de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC DE OBRAS E SERVICOS PUBLIC	0000078	0000001	2614.11	02/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SAéDE	0000086	0000001	17.25	02/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC DE EDUCAۂO E CULTURA	0000060	0000001	179.67	02/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC DE ADM E PLANEJAMENTO	0000272	0000001	591.00	06/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC AۂO E ASSISTENCIA SOCIAL	0000094	0000001	31.40	06/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC DE ADM E PLANEJAMENTO	0000311	0000001	100.00	08/01/2009	000000215619	007595	859835	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE EDUCAۂO E CULTURA	0000221	0000001	1900.00	08/01/2009	000000215619	007595	859831	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE EDUCAۂO E CULTURA	0000230	0000001	30.00	08/01/2009	000000215619	007595	859831	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE EDUCAۂO E CULTURA	0000248	0000001	300.00	08/01/2009	000000215619	007595	859832	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAéDE	0000256	0000001	130.00	08/01/2009	000000116327	007595	851884	18.85	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0000281	0000001	26.00	08/01/2009	000000116327	007595	851885	0.00	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0000299	0000001	20.00	08/01/2009	000000116327	007595	851885	0.00	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0000302	0000001	220.00	08/01/2009	000000116327	007595	851875	0.00	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0000337	0000001	3000.00	09/01/2009	000000116327	007595	851886	0.00	1	Conta Corrente	FUS SAUDE
GABINETE DO PREFEITO	0000264	0000001	600.00	09/01/2009	000000215619	007595	859839	87.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINAN€AS	0000400	0000001	1463.48	09/01/2009	000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINAN€AS	0000418	0000001	9608.58	09/01/2009	000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0000345	0000001	136.00	09/01/2009	000000215619	007595	859833	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC AۂO E ASSISTENCIA SOCIAL	0000329	0000001	120.00	09/01/2009	000000215619	007595	859838	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0000353	0000001	75.00	10/01/2009	000000215619	007595	859834	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0000361	0000001	305.00	10/01/2009	000000215619	007595	859834	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINAN€AS	0000396	0000001	2351.65	12/01/2009	000000215619	007595	859845	355.09	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINAN€AS	0000515	0000001	25.57	13/01/2009	000000166103	007595	000000	0.00	1	Conta Corrente	CIDE-CONT.DE INTERVENCAO NO DOMINIO ECONOMICO
SECRETARIA DE SAéDE	0000426	0000001	2250.00	13/01/2009	000000116327	007595	851887	78.75	1	Conta Corrente	FUS SAUDE
GABINETE DO PREFEITO	0000469	0000001	1600.00	14/01/2009	000000215619	007595	859844	56.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0000451	0000001	564.39	14/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC AۂO E ASSISTENCIA SOCIAL	0000507	0000001	173.24	14/01/2009	000000215619	007595	859841	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC AۂO E ASSISTENCIA SOCIAL	0000493	0000001	30.00	15/01/2009	000000215619	007595	859842	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0000477	0000001	350.00	15/01/2009	000000215619	007595	859848	50.75	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0000485	0000001	1000.00	15/01/2009	000000215619	007595	859851	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0000434	0000001	430.00	15/01/2009	000000215619	007595	859847	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000523	0000001	400.00	15/01/2009	000000215619	007595	859836	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAéDE	0000531	0000001	210.00	15/01/2009	000000215619	007595	859849	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE EDUCAۂO E CULTURA	0000388	0000001	1200.00	15/01/2009	000000215619	007595	859850	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0000663	0000001	800.00	19/01/2009	000000215619	007595	859843	116.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0000434	0000002	1014.00	20/01/2009	000000215619	007595	859853	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0000442	0000001	286.00	20/01/2009	000000215619	007595	859853	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE ADM E PLANEJAMENTO	0000540	0000001	1000.00	20/01/2009	000000215619	007595	859855	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE ADM E PLANEJAMENTO	0000558	0000001	634.52	20/01/2009	000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE ADM E PLANEJAMENTO	0000566	0000001	675.77	20/01/2009	000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE ADM E PLANEJAMENTO	0000809	0000001	440.00	20/01/2009	000000215619	007595	859856	25.52	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE ADM E PLANEJAMENTO	0000019	0000001	25.53	20/01/2009	000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINAN€AS	0000868	0000001	594.83	20/01/2009	000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINAN€AS	0000965	0000001	4189.94	20/01/2009	000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE EDUCAۂO E CULTURA	0000027	0000001	32.78	20/01/2009	000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAéDE	0000574	0000001	150.00	20/01/2009	000000116327	007595	851888	0.00	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0000582	0000001	2000.00	20/01/2009	000000116327	007595	851892	0.00	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0000591	0000001	540.00	20/01/2009	000000116327	007595	851890	0.00	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0000612	0000001	1000.00	20/01/2009	000000116327	007595	851894	35.00	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0000621	0000001	660.00	20/01/2009	000000116327	007595	851895	23.10	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0000639	0000001	100.00	20/01/2009	000000116327	007595	851889	3.50	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0000647	0000001	1198.00	20/01/2009	000000116327	007595	851891	41.93	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0000655	0000001	1380.00	20/01/2009	000000116327	007595	851893	48.30	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0000752	0000001	330.00	20/01/2009	000000215619	007595	859857	19.14	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAéDE	0000761	0000001	192.00	20/01/2009	000000215619	007595	859859	11.14	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAéDE	0000779	0000001	460.00	20/01/2009	000000215619	007595	859856	26.68	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAéDE	0000787	0000001	510.00	20/01/2009	000000215619	007595	859856	29.58	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC AۂO E ASSISTENCIA SOCIAL	0000370	0000001	76.49	20/01/2009	000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC AۂO E ASSISTENCIA SOCIAL	0000795	0000001	490.00	20/01/2009	000000215619	007595	859856	28.42	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC AۂO E ASSISTENCIA SOCIAL	0000817	0000001	100.00	21/01/2009	000000215619	007595	859860	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC AۂO E ASSISTENCIA SOCIAL	0000906	0000001	119.21	21/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC AۂO E ASSISTENCIA SOCIAL	0000698	0000001	255.38	21/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC AۂO E ASSISTENCIA SOCIAL	0000701	0000001	15.12	21/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SAéDE	0000931	0000001	120.95	21/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SAéDE	0000680	0000001	450.45	21/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SAéDE	0000710	0000001	129.17	21/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC DE EDUCAۂO E CULTURA	0000671	0000001	184.80	21/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC DE EDUCAۂO E CULTURA	0000914	0000001	176.97	21/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC DE EDUCAۂO E CULTURA	0000922	0000001	1306.46	21/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC DE ADM E PLANEJAMENTO	0000892	0000001	1101.79	21/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
GABINETE DO PREFEITO	0000825	0000001	1050.00	21/01/2009	000000215619	007595	859837	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0000949	0000001	1449.22	21/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC DE OBRAS E SERVICOS PUBLIC	0000728	0000001	12364.56	21/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC DE OBRAS E SERVICOS PUBLIC	0000736	0000001	223.13	21/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC DE OBRAS E SERVICOS PUBLIC	0000035	0000001	1425.79	22/01/2009	000000158313	007595	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
SEC DE OBRAS E SERVICOS PUBLIC	0000043	0000001	828.35	22/01/2009	000000158313	007595	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
SEC DE OBRAS E SERVICOS PUBLIC	0000051	0000001	530.32	22/01/2009	000000158313	007595	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
SECRETARIA DE FINAN€AS	0001058	0000001	34.70	22/01/2009	000000061905	007595	000000	0.00	1	Conta Corrente	FEP-FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE FINAN€AS	0000833	0000001	1333.76	22/01/2009	000000215619	007595	859861	120.04	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINAN€AS	0000841	0000001	334.93	22/01/2009	000000215619	007595	859862	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINAN€AS	0000850	0000001	293.43	22/01/2009	000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000213	0000001	3000.00	23/01/2009	000000215619	007595	859864	550.91	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE ADM E PLANEJAMENTO	0001121	0000001	500.00	23/01/2009	000000215619	007595	859868	72.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0000744	0000001	5220.00	23/01/2009	000000215619	007595	859866	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0000876	0000001	2500.00	23/01/2009	000000215619	007595	859871	155.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0000884	0000001	21811.38	23/01/2009	000000215619	007595	859872	3489.82	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE EDUCAۂO E CULTURA	0001007	0000001	200.00	23/01/2009	000000215619	007595	859865	29.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAéDE	0000957	0000001	510.00	23/01/2009	000000215619	007595	859869	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAéDE	0000981	0000001	225.00	23/01/2009	000000116327	007595	851896	0.00	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0000990	0000001	250.00	23/01/2009	000000215619	007595	859867	36.25	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAéDE	0001031	0000001	40.00	26/01/2009	000000116327	007595	851898	0.00	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0001040	0000001	703.00	26/01/2009	000000116327	007595	851898	0.00	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0001074	0000001	430.00	26/01/2009	000000215619	007595	859876	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAéDE	0001082	0000001	430.00	26/01/2009	000000116327	007595	851899	0.00	1	Conta Corrente	FUS SAUDE
SEC DE EDUCAۂO E CULTURA	0001066	0000001	109.00	26/01/2009	000000215619	007595	859875	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0000442	0000002	150.00	26/01/2009	000000215619	007595	859880	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0001091	0000001	50.00	26/01/2009	000000215619	007595	859879	7.25	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0001104	0000001	600.00	26/01/2009	000000215619	007595	859877	87.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0001112	0000001	530.00	26/01/2009	000000215619	007595	859878	76.85	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0001023	0000001	108.00	26/01/2009	000000116327	007595	851898	0.00	1	Conta Corrente	FUS SAUDE
SEC DE ADM E PLANEJAMENTO	0001261	0000001	300.00	27/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC DE ADM E PLANEJAMENTO	0001279	0000001	64.45	27/01/2009	000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC DE EDUCAۂO E CULTURA	0001287	0000001	2400.00	27/01/2009	000000215619	007595	859863	394.31	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAéDE	0001147	0000001	6282.00	27/01/2009	000000000756	005580	900025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001155	0000001	332.00	27/01/2009	000000116327	007595	851902	11.62	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0001163	0000001	200.00	27/01/2009	000000215619	007595	859918	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAéDE	0001210	0000001	115.00	27/01/2009	000000215619	007595	859885	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC AۂO E ASSISTENCIA SOCIAL	0001139	0000001	100.00	27/01/2009	000000215619	007595	859883	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC AۂO E ASSISTENCIA SOCIAL	0001180	0000001	100.00	27/01/2009	000000215619	007595	859884	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC AۂO E ASSISTENCIA SOCIAL	0001171	0000001	140.00	28/01/2009	000000215619	007595	859888	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE EDUCAۂO E CULTURA	0001228	0000001	400.00	28/01/2009	000000215619	007595	859886	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINAN€AS	0001333	0000001	16.00	28/01/2009	000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINAN€AS	0001341	0000001	8.00	28/01/2009	000000237027	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001350	0000001	8.00	28/01/2009	000000069345	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0000108	0000001	11678.91	28/01/2009	000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAéDE	0001198	0000001	1700.00	29/01/2009	000000116327	007595	851900	0.00	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0001244	0000001	270.00	30/01/2009	000000215619	007595	859895	39.15	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAéDE	0001295	0000001	620.00	30/01/2009	000000116327	007595	851904	0.00	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0001392	0000001	104.00	30/01/2009	000000116327	007595	851903	3.64	1	Conta Corrente	FUS SAUDE
SECRETARIA DE SAéDE	0001848	0000001	1070.00	30/01/2009	000000215619	007595	859892	65.74	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE EDUCAۂO E CULTURA	0001252	0000001	1000.00	30/01/2009	000000243701	007595	850243	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE FINAN€AS	0001422	0000001	1050.64	30/01/2009	000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINAN€AS	0001431	0000001	0.94	30/01/2009	000002831481	007595	000000	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA DE FINAN€AS	0001937	0000001	2.00	30/01/2009	000000215643	007595	000000	0.00	1	Conta Corrente	SETRAS
SEC DE ADM E PLANEJAMENTO	0001368	0000001	2850.00	30/01/2009	000000215619	007595	859889	99.75	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE ADM E PLANEJAMENTO	0001376	0000001	650.00	30/01/2009	000000215619	007595	859890	22.75	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE ADM E PLANEJAMENTO	0001414	0000001	11.40	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001317	0000001	650.00	30/01/2009	000000215619	007595	859891	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC AۂO E ASSISTENCIA SOCIAL	0001309	0000001	340.00	30/01/2009	000000215619	007595	859852	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC AۂO E ASSISTENCIA SOCIAL	0001325	0000001	55.70	30/01/2009	000000215619	007595	859893	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC AۂO E ASSISTENCIA SOCIAL	0001511	0000001	1245.00	02/02/2009	000000000608	005580	000000	99.60	1	Conta Corrente	FOPAG (CAIXA)
SEC AۂO E ASSISTENCIA SOCIAL	0001520	0000001	1600.00	02/02/2009	000000000608	005580	000000	176.00	1	Conta Corrente	FOPAG (CAIXA)
SEC AۂO E ASSISTENCIA SOCIAL	0001538	0000001	2075.00	02/02/2009	000000000608	005580	000000	166.00	1	Conta Corrente	FOPAG (CAIXA)
SEC AۂO E ASSISTENCIA SOCIAL	0001554	0000001	920.00	02/02/2009	000000000608	005580	000000	88.99	1	Conta Corrente	FOPAG (CAIXA)
SEC AۂO E ASSISTENCIA SOCIAL	0002305	0000001	1405.80	02/02/2009	000000215619	007595	000000	121.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001562	0000001	2015.00	02/02/2009	000000000608	005580	000000	209.20	1	Conta Corrente	FOPAG (CAIXA)
SECRETARIA DE AGRICULTURA	0002275	0000001	443.30	02/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0001503	0000001	2015.00	02/02/2009	000000000608	005580	000000	209.20	1	Conta Corrente	FOPAG (CAIXA)
SEC DE TURISMO,ESPORTE E LAZER	0002267	0000001	443.30	02/02/2009	000000215619	007595	000000	48.46	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0001571	0000001	1600.00	02/02/2009	000000000608	005580	000000	176.00	1	Conta Corrente	FOPAG (CAIXA)
SEC DE DESENVOLVIME ECONâMICO	0002283	0000001	352.00	02/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001449	0000001	15000.00	02/02/2009	000000000608	005580	000000	4925.20	1	Conta Corrente	FOPAG (CAIXA)
GABINETE DO PREFEITO	0001457	0000001	2015.00	02/02/2009	000000000608	005580	000000	209.20	1	Conta Corrente	FOPAG (CAIXA)
SEC DE ADM E PLANEJAMENTO	0001473	0000001	435.75	02/02/2009	000000000608	005580	000000	39.19	1	Conta Corrente	FOPAG (CAIXA)
SEC DE ADM E PLANEJAMENTO	0001481	0000001	2700.00	02/02/2009	000000000608	005580	000000	264.00	1	Conta Corrente	FOPAG (CAIXA)
SEC DE ADM E PLANEJAMENTO	0001490	0000001	1660.00	02/02/2009	000000000608	005580	000000	132.80	1	Conta Corrente	FOPAG (CAIXA)
SEC DE ADM E PLANEJAMENTO	0002046	0000001	95.00	02/02/2009	000000215619	007595	859901	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0002054	0000001	1200.00	02/02/2009	000000215619	007595	859903	42.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0000604	0000001	1100.00	02/02/2009	000000215619	007595	859904	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0000124	0000001	89.46	02/02/2009	000000215619	007595	859948	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0000132	0000001	219.95	02/02/2009	000000215619	007595	859948	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0000141	0000001	76.65	02/02/2009	000000215619	007595	859948	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001465	0000001	4450.00	02/02/2009	000000000608	005580	000000	432.50	1	Conta Corrente	FOPAG (CAIXA)
SECRETARIA DE FINAN€AS	0002062	0000001	830.00	02/02/2009	000000215619	007595	859902	95.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002143	0000001	8.00	02/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002313	0000001	6997.63	02/02/2009	000000215619	007595	000000	158.04	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001589	0000001	1515.00	02/02/2009	000000000608	005580	000000	121.20	1	Conta Corrente	FOPAG (CAIXA)
SECRETARIA DE FINAN€AS	0001597	0000001	1680.00	02/02/2009	000000000608	005580	000000	189.35	1	Conta Corrente	FOPAG (CAIXA)
SEC DE OBRAS E SERVICOS PUBLIC	0000116	0000001	602.23	02/02/2009	000000215619	007595	859948	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0001686	0000001	3901.00	02/02/2009	000000000608	005580	000000	629.44	1	Conta Corrente	FOPAG (CAIXA)
SEC DE OBRAS E SERVICOS PUBLIC	0001694	0000001	1743.00	02/02/2009	000000000608	005580	000000	267.40	1	Conta Corrente	FOPAG (CAIXA)
SEC DE OBRAS E SERVICOS PUBLIC	0001708	0000001	2700.00	02/02/2009	000000000608	005580	000000	264.00	1	Conta Corrente	FOPAG (CAIXA)
SEC DE OBRAS E SERVICOS PUBLIC	0001716	0000001	4285.00	02/02/2009	000000000608	005580	000000	342.80	1	Conta Corrente	FOPAG (CAIXA)
SEC DE OBRAS E SERVICOS PUBLIC	0001724	0000001	2975.00	02/02/2009	000000000608	005580	000000	238.00	1	Conta Corrente	FOPAG (CAIXA)
SEC DE OBRAS E SERVICOS PUBLIC	0002089	0000001	2567.16	02/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0002291	0000001	3405.50	02/02/2009	000000215619	007595	000000	400.34	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0000205	0000001	507.38	02/02/2009	000000215619	007595	859948	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0001201	0000001	600.00	02/02/2009	000000215619	007595	859909	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0001601	0000001	52245.46	02/02/2009	000000000608	005580	000000	4944.93	1	Conta Corrente	FOPAG (CAIXA)
SEC DE EDUCAۂO E CULTURA	0001619	0000001	21497.00	02/02/2009	000000000608	005580	000000	1823.68	1	Conta Corrente	FOPAG (CAIXA)
SEC DE EDUCAۂO E CULTURA	0001627	0000001	830.00	02/02/2009	000000000608	005580	000000	66.40	1	Conta Corrente	FOPAG (CAIXA)
SEC DE EDUCAۂO E CULTURA	0001635	0000001	7340.50	02/02/2009	000000000608	005580	000000	707.07	1	Conta Corrente	FOPAG (CAIXA)
SEC DE EDUCAۂO E CULTURA	0001643	0000001	2915.00	02/02/2009	000000000608	005580	000000	233.20	1	Conta Corrente	FOPAG (CAIXA)
SEC DE EDUCAۂO E CULTURA	0001651	0000001	3250.00	02/02/2009	000000000608	005580	000000	328.65	1	Conta Corrente	FOPAG (CAIXA)
SEC DE EDUCAۂO E CULTURA	0001660	0000001	3320.00	02/02/2009	000000000608	005580	000000	265.60	1	Conta Corrente	FOPAG (CAIXA)
SEC DE EDUCAۂO E CULTURA	0001678	0000001	1515.00	02/02/2009	000000000608	005580	000000	121.20	1	Conta Corrente	FOPAG (CAIXA)
SEC DE EDUCAۂO E CULTURA	0002101	0000001	130.86	02/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002194	0000001	1356.30	02/02/2009	000000243701	007595	000000	153.63	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002208	0000001	4911.94	02/02/2009	000000243701	007595	000000	920.74	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002216	0000001	2678.61	02/02/2009	000000215619	007595	000000	368.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002097	0000001	15.12	02/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001783	0000002	490.00	02/02/2009	000000000608	005580	000000	39.20	1	Conta Corrente	FOPAG (CAIXA)
SECRETARIA DE SAéDE	0001791	0000001	2759.75	02/02/2009	000000000608	005580	000000	242.43	1	Conta Corrente	FOPAG (CAIXA)
SECRETARIA DE SAéDE	0001805	0000001	550.00	02/02/2009	000000000608	005580	000000	44.00	1	Conta Corrente	FOPAG (CAIXA)
SECRETARIA DE SAéDE	0001813	0000001	3731.25	02/02/2009	000000000608	005580	000000	324.49	1	Conta Corrente	FOPAG (CAIXA)
SECRETARIA DE SAéDE	0002232	0000001	3379.20	02/02/2009	000000116327	007595	000000	480.19	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002241	0000001	820.88	02/02/2009	000000116327	007595	000000	121.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002259	0000001	728.15	02/02/2009	000000116327	007595	000000	186.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001732	0000001	3492.00	02/02/2009	000000000608	005580	000000	329.20	1	Conta Corrente	FOPAG (CAIXA)
SECRETARIA DE SAéDE	0001741	0000001	11845.00	02/02/2009	000000000608	005580	000000	947.60	1	Conta Corrente	FOPAG (CAIXA)
SECRETARIA DE SAéDE	0001759	0000001	5280.00	02/02/2009	000000000608	005580	000000	422.40	1	Conta Corrente	FOPAG (CAIXA)
SECRETARIA DE SAéDE	0001767	0000001	4800.00	02/02/2009	000000000608	005580	000000	589.96	1	Conta Corrente	FOPAG (CAIXA)
SECRETARIA DE SAéDE	0001775	0000001	18200.00	02/02/2009	000000000608	005580	000000	3340.18	1	Conta Corrente	FOPAG (CAIXA)
SECRETARIA DE SAéDE	0001783	0000001	440.00	03/02/2009	000000000608	005580	000000	35.20	1	Conta Corrente	FOPAG (CAIXA)
SECRETARIA DE SAéDE	0002321	0000001	4004.00	03/02/2009	000000000756	005580	000000	34.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002330	0000001	1056.00	03/02/2009	000000000756	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002348	0000001	1161.60	03/02/2009	000000000756	005580	000000	193.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002135	0000001	250.00	03/02/2009	000000116327	007595	851905	8.75	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002437	0000001	300.00	03/02/2009	000000215619	007595	859939	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002178	0000001	176.00	03/02/2009	000000215619	007595	859910	25.52	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002186	0000001	11494.00	03/02/2009	000000243701	007595	000000	1109.55	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002003	0000001	250.00	03/02/2009	000000215619	007595	859897	36.25	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002020	0000001	165.00	03/02/2009	000000215619	007595	859912	23.93	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002038	0000001	1070.00	03/02/2009	000000215619	007595	859911	66.34	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0000744	0000002	2600.00	03/02/2009	000000215619	007595	859896	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0002071	0000001	240.00	03/02/2009	000000215619	007595	859914	14.88	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0002151	0000001	80.00	03/02/2009	000000215619	007595	859898	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0002402	0000001	26.34	03/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0002411	0000001	150.00	03/02/2009	000000215619	007595	859913	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0001546	0000001	2250.00	03/02/2009	000000000608	005580	000000	202.50	1	Conta Corrente	FOPAG (CAIXA)
