555	514.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001178	0000001	1554.91	10/09/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001172	0000001	3800.00	10/09/2009	00000020000X	024600	854553	496.06	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001175	0000001	1100.00	10/09/2009	00000020000X	024600	854556	132.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001176	0000001	450.00	10/09/2009	00000020000X	024600	854557	13.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001169	0000001	2500.00	11/09/2009	00000020000X	024600	854560	132.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001097	0000001	930.00	11/09/2009	00000020000X	024600	854562	74.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001094	0000001	3351.97	11/09/2009	000000111236	024600	850331	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001092	0000001	7101.67	11/09/2009	000000111236	024600	850331	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001090	0000001	8335.61	11/09/2009	00000020000X	024600	854558	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001179	0000001	0.04	11/09/2009	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001182	0000001	800.00	11/09/2009	00000020000X	024600	854561	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001082	0000001	3315.73	11/09/2009	00000020000X	024600	854558	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001177	0000001	2300.00	11/09/2009	00000020000X	024600	854559	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001084	0000001	2862.10	11/09/2009	00000020000X	024600	854558	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001086	0000001	1289.33	11/09/2009	00000020000X	024600	854558	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001096	0000001	5835.03	11/09/2009	00000020000X	024600	854558	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001098	0000001	204.60	11/09/2009	00000020000X	024600	854558	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001100	0000001	511.50	11/09/2009	00000020000X	024600	854558	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001102	0000001	489.06	11/09/2009	00000020000X	024600	854558	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000863	0000001	274.00	11/09/2009	00000020000X	024600	854563	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000849	0000002	400.00	11/09/2009	00000020000X	024600	854561	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001184	0000001	496.00	11/09/2009	00000020000X	024600	854569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001185	0000001	200.00	11/09/2009	00000020000X	024600	854570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	5420.40	11/09/2009	00000020000X	024600	854558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000001	6100.00	11/09/2009	000066240060	000426	000109	1449.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	1000.00	11/09/2009	00000020000X	024600	854568	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	1197.52	11/09/2009	00000020000X	024600	854558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000762	0000002	831.54	11/09/2009	00000020000X	024600	854564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	2081.35	11/09/2009	00000020000X	024600	854564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000963	0000001	9142.50	14/09/2009	00000020000X	024600	854571	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001190	0000001	550.00	14/09/2009	00000020000X	024600	854574	16.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001192	0000001	1360.00	14/09/2009	00000020000X	024600	854577	40.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001194	0000001	415.00	14/09/2009	00000020000X	024600	854579	33.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001002	0000001	710.00	14/09/2009	00000020000X	024600	854576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	870.00	14/09/2009	00000020000X	024600	854572	26.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	1470.00	14/09/2009	00000020000X	024600	854575	44.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	1800.00	14/09/2009	00000020000X	024600	854578	81.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	365.00	14/09/2009	00000020000X	024600	854580	10.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001201	0000001	21628.55	15/09/2009	00000020000X	024600	854581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001202	0000001	128.00	15/09/2009	00000020000X	024600	854583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	700.00	15/09/2009	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	1000.00	15/09/2009	000000200123	024600	851395	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	600.00	16/09/2009	000000200123	024600	851398	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	800.00	16/09/2009	000000200123	024600	851400	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	980.00	16/09/2009	000000200123	024600	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001117	0000001	378.00	16/09/2009	000000200123	024600	851399	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001205	0000001	320.00	16/09/2009	000000200123	024600	851397	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001118	0000001	359.00	16/09/2009	000000200123	024600	851399	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001204	0000001	1300.00	16/09/2009	000000111236	024600	850334	39.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001213	0000001	30.00	17/09/2009	000000200123	024600	851404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001217	0000001	683.81	17/09/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001210	0000001	300.00	17/09/2009	000000200123	024600	851401	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001212	0000001	200.00	17/09/2009	000000200123	024600	851403	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001214	0000001	372.00	17/09/2009	000000200123	024600	851405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	1470.00	17/09/2009	000000200123	024600	851402	44.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	1544.50	17/09/2009	000000200123	024600	851406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	640.00	17/09/2009	000000200123	024600	851408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001221	0000001	1500.00	18/09/2009	000000200123	024600	851407	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001218	0000001	1807.28	18/09/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001220	0000001	244.80	18/09/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001219	0000001	4718.36	18/09/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001225	0000001	41.01	21/09/2009	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001227	0000001	9.00	21/09/2009	000066240087	000426	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001130	0000001	400.00	21/09/2009	00000020000X	024600	854549	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001224	0000001	1200.00	21/09/2009	000000200034	024600	850886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	6043.36	21/09/2009	000066240087	000426	FOLPAG	1402.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001228	0000001	0.04	22/09/2009	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001229	0000001	2235.79	22/09/2009	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001236	0000001	450.00	23/09/2009	000000200123	024600	851412	13.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001237	0000001	240.00	23/09/2009	000000200123	024600	851415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000003	1400.00	23/09/2009	000066240052	000426	300149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000937	0000001	2394.27	23/09/2009	000000200123	024600	851413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000699	0000001	551.00	23/09/2009	000000200123	024600	851414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001230	0000001	600.00	23/09/2009	00000012401X	024600	850020	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001231	0000001	300.00	23/09/2009	00000012401X	024600	850021	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001232	0000001	600.00	23/09/2009	000000119016	024600	850024	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001233	0000001	1085.00	23/09/2009	000000109916	024600	850126	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001234	0000001	1085.00	23/09/2009	000000109916	024600	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000936	0000001	893.75	23/09/2009	000000200123	024600	853413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000842	0000001	600.00	23/09/2009	000000200123	024600	851410	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001235	0000001	300.00	23/09/2009	000000200123	024600	851409	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001074	0000001	2010.00	23/09/2009	000000200123	024600	851414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	2700.00	25/09/2009	000066240060	000426	000112	345.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	800.00	25/09/2009	000066240060	000426	000113	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	2850.00	25/09/2009	000066240079	000426	300143	425.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	465.00	25/09/2009	000066240095	004260	300160	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000002	465.00	25/09/2009	000066240095	004260	300159	37.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001243	0000001	20.21	28/09/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001244	0000001	13.84	29/09/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001245	0000001	966.22	30/09/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001246	0000001	0.92	30/09/2009	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001247	0000001	1401.31	30/09/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001254	0000001	12431.40	01/10/2009	00000020000X	024600	FOLPAG	3357.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001279	0000001	400.00	01/10/2009	000000200123	024600	851419	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001281	0000001	327.60	01/10/2009	000000200123	024600	851426	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001292	0000001	13.50	01/10/2009	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001292	0000002	27.00	01/10/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001278	0000001	28.50	01/10/2009	000000001153	000426	000020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001252	0000001	15071.50	01/10/2009	00000020000X	024600	FOLPAG	4242.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001285	0000001	2382.60	01/10/2009	000000200123	024600	851422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001256	0000001	5697.85	01/10/2009	00000020000X	024600	FOLPAG	1148.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001171	0000001	720.00	01/10/2009	000000200123	024600	851420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001264	0000001	36021.66	01/10/2009	00000020000X	024600	FOLPAG	7106.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001266	0000001	31862.07	01/10/2009	000000111236	024600	FOLPAG	4696.