SEC AۂO E ASSISTENCIA SOCIAL	0002160	0000001	80.00	04/02/2009	000000215619	007595	859915	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002127	0000001	3800.00	04/02/2009	000000157732	007595	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002488	0000001	200.00	05/02/2009	000000215619	007595	859919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002496	0000001	150.00	05/02/2009	000000215619	007595	859920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002381	0000001	208.00	05/02/2009	000000116327	007595	851907	7.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002399	0000001	141.00	05/02/2009	000000215619	007595	859916	20.44	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0002372	0000001	480.00	05/02/2009	000000215619	007595	859917	27.84	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0002364	0000001	520.00	05/02/2009	000000215619	007595	859917	30.16	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0002224	0000001	495.00	06/02/2009	000000215619	007595	859899	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0002445	0000001	330.00	06/02/2009	000000215619	007595	859931	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0002453	0000001	230.00	06/02/2009	000000215619	007595	859930	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0002771	0000001	170.00	06/02/2009	000000215619	007595	859938	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0002500	0000001	530.00	06/02/2009	000000215619	007595	859926	76.85	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0002569	0000001	800.00	06/02/2009	000000215619	007595	859949	116.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0002623	0000001	600.00	06/02/2009	000000215619	007595	859940	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0002631	0000001	360.00	06/02/2009	000000215619	007595	859934	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0002640	0000001	400.00	06/02/2009	000000215619	007595	859943	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0002658	0000001	430.00	06/02/2009	000000215619	007595	859935	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0002666	0000001	400.00	06/02/2009	000000215619	007595	859944	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0002674	0000001	450.00	06/02/2009	000000215619	007595	859942	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0002682	0000001	400.00	06/02/2009	000000215619	007595	859929	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0002691	0000001	400.00	06/02/2009	000000215619	007595	859928	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0002704	0000001	850.00	06/02/2009	000000215619	007595	859936	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0002763	0000001	800.00	06/02/2009	000000215619	007595	859938	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0002607	0000001	240.00	06/02/2009	000000215619	007595	859927	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0002615	0000001	330.00	06/02/2009	000000215619	007595	859947	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0002712	0000001	400.00	06/02/2009	000000215619	007595	859941	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0002721	0000001	170.00	06/02/2009	000000215619	007595	859937	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0002739	0000001	380.00	06/02/2009	000000215619	007595	859952	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002801	0000001	1980.00	06/02/2009	000000215619	007595	859950	69.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002534	0000001	1530.00	06/02/2009	000000215619	007595	859951	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002933	0000001	535.86	06/02/2009	000000000608	005580	000000	0.00	1	Conta Corrente	FOPAG (CAIXA)
SECRETARIA DE FINAN€AS	0002941	0000001	8.00	06/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002429	0000001	104.00	06/02/2009	000000116327	007595	851908	3.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002577	0000001	300.00	06/02/2009	000000215619	007595	859945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002585	0000001	300.00	06/02/2009	000000215619	007595	859933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002593	0000001	2200.00	06/02/2009	000000215619	007595	859946	136.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002755	0000001	2500.00	06/02/2009	000000116327	007595	851910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002798	0000001	420.00	06/02/2009	000000116327	007595	851912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002861	0000001	1100.00	06/02/2009	000000215619	007595	859921	68.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002542	0000001	1030.00	06/02/2009	000000116327	007595	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002356	0000001	204.60	06/02/2009	000000000594	005580	000044	48.46	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001406	0000001	3400.00	06/02/2009	000000116327	007595	851909	119.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0000159	0000001	79.50	06/02/2009	000000116327	007595	851911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0000167	0000001	631.94	06/02/2009	000000116327	007595	851911	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002119	0000001	7868.50	06/02/2009	000000157732	007595	850101	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002461	0000001	1500.00	06/02/2009	000000215619	007595	859932	93.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002526	0000001	1965.00	06/02/2009	000000243701	007595	850251	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002747	0000001	1530.00	06/02/2009	000000243701	007595	850253	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002780	0000001	1320.00	06/02/2009	000000243701	007595	850252	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002810	0000001	1065.00	09/02/2009	000000243701	007595	850249	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002828	0000001	500.00	09/02/2009	000000215619	007595	859923	72.50	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002879	0000001	1000.00	09/02/2009	000000243701	007595	850250	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002518	0000001	2135.00	09/02/2009	000000243701	007595	850249	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0001252	0000002	1000.00	09/02/2009	000000243701	007595	850248	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0001384	0000001	1000.00	09/02/2009	000000243701	007595	850249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002836	0000001	1000.00	09/02/2009	000000215619	007595	859969	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0002844	0000001	200.00	09/02/2009	000000215619	007595	859924	29.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0002852	0000001	270.00	09/02/2009	000000215619	007595	859922	39.15	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0002992	0000001	100.00	10/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0003301	0000001	3649.53	10/02/2009	000000215619	007595	000000	405.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003085	0000001	1521.20	10/02/2009	000000215619	007595	859953	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0002887	0000001	19.48	10/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0002895	0000001	69.43	10/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0003018	0000001	1657.00	10/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0003042	0000001	634.52	10/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002950	0000001	2033.77	10/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003000	0000001	2295.76	10/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003051	0000001	2038.21	10/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003069	0000001	9703.42	10/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003166	0000001	2351.65	10/02/2009	000000215619	007595	859956	355.09	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003174	0000001	7381.23	10/02/2009	000000215619	007595	000000	203.54	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003344	0000001	20070.71	10/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0001945	0000001	62.11	10/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0003204	0000001	4902.66	10/02/2009	000000215619	007595	000000	1420.77	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002976	0000001	60.00	10/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003212	0000001	3965.50	10/02/2009	000000215619	007595	000000	564.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003221	0000001	1227.60	10/02/2009	000000215619	007595	000000	205.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003239	0000001	1158.30	10/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003247	0000001	4011.70	10/02/2009	000000215619	007595	000000	2436.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003255	0000001	917.13	10/02/2009	000000215619	007595	000000	113.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003263	0000001	765.49	10/02/2009	000000215619	007595	000000	205.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003271	0000001	215.60	10/02/2009	000000215619	007595	000000	51.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002984	0000001	130.80	10/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0001520	0000002	550.00	10/02/2009	000000000608	005580	000000	44.00	1	Conta Corrente	FOPAG (CAIXA)
SEC AۂO E ASSISTENCIA SOCIAL	0003280	0000001	2212.10	10/02/2009	000000215619	007595	000000	230.94	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003298	0000001	495.00	10/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0003336	0000001	352.00	10/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0003328	0000001	454.30	10/02/2009	000000215619	007595	000000	51.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003310	0000001	454.30	10/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003123	0000001	555.36	11/02/2009	000000215619	007595	859953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002909	0000001	4996.05	11/02/2009	000000116327	007595	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003093	0000001	562.67	11/02/2009	000000215619	007595	859953	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0003107	0000001	1636.01	11/02/2009	000000215619	007595	859953	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0003140	0000001	600.00	11/02/2009	000000215619	007595	859953	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0003158	0000001	55.00	11/02/2009	000000215619	007595	859953	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0003131	0000001	119.00	11/02/2009	000000215619	007595	859953	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0003115	0000001	167.86	11/02/2009	000000215619	007595	859953	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0003352	0000001	685.67	12/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0003034	0000001	463.55	12/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003077	0000001	59.57	12/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003026	0000001	88.50	12/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003379	0000001	124.50	16/02/2009	000000113255	007595	852059	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003395	0000001	120.00	16/02/2009	000000116327	007595	851915	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003409	0000001	120.00	16/02/2009	000000116327	007595	851916	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0003433	0000001	300.00	17/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0003361	0000001	6000.00	18/02/2009	000000215619	007595	859959	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0003646	0000001	8.00	19/02/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0003468	0000001	166.40	19/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0003476	0000001	870.52	19/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0003484	0000001	151.83	19/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0003573	0000001	29200.00	19/02/2009	000000215619	007595	859960	1693.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003492	0000001	94.15	19/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003506	0000001	389.16	19/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003514	0000001	144.98	19/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003620	0000001	16.00	19/02/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0003450	0000001	971.65	19/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0003522	0000001	9983.54	19/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0003531	0000001	80.83	19/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0003549	0000001	1058.25	19/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003557	0000001	287.84	19/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003565	0000001	15.12	19/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003638	0000001	8.00	19/02/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0001821	0000001	850.00	19/02/2009	000000258512	007595	850022	97.75	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0001830	0000001	660.00	19/02/2009	000000274097	007595	855001	75.90	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0001856	0000001	450.00	19/02/2009	000000215619	007595	859963	65.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003441	0000001	350.00	19/02/2009	000000215619	007595	859962	50.75	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0003549	0000002	62.51	20/02/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0003417	0000001	2500.00	20/02/2009	000000215619	007595	859954	155.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0003425	0000001	1000.00	20/02/2009	000000215619	007595	859955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003581	0000001	200.00	20/02/2009	000000215619	007595	859970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003654	0000001	230.73	20/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003662	0000001	27.98	20/02/2009	000000061905	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004286	0000001	629.42	27/02/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004294	0000001	0.94	27/02/2009	000002831481	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003743	0000001	4400.00	27/02/2009	000000215619	007595	859966	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004260	0000001	21811.38	27/02/2009	000000215619	007595	859964	3489.81	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0005169	0000001	1695.59	02/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0005177	0000001	536.35	02/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005142	0000001	15.12	02/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005151	0000001	70.08	02/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005011	0000001	6400.00	03/03/2009	000000225940	007595	850016	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0003590	0000001	1073.35	05/03/2009	000000215619	007595	859967	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0003603	0000001	363.87	05/03/2009	000000215619	007595	859967	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0005312	0000001	2592.00	05/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0005321	0000001	166.20	09/03/2009	000000215619	007595	859971	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0005444	0000001	100.00	09/03/2009	000000215619	007595	859968	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0005509	0000001	8.00	10/03/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0005428	0000001	120.00	10/03/2009	000000113255	007595	852060	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0005002	0000001	290.60	10/03/2009	000000158313	007595	850760	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0005002	0000002	348.00	10/03/2009	000000158313	007595	850760	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0004006	0000001	3720.00	10/03/2009	000000000608	005580	000000	297.60	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0004685	0000001	850.00	10/03/2009	000000258512	007595	850023	97.75	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0004693	0000001	660.00	10/03/2009	000000274097	007595	850002	75.90	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0004731	0000001	170.00	10/03/2009	000000215619	007595	859992	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0004758	0000001	230.00	10/03/2009	000000215619	007595	859996	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0004812	0000001	330.00	10/03/2009	000000215619	007595	859985	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003727	0000001	1100.00	10/03/2009	000000158313	007595	850759	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003760	0000001	810.00	10/03/2009	000000158313	007595	850759	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003964	0000001	2615.00	10/03/2009	000000000608	005580	000000	226.81	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003972	0000001	1395.00	10/03/2009	000000000608	005580	000000	111.60	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003981	0000001	2325.00	10/03/2009	000000000608	005580	000000	314.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004243	0000001	1600.00	10/03/2009	000000000608	005580	000000	145.61	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0003956	0000001	2065.00	10/03/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0004596	0000001	330.00	10/03/2009	000000215619	007595	859983	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0004618	0000001	240.00	10/03/2009	000000215619	007595	859981	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0004651	0000001	400.00	10/03/2009	000000215619	007595	859991	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0004740	0000001	170.00	10/03/2009	000000215619	007595	859993	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003891	0000001	15000.00	10/03/2009	000000000608	005580	000000	4925.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003905	0000001	2065.00	10/03/2009	000000000608	005580	000000	311.57	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0003921	0000001	2700.00	10/03/2009	000000000608	005580	000000	233.61	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0003930	0000001	1219.40	10/03/2009	000000000608	005580	000000	112.08	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0003948	0000001	1860.00	10/03/2009	000000000608	005580	000000	148.80	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0004308	0000001	1200.00	10/03/2009	000000215619	007595	859973	42.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0004316	0000001	3500.00	10/03/2009	000000215619	007595	859975	122.50	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0002968	0000001	1100.00	10/03/2009	000000215619	007595	859974	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003913	0000001	4450.00	10/03/2009	000000000608	005580	000000	373.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004707	0000001	830.00	10/03/2009	000000215619	007595	859978	95.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005461	0000001	1249.71	10/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005479	0000001	9781.09	10/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005487	0000001	16.00	10/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004014	0000001	1665.00	10/03/2009	000000000608	005580	000000	133.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004022	0000001	2240.00	10/03/2009	000000000608	005580	000000	288.33	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004570	0000001	400.00	10/03/2009	000000215619	007595	859979	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004588	0000001	400.00	10/03/2009	000000215619	007595	859980	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004634	0000001	400.00	10/03/2009	000000215619	007595	859988	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004642	0000001	450.00	10/03/2009	000000215619	007595	859987	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004031	0000002	3557.25	10/03/2009	000000000608	005580	000000	886.26	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004049	0000001	2700.00	10/03/2009	000000000608	005580	000000	383.12	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004057	0000001	4735.00	10/03/2009	000000000608	005580	000000	378.80	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004065	0000001	2115.75	10/03/2009	000000000608	005580	000000	588.29	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004073	0000001	3225.00	10/03/2009	000000000608	005580	000000	371.82	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004677	0000001	600.00	10/03/2009	000000215619	007595	859990	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004723	0000001	800.00	10/03/2009	000000215619	007595	859992	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004766	0000001	850.00	10/03/2009	000000215619	007595	859995	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004774	0000001	430.00	10/03/2009	000000215619	007595	859994	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004782	0000001	360.00	10/03/2009	000000215619	007595	859997	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004162	0000001	41915.45	10/03/2009	000000000608	005580	000000	3904.18	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002127	0000002	4143.00	10/03/2009	000000157732	007595	850066	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005517	0000001	8.00	10/03/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004227	0000001	2965.00	10/03/2009	000000000608	005580	000000	237.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004235	0000001	2437.50	10/03/2009	000000000608	005580	000000	231.15	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004171	0000002	17739.75	10/03/2009	000000000608	005580	000000	1845.73	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004189	0000001	3415.00	10/03/2009	000000000608	005580	000000	273.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004197	0000001	6913.25	10/03/2009	000000000608	005580	000000	844.49	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004201	0000001	2115.00	10/03/2009	000000000608	005580	000000	169.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004219	0000001	11175.00	10/03/2009	000000000608	005580	000000	1015.49	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004715	0000001	300.00	10/03/2009	000000215619	007595	859989	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004804	0000001	1500.00	10/03/2009	000000215619	007595	859999	93.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005193	0000001	571.00	10/03/2009	000000116327	007595	851926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005193	0000002	623.40	10/03/2009	000000116327	007595	851926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005355	0000001	1200.00	10/03/2009	000000116327	007595	851918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005495	0000001	8.00	10/03/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005673	0000009	3046.60	10/03/2009	000000000608	005580	000000	144.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005681	0000001	5115.00	10/03/2009	000000000608	005580	000000	658.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004081	0000001	3565.00	10/03/2009	000000000608	005580	000000	302.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004090	0000001	5323.40	10/03/2009	000000000608	005580	000000	646.79	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004103	0000001	5265.00	10/03/2009	000000000608	005580	000000	627.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004111	0000001	15835.00	10/03/2009	000000000608	005580	000000	3342.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004120	0000001	980.00	10/03/2009	000000000608	005580	000000	78.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004138	0000001	2929.50	10/03/2009	000000000608	005580	000000	258.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004154	0000001	4168.75	10/03/2009	000000000608	005580	000000	495.13	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004278	0000001	3400.00	10/03/2009	000000116327	007595	851921	119.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004561	0000001	650.00	10/03/2009	000000215619	007595	860011	40.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004600	0000001	2200.00	10/03/2009	000000215619	007595	859982	136.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004626	0000001	300.00	10/03/2009	000000215619	007595	859984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004791	0000001	300.00	10/03/2009	000000215619	007595	859998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004821	0000001	650.00	10/03/2009	000000215619	007595	860011	40.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004146	0000001	550.00	11/03/2009	000000000608	005580	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002917	0000001	431.29	11/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005673	0000010	465.00	11/03/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005673	0000001	1500.00	11/03/2009	000000000608	005580	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005673	0000002	900.00	11/03/2009	000000000608	005580	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005673	0000004	465.00	11/03/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005673	0000005	465.00	11/03/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005673	0000006	465.00	11/03/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004898	0000001	58.19	11/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004219	0000002	612.00	11/03/2009	000000000608	005580	000000	48.96	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005096	0000001	640.00	11/03/2009	000000215619	007595	860001	39.68	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0003182	0000001	10189.95	11/03/2009	000000243701	007595	000000	1326.24	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0003191	0000001	4761.46	11/03/2009	000000243701	007595	000000	1150.04	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004880	0000001	2057.68	11/03/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0005363	0000001	53.22	11/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004031	0000001	488.25	11/03/2009	000000000608	005580	000000	213.39	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0005266	0000001	77.17	11/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0005274	0000001	151.85	11/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0004251	0000001	1600.00	11/03/2009	000000000608	005580	000000	145.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003751	0000001	100000.00	11/03/2009	000000158313	007595	850761	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003999	0000001	2250.00	11/03/2009	000000000608	005580	000000	202.50	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003735	0000001	456.40	11/03/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0005436	0000001	60.00	11/03/2009	000000113255	007595	852062	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0005525	0000001	74.83	11/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0004529	0000001	400.00	12/03/2009	000000215619	007595	860017	31.60	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0001911	0000001	440.00	12/03/2009	000000215619	007595	860017	34.76	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0001899	0000001	580.00	12/03/2009	000000215619	007595	860017	45.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001902	0000001	338.00	12/03/2009	000000215619	007595	860017	26.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005819	0000001	645.78	12/03/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0005410	0000001	300.00	12/03/2009	000000215619	007595	860021	43.50	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0005614	0000001	650.00	12/03/2009	000000215619	007595	860018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005037	0000001	310.00	12/03/2009	000000215619	007595	860019	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002470	0000001	457.36	12/03/2009	000000252603	007595	850024	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0003387	0000001	394.00	12/03/2009	000000215619	007595	860019	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0003778	0000001	315.00	12/03/2009	000000215619	007595	860005	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0001953	0000001	1622.00	12/03/2009	000000252603	007595	850023	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0001961	0000001	1243.54	12/03/2009	000000215619	007595	860004	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0001970	0000001	1907.95	12/03/2009	000000215619	007595	860004	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0001988	0000001	710.00	12/03/2009	000000223670	007595	850209	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0001996	0000001	276.66	12/03/2009	000000223670	007595	850209	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0002011	0000001	204.60	12/03/2009	000000243701	007595	850259	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0001881	0000001	330.00	12/03/2009	000000215619	007595	860017	26.07	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005401	0000001	200.00	12/03/2009	000000243701	007595	850258	29.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004995	0000001	480.00	12/03/2009	000000215619	007595	860002	69.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005576	0000001	210.00	12/03/2009	000000215619	007595	860012	13.02	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005606	0000001	300.00	12/03/2009	000000215619	007595	860013	18.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005207	0000001	69.00	12/03/2009	000000215619	007595	860008	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005215	0000001	184.70	12/03/2009	000000215619	007595	860010	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005223	0000001	95.00	12/03/2009	000000215619	007595	860007	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005231	0000001	650.00	12/03/2009	000000215619	007595	860009	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005240	0000001	280.00	12/03/2009	000000215619	007595	860006	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005258	0000001	884.00	12/03/2009	000000215619	007595	860003	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005291	0000001	170.20	12/03/2009	000000252603	007595	850025	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005304	0000001	876.30	12/03/2009	000000252603	007595	850025	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005045	0000001	188.00	12/03/2009	000000223670	007595	850212	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005053	0000001	833.75	12/03/2009	000000223670	007595	850214	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005061	0000001	61.00	12/03/2009	000000223670	007595	850211	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005070	0000001	130.00	12/03/2009	000000223670	007595	850213	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005088	0000001	24.00	12/03/2009	000000223670	007595	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005657	0000001	260.00	12/03/2009	000000116327	007595	851927	9.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005665	0000001	260.00	12/03/2009	000000116327	007595	851928	9.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005533	0000001	2500.00	12/03/2009	000000116327	007595	851929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005541	0000001	1320.00	12/03/2009	000000116327	007595	851924	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005550	0000001	498.00	12/03/2009	000000116327	007595	851923	17.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005568	0000001	150.00	12/03/2009	000000116327	007595	851920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005185	0000001	384.00	12/03/2009	000000215619	007595	860015	30.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005452	0000001	600.00	12/03/2009	000000215619	007595	860022	87.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004979	0000001	360.00	12/03/2009	000000215619	007595	860016	28.44	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004987	0000001	108.00	12/03/2009	000000215619	007595	860014	8.53	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002551	0000001	350.00	12/03/2009	000000116327	007595	851920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001864	0000001	530.00	12/03/2009	000000215619	007595	860017	41.87	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001872	0000001	480.00	12/03/2009	000000215619	007595	860017	37.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001295	0000002	80.00	13/03/2009	000000215619	007595	860030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001236	0000001	256.00	13/03/2009	000000215619	007595	860030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005631	0000001	700.00	13/03/2009	000000116327	007595	851930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005649	0000001	804.00	13/03/2009	000000116327	007595	851930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005703	0000001	2000.00	13/03/2009	000000113255	007595	852061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005746	0000001	114.00	13/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005797	0000001	44.00	13/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005673	0000008	465.00	13/03/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005690	0000001	400.00	13/03/2009	000000215619	007595	860025	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005754	0000001	60.00	13/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005771	0000001	80.40	13/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005801	0000001	40.00	13/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005908	0000001	22290.43	13/03/2009	000000215619	007595	860031	1292.85	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0001929	0000001	1000.00	13/03/2009	000000215619	007595	860028	62.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004171	0000001	488.25	13/03/2009	000000000608	005580	000000	39.06	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0005711	0000001	460.00	13/03/2009	000000215619	007595	860026	28.52	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0005762	0000001	100.00	13/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0005851	0000001	230.10	13/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0005860	0000001	296.65	13/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005720	0000001	2635.00	13/03/2009	000000215619	007595	860027	425.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005789	0000001	9.60	13/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004839	0000001	166.00	13/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004855	0000001	1072.40	13/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000002	50.00	13/03/2009	000000215619	007595	860030	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0000175	0000001	462.16	13/03/2009	000000258512	007595	850024	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0000183	0000001	375.00	13/03/2009	000000241199	007595	850148	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0000191	0000001	405.00	13/03/2009	000000274097	007595	850003	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0004847	0000001	302.00	13/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003786	0000001	389.00	13/03/2009	000000241199	007595	850148	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003794	0000001	511.70	13/03/2009	000000274097	007595	850003	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003808	0000001	499.40	13/03/2009	000000258512	007595	850024	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0005886	0000001	100.00	16/03/2009	000000215619	007595	860033	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0005827	0000001	200.00	16/03/2009	000000215619	007595	860032	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0005924	0000001	800.00	16/03/2009	000000215619	007595	859972	116.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0005932	0000001	500.00	16/03/2009	000000215619	007595	860023	72.50	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0005100	0000001	1370.00	16/03/2009	000000215619	007595	860034	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0005118	0000001	1130.00	16/03/2009	000000215619	007595	860034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005941	0000001	300.00	16/03/2009	000000215619	007595	860020	43.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005835	0000001	5117.22	16/03/2009	000000116327	007595	851931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005843	0000001	4800.00	16/03/2009	000000000730	005580	900002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005894	0000001	1620.00	16/03/2009	000006240058	005580	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005916	0000001	600.00	18/03/2009	000000116327	007595	851935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005673	0000003	900.00	18/03/2009	000000000608	005580	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005959	0000001	320.00	18/03/2009	000000116327	007595	851936	46.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005967	0000001	300.00	18/03/2009	000000116327	007595	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006092	0000001	616.01	18/03/2009	000000215619	007595	860037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006114	0000001	26.00	18/03/2009	000000215619	007595	860037	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006106	0000001	1680.35	18/03/2009	000000215619	007595	860037	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0006131	0000001	59.18	18/03/2009	000000215619	007595	860037	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0006157	0000001	9.00	18/03/2009	000000215619	007595	860037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006084	0000001	1381.76	18/03/2009	000000215619	007595	860037	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0006149	0000001	21.00	18/03/2009	000000215619	007595	860037	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0006149	0000002	310.00	18/03/2009	000000215619	007595	860037	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0005878	0000001	100.00	18/03/2009	000000215619	007595	860035	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0006122	0000001	633.08	18/03/2009	000000215619	007595	860037	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004243	0000002	465.00	18/03/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0006181	0000001	200.00	19/03/2009	000000215619	007595	860036	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0006297	0000001	2692.00	19/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0006017	0000001	104.00	19/03/2009	000000215619	007595	860038	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006351	0000001	864.90	19/03/2009	000000243701	007595	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006173	0000001	1500.00	19/03/2009	000000116327	007595	851925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006025	0000001	200.00	19/03/2009	000000116327	007595	851932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006025	0000002	1996.00	19/03/2009	000000116327	007595	851932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006238	0000001	1037.00	20/03/2009	000000116327	007595	851937	36.29	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006360	0000001	2090.00	20/03/2009	000000116327	007595	851919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006424	0000001	74.36	20/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006432	0000001	267.00	20/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006441	0000001	103.58	20/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005673	0000007	465.00	20/03/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005681	0000002	465.00	20/03/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006378	0000001	53.36	20/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006386	0000001	101.74	20/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006394	0000001	681.47	20/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0006190	0000001	3853.00	20/03/2009	000000215619	007595	860042	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0006190	0000002	6096.75	20/03/2009	000000215619	007595	860042	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0006203	0000001	321.10	20/03/2009	000000215619	007595	860042	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0006211	0000001	2079.15	20/03/2009	000000215619	007595	860042	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0006416	0000001	10246.78	20/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0006459	0000001	1153.93	20/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0006467	0000001	102.44	20/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0006327	0000001	140.00	20/03/2009	000000215619	007595	860043	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0006335	0000001	600.00	20/03/2009	000000215619	007595	860041	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0006475	0000001	731.00	20/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0005126	0000001	120.00	20/03/2009	000000215619	007595	860040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006220	0000001	1856.80	20/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006483	0000001	221.01	20/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006491	0000001	29.16	20/03/2009	000000061905	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0006408	0000001	292.21	20/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0005584	0000001	470.00	20/03/2009	000000258512	007595	850025	68.15	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0004863	0000001	470.00	20/03/2009	000000258512	007595	850025	68.15	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0006262	0000001	1000.00	23/03/2009	000000215619	007595	860045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006319	0000001	1980.00	23/03/2009	000000215619	007595	860069	69.30	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0004456	0000001	400.00	23/03/2009	000000215619	007595	860059	24.80	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004669	0000001	2500.00	23/03/2009	000000215619	007595	860044	155.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006505	0000001	2470.33	23/03/2009	000000243701	007595	850261	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006505	0000002	4453.59	23/03/2009	000000243701	007595	850261	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006513	0000001	76.08	23/03/2009	000000243701	007595	850261	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006271	0000001	1200.00	23/03/2009	000000243701	007595	850263	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006301	0000001	1300.00	23/03/2009	000000243701	007595	850262	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004324	0000001	1114.00	23/03/2009	000000215619	007595	860046	69.07	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004332	0000001	1114.00	23/03/2009	000000215619	007595	860064	69.07	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004341	0000001	685.00	23/03/2009	000000215619	007595	860063	42.47	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004359	0000001	1257.00	23/03/2009	000000215619	007595	860049	77.93	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004367	0000001	742.00	23/03/2009	000000215619	007595	860050	46.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004375	0000001	885.00	23/03/2009	000000215619	007595	860051	54.87	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004383	0000001	822.00	23/03/2009	000000215619	007595	860052	50.96	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004391	0000001	799.00	23/03/2009	000000215619	007595	860053	49.54	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004405	0000001	828.00	23/03/2009	000000215619	007595	860054	51.34	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004413	0000001	2285.00	23/03/2009	000000215619	007595	860065	141.67	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004421	0000001	1100.00	23/03/2009	000000215619	007595	860056	68.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004430	0000001	1200.00	23/03/2009	000000215619	007595	860057	74.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004448	0000001	400.00	23/03/2009	000000215619	007595	860058	24.80	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004464	0000001	1000.00	23/03/2009	000000215619	007595	860060	62.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004472	0000001	942.00	23/03/2009	000000215619	007595	860061	58.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004936	0000001	250.00	23/03/2009	000000116327	007595	851942	36.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006548	0000001	6900.00	23/03/2009	000006240066	005580	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006289	0000001	1320.00	23/03/2009	000000116327	007595	851941	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004219	0000003	465.00	24/03/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006581	0000001	1600.00	25/03/2009	000000116327	007595	851933	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0006530	0000001	58.99	25/03/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006602	0000001	8.00	25/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0006564	0000001	100.00	25/03/2009	000000215619	007595	860062	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0006629	0000001	90.00	25/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0006556	0000001	200.00	26/03/2009	000000215619	007595	860066	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006777	0000001	633.24	26/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006599	0000001	1200.00	27/03/2009	000000116327	007595	851938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002917	0000002	430.00	27/03/2009	000000116327	007595	851944	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0003867	0000001	145.00	27/03/2009	000000215619	007595	860067	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0003875	0000001	136.00	27/03/2009	000000215619	007595	860067	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0003883	0000001	109.00	27/03/2009	000000215619	007595	860067	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004944	0000001	400.00	27/03/2009	000050013314	001187	004562	58.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004952	0000001	170.00	27/03/2009	000050013314	001187	004562	24.65	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004961	0000001	270.00	27/03/2009	000050013314	001187	004562	39.15	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003841	0000001	45.90	27/03/2009	000000241199	007595	850149	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003859	0000001	65.00	27/03/2009	000000241199	007595	850149	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0006661	0000001	200.00	28/03/2009	000000215619	007595	860072	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0006785	0000001	100.00	30/03/2009	000000215619	007595	860073	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006858	0000001	846.28	30/03/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007994	0000001	0.94	31/03/2009	000002831481	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006793	0000001	195.00	31/03/2009	000000116327	007595	851945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006874	0000001	15.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007218	0000001	5580.00	01/04/2009	000000000608	005580	000000	820.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007226	0000001	5265.00	01/04/2009	000000000608	005580	000000	627.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007234	0000001	15835.00	01/04/2009	000000000608	005580	000000	3342.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007251	0000001	3092.25	01/04/2009	000000000608	005580	000000	611.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007269	0000001	4006.00	01/04/2009	000000000608	005580	000000	735.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007277	0000001	980.00	01/04/2009	000000000608	005580	000000	78.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008052	0000001	14.79	01/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008087	0000001	160.00	01/04/2009	000000116327	007595	851940	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007285	0000001	40910.00	01/04/2009	000000000608	005580	000000	6212.02	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007293	0000001	18297.75	01/04/2009	000000000608	005580	000000	3540.