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001277	0000001	1764.00	01/10/2009	000000200123	024600	851428	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001283	0000001	302.40	01/10/2009	000000200123	024600	851424	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001289	0000001	2758.80	01/10/2009	000000111236	024600	850335	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001291	0000001	13.51	01/10/2009	000000111236	024600	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001268	0000001	15507.59	01/10/2009	000000111236	024600	FOLPAG	3293.48	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001276	0000001	226.80	01/10/2009	000000200123	024600	851427	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001284	0000001	2048.20	01/10/2009	000000200123	024600	851423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	23590.77	01/10/2009	00000020000X	024600	FOLPAG	4340.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	300.00	01/10/2009	000000200123	024600	851418	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	252.00	01/10/2009	000000200123	024600	851425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	2507.40	01/10/2009	000000200123	024600	851421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	2534.36	01/10/2009	000066240060	000426	000115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	6100.00	01/10/2009	000066240060	000426	000114	1014.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	2100.00	01/10/2009	000066240095	004260	300162	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	115.00	02/10/2009	000000200123	024600	851431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	3130.00	02/10/2009	000066240060	000426	000116	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001296	0000001	400.00	02/10/2009	000000200123	024600	851429	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001270	0000001	26879.89	02/10/2009	000000001153	000426	003040	5076.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001103	0000001	75.00	02/10/2009	000000200034	024600	850889	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000982	0000003	9000.00	02/10/2009	000000200123	024600	851438	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000982	0000004	9000.00	02/10/2009	000000200042	024600	850156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001294	0000001	565.00	02/10/2009	000000200123	024600	851432	62.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001302	0000001	6213.18	02/10/2009	000000111236	024600	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001272	0000001	2223.00	02/10/2009	000000001153	000426	003040	632.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001258	0000001	2325.00	02/10/2009	000000001153	000426	003040	377.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001299	0000001	1041.50	02/10/2009	000000109916	024600	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001300	0000001	798.00	02/10/2009	000000109916	024600	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001052	0000001	390.00	02/10/2009	000000200123	024600	850433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	1300.00	02/10/2009	000000200123	024600	851433	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001278	0000002	285.06	02/10/2009	000000001153	000426	003040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001295	0000001	640.00	02/10/2009	000000200123	024600	851439	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001297	0000001	2136.39	02/10/2009	000000200123	024600	851437	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001298	0000001	97.99	02/10/2009	000000200123	024600	851434	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001303	0000001	0.04	02/10/2009	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001254	0000002	2349.40	02/10/2009	000000001153	000426	003040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001304	0000001	300.00	05/10/2009	000000200123	024600	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001308	0000001	930.00	06/10/2009	000000106828	024600	850046	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001309	0000001	465.00	06/10/2009	000000109916	024600	850131	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001312	0000001	300.00	06/10/2009	000000200034	024600	850891	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001251	0000001	182.14	07/10/2009	000000109916	024600	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001314	0000001	3874.00	08/10/2009	000000106828	024600	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001316	0000001	898.45	08/10/2009	000000200123	024600	851442	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001318	0000001	605.84	08/10/2009	000000200034	024600	850890	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001324	0000001	3800.00	09/10/2009	00000020000X	024600	854589	496.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001222	0000001	410.00	09/10/2009	00000020000X	024600	854586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001223	0000001	490.00	09/10/2009	00000020000X	024600	854586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001024	0000001	256.65	09/10/2009	00000020000X	024600	854597	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001321	0000001	550.00	09/10/2009	00000020000X	024600	854591	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001322	0000001	1400.00	09/10/2009	00000020000X	024600	854595	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001323	0000001	1400.00	09/10/2009	00000020000X	024600	854596	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001325	0000001	3000.00	09/10/2009	00000020000X	024600	854593	514.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001326	0000001	177.21	09/10/2009	00000020000X	024600	854602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001328	0000001	1000.00	09/10/2009	00000020000X	024600	854592	110.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001329	0000001	1400.00	09/10/2009	00000020000X	024600	854594	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001332	0000001	2300.00	09/10/2009	00000020000X	024600	854601	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001333	0000001	1629.44	09/10/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000966	0000001	800.00	09/10/2009	00000020000X	024600	854604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001319	0000001	1000.00	09/10/2009	000000109916	024600	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001320	0000001	200.00	09/10/2009	00000020000X	024600	854598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001334	0000001	840.00	09/10/2009	00000020000X	024600	854603	25.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001025	0000001	378.50	09/10/2009	00000020000X	024600	854597	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001336	0000001	239.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001327	0000001	175.00	09/10/2009	00000020000X	024600	854608	20.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001331	0000001	2500.00	09/10/2009	00000020000X	024600	854600	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	1000.00	09/10/2009	00000020000X	024600	854599	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	1055.00	09/10/2009	00000020000X	024600	854606	31.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001338	0000001	128.00	10/10/2009	00000020000X	024600	003331	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001339	0000001	1.39	13/10/2009	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001340	0000001	33.41	13/10/2009	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001345	0000001	1000.00	13/10/2009	00000020000X	024600	854626	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001255	0000001	2759.80	13/10/2009	00000020000X	024600	854619	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001257	0000001	1289.33	13/10/2009	00000020000X	024600	854619	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001259	0000001	528.44	13/10/2009	00000020000X	024600	854619	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001271	0000001	6065.89	13/10/2009	00000020000X	024600	854619	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001273	0000001	489.06	13/10/2009	00000020000X	024600	854619	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001275	0000001	409.20	13/10/2009	00000020000X	024600	854619	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001023	0000001	306.90	13/10/2009	00000020000X	024600	854619	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001350	0000001	1600.00	13/10/2009	00000020000X	024600	854609	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001352	0000001	989.03	13/10/2009	00000020000X	024600	043665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001253	0000001	3315.73	13/10/2009	00000020000X	024600	854619	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001306	0000001	50.00	13/10/2009	00000020000X	024600	854610	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001307	0000001	1220.00	13/10/2009	00000020000X	024600	854610	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001354	0000001	156.00	13/10/2009	00000020000X	024600	854627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001348	0000001	1100.00	13/10/2009	00000020000X	024600	854623	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001249	0000001	360.00	13/10/2009	00000020000X	024600	854625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	1397.00	13/10/2009	00000020000X	024600	854619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	346.00	13/10/2009	00000020000X	024600	854612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	1840.00	13/10/2009	00000020000X	024600	854621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	265.00	13/10/2009	00000020000X	024600	854613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	5306.73	13/10/2009	00000020000X	024600	854619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	1000.00	13/10/2009	00000020000X	024600	854614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001342	0000001	1050.00	13/10/2009	000000200123	024600	851443	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	700.00	13/10/2009	000000200123	024600	049851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	840.00	13/10/2009	00000020000X	024600	854621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	240.00	13/10/2009	00000020000X	024600	854617	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	1650.00	13/10/2009	00000020000X	024600	854622	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001355	0000001	127.00	13/10/2009	00000020000X	024600	854627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	1396.43	13/10/2009	00000020000X	024600	854619	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000834	0000001	63.00	13/10/2009	00000020000X	024600	854611	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000835	0000001	160.00	13/10/2009	00000020000X	024600	854611	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001357	0000001	210.00	13/10/2009	00000020000X	024600	854627	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001274	0000001	1860.00	13/10/2009	00000020000X	024600	854615	148.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001347	0000001	445.00	13/10/2009	00000020000X	024600	854616	13.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001349	0000001	641.00	13/10/2009	00000020000X	024600	854618	19.