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007315	0000001	6100.07	01/04/2009	000000000608	005580	000000	1230.35	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007331	0000001	2437.50	01/04/2009	000000000608	005580	000000	289.48	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008036	0000001	8.00	01/04/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008044	0000001	128.44	01/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008001	0000001	16.00	01/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008010	0000001	8.00	01/04/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008273	0000001	7.98	01/04/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007099	0000001	1680.00	01/04/2009	000000000608	005580	000000	242.68	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0007030	0000001	1109.40	01/04/2009	000000000608	005580	000000	134.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006998	0000001	15000.00	01/04/2009	000000000608	005580	000000	4925.20	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0007145	0000001	4208.25	01/04/2009	000000000608	005580	000000	1306.68	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0007153	0000001	2115.75	01/04/2009	000000000608	005580	000000	784.62	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0008028	0000001	8.00	01/04/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0007102	0000001	2250.00	01/04/2009	000000000608	005580	000000	202.50	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0008419	0000001	490.00	02/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003735	0000002	450.00	02/04/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006521	0000001	200.00	02/04/2009	000000215619	007595	860089	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0008117	0000001	1485.35	02/04/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0008125	0000001	746.21	02/04/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0008311	0000001	18.40	02/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0008354	0000001	100.00	02/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0008362	0000001	488.00	02/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0008460	0000001	180.00	02/04/2009	000000215619	007595	860091	26.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008427	0000001	400.00	02/04/2009	000000215619	007595	860092	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0008478	0000001	239.88	02/04/2009	000000215619	007595	860088	14.88	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0008478	0000002	0.12	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0008508	0000001	160.00	02/04/2009	000000215619	007595	860086	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0006670	0000001	3500.00	02/04/2009	000000215619	007595	860087	122.50	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0008095	0000001	634.52	02/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0008109	0000001	673.56	02/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0008150	0000001	151.85	02/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0008168	0000001	151.85	02/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0008257	0000001	1500.00	02/04/2009	000000215619	007595	860090	400.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008371	0000001	166.00	02/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008486	0000001	781.82	02/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008133	0000001	94.75	02/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008222	0000001	13.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008281	0000001	8979.26	02/04/2009	000000243701	007595	000000	1797.29	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008290	0000001	536.25	02/04/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008303	0000001	4025.51	02/04/2009	000000243701	007595	000000	923.76	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008320	0000001	20.40	02/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008346	0000001	60.00	02/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008389	0000001	96.00	02/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008401	0000001	40.00	02/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008451	0000001	929.84	02/04/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008141	0000001	72.48	02/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008338	0000001	114.00	02/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008397	0000001	294.00	02/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008613	0000001	377.85	03/04/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0008516	0000001	830.00	03/04/2009	000000215619	007595	860068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008583	0000001	739.03	06/04/2009	000050013314	001187	004562	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0007366	0000001	21811.38	07/04/2009	000000215619	007595	860071	3489.81	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0008567	0000001	150.00	07/04/2009	000000215619	007595	860070	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0008664	0000001	100.00	07/04/2009	000000215619	007595	860194	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0008656	0000001	100.00	08/04/2009	000000215619	007595	860074	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0008761	0000001	1864.83	08/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008770	0000001	639.96	08/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008788	0000001	8.49	08/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008796	0000001	157.08	08/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008800	0000001	8.49	08/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008818	0000001	128.57	08/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008826	0000001	8.49	08/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0008745	0000001	1572.00	08/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0007471	0000001	240.00	09/04/2009	000000215619	007595	860097	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0007480	0000001	330.00	09/04/2009	000000215619	007595	860098	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0007498	0000001	400.00	09/04/2009	000000215619	007595	860104	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0007501	0000001	170.00	09/04/2009	000000215619	007595	860109	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0005371	0000001	1100.00	09/04/2009	000000215619	007595	860118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008834	0000001	2253.89	09/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008842	0000001	9868.70	09/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008851	0000001	8.00	09/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007641	0000001	830.00	09/04/2009	000000215619	007595	860116	95.45	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0007374	0000001	400.00	09/04/2009	000000215619	007595	860095	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0007382	0000001	400.00	09/04/2009	000000215619	007595	860096	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0007391	0000001	400.00	09/04/2009	000000215619	007595	860101	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0007404	0000001	450.00	09/04/2009	000000215619	007595	860103	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0007412	0000001	600.00	09/04/2009	000000215619	007595	860105	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0007421	0000001	800.00	09/04/2009	000000215619	007595	860108	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0007439	0000001	850.00	09/04/2009	000000215619	007595	860110	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0007447	0000001	430.00	09/04/2009	000000215619	007595	860111	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0007455	0000001	360.00	09/04/2009	000000215619	007595	860112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007510	0000001	300.00	09/04/2009	000000215619	007595	860100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007528	0000001	300.00	09/04/2009	000000215619	007595	860107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007838	0000001	2200.00	09/04/2009	000000215619	007595	860114	136.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007846	0000001	650.00	09/04/2009	000000215619	007595	860113	40.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008753	0000001	2800.00	09/04/2009	000000116327	007595	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008869	0000001	8.00	09/04/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008982	0000001	12261.32	09/04/2009	000000215619	007595	000000	3583.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006866	0000001	3400.00	09/04/2009	000000116327	007595	851951	119.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007862	0000001	1500.00	09/04/2009	000000215619	007595	860115	93.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008737	0000001	260.00	09/04/2009	000000215619	007595	860119	16.12	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008877	0000001	8.00	09/04/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008974	0000001	5114.54	09/04/2009	000000215619	007595	000000	2332.29	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006882	0000001	80.00	09/04/2009	000000223670	007595	850216	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006891	0000001	320.00	09/04/2009	000000223670	007595	850218	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006904	0000001	330.00	09/04/2009	000000223670	007595	850217	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006912	0000001	664.75	09/04/2009	000000223670	007595	850219	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006921	0000001	225.70	09/04/2009	000000276855	007595	850008	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006939	0000001	237.00	09/04/2009	000000276855	007595	850007	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006947	0000001	920.00	09/04/2009	000000276855	007595	850006	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006955	0000001	194.00	09/04/2009	000000276855	007595	850005	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006963	0000001	226.00	09/04/2009	000000276855	007595	850004	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006971	0000001	281.00	09/04/2009	000000276855	007595	850003	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006980	0000001	1760.00	09/04/2009	000000276855	007595	850002	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007561	0000001	300.00	09/04/2009	000000215619	007595	860106	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004901	0000001	3528.06	09/04/2009	000000276855	007595	850001	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004910	0000001	601.40	09/04/2009	000000223670	007595	850215	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004928	0000001	240.20	09/04/2009	000000223670	007595	850215	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006637	0000001	245.00	09/04/2009	000000215619	007595	860117	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0007536	0000001	330.00	09/04/2009	000000215619	007595	860099	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0007544	0000001	230.00	09/04/2009	000000215619	007595	860102	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0007552	0000001	170.00	09/04/2009	000000215619	007595	860108	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0008231	0000001	915.00	09/04/2009	000000274097	007595	850004	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0006831	0000001	856.40	09/04/2009	000000274097	007595	850005	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0007676	0000001	660.00	09/04/2009	000000274097	007595	850007	75.90	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0006751	0000001	589.00	09/04/2009	000000241199	007595	850150	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0006769	0000001	476.80	09/04/2009	000000258512	007595	850026	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0006645	0000001	175.00	09/04/2009	000000274097	007595	850008	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0004537	0000001	470.00	09/04/2009	000000274097	007595	850006	68.15	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0005347	0000001	470.00	09/04/2009	000000274097	007595	850006	68.15	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0004871	0000001	400.00	10/04/2009	000000215619	007595	859986	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0007161	0000001	2700.00	13/04/2009	000000000608	005580	000000	383.12	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0007170	0000001	3225.00	13/04/2009	000000000608	005580	000000	371.82	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0007188	0000001	4735.00	13/04/2009	000000000608	005580	000000	378.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007081	0000001	1665.00	13/04/2009	000000000608	005580	000000	133.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009032	0000001	8.07	13/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009041	0000001	2.60	13/04/2009	000000166103	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0007021	0000001	2700.00	13/04/2009	000000000608	005580	000000	233.61	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0007048	0000001	1860.00	13/04/2009	000000000608	005580	000000	148.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007005	0000001	2065.00	13/04/2009	000000000608	005580	000000	311.57	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007013	0000001	4450.00	13/04/2009	000000000608	005580	000000	373.61	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004219	0000004	465.00	13/04/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007323	0000001	2500.00	13/04/2009	000000000608	005580	000000	237.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007307	0000001	3335.00	13/04/2009	000000000608	005580	000000	266.80	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007340	0000001	12793.08	13/04/2009	000000000608	005580	000000	1160.44	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007358	0000001	2115.00	13/04/2009	000000000608	005580	000000	169.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006734	0000001	1042.70	13/04/2009	000000116327	007595	851939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006742	0000001	86.85	13/04/2009	000000116327	007595	851939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007196	0000001	3565.00	13/04/2009	000000000608	005580	000000	302.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007200	0000003	13530.00	13/04/2009	000000000608	005580	000000	1219.17	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008711	0000001	6955.00	13/04/2009	000006240066	005580	300002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008681	0000001	83.00	13/04/2009	000000116327	007595	851950	2.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003671	0000001	88.95	13/04/2009	000000116327	007595	851939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003689	0000001	867.48	13/04/2009	000000116327	007595	851939	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0008265	0000001	3255.00	13/04/2009	000000000608	005580	000000	260.40	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0007111	0000001	2615.00	13/04/2009	000000000608	005580	000000	226.81	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0007129	0000001	1860.00	13/04/2009	000000000608	005580	000000	148.80	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0007137	0000001	2325.00	13/04/2009	000000000608	005580	000000	314.76	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009148	0000001	55.70	13/04/2009	000000215619	007595	860094	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007064	0000001	1600.00	13/04/2009	000000000608	005580	000000	145.61	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0007072	0000001	1600.00	13/04/2009	000000000608	005580	000000	145.61	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0007056	0000001	2065.00	13/04/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009237	0000001	600.00	14/04/2009	000000215619	007595	860122	37.20	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0008907	0000001	250.00	14/04/2009	000000215619	007595	860128	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0008958	0000001	465.00	14/04/2009	000000215619	007595	860127	37.20	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0004545	0000001	440.00	14/04/2009	000000215619	007595	860125	25.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004481	0000001	530.00	14/04/2009	000000215619	007595	860125	30.74	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004499	0000001	480.00	14/04/2009	000000215619	007595	860125	27.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008923	0000001	5088.18	14/04/2009	000000116327	007595	851943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009105	0000001	1000.00	14/04/2009	000000215619	007595	860076	62.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008931	0000001	525.00	14/04/2009	000000243701	007595	850272	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009164	0000001	203.00	14/04/2009	000000215619	007595	860075	12.58	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007790	0000001	800.00	14/04/2009	000000215619	007595	860121	49.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0004502	0000001	330.00	14/04/2009	000000215619	007595	860125	19.14	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0004511	0000001	580.00	14/04/2009	000000215619	007595	860125	33.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008966	0000001	2635.00	14/04/2009	000000215619	007595	860129	425.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004553	0000001	195.00	14/04/2009	000000215619	007595	860125	11.31	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0008940	0000001	1040.73	14/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0009016	0000001	225.60	14/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0009083	0000001	800.00	14/04/2009	000000215619	007595	860123	116.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0009091	0000001	550.00	14/04/2009	000000215619	007595	860124	34.10	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0009156	0000001	400.00	14/04/2009	000000215619	007595	860120	24.80	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0003697	0000001	251.44	15/04/2009	000000215619	007595	860131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009075	0000001	420.73	15/04/2009	000000215619	007595	860139	14.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009334	0000001	335.28	15/04/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0003701	0000001	100.30	15/04/2009	000000215619	007595	860131	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0003719	0000001	173.96	15/04/2009	000000215619	007595	860131	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0009172	0000001	400.00	15/04/2009	000000215619	007595	860134	58.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0009270	0000001	600.00	15/04/2009	000000215619	007595	860132	37.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009229	0000001	380.00	15/04/2009	000000215619	007595	860138	55.10	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009253	0000001	250.00	15/04/2009	000000215619	007595	860137	15.50	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009300	0000001	782.70	15/04/2009	000000243701	007595	850274	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009318	0000001	208.49	15/04/2009	000000243701	007595	850274	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009326	0000001	1838.81	15/04/2009	000000243701	007595	850274	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009067	0000001	1305.72	15/04/2009	000000243701	007595	850264	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0003824	0000001	489.42	15/04/2009	000000215619	007595	860131	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0003832	0000001	489.48	15/04/2009	000000215619	007595	860131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009181	0000001	200.00	15/04/2009	000000116327	007595	851955	29.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009199	0000001	174.00	15/04/2009	000000215619	007595	860136	25.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009202	0000001	250.00	15/04/2009	000000116327	007595	851954	36.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009211	0000001	70.00	15/04/2009	000000215619	007595	860135	10.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009288	0000001	44.50	15/04/2009	000000116327	007595	851956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009296	0000001	375.50	15/04/2009	000000116327	007595	851956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008621	0000001	100.00	15/04/2009	000000116327	007595	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008630	0000001	350.00	15/04/2009	000000116327	007595	851953	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0008915	0000001	100.00	15/04/2009	000000215619	007595	860130	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0006572	0000001	500.00	15/04/2009	000000215619	007595	860141	57.50	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0009245	0000001	540.00	15/04/2009	000000215619	007595	860133	33.48	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008494	0000001	2100.00	16/04/2009	000000157732	007595	850067	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005738	0000001	330.00	16/04/2009	000000215619	007595	860142	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0005134	0000001	2000.00	16/04/2009	000000215619	007595	860143	70.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0008443	0000001	390.50	17/04/2009	000000215619	007595	860151	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0009491	0000001	6300.00	17/04/2009	000000158313	007595	850763	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0009059	0000001	9196.85	17/04/2009	000000215619	007595	860150	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0006211	0000002	3.15	17/04/2009	000000215619	007595	860150	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009351	0000001	1695.45	17/04/2009	000000243701	007595	850276	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009351	0000002	356.55	17/04/2009	000000243701	007595	850276	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009440	0000001	2050.00	17/04/2009	000000243701	007595	850275	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009458	0000001	650.00	17/04/2009	000000243701	007595	850275	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009130	0000001	1462.01	20/04/2009	000000215619	007595	860154	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009423	0000001	1722.00	20/04/2009	000000243701	007595	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008702	0000001	65.89	20/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009431	0000001	1420.00	20/04/2009	000000116327	007595	851958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009121	0000001	548.76	20/04/2009	000000215619	007595	860154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007200	0000001	465.00	20/04/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007200	0000002	465.00	20/04/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007242	0000001	550.00	20/04/2009	000000000608	005580	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005622	0000001	1141.00	20/04/2009	000000116327	007595	851957	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0007463	0000001	400.00	20/04/2009	000000215619	007595	860160	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0008729	0000001	31.09	20/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0008192	0000001	1298.53	20/04/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0009504	0000001	420.00	20/04/2009	000000215619	007595	860156	60.90	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0009512	0000001	522.00	20/04/2009	000000215619	007595	860155	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0009261	0000001	400.00	20/04/2009	000000215619	007595	860157	58.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0009393	0000001	628.14	20/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0009407	0000001	634.52	20/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0009466	0000001	1000.00	20/04/2009	000000215619	007595	860159	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0008575	0000001	23.51	20/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0008648	0000001	516.29	20/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009369	0000001	320.00	20/04/2009	000000215619	007595	860158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009521	0000001	268.93	20/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007064	0000002	465.00	20/04/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009415	0000001	1852.13	20/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009113	0000001	1000.68	20/04/2009	000000215619	007595	860154	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0008699	0000001	91.90	20/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009482	0000001	100.00	20/04/2009	000000215619	007595	860153	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009571	0000001	288.38	22/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009580	0000001	14.79	22/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009644	0000001	400.00	22/04/2009	000000215619	007595	860125	23.20	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009474	0000001	100.00	22/04/2009	000000215619	007595	860161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009610	0000001	358.95	22/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009628	0000001	187.21	22/04/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009636	0000001	187.21	22/04/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009695	0000001	465.00	22/04/2009	000000215619	007595	860163	122.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009741	0000001	600.00	22/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0009539	0000001	927.17	22/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0006688	0000001	1500.00	22/04/2009	000000215619	007595	860162	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0009547	0000001	149.31	22/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0009873	0000001	9739.29	22/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009555	0000001	122.83	22/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009601	0000001	332.86	22/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009857	0000001	108.89	22/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009563	0000001	1319.67	22/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009831	0000001	165.70	22/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009849	0000001	148.46	22/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009598	0000001	2851.64	23/04/2009	000000215619	007595	860165	165.39	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0009903	0000001	830.00	23/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009890	0000001	27.86	23/04/2009	000000061905	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009792	0000001	140.00	23/04/2009	000000215619	007595	860167	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009806	0000001	150.00	23/04/2009	000000215619	007595	860168	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0007668	0000001	850.00	23/04/2009	000000258512	007595	850027	97.75	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009814	0000001	150.00	24/04/2009	000000215619	007595	860169	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0009784	0000001	2500.00	24/04/2009	000000215619	007595	860166	155.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0009865	0000001	7.61	24/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007803	0000001	800.00	24/04/2009	000000158313	007595	850780	49.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007811	0000001	1500.00	24/04/2009	000000158313	007595	850781	93.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007820	0000001	2000.00	24/04/2009	000000158313	007595	850780	124.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007579	0000001	1500.00	24/04/2009	000000158313	007595	850765	93.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007587	0000001	1381.82	24/04/2009	000000158313	007595	850772	85.67	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007595	0000001	381.82	24/04/2009	000000158313	007595	850771	23.67	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007609	0000001	1131.82	24/04/2009	000000158313	007595	850770	70.17	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007617	0000001	1131.80	24/04/2009	000000158313	007595	850769	70.17	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007625	0000001	2100.00	24/04/2009	000000158313	007595	850767	130.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007633	0000001	1210.00	24/04/2009	000000158313	007595	850766	75.02	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007706	0000001	1300.00	24/04/2009	000000158313	007595	850768	80.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007722	0000001	481.82	24/04/2009	000000158313	007595	850773	29.87	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007731	0000001	731.82	24/04/2009	000000158313	007595	850774	45.37	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007749	0000001	621.82	24/04/2009	000000158313	007595	850775	38.54	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007757	0000001	581.82	24/04/2009	000000158313	007595	850776	36.07	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007765	0000001	631.82	24/04/2009	000000158313	007595	850777	39.17	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007773	0000001	3381.82	24/04/2009	000000158313	007595	850778	254.26	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007781	0000001	831.82	24/04/2009	000000158313	007595	850779	51.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009881	0000001	480.00	24/04/2009	000000116327	007595	851959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009822	0000001	517.50	24/04/2009	000000116327	007595	851960	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010081	0000001	12000.00	27/04/2009	000000116327	007595	851961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010090	0000001	15000.00	27/04/2009	000006240066	005580	300003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001732	0000002	23.00	27/04/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0009911	0000001	24.70	27/04/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0008206	0000001	1682.37	27/04/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0008214	0000001	835.40	27/04/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0008176	0000001	689.02	27/04/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0008184	0000001	329.93	27/04/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009971	0000001	150.00	27/04/2009	000000215619	007595	860170	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008524	0000001	4500.00	27/04/2009	000000158313	007595	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008532	0000001	6909.83	27/04/2009	000000158313	007595	850762	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009989	0000001	150.00	28/04/2009	000000215619	007595	860172	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009997	0000001	70.00	28/04/2009	000000215619	007595	860171	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003735	0000003	450.00	29/04/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010031	0000001	639.00	29/04/2009	000050013314	001187	004562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010103	0000001	239.44	29/04/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009776	0000001	2109.73	29/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010251	0000001	1680.00	30/04/2009	000000000608	005580	000000	189.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010642	0000001	924.37	30/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010651	0000001	0.94	30/04/2009	000002831481	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010669	0000001	8.00	30/04/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011215	0000001	1350.00	30/04/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0010260	0000001	1096.50	30/04/2009	000000000608	005580	000000	92.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010294	0000001	15000.00	30/04/2009	000000000608	005580	000000	4925.20	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0010235	0000001	4045.50	30/04/2009	000000000608	005580	000000	1216.16	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0010243	0000001	1953.00	30/04/2009	000000000608	005580	000000	808.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010138	0000001	229.00	30/04/2009	000000116327	007595	851967	8.01	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010171	0000001	4006.00	30/04/2009	000000000608	005580	000000	611.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010189	0000001	3092.25	30/04/2009	000000000608	005580	000000	518.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010197	0000001	5580.00	30/04/2009	000000000608	005580	000000	820.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010201	0000001	5265.00	30/04/2009	000000000608	005580	000000	627.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010219	0000001	9375.00	30/04/2009	000000000608	005580	000000	2303.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010227	0000001	980.00	30/04/2009	000000000608	005580	000000	78.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010677	0000001	8.00	30/04/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010146	0000001	40857.20	30/04/2009	000000000608	005580	000000	6000.55	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010154	0000001	17809.50	30/04/2009	000000000608	005580	000000	2856.16	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010162	0000001	2437.50	30/04/2009	000000000608	005580	000000	398.32	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010286	0000001	5907.75	30/04/2009	000000000608	005580	000000	1260.35	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010529	0000001	8961.82	30/04/2009	000000243701	007595	000000	1797.29	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010537	0000001	536.25	30/04/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010545	0000001	3918.09	30/04/2009	000000243701	007595	000000	898.10	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010685	0000001	8.00	30/04/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0010111	0000001	150.00	30/04/2009	000000215619	007595	860178	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0010278	0000001	2250.00	30/04/2009	000000000608	005580	000000	202.50	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0010693	0000001	8.00	30/04/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010120	0000001	1852.13	30/04/2009	000000000594	005580	000045	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0010634	0000001	2100.00	04/05/2009	000000215619	007595	860180	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011321	0000001	205.12	04/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011517	0000001	6927.50	04/05/2009	000006240066	005580	300006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011282	0000001	8.00	04/05/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011312	0000001	14.79	04/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011371	0000001	600.00	04/05/2009	000000116327	007595	851962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011410	0000001	220.00	04/05/2009	000000116327	007595	851975	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0008885	0000001	214.50	04/05/2009	000000215619	007595	860181	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0008893	0000001	270.00	04/05/2009	000000215619	007595	860182	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0011339	0000001	1776.39	04/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0011304	0000001	195.00	04/05/2009	000000158313	007595	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011291	0000001	12.55	04/05/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011428	0000001	2475.00	05/05/2009	000000116327	007595	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011380	0000001	2500.00	05/05/2009	000000116327	007595	851963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011398	0000001	1000.00	05/05/2009	000000116327	007595	851972	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011401	0000001	1500.00	05/05/2009	000000116327	007595	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011495	0000001	7000.00	05/05/2009	000000116327	007595	851973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011509	0000001	4173.62	06/05/2009	000000116327	007595	851980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011525	0000001	1644.03	06/05/2009	000006240066	005580	300007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011592	0000001	618.00	06/05/2009	000000215619	007595	860192	35.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011606	0000001	240.50	06/05/2009	000000215619	007595	860191	13.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011649	0000001	1227.60	06/05/2009	000006240066	005580	300005	230.94	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011657	0000001	1158.30	06/05/2009	000006240066	005580	300005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011665	0000001	881.32	06/05/2009	000000116327	007595	000000	128.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011673	0000001	680.30	06/05/2009	000000116327	007595	000000	164.46	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008591	0000001	938.60	06/05/2009	000006240058	005580	300002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008605	0000001	1569.70	06/05/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010014	0000001	209.00	06/05/2009	000000252603	007595	850027	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010022	0000001	12.90	06/05/2009	000000252603	007595	850027	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009024	0000001	1000.00	06/05/2009	000000252603	007595	850026	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005029	0000001	1000.00	06/05/2009	000000215619	007595	860187	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005991	0000001	325.00	06/05/2009	000000215619	007595	860190	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006076	0000001	110.00	06/05/2009	000000215619	007595	860190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011452	0000001	192.34	06/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011681	0000001	314.88	06/05/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006033	0000001	573.40	06/05/2009	000000215619	007595	860190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006041	0000001	92.00	06/05/2009	000000215619	007595	860190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006050	0000001	300.00	06/05/2009	000000215619	007595	860190	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0006009	0000001	91.90	06/05/2009	000000215619	007595	860190	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0006068	0000001	79.00	06/05/2009	000000215619	007595	860190	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0006165	0000001	200.00	06/05/2009	000000215619	007595	860179	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0006246	0000001	70.00	06/05/2009	000000215619	007595	860179	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0006611	0000001	240.00	06/05/2009	000000215619	007595	860179	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0007692	0000001	390.00	06/05/2009	000000215619	007595	860193	22.62	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0007714	0000001	500.00	06/05/2009	000000215619	007595	860193	29.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0011746	0000001	533.50	06/05/2009	000000215619	007595	860193	30.94	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0011754	0000001	540.00	06/05/2009	000000215619	007595	860193	31.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005380	0000001	29.90	06/05/2009	000000215619	007595	860190	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0003611	0000001	100.00	06/05/2009	000000215619	007595	860179	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0010758	0000001	470.00	06/05/2009	000000274097	007595	850011	54.05	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0011690	0000001	27.16	06/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0010723	0000001	660.00	06/05/2009	000000274097	007595	850010	75.90	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0010057	0000001	134.50	06/05/2009	000000241199	007595	850152	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009920	0000001	678.40	06/05/2009	000000241199	007595	850151	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009938	0000001	910.95	06/05/2009	000000274097	007595	850009	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009946	0000001	395.80	06/05/2009	000000258512	007595	850028	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0007684	0000001	410.00	06/05/2009	000000215619	007595	860193	23.78	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0011762	0000001	320.00	07/05/2009	000000061905	007595	850285	46.40	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0011771	0000001	16.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0011851	0000001	23180.60	08/05/2009	000000215619	007595	860241	3708.90	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0012009	0000001	3610.31	08/05/2009	000000215619	007595	000000	405.90	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0011568	0000001	78.01	08/05/2009	000000215619	007595	860247	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0011720	0000001	35.00	08/05/2009	000000215619	007595	860244	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0011444	0000001	606.36	08/05/2009	000000061905	007595	850286	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0005118	0000002	853.00	08/05/2009	000000215619	007595	860245	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0010359	0000001	3225.00	08/05/2009	000000000608	005580	000000	371.82	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0010367	0000001	4735.00	08/05/2009	000000000608	005580	000000	378.80	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0010375	0000001	2700.00	08/05/2009	000000000608	005580	000000	383.12	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0010774	0000001	400.00	08/05/2009	000000215619	007595	860216	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0010782	0000001	400.00	08/05/2009	000000215619	007595	860215	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0010791	0000001	400.00	08/05/2009	000000215619	007595	860208	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0010804	0000001	450.00	08/05/2009	000000215619	007595	860210	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0010812	0000001	600.00	08/05/2009	000000215619	007595	860206	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0010821	0000001	800.00	08/05/2009	000000215619	007595	860204	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0010839	0000001	400.00	08/05/2009	000000215619	007595	860212	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0010847	0000001	360.00	08/05/2009	000000215619	007595	860199	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0010855	0000001	430.00	08/05/2009	000000215619	007595	860200	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0010863	0000001	850.00	08/05/2009	000000215619	007595	860201	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0010316	0000001	4450.00	08/05/2009	000000000608	005580	000000	373.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010308	0000001	2065.00	08/05/2009	000000000608	005580	000000	311.57	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0006254	0000001	250.00	08/05/2009	000000215619	007595	860179	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0008672	0000001	1100.00	08/05/2009	000000215619	007595	860195	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0011843	0000001	320.00	08/05/2009	000000215619	007595	860240	19.84	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0010324	0000001	1860.00	08/05/2009	000000000608	005580	000000	148.80	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0010332	0000001	2700.00	08/05/2009	000000000608	005580	000000	233.61	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0010707	0000001	1500.00	08/05/2009	000000215619	007595	860185	400.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0010871	0000001	240.00	08/05/2009	000000215619	007595	860214	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0010880	0000001	330.00	08/05/2009	000000215619	007595	860213	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0010898	0000001	400.00	08/05/2009	000000215619	007595	860207	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0010901	0000001	170.00	08/05/2009	000000215619	007595	860203	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0010987	0000001	3500.00	08/05/2009	000000215619	007595	860186	122.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010341	0000001	1665.00	08/05/2009	000000000608	005580	000000	133.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011886	0000001	2714.55	08/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011894	0000001	9944.57	08/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011916	0000001	8.00	08/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011932	0000001	7460.50	08/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011941	0000001	6803.09	08/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011983	0000001	7849.93	08/05/2009	000000215619	007595	000000	254.86	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010715	0000001	830.00	08/05/2009	000000215619	007595	860196	95.45	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007871	0000001	818.20	08/05/2009	000000215619	007595	860220	50.73	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007889	0000001	818.18	08/05/2009	000000215619	007595	860219	50.73	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007897	0000001	818.18	08/05/2009	000000215619	007595	860223	50.73	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007901	0000001	818.18	08/05/2009	000000215619	007595	860221	50.73	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007919	0000001	818.18	08/05/2009	000000215619	007595	860228	50.73	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007927	0000001	818.18	08/05/2009	000000215619	007595	860225	50.73	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007935	0000001	818.18	08/05/2009	000000215619	007595	860224	50.73	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007943	0000001	818.18	08/05/2009	000000215619	007595	860226	50.73	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007951	0000001	818.18	08/05/2009	000000215619	007595	860227	50.73	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007960	0000001	818.18	08/05/2009	000000215619	007595	860222	50.73	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0007978	0000001	818.18	08/05/2009	000000215619	007595	860218	50.73	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008079	0000001	280.30	08/05/2009	000000215619	007595	860246	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010413	0000001	12793.08	08/05/2009	000000000608	005580	000000	1144.94	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010421	0000001	2115.00	08/05/2009	000000000608	005580	000000	169.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010430	0000001	2500.00	08/05/2009	000000000608	005580	000000	237.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010448	0000001	3567.50	08/05/2009	000000000608	005580	000000	408.02	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010910	0000001	300.00	08/05/2009	000000215619	007595	860205	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010936	0000001	330.00	08/05/2009	000000215619	007595	860197	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011011	0000001	1300.00	08/05/2009	000000215619	007595	860238	80.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011029	0000001	1500.00	08/05/2009	000000215619	007595	860229	93.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011037	0000001	2100.00	08/05/2009	000000215619	007595	860230	130.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010065	0000001	65.00	08/05/2009	000000215619	007595	860189	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011142	0000001	1210.00	08/05/2009	000000215619	007595	860233	75.02	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011151	0000001	1500.00	08/05/2009	000000215619	007595	860237	93.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011436	0000001	989.52	08/05/2009	000000243701	007595	850283	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011207	0000001	414.74	08/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011223	0000001	800.00	08/05/2009	000000215619	007595	860239	49.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011231	0000001	1500.00	08/05/2009	000000215619	007595	860235	93.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011240	0000001	2000.00	08/05/2009	000000215619	007595	860239	124.