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001353	0000001	3190.00	13/10/2009	000066720224	000426	900002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001356	0000001	210.00	13/10/2009	00000020000X	024600	854627	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001269	0000001	3498.54	13/10/2009	000000111236	024600	850341	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001317	0000001	1200.00	13/10/2009	00000020000X	024600	854620	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001267	0000001	7103.84	13/10/2009	000000111236	024600	850341	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001265	0000001	8120.82	13/10/2009	00000020000X	024600	854619	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001248	0000001	348.00	13/10/2009	00000020000X	024600	854625	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001209	0000001	3198.08	14/10/2009	00000020000X	024600	854634	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001365	0000001	1500.00	14/10/2009	00000020000X	024600	854628	45.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001361	0000001	810.00	14/10/2009	00000020000X	024600	854633	24.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	190.00	14/10/2009	00000020000X	024600	854632	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001363	0000001	1300.00	14/10/2009	00000020000X	024600	854629	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001364	0000001	745.00	14/10/2009	00000020000X	024600	854631	22.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001358	0000001	630.93	15/10/2009	000000119016	024600	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001359	0000001	2498.00	15/10/2009	00000012401X	024600	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001311	0000001	510.55	15/10/2009	00000020000X	024600	854635	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001369	0000001	128.00	15/10/2009	000000200123	024600	003331	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001371	0000001	300.00	19/10/2009	00000020000X	024600	854636	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001373	0000001	30.00	19/10/2009	00000020000X	024600	091014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001374	0000001	800.62	19/10/2009	000000127434	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	660.00	19/10/2009	00000020000X	024600	854640	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001372	0000001	300.00	19/10/2009	00000020000X	024600	854638	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001375	0000001	1100.00	19/10/2009	00000020000X	024600	854641	132.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001370	0000001	300.00	19/10/2009	00000020000X	024600	854637	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000001	6000.00	20/10/2009	000000200123	024600	851445	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001379	0000001	4123.34	20/10/2009	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	9.00	20/10/2009	000066240087	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	6220.83	20/10/2009	000066240087	000426	018910	1414.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000777	0000002	946.00	20/10/2009	00000020000X	024600	854643	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001378	0000001	1619.69	20/10/2009	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001381	0000001	1500.00	20/10/2009	00000020000X	024600	854644	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001384	0000001	359.98	20/10/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001380	0000001	750.00	20/10/2009	00000020000X	024600	854645	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001389	0000001	400.00	21/10/2009	00000020000X	024600	854648	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001391	0000001	48.57	21/10/2009	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001393	0000001	250.00	21/10/2009	00000020000X	024600	854651	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001397	0000001	28.96	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001398	0000001	3.72	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001399	0000001	126.31	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000001	47.80	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001401	0000001	21.75	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001402	0000001	23.80	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001403	0000001	79.31	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001404	0000001	29.59	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001390	0000001	50.00	21/10/2009	00000020000X	024600	850646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	800.00	21/10/2009	000066240060	000426	000117	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	2700.00	21/10/2009	000066240060	000426	000118	345.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	2850.00	21/10/2009	000066240079	000426	300144	425.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001394	0000001	1600.00	21/10/2009	00000020000X	024600	854652	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	41.77	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	19.92	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001405	0000001	34.68	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001388	0000001	1400.00	21/10/2009	000000111236	024600	850342	42.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001396	0000001	24000.00	21/10/2009	000000121495	024600	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	600.00	22/10/2009	00000020000X	024600	854654	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001408	0000001	300.00	22/10/2009	00000012401X	024600	850023	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001409	0000001	600.00	22/10/2009	00000012401X	024600	850024	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001410	0000001	1108.60	22/10/2009	000000109916	024600	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001411	0000001	600.00	22/10/2009	000000119016	024600	850026	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001412	0000001	200.00	22/10/2009	00000020000X	024600	854653	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001188	0000001	9142.50	23/10/2009	000000127434	024600	850001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001417	0000001	240.00	23/10/2009	00000020000X	024600	854658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	350.00	23/10/2009	00000020000X	024600	854655	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	600.00	23/10/2009	000000200123	024600	851447	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001203	0000001	262.50	23/10/2009	000000200123	024600	851447	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000982	0000005	2670.00	23/10/2009	000000200123	024600	851446	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000982	0000006	8000.00	23/10/2009	000000127434	024600	850002	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000922	0000002	11349.00	23/10/2009	000000127434	024600	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001416	0000001	2500.00	23/10/2009	00000020000X	024600	854657	134.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001419	0000001	200.00	27/10/2009	000000200123	024600	851449	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001420	0000001	1150.00	27/10/2009	000000200123	024600	851448	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	6100.00	27/10/2009	000066240060	000426	000119	1014.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	600.00	27/10/2009	00000020000X	024600	854660	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001422	0000001	98.16	27/10/2009	00000020000X	024600	854659	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001426	0000001	10.05	27/10/2009	000000127434	024600	091026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001424	0000001	1085.00	27/10/2009	000000109916	024600	850135	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000001	1085.00	27/10/2009	000000109916	024600	850136	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001430	0000001	40.50	28/10/2009	000000109916	024600	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001431	0000001	406.00	28/10/2009	000000109916	024600	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001432	0000001	104.00	28/10/2009	000000109916	024600	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001433	0000001	86.00	28/10/2009	000000109916	024600	850138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001427	0000001	64.47	28/10/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001451	0000001	12.00	28/10/2009	000000097527	022357	002235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	2509.42	28/10/2009	000000200123	024600	851450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	640.00	28/10/2009	000000200123	024600	851451	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001442	0000001	2737.90	28/10/2009	000000111236	024600	850344	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001445	0000001	50549.51	29/10/2009	000000127434	024600	246000	10359.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001448	0000001	42519.25	29/10/2009	000000111236	024600	246000	5080.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001450	0000001	13.50	29/10/2009	000000111236	024600	246000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001473	0000001	762.50	29/10/2009	000000200123	024600	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	24075.77	29/10/2009	000000001153	000426	010774	4542.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001466	0000001	2223.00	29/10/2009	000000001153	000426	010774	632.86	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001455	0000001	26533.95	29/10/2009	00000020000X	024600	246000	5196.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001452	0000001	1934.40	29/10/2009	00000020000X	024600	246000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000001	13.50	29/10/2009	00000020000X	024600	246000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001458	0000001	12581.40	29/10/2009	000000001153	000426	010774	3369.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001447	0000001	325.89	29/10/2009	000000127434	024600	246000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001474	0000001	351.33	29/10/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001443	0000001	15211.50	29/10/2009	000000127434	024600	246000	4370.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001453	0000001	2325.00	29/10/2009	00000020000X	024600	246000	377.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001460	0000001	6304.01	29/10/2009	000000001153	000426	010774	1167.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001469	0000001	139.45	29/10/2009	000000109916	024600	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001472	0000001	3403.25	29/10/2009	000000200123	024600	851452	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001468	0000001	8548.87	30/10/2009	00000020000X	024600	854680	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001435	0000001	2361.70	30/10/2009	00000020000X	024600	854670	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001476	0000001	1400.00	30/10/2009	000000200123	024600	851453	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001477	0000001	1400.00	30/10/2009	000000200123	024600	851454	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001480	0000001	23.85	30/10/2009	00000020000X	024600	511032	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001481	0000001	15.00	30/10/2009	00000020000X	024600	854680	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001482	0000001	1410.38	30/10/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001485	0000001	300.00	30/10/2009	00000020000X	024600	854665	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001490	0000001	815.68	30/10/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001491	0000001	0.92	30/10/2009	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001438	0000001	302.40	30/10/2009	00000020000X	024600	854673	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001345	0000002	682.00	30/10/2009	00000020000X	024600	854676	20.