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011258	0000001	800.00	08/05/2009	000000215619	007595	860232	49.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011924	0000001	8.00	08/05/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011967	0000001	4703.84	08/05/2009	000000215619	007595	000000	1525.15	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011550	0000001	1377.28	08/05/2009	000000215619	007595	860247	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011631	0000001	290.00	08/05/2009	000000243701	007595	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005975	0000001	7.00	08/05/2009	000000116327	007595	851979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005983	0000001	50.00	08/05/2009	000000116327	007595	851979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003816	0000001	430.00	08/05/2009	000000116327	007595	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002917	0000003	753.71	08/05/2009	000000116327	007595	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002925	0000001	105.00	08/05/2009	000000116327	007595	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011738	0000001	30.00	08/05/2009	000000215619	007595	860244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011801	0000001	600.00	08/05/2009	000000116327	007595	851977	87.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011827	0000001	300.00	08/05/2009	000000116327	007595	851984	43.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011908	0000001	8.00	08/05/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011959	0000001	6764.89	08/05/2009	000000215619	007595	000000	5426.34	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011622	0000001	2350.00	08/05/2009	000000116327	007595	851982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011584	0000001	812.38	08/05/2009	000000215619	007595	860247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010944	0000001	300.00	08/05/2009	000000215619	007595	860211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010952	0000001	300.00	08/05/2009	000000215619	007595	860198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010995	0000001	2200.00	08/05/2009	000000215619	007595	860234	136.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011002	0000001	650.00	08/05/2009	000000215619	007595	860236	40.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010383	0000001	1965.00	08/05/2009	000000000608	005580	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010391	0000001	13095.00	08/05/2009	000000000608	005580	000000	1199.87	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010405	0000001	550.00	08/05/2009	000000000608	005580	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010626	0000001	3400.00	08/05/2009	000000116327	007595	851981	119.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009962	0000001	30.00	08/05/2009	000000215619	007595	860189	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0010456	0000001	2615.00	08/05/2009	000000000608	005580	000000	226.81	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0010464	0000001	1860.00	08/05/2009	000000000608	005580	000000	148.80	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0010472	0000001	2325.00	08/05/2009	000000000608	005580	000000	314.76	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0010481	0000001	3720.00	08/05/2009	000000000608	005580	000000	297.60	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009377	0000001	400.00	08/05/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009385	0000001	150.00	08/05/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0011975	0000001	2809.40	08/05/2009	000000215619	007595	000000	230.94	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0010766	0000001	500.00	08/05/2009	000000215619	007595	860217	57.50	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0010928	0000001	170.00	08/05/2009	000000215619	007595	860204	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0010961	0000001	230.00	08/05/2009	000000215619	007595	860202	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0010979	0000001	330.00	08/05/2009	000000215619	007595	860209	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0011576	0000001	973.78	08/05/2009	000000215619	007595	860247	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010499	0000001	1600.00	08/05/2009	000000000608	005580	000000	145.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011991	0000001	454.30	08/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0010502	0000001	2065.00	08/05/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0010511	0000001	1600.00	08/05/2009	000000000608	005580	000000	145.61	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0012017	0000001	352.00	08/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012106	0000001	550.00	11/05/2009	000000116327	007595	851993	79.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011797	0000001	584.00	11/05/2009	000000116327	007595	851985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011797	0000002	686.00	11/05/2009	000000116327	007595	851985	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011860	0000001	900.00	11/05/2009	000000243701	007595	850285	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011878	0000001	350.00	11/05/2009	000000243701	007595	850285	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0012068	0000001	2880.00	11/05/2009	000000243701	007595	850284	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0012084	0000001	143.00	11/05/2009	000000215619	007595	860254	20.73	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011177	0000001	180.00	11/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011185	0000001	426.05	11/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011193	0000001	180.00	11/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010553	0000001	1070.00	11/05/2009	000000215619	007595	860256	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010561	0000001	300.00	11/05/2009	000000215619	007595	860258	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010570	0000001	853.25	11/05/2009	000000215619	007595	860250	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010588	0000001	640.00	11/05/2009	000000215619	007595	860249	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010596	0000001	188.50	11/05/2009	000000215619	007595	860252	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010600	0000001	120.00	11/05/2009	000000215619	007595	860251	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0010618	0000001	305.00	11/05/2009	000000215619	007595	860257	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008061	0000001	2745.36	11/05/2009	000000215619	007595	860255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012131	0000001	650.00	11/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012025	0000001	197.00	11/05/2009	000000215619	007595	860253	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0012203	0000001	720.00	12/05/2009	000000215619	007595	860183	104.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012181	0000001	301.20	12/05/2009	000000215619	007595	860242	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009954	0000001	200.00	12/05/2009	000000215619	007595	860188	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0012033	0000001	120.00	12/05/2009	000000215619	007595	860248	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010499	0000002	465.00	13/05/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012211	0000001	255.36	13/05/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0012238	0000001	1085.00	14/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0012050	0000001	496.80	14/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012041	0000001	125.00	14/05/2009	000000116327	007595	851986	4.38	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0012271	0000001	350.00	14/05/2009	000000243701	007595	850286	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011614	0000001	2133.00	15/05/2009	000000243701	007595	850287	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0012092	0000001	292.96	15/05/2009	000000215619	007595	860261	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0012114	0000001	842.40	15/05/2009	000000215619	007595	860261	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0012122	0000001	1628.96	15/05/2009	000000215619	007595	860261	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0012220	0000001	770.00	15/05/2009	000000243701	007595	850288	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0006343	0000001	60.00	15/05/2009	000000215619	007595	860260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012165	0000001	323.00	15/05/2009	000000116327	007595	851989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012165	0000002	910.00	15/05/2009	000000116327	007595	851989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011819	0000001	302.00	15/05/2009	000000116327	007595	851990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011819	0000002	478.00	15/05/2009	000000116327	007595	851990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011711	0000001	270.00	15/05/2009	000000116327	007595	851988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012246	0000001	1870.00	15/05/2009	000000116327	007595	851987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012360	0000001	170.00	15/05/2009	000000116327	007595	851992	24.65	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0012173	0000001	4200.00	15/05/2009	000000215619	007595	860262	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0012289	0000001	340.00	15/05/2009	000000061905	007595	850288	49.30	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0012297	0000001	340.00	15/05/2009	000000061905	007595	850291	49.30	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0012301	0000001	320.00	15/05/2009	000000061905	007595	850287	46.40	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0012319	0000001	200.00	15/05/2009	000000061905	007595	850292	29.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0012327	0000001	340.00	15/05/2009	000000061905	007595	850289	49.30	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0012335	0000001	300.00	15/05/2009	000000061905	007595	850293	43.50	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0012351	0000001	1320.00	15/05/2009	000000215619	007595	860259	66.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0008435	0000001	1371.57	15/05/2009	000000158208	007595	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012343	0000001	393.80	15/05/2009	000000215619	007595	860243	13.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012513	0000001	300.00	19/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012521	0000001	1350.00	19/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012556	0000001	5.80	19/05/2009	000000223689	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012602	0000001	8.70	19/05/2009	000000223662	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012611	0000001	10.15	19/05/2009	000000223670	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0012386	0000001	455.55	19/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0011703	0000001	20.51	19/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012149	0000001	63.67	19/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0008991	0000001	652.30	19/05/2009	000000243701	007595	000000	465.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0009008	0000001	733.70	19/05/2009	000000243701	007595	000000	446.72	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0012653	0000001	100.16	19/05/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0012661	0000001	1437.15	19/05/2009	000000243701	007595	000000	886.06	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0012670	0000001	226.00	19/05/2009	000000215619	007595	860184	32.77	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011363	0000001	65.83	19/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0012157	0000001	85.81	19/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0012564	0000001	8.70	19/05/2009	000000241261	007595	000000	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICACAO DO TRAB. INFANTIL
SEC AۂO E ASSISTENCIA SOCIAL	0012572	0000001	11.60	19/05/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0012581	0000001	8.70	19/05/2009	000000227978	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0012599	0000001	1.45	19/05/2009	000000274097	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0010731	0000001	850.00	20/05/2009	000000258512	007595	850030	97.75	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0010740	0000001	470.00	20/05/2009	000000258512	007595	850029	54.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012394	0000001	2500.00	20/05/2009	000000116327	007595	851978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010006	0000001	360.00	20/05/2009	000006240058	005580	300003	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0012700	0000001	649.96	20/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0012718	0000001	470.61	20/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012645	0000001	2635.00	20/05/2009	000000113255	007595	852065	425.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012688	0000001	228.02	20/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012696	0000001	33.68	20/05/2009	000000061905	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0010073	0000001	1500.00	20/05/2009	000000113255	007595	852064	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0007854	0000001	2500.00	20/05/2009	000000113255	007595	852063	155.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0012408	0000001	9732.33	21/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0012416	0000001	1001.15	21/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0012530	0000001	143.55	21/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0012769	0000001	270.00	21/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0012777	0000001	454.00	21/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0012432	0000001	909.92	21/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010049	0000001	629.57	21/05/2009	000000116327	007595	851968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012441	0000001	112.42	21/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012459	0000001	348.58	21/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012475	0000001	101.54	21/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012637	0000001	920.00	21/05/2009	000000116327	007595	851995	32.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0012424	0000001	990.88	21/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0012467	0000001	151.74	21/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0012548	0000001	127.75	21/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0012483	0000001	184.73	21/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0012491	0000001	45.84	21/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0012505	0000001	14.78	21/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0012742	0000001	200.00	22/05/2009	000000158313	007595	850782	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011461	0000001	46.96	22/05/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012629	0000001	2900.00	22/05/2009	000006240066	005580	300008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012726	0000001	1500.00	25/05/2009	000000116327	007595	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012734	0000001	500.00	25/05/2009	000000116327	007595	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012858	0000001	651.46	25/05/2009	000000244866	007595	000000	0.00	1	Conta Corrente	AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SEC DE OBRAS E SERVICOS PUBLIC	0012751	0000001	64.17	25/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0012882	0000001	4.35	25/05/2009	000000248924	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008532	0000002	90.17	25/05/2009	000000215619	007595	860144	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008541	0000001	11319.66	25/05/2009	000000215619	007595	860144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012874	0000001	269.00	26/05/2009	000000215619	007595	860265	16.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012955	0000001	58.12	26/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012785	0000001	135.00	26/05/2009	000000116327	007595	851998	4.73	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0012807	0000001	135.00	26/05/2009	000000215619	007595	860264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013056	0000001	11.49	27/05/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009750	0000001	509.40	27/05/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009768	0000001	964.80	27/05/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012980	0000001	1.20	27/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012840	0000001	1852.13	27/05/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013064	0000001	306.00	27/05/2009	000000000594	005580	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0013005	0000001	100.00	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003735	0000004	450.00	27/05/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0013579	0000001	8.00	28/05/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013552	0000001	236.59	28/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012793	0000001	1702.49	28/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0013617	0000001	2300.00	28/05/2009	000000215619	007595	860266	133.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013498	0000001	3551.53	28/05/2009	000000116327	007595	000000	538.86	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013501	0000001	881.32	28/05/2009	000000116327	007595	000000	128.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013510	0000001	644.49	28/05/2009	000000116327	007595	000000	179.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013561	0000001	16.00	28/05/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013609	0000001	153.00	28/05/2009	000000116327	007595	852002	22.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012866	0000001	469.80	28/05/2009	000000116327	007595	852001	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013587	0000001	8.00	28/05/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013234	0000001	39060.55	29/05/2009	000000000608	005580	000000	5425.96	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013242	0000001	17088.75	29/05/2009	000000000608	005580	000000	2895.28	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013251	0000001	2500.00	29/05/2009	000000000608	005580	000000	402.21	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013269	0000001	2437.50	29/05/2009	000000000608	005580	000000	362.17	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013277	0000001	3335.00	29/05/2009	000000000608	005580	000000	266.80	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013285	0000001	6070.50	29/05/2009	000000000608	005580	000000	1241.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011479	0000001	560.00	29/05/2009	000000116327	007595	852008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013145	0000001	2929.50	29/05/2009	000000000608	005580	000000	505.59	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013153	0000001	4006.00	29/05/2009	000000000608	005580	000000	611.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013161	0000001	1965.00	29/05/2009	000000000608	005580	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013170	0000001	13095.00	29/05/2009	000000000608	005580	000000	1184.37	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013188	0000001	5580.00	29/05/2009	000000000608	005580	000000	820.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013196	0000001	5265.00	29/05/2009	000000000608	005580	000000	627.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013200	0000001	9375.00	29/05/2009	000000000608	005580	000000	2303.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013218	0000001	980.00	29/05/2009	000000000608	005580	000000	78.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013226	0000001	550.00	29/05/2009	000000000608	005580	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012963	0000001	4027.50	29/05/2009	000006240066	005580	300009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009709	0000001	848.12	29/05/2009	000000116327	007595	851969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009717	0000001	439.09	29/05/2009	000000116327	007595	851969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009725	0000001	1472.09	29/05/2009	000000116327	007595	851969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009733	0000001	770.45	29/05/2009	000000116327	007595	851969	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0013684	0000001	65.00	29/05/2009	000000158313	007595	850791	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0013081	0000001	1259.25	29/05/2009	000000000608	005580	000000	105.57	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0013536	0000001	1000.00	29/05/2009	000000158313	007595	850784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013072	0000001	15000.00	29/05/2009	000000000608	005580	000000	4925.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013633	0000001	8.00	29/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013641	0000001	868.23	29/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013650	0000001	0.94	29/05/2009	000002831481	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013668	0000001	650.00	29/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013714	0000001	6710.29	29/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013722	0000001	1239.95	29/05/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013099	0000001	465.00	29/05/2009	000000000608	005580	000000	122.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013111	0000001	1680.00	29/05/2009	000000000608	005580	000000	189.35	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0012998	0000001	60.52	29/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013021	0000001	480.00	29/05/2009	000000061905	007595	850296	69.60	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013030	0000001	480.00	29/05/2009	000000061905	007595	850298	69.60	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013048	0000001	490.00	29/05/2009	000000061905	007595	850297	71.05	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013129	0000001	4045.50	29/05/2009	000000000608	005580	000000	1138.66	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013137	0000001	1660.05	29/05/2009	000000000608	005580	000000	658.68	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0011347	0000001	1828.26	29/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0011355	0000001	644.13	29/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0012173	0000002	3059.45	29/05/2009	000000215619	007595	860267	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0012076	0000001	60.57	29/05/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0000744	0000003	90.55	29/05/2009	000000215619	007595	860267	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0013595	0000001	111.40	29/05/2009	000000158313	007595	850792	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0013676	0000001	7.25	29/05/2009	000000258512	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0013102	0000001	2250.00	29/05/2009	000000000608	005580	000000	202.50	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0014524	0000001	100.00	01/06/2009	000000158313	007595	850783	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009679	0000001	14.99	01/06/2009	000050013314	001187	004562	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0009687	0000001	90.01	01/06/2009	000050013314	001187	004562	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013013	0000001	1311.30	01/06/2009	000000061905	007595	850295	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013544	0000001	21761.21	01/06/2009	000000215619	007595	860270	3481.79	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0014389	0000001	1896.57	01/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0014451	0000001	380.00	01/06/2009	000000061905	007595	850294	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0014567	0000001	3000.00	01/06/2009	000000215619	007595	860268	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0005592	0000001	39.00	01/06/2009	000000215619	007595	860269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009652	0000001	196.00	01/06/2009	000000116327	007595	852021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009661	0000001	81.00	01/06/2009	000000116327	007595	852021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006653	0000001	520.00	01/06/2009	000000116327	007595	852010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003816	0000002	230.00	01/06/2009	000000116327	007595	852021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005649	0000002	136.00	01/06/2009	000000116327	007595	852010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014362	0000001	14.78	01/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014478	0000001	1685.48	01/06/2009	000000116327	007595	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014486	0000001	3915.18	01/06/2009	000000116327	007595	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014532	0000001	4300.00	01/06/2009	000000225940	007595	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014559	0000001	650.00	01/06/2009	000000116327	007595	852011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014656	0000001	160.00	01/06/2009	000000116327	007595	852007	9.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014664	0000001	300.00	01/06/2009	000000116327	007595	852012	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011541	0000001	200.00	01/06/2009	000000116327	007595	852021	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014371	0000001	138.46	01/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013463	0000001	8930.48	02/06/2009	000000243701	007595	000000	2522.18	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013471	0000001	1188.55	02/06/2009	000000243701	007595	000000	670.28	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013480	0000001	4623.22	02/06/2009	000000243701	007595	000000	1602.13	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014681	0000001	400.00	02/06/2009	000000158313	007595	850794	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013234	0000002	807.50	02/06/2009	000000000608	005580	000000	281.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014621	0000001	1158.30	02/06/2009	000006240066	005580	300012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014630	0000001	1227.60	02/06/2009	000006240066	005580	300012	230.94	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014699	0000001	520.00	02/06/2009	000000116327	007595	852006	18.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013161	0000002	533.33	02/06/2009	000000000608	005580	000000	42.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014354	0000001	450.00	02/06/2009	000000158313	007595	850796	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014541	0000001	600.00	02/06/2009	000000158313	007595	850795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011274	0000001	450.00	02/06/2009	000000158313	007595	850796	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0014516	0000001	120.00	02/06/2009	000000158313	007595	850797	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0014796	0000001	14.77	03/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0014745	0000001	256.77	03/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014711	0000001	397.44	03/06/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014702	0000001	150.00	03/06/2009	000000116327	007595	852004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014672	0000001	300.00	04/06/2009	000000116327	007595	852015	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0014893	0000001	1200.00	04/06/2009	000000158313	007595	850798	42.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0014788	0000001	840.00	05/06/2009	000000215619	007595	860271	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0013692	0000001	3500.00	05/06/2009	000000215619	007595	000000	122.50	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0012904	0000001	2636.00	05/06/2009	000000158313	007595	850800	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0012912	0000001	228.90	05/06/2009	000000158313	007595	850800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012939	0000001	228.90	05/06/2009	000000158313	007595	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012921	0000001	1049.00	05/06/2009	000000158313	007595	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014800	0000001	3655.00	05/06/2009	000006240058	005580	300004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014729	0000001	660.00	05/06/2009	000000116327	007595	852017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012891	0000001	1980.00	05/06/2009	000000158313	007595	850800	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014761	0000001	360.00	05/06/2009	000000215619	007595	860271	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014591	0000001	4200.00	05/06/2009	000000161942	007595	850099	369.56	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011266	0000001	1650.00	05/06/2009	000000244866	007595	850010	102.30	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011045	0000001	1950.00	05/06/2009	000000244866	007595	850001	120.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011053	0000001	1950.00	05/06/2009	000000244866	007595	850002	120.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011061	0000001	1200.00	05/06/2009	000000244866	007595	850003	74.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011070	0000001	2200.00	05/06/2009	000000244866	007595	850004	136.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011088	0000001	1300.00	05/06/2009	000000244866	007595	850005	80.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011096	0000001	1550.00	05/06/2009	000000244866	007595	850006	96.10	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011100	0000001	1440.00	05/06/2009	000000244866	007595	850007	89.28	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011118	0000001	1400.00	05/06/2009	000000244866	007595	850008	86.80	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011126	0000001	1450.00	05/06/2009	000000244866	007595	850009	89.90	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0014966	0000001	4.35	05/06/2009	000000223662	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0014974	0000001	2.90	05/06/2009	000000223670	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0014982	0000001	2.90	05/06/2009	000000223689	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0014991	0000001	2.90	05/06/2009	000000241261	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0015008	0000001	1.45	05/06/2009	000000258512	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0014770	0000001	380.00	05/06/2009	000000215619	007595	860271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015024	0000001	30.00	08/06/2009	000000226912	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015041	0000001	2635.00	10/06/2009	000000215619	007595	860276	425.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015083	0000001	1662.58	10/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015091	0000001	10014.12	10/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015105	0000001	8.00	10/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015229	0000001	7474.96	10/06/2009	000000215619	007595	000000	5761.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013340	0000001	1665.00	10/06/2009	000000000608	005580	000000	133.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013871	0000001	830.00	10/06/2009	000000215619	007595	860279	95.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013293	0000001	2065.00	10/06/2009	000000000608	005580	000000	311.57	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0013307	0000001	4450.00	10/06/2009	000000000608	005580	000000	373.61	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0013315	0000001	2700.00	10/06/2009	000000000608	005580	000000	233.61	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0013366	0000001	1860.00	10/06/2009	000000000608	005580	000000	148.80	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0011789	0000001	1100.00	10/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0013862	0000001	1500.00	10/06/2009	000000215619	007595	860278	400.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0014010	0000001	240.00	10/06/2009	000000215619	007595	860306	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0014028	0000001	330.00	10/06/2009	000000215619	007595	860305	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0014036	0000001	400.00	10/06/2009	000000215619	007595	860299	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0014044	0000001	170.00	10/06/2009	000000215619	007595	860295	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013706	0000001	1500.00	10/06/2009	000000215619	007595	860309	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013919	0000001	400.00	10/06/2009	000000215619	007595	860304	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013927	0000001	360.00	10/06/2009	000000215619	007595	860291	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013935	0000001	430.00	10/06/2009	000000215619	007595	860292	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013943	0000001	850.00	10/06/2009	000000215619	007595	860293	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013951	0000001	800.00	10/06/2009	000000215619	007595	860296	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013960	0000001	600.00	10/06/2009	000000215619	007595	860298	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013978	0000001	450.00	10/06/2009	000000215619	007595	860301	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013986	0000001	400.00	10/06/2009	000000215619	007595	860302	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013994	0000001	400.00	10/06/2009	000000215619	007595	860307	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0014001	0000001	400.00	10/06/2009	000000215619	007595	860308	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013439	0000001	2700.00	10/06/2009	000000000608	005580	000000	383.12	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013447	0000001	3225.00	10/06/2009	000000000608	005580	000000	371.82	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013455	0000001	4735.00	10/06/2009	000000000608	005580	000000	378.80	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0012190	0000001	155.00	10/06/2009	000000276855	007595	850016	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014605	0000001	1090.90	10/06/2009	000000161942	007595	850100	67.63	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014605	0000002	0.01	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013625	0000001	385.00	10/06/2009	000000215619	007595	860275	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0015211	0000001	4749.54	10/06/2009	000000215619	007595	000000	1535.65	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013323	0000001	2115.00	10/06/2009	000000000608	005580	000000	169.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013331	0000001	12838.08	10/06/2009	000000000608	005580	000000	1148.54	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014249	0000001	825.00	10/06/2009	000000215619	007595	860285	51.15	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014257	0000001	800.00	10/06/2009	000000215619	007595	860287	49.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014273	0000001	2100.00	10/06/2009	000000215619	007595	860288	130.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013773	0000001	200.00	10/06/2009	000000276855	007595	850012	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013781	0000001	306.00	10/06/2009	000000276855	007595	850013	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013790	0000001	299.50	10/06/2009	000000276855	007595	850010	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013803	0000001	1090.00	10/06/2009	000000276855	007595	850014	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013811	0000001	100.00	10/06/2009	000000276855	007595	850011	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013820	0000001	120.00	10/06/2009	000000276855	007595	850009	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013838	0000001	200.00	10/06/2009	000000215619	007595	860272	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013846	0000001	220.00	10/06/2009	000000215619	007595	860273	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013854	0000001	337.50	10/06/2009	000000215619	007595	860274	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014052	0000001	330.00	10/06/2009	000000215619	007595	860289	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014095	0000001	300.00	10/06/2009	000000215619	007595	860297	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014125	0000001	800.00	10/06/2009	000000215619	007595	860286	49.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014133	0000001	2000.00	10/06/2009	000000215619	007595	860287	124.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014141	0000001	1300.00	10/06/2009	000000215619	007595	860281	80.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014168	0000001	1500.00	10/06/2009	000000215619	007595	860277	93.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014192	0000001	1500.00	10/06/2009	000000215619	007595	860282	93.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014109	0000001	300.00	10/06/2009	000000215619	007595	860290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014117	0000001	300.00	10/06/2009	000000215619	007595	860303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014176	0000001	650.00	10/06/2009	000000215619	007595	860283	40.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014184	0000001	2200.00	10/06/2009	000000215619	007595	860284	136.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013528	0000001	3400.00	10/06/2009	000000116327	007595	852020	119.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0013897	0000001	500.00	10/06/2009	000000215619	007595	860280	57.50	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0013901	0000001	660.00	10/06/2009	000000274097	007595	850012	75.90	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0014061	0000001	330.00	10/06/2009	000000215619	007595	860300	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0014079	0000001	230.00	10/06/2009	000000215619	007595	860294	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0014087	0000001	170.00	10/06/2009	000000215619	007595	860296	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0013374	0000001	2615.00	10/06/2009	000000000608	005580	000000	226.81	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0013382	0000001	1860.00	10/06/2009	000000000608	005580	000000	148.80	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0013391	0000001	2325.00	10/06/2009	000000000608	005580	000000	314.76	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0013404	0000001	3720.00	10/06/2009	000000000608	005580	000000	297.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013412	0000001	2065.00	10/06/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014397	0000001	200.00	10/06/2009	000000215619	007595	860310	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0013421	0000001	1600.00	10/06/2009	000000000608	005580	000000	145.61	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0013358	0000001	2065.00	10/06/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014443	0000001	320.00	10/06/2009	000000276855	007595	850015	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014460	0000001	253.00	12/06/2009	000000243701	007595	850292	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014494	0000001	1180.18	12/06/2009	000000215619	007595	860313	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0015067	0000001	640.00	12/06/2009	000000243701	007595	850293	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0015075	0000001	900.00	12/06/2009	000050013314	001187	004562	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0015075	0000002	950.00	12/06/2009	000050013314	001187	004562	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0014508	0000001	903.84	12/06/2009	000000215619	007595	860313	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0015113	0000001	55.70	12/06/2009	000000158313	007595	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015164	0000001	4545.00	12/06/2009	000000116327	007595	852003	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0015253	0000001	1381.98	12/06/2009	000000243701	007595	850291	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015148	0000001	367.59	12/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015172	0000001	1095.00	12/06/2009	000000215619	007595	860311	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015202	0000001	410.00	12/06/2009	000000215619	007595	860312	59.45	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0015296	0000001	970.00	12/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015351	0000001	206.10	15/06/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0015270	0000001	111.40	15/06/2009	000000158313	007595	850802	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0015288	0000001	50.00	15/06/2009	000000158313	007595	850803	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0015393	0000001	360.00	16/06/2009	000000158313	007595	850807	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0012947	0000001	680.00	16/06/2009	000000158313	007595	850805	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015415	0000001	300.00	16/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015431	0000001	1400.00	16/06/2009	000000061905	007595	850310	203.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015440	0000001	360.00	16/06/2009	000000061905	007595	850308	52.20	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015458	0000001	400.00	16/06/2009	000000061905	007595	850302	58.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015466	0000001	360.00	16/06/2009	000000061905	007595	850304	52.20	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015474	0000001	420.00	16/06/2009	000000061905	007595	850301	60.90	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015482	0000001	420.00	16/06/2009	000000061905	007595	850303	60.90	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015491	0000001	420.00	16/06/2009	000000061905	007595	850305	60.90	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015504	0000001	530.00	16/06/2009	000000061905	007595	850299	76.85	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015512	0000001	300.00	16/06/2009	000000061905	007595	850300	43.50	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015521	0000001	420.00	16/06/2009	000000061905	007595	850309	60.90	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015539	0000001	320.00	16/06/2009	000000061905	007595	850307	46.40	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015547	0000001	240.00	16/06/2009	000000061905	007595	850306	34.80	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0015334	0000001	2571.00	16/06/2009	000000243701	007595	850294	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0015342	0000001	560.00	16/06/2009	000000243701	007595	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015245	0000001	2800.00	16/06/2009	000000116327	007595	852024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015369	0000001	1000.00	16/06/2009	000000116327	007595	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012254	0000001	78.72	16/06/2009	000000116327	007595	852023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012262	0000001	1207.24	16/06/2009	000000116327	007595	852023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015610	0000001	85.58	19/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015628	0000001	97.50	19/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015636	0000001	83.72	19/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015733	0000001	1320.00	19/06/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015016	0000001	563.50	19/06/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015016	0000002	0.10	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015121	0000001	119.25	19/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0015423	0000001	12826.78	19/06/2009	000000215619	007595	860316	936.35	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0015580	0000001	971.74	19/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0015598	0000001	102.38	19/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0015601	0000001	104.97	19/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0015750	0000001	235.00	19/06/2009	000000215619	007595	000000	8.23	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0015881	0000001	2597.30	19/06/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0015890	0000001	127.70	19/06/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014401	0000001	154.55	19/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015563	0000001	9719.81	19/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015571	0000001	136.23	19/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015644	0000001	698.65	19/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0014567	0000002	1365.40	19/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0014150	0000001	2500.00	19/06/2009	000000215619	007595	860315	155.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015237	0000001	217.32	19/06/2009	000000215619	007595	860317	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015261	0000001	421.00	19/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015300	0000001	1834.60	19/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015687	0000001	1522.02	19/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015725	0000001	860.00	19/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015741	0000001	278.00	19/06/2009	000000215619	007595	000000	9.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015784	0000001	1033.74	19/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015903	0000001	170.08	19/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0015377	0000001	634.52	19/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0015385	0000001	1000.00	19/06/2009	000050013314	001187	004562	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0015555	0000001	1191.02	19/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0015709	0000001	727.63	19/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0014842	0000001	135.50	19/06/2009	000050013314	001187	004563	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0014737	0000001	22.94	19/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012971	0000001	2070.00	19/06/2009	000000215619	007595	860318	72.45	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0015652	0000001	71.72	19/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0015661	0000001	14.77	19/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0015679	0000001	41.36	19/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0015130	0000001	98.64	19/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015695	0000001	1852.13	19/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0015938	0000001	150.00	22/06/2009	000000158313	007595	850813	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0015911	0000001	150.00	22/06/2009	000000158313	007595	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015946	0000001	33.33	22/06/2009	000000061905	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015954	0000001	0.06	22/06/2009	000000061956	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015962	0000001	117.74	22/06/2009	000000244866	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015768	0000001	600.00	22/06/2009	000000116327	007595	852026	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015792	0000001	860.00	23/06/2009	000000116327	007595	852014	30.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015806	0000001	1000.00	23/06/2009	000000116327	007595	852025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015814	0000001	2500.00	23/06/2009	000000116327	007595	852028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015822	0000001	1500.00	23/06/2009	000000116327	007595	852029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015997	0000001	280.00	23/06/2009	000000116327	007595	852013	9.80	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0016101	0000001	38.24	23/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0015920	0000001	150.00	23/06/2009	000000158313	007595	850812	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0015857	0000001	1000.00	23/06/2009	000000158313	007595	850809	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0015865	0000001	1000.00	23/06/2009	000000158313	007595	850810	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0015873	0000001	1000.00	23/06/2009	000000158313	007595	850808	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0016047	0000001	1290.00	25/06/2009	000000241199	007595	850153	187.05	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0016055	0000001	1055.00	25/06/2009	000000241199	007595	850154	152.97	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0013889	0000001	850.00	25/06/2009	000000258512	007595	850031	97.