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001486	0000001	520.00	30/10/2009	00000020000X	024600	854667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	2469.60	30/10/2009	00000020000X	024600	854669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	226.80	30/10/2009	00000020000X	024600	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001475	0000001	465.00	30/10/2009	000066240095	004260	300163	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001475	0000002	465.00	30/10/2009	000066240095	004260	300164	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	1800.00	30/10/2009	000000200123	024600	851455	81.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	3000.00	30/10/2009	00000020000X	024600	854661	281.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	300.00	30/10/2009	00000020000X	024600	854677	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	800.00	30/10/2009	00000020000X	024600	854679	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	540.00	30/10/2009	00000020000X	024600	854663	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001487	0000001	400.00	30/10/2009	00000020000X	024600	854668	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001436	0000001	2037.75	30/10/2009	00000020000X	024600	854671	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001440	0000001	201.60	30/10/2009	00000020000X	024600	854675	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001437	0000001	277.20	30/10/2009	00000020000X	024600	854672	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001441	0000001	1814.40	30/10/2009	00000020000X	024600	854678	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001500	0000001	700.00	03/11/2009	00000020000X	024600	854682	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	117.00	03/11/2009	00000020000X	024600	854692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	600.00	03/11/2009	00000020000X	024600	854683	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	1148.65	03/11/2009	00000020000X	024600	854686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0000001	275.10	03/11/2009	00000020000X	024600	854686	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000662	0000001	531.00	03/11/2009	00000020000X	024600	854685	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000547	0000001	1467.00	03/11/2009	00000020000X	024600	854684	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001496	0000001	2300.00	03/11/2009	00000020000X	024600	854691	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001497	0000001	3000.00	03/11/2009	00000020000X	024600	854690	514.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001498	0000001	3800.00	03/11/2009	00000020000X	024600	854688	496.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001483	0000001	323.30	03/11/2009	000000109916	024600	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001495	0000001	700.00	03/11/2009	000000109916	024600	850142	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001501	0000001	600.00	03/11/2009	000000109916	024600	850145	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001503	0000001	465.00	03/11/2009	000000106828	024600	850049	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000003	811.38	03/11/2009	00000020000X	024600	854687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	616.50	03/11/2009	00000020000X	024600	854687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	730.54	03/11/2009	000066240052	000426	300150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	2244.92	03/11/2009	00000020000X	024600	854693	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001511	0000001	0.35	04/11/2009	00000020000X	024600	091103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001512	0000001	830.00	04/11/2009	00000020000X	024600	854681	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000004	140.18	05/11/2009	000066240052	000426	300150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	700.00	05/11/2009	00000020000X	024600	854694	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	127.00	06/11/2009	00000020000X	024600	854698	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001523	0000001	210.00	06/11/2009	00000020000X	024600	854698	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001524	0000001	110.00	06/11/2009	00000020000X	024600	854697	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001208	0000001	5800.00	06/11/2009	00000020000X	024600	854696	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001517	0000001	162.00	06/11/2009	00000020000X	024600	854695	17.82	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001520	0000001	210.00	06/11/2009	00000020000X	024600	854698	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001525	0000001	180.00	06/11/2009	00000020000X	024600	854695	19.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001526	0000001	180.00	06/11/2009	00000020000X	024600	854695	19.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001527	0000001	258.00	06/11/2009	00000020000X	024600	854695	28.38	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001528	0000001	180.00	06/11/2009	00000020000X	024600	854695	19.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001529	0000001	144.00	06/11/2009	00000020000X	024600	854695	15.84	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001530	0000001	250.00	06/11/2009	00000020000X	024600	854695	27.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001531	0000001	150.00	06/11/2009	00000020000X	024600	854695	16.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001532	0000001	190.00	06/11/2009	00000020000X	024600	854695	19.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001521	0000001	156.00	06/11/2009	00000020000X	024600	854698	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001533	0000001	2500.00	09/11/2009	00000020000X	024600	854700	132.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001305	0000001	30.00	09/11/2009	00000020000X	024600	854701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001534	0000001	150.00	09/11/2009	00000020000X	024600	854702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001519	0000001	963.00	10/11/2009	00000020000X	024600	854705	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001539	0000001	1500.00	10/11/2009	00000020000X	024600	854703	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001536	0000001	800.00	10/11/2009	00000020000X	024600	854707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001537	0000001	2661.74	10/11/2009	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001538	0000001	320.00	10/11/2009	00000020000X	024600	854706	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001540	0000001	1400.00	12/11/2009	00000020000X	024600	854712	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001542	0000001	1400.00	12/11/2009	00000020000X	024600	854711	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001543	0000001	1600.00	12/11/2009	00000020000X	024600	854709	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001546	0000001	300.00	12/11/2009	00000020000X	024600	854720	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001197	0000001	186.70	12/11/2009	00000020000X	024600	854710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001544	0000001	970.00	12/11/2009	00000020000X	024600	854715	29.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001553	0000001	200.00	12/11/2009	00000020000X	024600	854708	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001541	0000001	1130.00	12/11/2009	00000020000X	024600	854713	124.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001548	0000001	1050.00	12/11/2009	00000020000X	024600	854704	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001535	0000001	2526.92	12/11/2009	00000020000X	024600	854716	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001198	0000001	272.10	12/11/2009	00000020000X	024600	854710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	600.00	12/11/2009	00000020000X	024600	854718	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	700.00	12/11/2009	000000200123	024600	049851	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001368	0000001	402.30	12/11/2009	00000020000X	024600	854710	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001464	0000001	1860.00	13/11/2009	00000020000X	024600	854735	148.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	270.00	13/11/2009	00000020000X	024600	854735	29.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001558	0000001	270.00	13/11/2009	00000020000X	024600	854735	29.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001559	0000001	240.00	13/11/2009	00000020000X	024600	854735	24.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001563	0000001	1000.00	13/11/2009	000000200123	024600	851456	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	680.00	13/11/2009	00000020000X	024600	854728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	5421.39	13/11/2009	00000020000X	024600	854723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	72.00	13/11/2009	00000020000X	024600	854725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000002	110.00	13/11/2009	00000020000X	024600	854727	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001470	0000001	648.00	13/11/2009	00000020000X	024600	854725	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001492	0000001	304.44	13/11/2009	00000020000X	024600	854724	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001449	0000001	9184.37	13/11/2009	000000111236	024600	850347	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001446	0000001	11418.05	13/11/2009	00000020000X	024600	854723	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001555	0000001	630.00	13/11/2009	00000020000X	024600	854726	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001560	0000001	465.00	13/11/2009	00000020000X	024600	854735	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001484	0000001	360.00	13/11/2009	00000020000X	024600	854724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	500.00	13/11/2009	00000020000X	024600	854729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000716	0000001	1717.51	13/11/2009	00000020000X	024600	854723	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001518	0000001	675.57	13/11/2009	00000020000X	024600	854722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001444	0000001	3346.53	13/11/2009	00000020000X	024600	854723	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001459	0000001	2791.14	13/11/2009	00000020000X	024600	854723	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001461	0000001	1422.68	13/11/2009	00000020000X	024600	854723	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001465	0000001	409.20	13/11/2009	00000020000X	024600	854723	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001467	0000001	489.06	13/11/2009	00000020000X	024600	854723	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001454	0000001	511.50	13/11/2009	00000020000X	024600	854723	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001456	0000001	6007.99	13/11/2009	00000020000X	024600	854723	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001572	0000001	90.00	16/11/2009	00000020000X	024600	854741	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001576	0000001	550.00	16/11/2009	00000020000X	024600	854733	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001577	0000001	920.00	16/11/2009	00000020000X	024600	854732	27.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001570	0000001	150.00	16/11/2009	00000020000X	024600	854737	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001571	0000001	50.00	16/11/2009	00000020000X	024600	854736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001579	0000001	800.00	16/11/2009	00000020000X	024600	854730	24.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001562	0000001	9918.90	16/11/2009	000000200123	024600	851458	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001569	0000001	1100.00	16/11/2009	00000020000X	024600	854740	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	175.00	16/11/2009	00000020000X	024600	854739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	230.00	16/11/2009	00000020000X	024600	854738	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	1360.00	16/11/2009	00000020000X	024600	854734	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	580.00	16/11/2009	00000020000X	024600	854731	17.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001584	0000001	1900.00	17/11/2009	00000020000X	024600	854745	91.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001586	0000001	300.00	17/11/2009	00000020000X	024600	854747	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001583	0000001	2500.00	17/11/2009	00000020000X	024600	854743	134.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000001	678.44	17/11/2009	00000020000X	024600	043665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001585	0000001	2800.00	17/11/2009	00000020000X	024600	854746	336.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001590	0000001	600.00	18/11/2009	00000020000X	024600	854748	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001115	0000001	800.00	18/11/2009	00000020000X	024600	854752	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001573	0000001	250.00	18/11/2009	00000020000X	024600	854754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001587	0000001	342.00	18/11/2009	00000020000X	024600	854753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001589	0000001	200.00	18/11/2009	00000020000X	024600	854749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001187	0000001	300.00	18/11/2009	00000020000X	024600	854751	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001554	0000001	2895.20	18/11/2009	000000097527	022357	850004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001597	0000001	1200.00	19/11/2009	00000020000X	024600	854755	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001556	0000001	2310.00	19/11/2009	00000020000X	024600	854758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001598	0000001	300.00	19/11/2009	00000020000X	024600	854756	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001607	0000001	1200.00	20/11/2009	000000109916	024600	850146	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001600	0000001	338.57	20/11/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001603	0000001	51.72	20/11/2009	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001599	0000001	330.00	20/11/2009	00000020000X	024600	854761	9.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001604	0000001	4071.62	20/11/2009	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	90.00	20/11/2009	00000020000X	024600	854763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001606	0000001	240.00	20/11/2009	00000020000X	024600	854760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	2060.52	23/11/2009	00000020000X	024600	854764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001418	0000001	9937.50	23/11/2009	000000200123	024600	851459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001622	0000001	1200.00	24/11/2009	00000020000X	024600	854779	134.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001626	0000001	5697.85	24/11/2009	00000020000X	024600	854767	1148.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001630	0000001	2325.00	24/11/2009	00000020000X	024600	854772	377.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001617	0000001	14464.45	24/11/2009	00000020000X	024600	854777	3469.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001623	0000001	42.26	24/11/2009	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001614	0000001	1200.00	24/11/2009	00000020000X	024600	854773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001631	0000001	15571.50	24/11/2009	00000020000X	024600	854765	4422.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	23925.77	24/11/2009	00000020000X	024600	854776	4415.28	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001634	0000001	27026.85	24/11/2009	00000020000X	024600	854770	5408.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000001	31858.83	24/11/2009	000000111236	024600	850350	4947.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001635	0000001	50875.90	24/11/2009	00000020000X	024600	854769	10640.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000002	3000.00	24/11/2009	00000020000X	024600	854780	270.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001637	0000001	2223.00	24/11/2009	00000020000X	024600	854771	544.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001642	0000001	9215.00	25/11/2009	000000200123	024600	851460	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001641	0000001	314.73	25/11/2009	00000020000X	024600	854781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001640	0000001	600.00	25/11/2009	000000119016	024600	850027	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001625	0000001	691.00	26/11/2009	000000109916	024600	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001620	0000001	1189.70	26/11/2009	000000109916	024600	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001621	0000001	749.00	26/11/2009	000000109916	024600	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001647	0000001	175.00	26/11/2009	000000106828	024600	850050	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001588	0000001	243.75	26/11/2009	000000109916	024600	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	6100.00	26/11/2009	000066240060	000426	000121	1014.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	800.00	26/11/2009	000066240060	000426	000122	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	2700.00	26/11/2009	000066240060	000426	000123	345.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	10.53	27/11/2009	000066240087	000426	007814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	2850.00	27/11/2009	000066240079	000426	300146	425.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001493	0000001	6146.93	27/11/2009	000066240087	000426	007814	1408.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001653	0000001	300.00	27/11/2009	00000012401X	024600	850026	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001654	0000001	600.00	27/11/2009	00000012401X	024600	850025	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001649	0000001	4.33	27/11/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001661	0000001	500.00	30/11/2009	00000020000X	024600	854785	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001662	0000001	1015.91	30/11/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001663	0000001	0.92	30/11/2009	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001666	0000001	2214.83	30/11/2009	00000020000X	024600	854784	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001668	0000001	1419.44	30/11/2009	00000020000X	024600	042040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001656	0000001	4817.00	30/11/2009	000000106828	024600	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001395	0000001	139.00	30/11/2009	000000106828	024600	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	2723.87	30/11/2009	00000020000X	024600	854791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	465.00	30/11/2009	000066240095	004260	300165	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000002	465.00	30/11/2009	000066240095	004260	300166	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001657	0000001	2926.00	30/11/2009	00000020000X	024600	854790	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001659	0000001	844.00	30/11/2009	00000020000X	024600	854797	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001660	0000001	9156.00	30/11/2009	00000020000X	024600	854797	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000701	0000004	15000.00	01/12/2009	00000020000X	024600	854798	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001612	0000001	724.00	01/12/2009	000000106828	024600	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001613	0000001	985.70	01/12/2009	00000012401X	024600	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001685	0000001	600.00	01/12/2009	000000109916	024600	850149	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001686	0000001	700.00	01/12/2009	000000109916	024600	850150	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001687	0000001	1200.00	01/12/2009	000000109916	024600	850151	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001688	0000001	1085.00	01/12/2009	000000109916	024600	850152	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001689	0000001	1085.00	01/12/2009	000000109916	024600	850153	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001633	0000001	365.44	01/12/2009	000000106828	024600	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001627	0000001	1261.05	01/12/2009	00000012401X	024600	850028	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001684	0000001	970.00	01/12/2009	00000020000X	024600	854795	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001664	0000001	277.20	02/12/2009	00000020000X	024600	854815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001698	0000001	0.83	02/12/2009	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001709	0000001	800.00	02/12/2009	00000020000X	024600	854819	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001665	0000001	2482.92	02/12/2009	00000020000X	024600	854812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001710	0000001	690.00	02/12/2009	000000200034	024600	850893	20.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	2546.96	02/12/2009	00000020000X	024600	854811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	226.80	02/12/2009	00000020000X	024600	854816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	56.70	02/12/2009	000066240060	000426	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	79.00	02/12/2009	00000020000X	024600	854826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	300.00	02/12/2009	00000020000X	024600	854800	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001697	0000001	7200.00	02/12/2009	000066240060	000426	000125	525.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	210.00	02/12/2009	000000200034	024600	850894	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	1400.00	02/12/2009	00000020000X	024600	854824	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	500.00	02/12/2009	00000020000X	024600	854808	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	600.00	02/12/2009	00000020000X	024600	854810	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	600.00	02/12/2009	00000020000X	024600	854803	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	300.00	02/12/2009	00000020000X	024600	854802	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	2327.72	02/12/2009	000066240060	000426	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	359.74	02/12/2009	000066240052	000426	300152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	308.00	02/12/2009	00000020000X	024600	854825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	90.00	02/12/2009	00000020000X	024600	854822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001506	0000001	938.30	02/12/2009	000066240052	000426	300152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0000001	592.30	02/12/2009	000066240060	000426	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0000002	2106.70	02/12/2009	00000020000X	024600	854827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	1122.30	02/12/2009	00000020000X	024600	854821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	258.03	02/12/2009	000066240060	000426	000127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	172.60	02/12/2009	00000020000X	024600	854821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	145.80	02/12/2009	000066240060	000426	000127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001547	0000001	725.00	02/12/2009	00000020000X	024600	854822	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001672	0000001	1864.80	02/12/2009	00000020000X	024600	854820	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001676	0000001	252.00	02/12/2009	00000020000X	024600	854814	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001693	0000001	5475.00	02/12/2009	000000111236	024600	850353	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001707	0000001	1282.00	02/12/2009	00000020000X	024600	854809	38.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001610	0000001	2019.00	02/12/2009	00000020000X	024600	854805	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001608	0000001	1370.00	02/12/2009	00000020000X	024600	854806	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001504	0000001	596.82	02/12/2009	00000020000X	024600	854823	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000935	0000001	1998.35	02/12/2009	00000020000X	024600	854823	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001315	0000001	78.00	02/12/2009	000000200034	024600	850892	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001673	0000001	201.60	02/12/2009	00000020000X	024600	854817	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001675	0000001	2299.00	02/12/2009	00000020000X	024600	854813	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001704	0000001	400.00	02/12/2009	00000020000X	024600	854804	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001705	0000001	300.00	02/12/2009	00000020000X	024600	854799	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001717	0000001	1098.00	03/12/2009	000000200123	024600	851466	32.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001669	0000001	360.00	03/12/2009	000000200123	024600	851465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	420.00	03/12/2009	000000200123	024600	851467	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	465.00	03/12/2009	000000200123	024600	851461	13.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	2500.00	03/12/2009	000000200123	024600	851464	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001716	0000001	465.00	03/12/2009	000000106828	024600	850054	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001670	0000001	410.40	03/12/2009	000000200123	024600	851465	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001713	0000001	3000.00	03/12/2009	000000200123	024600	851462	514.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001714	0000001	2300.00	03/12/2009	000000200123	024600	851463	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001718	0000001	1000.00	03/12/2009	000000200123	024600	851468	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001720	0000001	98.67	08/12/2009	000000200123	024600	851470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001722	0000001	700.00	08/12/2009	000000200123	024600	049851	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001060	0000001	700.00	08/12/2009	000000200123	024600	851469	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001011	0000001	405.40	08/12/2009	000000200123	024600	851469	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001743	0000001	210.00	09/12/2009	00000020000X	024600	854829	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001742	0000001	210.00	09/12/2009	00000020000X	024600	854829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000001	127.00	09/12/2009	00000020000X	024600	854829	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001721	0000001	1021.85	09/12/2009	00000020000X	024600	854830	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001725	0000001	77.99	09/12/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001728	0000001	90.00	09/12/2009	00000020000X	024600	854831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001732	0000001	3800.00	09/12/2009	00000020000X	024600	854828	496.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001741	0000001	156.00	09/12/2009	00000020000X	024600	854829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001671	0000001	267.86	09/12/2009	000000109916	024600	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001691	0000001	695.30	09/12/2009	000000109916	024600	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001729	0000001	700.00	09/12/2009	000000109916	024600	850154	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001733	0000001	2325.00	10/12/2009	00000020000X	024600	854840	186.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001738	0000001	2922.63	10/12/2009	00000020000X	024600	854835	392.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001740	0000001	2287.85	10/12/2009	00000020000X	024600	854832	282.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001739	0000001	6695.44	10/12/2009	00000020000X	024600	854834	898.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001745	0000001	312.39	10/12/2009	00000020000X	024600	854843	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001749	0000001	3950.03	10/12/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001747	0000001	1800.00	10/12/2009	00000020000X	024600	854841	81.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001730	0000001	11208.20	10/12/2009	00000020000X	024600	854836	1732.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001611	0000001	568.00	10/12/2009	00000020000X	024600	854844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	150.00	10/12/2009	00000020000X	024600	854845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	280.00	10/12/2009	00000020000X	024600	854844	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001726	0000001	14643.15	10/12/2009	000000111236	024600	850354	2392.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001736	0000001	24304.19	10/12/2009	00000020000X	024600	854837	3848.16	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001735	0000001	12693.34	10/12/2009	00000020000X	024600	854838	1962.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001734	0000001	1189.00	10/12/2009	00000020000X	024600	854839	189.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001753	0000001	1500.00	11/12/2009	00000020000X	024600	854846	49.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001731	0000001	1784.60	11/12/2009	00000020000X	024600	854847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001737	0000001	1988.70	11/12/2009	00000020000X	024600	854847	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001751	0000001	1500.00	11/12/2009	000000200123	024600	851473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001754	0000001	864.64	11/12/2009	00000020000X	024600	854849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001752	0000001	547.80	12/12/2009	000000109916	024600	850157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001760	0000001	100.00	14/12/2009	00000020000X	024600	854868	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001761	0000001	210.00	14/12/2009	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001775	0000001	50.00	14/12/2009	00000020000X	024600	854867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000002	821.00	14/12/2009	00000020000X	024600	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	395.00	14/12/2009	00000020000X	024600	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	173.50	14/12/2009	00000020000X	024600	854873	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001762	0000001	1400.00	14/12/2009	00000020000X	024600	854869	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001765	0000001	400.00	14/12/2009	00000020000X	024600	854852	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001769	0000001	1400.00	14/12/2009	00000020000X	024600	854850	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001771	0000001	1400.00	14/12/2009	00000020000X	024600	854856	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001772	0000001	300.00	14/12/2009	00000020000X	024600	854855	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001776	0000001	550.00	14/12/2009	00000020000X	024600	854866	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001777	0000001	1000.00	14/12/2009	00000020000X	024600	854851	110.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001780	0000001	1600.00	14/12/2009	00000020000X	024600	854864	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001779	0000001	1050.00	14/12/2009	00000020000X	024600	854862	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000797	0000001	500.00	14/12/2009	00000020000X	024600	854859	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000594	0000001	250.00	14/12/2009	00000020000X	024600	854859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001763	0000001	250.00	14/12/2009	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	610.00	14/12/2009	00000020000X	024600	854877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	165.00	14/12/2009	00000020000X	024600	854865	4.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001774	0000001	940.00	14/12/2009	00000020000X	024600	854863	28.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	1600.00	14/12/2009	00000020000X	024600	854860	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	477.00	14/12/2009	00000020000X	024600	854876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	500.00	14/12/2009	00000020000X	024600	854872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001392	0000001	180.00	14/12/2009	00000020000X	024600	854875	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001766	0000001	300.00	14/12/2009	00000020000X	024600	854878	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001770	0000001	1900.00	14/12/2009	00000020000X	024600	854853	91.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001778	0000001	565.00	14/12/2009	00000020000X	024600	854861	62.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001659	0000002	6135.00	14/12/2009	00000020000X	024600	854858	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001609	0000001	858.00	14/12/2009	00000020000X	024600	854857	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001366	0000001	949.50	14/12/2009	00000020000X	024600	854871	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001756	0000001	300.00	14/12/2009	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001757	0000001	225.00	14/12/2009	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001758	0000001	300.00	14/12/2009	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001759	0000001	180.00	14/12/2009	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001764	0000001	100.00	14/12/2009	000000000000	000000	000000	6.05	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001768	0000001	1100.00	14/12/2009	00000020000X	024600	854870	132.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001782	0000001	1049.93	15/12/2009	00000020000X	024600	043665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001792	0000001	1600.00	16/12/2009	00000020000X	024600	854889	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001793	0000001	1000.00	16/12/2009	00000020000X	024600	854885	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001494	0000001	800.00	16/12/2009	00000020000X	024600	854890	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001250	0000001	800.00	16/12/2009	00000020000X	024600	854890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001785	0000001	464.00	16/12/2009	00000020000X	024600	854884	13.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001787	0000001	280.00	16/12/2009	00000020000X	024600	854880	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001789	0000001	116.21	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001791	0000001	720.00	16/12/2009	00000020000X	024600	854888	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001794	0000001	52.41	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001746	0000001	345.74	16/12/2009	000000109916	024600	850159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001810	0000001	48.91	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001802	0000001	1000.00	16/12/2009	000000109916	024600	850158	30.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001695	0000002	1860.00	16/12/2009	00000020000X	024600	854881	148.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001790	0000001	420.00	16/12/2009	00000020000X	024600	854888	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	1000.00	16/12/2009	00000020000X	024600	854886	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	4000.00	16/12/2009	00000020000X	024600	854891	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000701	0000005	20000.00	16/12/2009	00000020000X	024600	854879	1710.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001815	0000001	740.00	16/12/2009	00000020000X	024600	854887	22.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001803	0000001	37.04	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001804	0000001	97.34	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	550.00	17/12/2009	00000020000X	024600	854892	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001652	0000001	2990.00	17/12/2009	00000020000X	024600	854892	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001796	0000001	84.90	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001805	0000001	67.29	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001806	0000001	33.78	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001807	0000001	155.08	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001808	0000001	153.51	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001809	0000001	66.27	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001811	0000001	10.03	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001812	0000001	86.47	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001813	0000001	189.82	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001814	0000001	87.51	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001816	0000001	99.80	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001817	0000001	93.08	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001818	0000001	80.14	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001819	0000001	46.44	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001820	0000001	58.36	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001821	0000001	28.59	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001822	0000001	57.28	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001795	0000001	111.28	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001797	0000001	198.80	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001798	0000001	157.78	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001799	0000001	251.78	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001801	0000001	99.19	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001580	0000001	157.50	18/12/2009	00000020000X	024600	854894	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001367	0000001	195.45	18/12/2009	00000020000X	024600	854894	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001825	0000001	810.00	18/12/2009	00000020000X	024600	854895	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001827	0000001	962.32	18/12/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001829	0000001	1288.45	18/12/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001833	0000001	4003.48	18/12/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001574	0000001	209.60	18/12/2009	00000020000X	024600	854894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	160.00	18/12/2009	00000020000X	024600	854896	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001834	0000001	57.72	19/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001837	0000001	2325.00	21/12/2009	00000020000X	024600	854910	377.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001847	0000001	5697.85	21/12/2009	00000020000X	024600	854905	1276.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001839	0000001	43.39	21/12/2009	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001845	0000001	12530.05	21/12/2009	00000020000X	024600	854903	3469.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001845	0000002	1934.40	21/12/2009	00000020000X	024600	854911	138.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001857	0000001	480.00	21/12/2009	00000020000X	024600	854899	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001694	0000001	409.20	21/12/2009	00000020000X	024600	854901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001632	0000001	3425.73	21/12/2009	00000020000X	024600	854901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001636	0000001	6109.76	21/12/2009	00000020000X	024600	854901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001638	0000001	1285.35	21/12/2009	00000020000X	024600	854901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001639	0000001	489.06	21/12/2009	00000020000X	024600	854901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001618	0000001	2779.84	21/12/2009	00000020000X	024600	854901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001619	0000001	528.44	21/12/2009	00000020000X	024600	854901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001843	0000001	15571.50	21/12/2009	00000020000X	024600	854902	5150.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	24533.64	21/12/2009	00000020000X	024600	854906	4449.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	400.00	21/12/2009	00000020000X	024600	854898	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001682	0000001	1352.33	21/12/2009	00000020000X	024600	854901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001859	0000001	300.00	21/12/2009	00000020000X	024600	854900	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	5398.01	21/12/2009	00000020000X	024600	854901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001624	0000001	11485.88	21/12/2009	00000020000X	024600	854901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001629	0000001	7103.12	21/12/2009	000000111236	024600	850355	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001851	0000001	52046.76	21/12/2009	00000020000X	024600	854907	11283.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001854	0000001	32493.40	21/12/2009	000000111236	024600	850356	5480.62	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001844	0000001	27326.85	21/12/2009	00000020000X	024600	854908	5917.19	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000922	0000003	12051.00	21/12/2009	00000020000X	024600	854912	2769.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001842	0000001	2223.00	21/12/2009	00000020000X	024600	854909	544.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001855	0000001	2160.00	21/12/2009	00000020000X	024600	854897	64.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001873	0000001	1151.00	23/12/2009	00000020000X	024600	854916	34.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001876	0000001	749.28	23/12/2009	00000020000X	024600	854920	59.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001723	0000001	1285.95	23/12/2009	00000020000X	024600	854913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	279.00	23/12/2009	00000020000X	024600	854923	8.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	400.00	23/12/2009	00000020000X	024600	854914	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	1610.00	23/12/2009	00000020000X	024600	854926	48.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	160.00	23/12/2009	00000020000X	024600	854917	4.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001867	0000001	325.26	23/12/2009	00000020000X	024600	854927	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001868	0000001	500.00	23/12/2009	00000020000X	024600	854922	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001864	0000001	200.00	23/12/2009	00000020000X	024600	854918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001865	0000001	150.00	23/12/2009	00000020000X	024600	854921	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001870	0000001	755.00	23/12/2009	00000020000X	024600	854919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001871	0000001	1200.00	23/12/2009	00000020000X	024600	854925	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001872	0000001	329.60	23/12/2009	00000020000X	024600	854924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001875	0000001	560.00	23/12/2009	00000020000X	024600	854915	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001878	0000001	1160.00	24/12/2009	00000020000X	024600	854936	34.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001877	0000001	101.03	24/12/2009	00000020000X	024600	854931	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001881	0000001	180.00	24/12/2009	00000020000X	024600	854933	5.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001883	0000001	1186.77	24/12/2009	00000020000X	024600	854935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001882	0000001	200.00	24/12/2009	00000020000X	024600	854934	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	1310.90	24/12/2009	00000020000X	024600	854928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001515	0000001	740.00	24/12/2009	00000020000X	024600	854929	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001880	0000001	450.00	24/12/2009	00000020000X	024600	854930	13.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001784	0000001	95.00	28/12/2009	000000200123	024600	851475	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000958	0000001	3272.88	28/12/2009	000000111236	024600	850359	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000956	0000001	7159.40	28/12/2009	000000111236	024600	850359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	104.00	28/12/2009	00000020000X	024600	854944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001750	0000001	705.00	28/12/2009	00000020000X	024600	854944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	5699.75	28/12/2009	000066240060	000426	010393	491.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000002	447.18	28/12/2009	000066240087	000426	010419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	2700.00	28/12/2009	000066240060	000426	000133	345.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	539.00	28/12/2009	00000020000X	024600	854943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	6100.00	28/12/2009	000066240060	000426	000131	1014.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	2850.00	28/12/2009	000066240060	000426	000135	425.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	3250.40	28/12/2009	00000020000X	024600	854942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000001	465.00	28/12/2009	000066240095	004260	300167	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000002	465.00	28/12/2009	000066240095	004260	300168	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0000001	139.00	28/12/2009	000000200123	024600	851477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0000001	425.10	28/12/2009	000066240052	000426	300154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001591	0000001	392.60	28/12/2009	000000200123	024600	851476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	78.00	28/12/2009	000000200123	024600	851476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	800.00	28/12/2009	000066240060	000426	000137	64.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001896	0000001	1188.13	28/12/2009	00000020000X	024600	854941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001906	0000001	160.00	28/12/2009	00000020000X	024600	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001902	0000001	600.00	28/12/2009	000000119016	024600	850029	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001912	0000001	666.11	29/12/2009	000000106828	024600	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001914	0000001	1200.00	29/12/2009	000000119016	024600	850030	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001922	0000001	625.00	29/12/2009	000000119016	024600	850031	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001924	0000001	300.00	29/12/2009	000000119016	024600	850032	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001925	0000001	500.00	29/12/2009	000000109916	024600	850163	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001935	0000001	1300.00	29/12/2009	000000109916	024600	850161	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001869	0000001	567.96	29/12/2009	000000106828	024600	850056	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001930	0000001	277.20	29/12/2009	00000020000X	024600	854957	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001932	0000001	233.87	29/12/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001936	0000001	1548.74	29/12/2009	00000020000X	024600	554362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001927	0000001	2508.00	29/12/2009	00000020000X	024600	854954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001889	0000001	1069.10	29/12/2009	000000200026	024600	850645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001593	0000001	421.40	29/12/2009	000066240052	000426	300153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001916	0000001	300.00	29/12/2009	00000020000X	024600	854947	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0000001	300.00	29/12/2009	00000020000X	024600	854948	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	2080.00	29/12/2009	00000020000X	024600	854950	105.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001921	0000001	2822.40	29/12/2009	00000020000X	024600	854952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	6568.18	29/12/2009	000066240060	000426	000138	466.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	2772.00	29/12/2009	00000020000X	024600	854953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001928	0000001	2612.60	29/12/2009	00000020000X	024600	854955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	226.80	29/12/2009	00000020000X	024600	854958	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001208	0000002	5800.00	29/12/2009	00000020000X	024600	854945	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001918	0000001	550.00	29/12/2009	00000020000X	024600	854949	16.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001920	0000001	2967.80	29/12/2009	00000020000X	024600	854951	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001929	0000001	252.00	29/12/2009	00000020000X	024600	854956	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001915	0000001	400.00	29/12/2009	00000020000X	024600	854946	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001933	0000001	201.60	29/12/2009	00000020000X	024600	854959	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001944	0000001	775.00	30/12/2009	000000000000	000000	000000	62.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001950	0000001	300.00	30/12/2009	00000020000X	024600	854973	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001952	0000001	1000.00	30/12/2009	00000020000X	024600	854972	30.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001965	0000001	300.00	30/12/2009	00000020000X	024600	854966	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001967	0000001	300.00	30/12/2009	00000020000X	024600	854966	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001968	0000001	300.00	30/12/2009	00000020000X	024600	854966	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001828	0000001	2500.00	30/12/2009	000000200123	024600	851478	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001699	0000001	8000.00	30/12/2009	000000200123	024600	851479	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001895	0000001	1814.40	30/12/2009	000000200123	024600	851486	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001897	0000001	7000.00	30/12/2009	00000020000X	024600	854963	105.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001898	0000001	6000.00	30/12/2009	00000020000X	024600	854962	180.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001940	0000001	13.50	30/12/2009	000000111236	024600	246000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001941	0000001	1800.00	30/12/2009	000000111236	024600	850360	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001954	0000001	9217.37	30/12/2009	000000111236	024600	246000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001955	0000001	15023.80	30/12/2009	000000111236	024600	246000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001956	0000001	57.33	30/12/2009	000000111236	024600	246000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001973	0000001	300.00	30/12/2009	000000200123	024600	851482	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001860	0000001	5420.00	30/12/2009	00000020000X	024600	854961	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001535	0000002	929.45	30/12/2009	000000200123	024600	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001939	0000001	600.00	30/12/2009	000000200123	024600	851489	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	600.00	30/12/2009	00000020000X	024600	854968	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	700.00	30/12/2009	000000200123	024600	851488	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	2400.00	30/12/2009	00000020000X	024600	854965	129.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001974	0000001	717.00	30/12/2009	000000200123	024600	851483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001976	0000001	10.53	30/12/2009	000066240060	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001783	0000001	3462.44	30/12/2009	00000020000X	024600	854974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	1187.50	30/12/2009	000000200123	024600	851485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001681	0000001	6146.93	30/12/2009	000066240060	000426	000000	1408.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	2290.89	30/12/2009	00000020000X	024600	854974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	4250.00	30/12/2009	00000020000X	024600	854960	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001938	0000001	3800.00	30/12/2009	000000200123	024600	851481	496.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001937	0000001	320.00	30/12/2009	000000200123	024600	851487	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001951	0000001	0.92	30/12/2009	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001957	0000001	666.50	30/12/2009	00000020000X	024600	854971	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001958	0000001	3000.00	30/12/2009	00000020000X	024600	854969	514.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001962	0000001	962.74	30/12/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001964	0000001	200.00	30/12/2009	00000020000X	024600	854966	6.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001966	0000001	300.00	30/12/2009	00000020000X	024600	854966	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001748	0000001	400.00	30/12/2009	00000020000X	024600	854975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001831	0000001	386.65	30/12/2009	000000106828	024600	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001643	0000001	9937.50	30/12/2009	000000200123	024600	851480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001942	0000001	585.45	30/12/2009	00000012401X	024600	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001943	0000001	300.00	30/12/2009	00000012401X	024600	850032	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001945	0000001	600.00	30/12/2009	00000012401X	024600	850033	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001946	0000001	600.00	30/12/2009	000000109916	024600	850169	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001947	0000001	700.00	30/12/2009	000000109916	024600	850170	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001948	0000001	465.00	30/12/2009	000000106828	024600	850058	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001953	0000001	250.00	30/12/2009	00000020000X	024600	854970	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001961	0000001	1290.00	30/12/2009	00000020000X	024600	854964	38.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001905	0000001	3675.00	30/12/2009	00000012401X	024600	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001910	0000001	235.43	30/12/2009	000000119016	024600	850033	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001972	0000001	1428.11	31/12/2009	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2023

Última atualização: 11/06/2024