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015776	0000001	200.00	25/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008541	0000002	9130.34	25/06/2009	000000215619	007595	860145	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008559	0000001	2279.49	25/06/2009	000000215619	007595	860145	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0016063	0000001	260.00	25/06/2009	000000215619	007595	860320	15.08	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0016080	0000001	500.00	25/06/2009	000000215619	007595	860319	29.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0016098	0000001	1280.00	25/06/2009	000000215619	007595	860319	74.24	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016128	0000001	15.15	25/06/2009	000000158208	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016004	0000001	415.00	25/06/2009	000000116327	007595	852033	14.53	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014753	0000001	200.00	25/06/2009	000000158313	007595	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016012	0000001	650.00	26/06/2009	000000116327	007595	852030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016021	0000001	125.00	26/06/2009	000000116327	007595	852031	4.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016039	0000001	1908.00	26/06/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015717	0000001	6900.00	26/06/2009	000006240066	005580	300013	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015318	0000001	1028.00	26/06/2009	000000061905	007595	850311	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015326	0000001	240.00	26/06/2009	000000061905	007595	850311	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0016071	0000001	630.00	26/06/2009	000050013314	001187	004563	39.06	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0016136	0000001	50.00	26/06/2009	000000158313	007595	850806	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014648	0000001	330.00	26/06/2009	000050013314	001187	004563	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003735	0000005	450.00	29/06/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0016110	0000001	111.40	29/06/2009	000000215619	007595	860321	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0016624	0000001	8.00	29/06/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0016594	0000001	5835.50	29/06/2009	000000113255	007595	852066	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0014419	0000001	722.99	29/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0014427	0000001	1009.88	29/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016616	0000001	16.00	29/06/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014613	0000001	2672.73	29/06/2009	000000161942	007595	850101	178.39	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016250	0000001	39368.58	30/06/2009	000000000608	005580	000000	6459.82	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016268	0000001	18042.00	30/06/2009	000000000608	005580	000000	3235.35	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016276	0000001	3335.00	30/06/2009	000000000608	005580	000000	266.80	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016284	0000001	2542.50	30/06/2009	000000000608	005580	000000	408.72	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016292	0000001	4000.00	30/06/2009	000000000608	005580	000000	522.21	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016306	0000001	6396.00	30/06/2009	000000000608	005580	000000	1260.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016209	0000001	94.00	30/06/2009	000000116327	007595	852032	3.29	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016349	0000001	2929.50	30/06/2009	000000000608	005580	000000	505.59	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016357	0000001	4006.00	30/06/2009	000000000608	005580	000000	611.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016365	0000001	850.00	30/06/2009	000000000608	005580	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016373	0000001	4465.00	30/06/2009	000000000608	005580	000000	374.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016381	0000001	12335.50	30/06/2009	000000000608	005580	000000	1139.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016390	0000001	5580.00	30/06/2009	000000000608	005580	000000	820.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016403	0000001	5265.00	30/06/2009	000000000608	005580	000000	627.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016411	0000001	15005.00	30/06/2009	000000000608	005580	000000	2805.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016420	0000001	930.00	30/06/2009	000000000608	005580	000000	74.40	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0016322	0000001	4045.50	30/06/2009	000000000608	005580	000000	1185.16	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0016331	0000001	1464.75	30/06/2009	000000000608	005580	000000	553.19	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016233	0000001	465.00	30/06/2009	000000000608	005580	000000	122.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016314	0000001	1680.00	30/06/2009	000000000608	005580	000000	189.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016632	0000001	847.26	30/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016641	0000001	0.94	30/06/2009	000002831481	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016659	0000001	8.00	30/06/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016764	0000001	650.00	30/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0016225	0000001	1096.50	30/06/2009	000000000608	005580	000000	92.55	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0016705	0000001	340.00	30/06/2009	000000215619	007595	860326	21.08	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0017183	0000001	671.00	30/06/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016217	0000001	15000.00	30/06/2009	000000000608	005580	000000	4925.20	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0016772	0000001	140.00	30/06/2009	000000158313	007595	850793	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0016241	0000001	2250.00	30/06/2009	000000000608	005580	000000	202.50	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016667	0000001	8.00	30/06/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017639	0000001	8839.66	01/07/2009	000000243701	007595	000000	2532.68	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017647	0000001	982.30	01/07/2009	000000243701	007595	000000	465.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017655	0000001	559.35	01/07/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017663	0000001	4832.94	01/07/2009	000000243701	007595	000000	1550.81	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017493	0000001	194.29	01/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017515	0000001	964.43	01/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017485	0000001	1040.00	01/07/2009	000000116327	007595	852034	36.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017507	0000001	14.77	01/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017671	0000001	3743.85	01/07/2009	000000116327	007595	000000	436.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017680	0000001	881.32	01/07/2009	000000116327	007595	000000	128.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017698	0000001	831.49	01/07/2009	000000116327	007595	000000	179.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017701	0000001	3829.10	02/07/2009	000006240066	005580	300015	2436.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017710	0000001	1158.30	02/07/2009	000006240066	005580	300015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017728	0000001	1227.60	02/07/2009	000006240066	005580	300015	230.94	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017744	0000001	270.00	02/07/2009	000000116327	007595	852040	39.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017752	0000001	550.00	02/07/2009	000000116327	007595	852036	79.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017779	0000001	130.00	02/07/2009	000000116327	007595	852038	18.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017795	0000001	320.00	02/07/2009	000000116327	007595	852039	46.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016934	0000001	1669.38	02/07/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016942	0000001	4040.38	02/07/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016951	0000001	160.00	02/07/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016179	0000001	350.00	02/07/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014583	0000001	252.00	02/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014435	0000001	118.00	02/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0013757	0000001	14.00	02/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017558	0000001	243.00	02/07/2009	000000158208	007595	850073	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017566	0000001	3100.00	02/07/2009	000000113255	007595	852067	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017736	0000001	180.00	02/07/2009	00000021566X	007595	850731	26.10	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017809	0000001	370.00	02/07/2009	000000061905	007595	850313	53.65	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017817	0000001	200.00	02/07/2009	00000021566X	007595	850732	29.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0015032	0000001	1100.00	02/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0016691	0000001	3500.00	02/07/2009	000000215619	007595	000000	122.50	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0013731	0000001	79.00	02/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0013749	0000001	125.00	02/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017761	0000001	220.00	02/07/2009	00000021566X	007595	850730	31.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017787	0000001	172.00	02/07/2009	000000061956	007595	850061	10.66	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0013765	0000001	275.00	02/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0017833	0000001	55.70	03/07/2009	000000061956	007595	850062	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0017841	0000001	25.45	03/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017906	0000001	47.30	03/07/2009	000000158208	007595	850074	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017540	0000001	64.35	03/07/2009	000000158208	007595	850075	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0017914	0000001	399.36	03/07/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0017922	0000001	702.00	03/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017850	0000001	2900.00	03/07/2009	000000061905	007595	850315	348.46	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017868	0000001	1080.00	03/07/2009	000000061905	007595	850314	156.60	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017876	0000001	410.00	03/07/2009	000000158208	007595	850070	59.45	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017884	0000001	500.00	03/07/2009	000000158208	007595	850072	72.50	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017892	0000001	380.00	03/07/2009	000000158208	007595	850071	55.10	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014206	0000001	700.00	03/07/2009	000000215619	007595	860331	43.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014214	0000001	450.00	03/07/2009	000000215619	007595	860330	27.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014222	0000001	1240.91	03/07/2009	000000215619	007595	860329	76.94	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014231	0000001	1240.91	03/07/2009	000000215619	007595	860328	76.94	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014281	0000001	450.00	03/07/2009	000000215619	007595	860332	27.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014290	0000001	986.36	03/07/2009	000000215619	007595	860333	61.15	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014303	0000001	600.00	03/07/2009	000000215619	007595	860334	37.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014311	0000001	700.00	03/07/2009	000000215619	007595	860335	43.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014320	0000001	600.00	03/07/2009	000000215619	007595	860336	37.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014346	0000001	1200.00	03/07/2009	000000215619	007595	860337	74.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018066	0000001	324.00	06/07/2009	000000000594	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0016608	0000001	330.00	07/07/2009	000050013314	001187	004563	47.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018082	0000001	100.00	07/07/2009	000000116327	007595	852041	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016781	0000001	100.00	07/07/2009	000000215619	007595	860338	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016799	0000001	100.00	07/07/2009	000000276855	007595	850024	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016802	0000001	100.00	07/07/2009	000000276855	007595	850025	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016811	0000001	386.65	07/07/2009	000000276855	007595	850026	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016829	0000001	657.25	07/07/2009	000000276855	007595	850023	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016837	0000001	320.00	07/07/2009	000000276855	007595	850018	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016845	0000001	300.00	07/07/2009	000000276855	007595	850017	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016853	0000001	1165.00	07/07/2009	000000276855	007595	850019	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016861	0000001	378.00	07/07/2009	000000276855	007595	850020	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016870	0000001	140.00	07/07/2009	000000276855	007595	850021	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016888	0000001	302.00	07/07/2009	000000276855	007595	850022	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0018074	0000001	50.00	07/07/2009	000000061956	007595	850063	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0017981	0000001	111.40	08/07/2009	000000061956	007595	850065	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0018007	0000001	500.00	08/07/2009	000000241199	007595	850157	72.50	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0018015	0000001	1755.00	08/07/2009	000000241199	007595	850159	254.48	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0018031	0000001	920.00	08/07/2009	000000241199	007595	850158	133.40	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0017523	0000001	612.00	08/07/2009	000000241199	007595	850156	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0016161	0000001	1500.00	08/07/2009	000000241199	007595	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017531	0000001	1323.00	08/07/2009	000000116327	007595	852048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017931	0000001	249.00	08/07/2009	000000116327	007595	852046	8.71	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017949	0000001	332.00	08/07/2009	000000116327	007595	852045	11.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017957	0000001	110.00	08/07/2009	000000116327	007595	852027	3.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017965	0000001	830.00	08/07/2009	000000116327	007595	852043	29.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017973	0000001	125.00	08/07/2009	000000116327	007595	852047	4.37	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014851	0000001	851.61	08/07/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014869	0000001	247.18	08/07/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014885	0000001	2957.50	08/07/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012378	0000001	340.00	08/07/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011487	0000001	60.00	08/07/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009342	0000001	160.00	08/07/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0018023	0000001	95.00	08/07/2009	00000021566X	007595	850733	13.78	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0018040	0000001	620.00	08/07/2009	00000021566X	007595	850734	89.90	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0018058	0000001	500.00	08/07/2009	000000158208	007595	850076	72.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018091	0000001	6.20	09/07/2009	000050005542	001187	010061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018210	0000001	579.64	09/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017990	0000001	46000.00	09/07/2009	000000158313	007595	850815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018309	0000001	204.60	10/07/2009	000000215619	007595	000000	51.32	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016535	0000001	12793.08	10/07/2009	000000000608	005580	000000	1144.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018244	0000001	1493.20	10/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018252	0000001	0.16	10/07/2009	000000061956	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018261	0000001	23.44	10/07/2009	000000166103	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018279	0000001	10082.76	10/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018341	0000001	9492.23	10/07/2009	000000215619	007595	000000	164.46	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016551	0000001	2165.00	10/07/2009	000000000608	005580	000000	173.20	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0016454	0000001	3300.00	10/07/2009	000000000608	005580	000000	281.61	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0016462	0000001	1860.00	10/07/2009	000000000608	005580	000000	148.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016438	0000001	2065.00	10/07/2009	000000000608	005580	000000	311.57	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0016446	0000001	7150.00	10/07/2009	000000000608	005580	000000	803.81	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0018333	0000001	3728.18	10/07/2009	000000215619	007595	000000	369.74	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0016560	0000001	5035.00	10/07/2009	000000000608	005580	000000	402.80	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0016578	0000001	3300.00	10/07/2009	000000000608	005580	000000	431.12	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0016586	0000001	3225.00	10/07/2009	000000000608	005580	000000	371.82	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0016471	0000001	1860.00	10/07/2009	000000000608	005580	000000	148.80	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0016489	0000001	2915.00	10/07/2009	000000000608	005580	000000	250.81	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0016497	0000001	2325.00	10/07/2009	000000000608	005580	000000	314.76	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0016501	0000001	3720.00	10/07/2009	000000000608	005580	000000	297.60	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0018317	0000001	2380.40	10/07/2009	000000215619	007595	000000	230.94	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0018325	0000001	495.00	10/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016519	0000001	2065.00	10/07/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0017434	0000001	2065.00	10/07/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0016527	0000001	1600.00	10/07/2009	000000000608	005580	000000	145.61	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016543	0000001	3015.00	10/07/2009	000000000608	005580	000000	241.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0018295	0000001	4987.20	10/07/2009	000000215619	007595	000000	1062.56	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0018350	0000001	600.00	13/07/2009	000000252603	007595	850029	37.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017582	0000001	1916.78	13/07/2009	000000276855	007595	850027	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017591	0000001	203.58	13/07/2009	000000252603	007595	850028	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017361	0000001	2100.00	13/07/2009	000000149926	007595	851000	130.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0015156	0000001	311.89	13/07/2009	000000252603	007595	850028	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014931	0000001	800.98	13/07/2009	000000276855	007595	850027	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014940	0000001	99.77	13/07/2009	000000276855	007595	850028	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0016756	0000001	1171.87	13/07/2009	000000274097	007595	850013	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0018171	0000001	100.00	13/07/2009	000000158208	007595	850077	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0016195	0000002	11000.00	13/07/2009	000000244866	007595	850011	1760.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0018163	0000001	349.44	13/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0018368	0000001	1424.00	13/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0005339	0000001	400.00	13/07/2009	000000244866	007595	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018180	0000001	1200.00	13/07/2009	000000116327	007595	852053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018236	0000001	180.00	14/07/2009	000000116327	007595	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016713	0000001	139.58	14/07/2009	000000116327	007595	852056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016721	0000001	1432.30	14/07/2009	000000116327	007595	852056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012831	0000001	307.00	14/07/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016144	0000001	3400.00	14/07/2009	000000116327	007595	000000	119.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0018392	0000001	206.10	14/07/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0018121	0000001	3810.00	14/07/2009	000000215619	007595	860340	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015971	0000001	71.00	14/07/2009	000002831481	007595	850121	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015989	0000001	382.80	14/07/2009	000002831481	007595	850121	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0016748	0000001	738.55	14/07/2009	000000241199	007595	850161	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0015199	0000001	663.87	14/07/2009	000000241199	007595	850160	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0012815	0000001	101.45	14/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0012823	0000001	75.55	14/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0018155	0000001	700.00	14/07/2009	000000158313	007595	850816	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017353	0000001	1210.00	15/07/2009	000000149926	007595	000000	75.02	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017370	0000001	1299.70	15/07/2009	000000149926	007595	000000	80.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017132	0000001	300.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017141	0000001	330.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017248	0000001	1500.00	15/07/2009	000000149926	007595	000000	93.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017281	0000001	1500.00	15/07/2009	000000149926	007595	000000	93.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017299	0000001	4200.00	15/07/2009	000000149926	007595	000000	369.56	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017302	0000001	800.00	15/07/2009	000000149926	007595	000000	49.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017311	0000001	2000.00	15/07/2009	000000149926	007595	000000	124.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017329	0000001	800.00	15/07/2009	000000149926	007595	000000	49.60	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0017159	0000001	170.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0017167	0000001	230.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0017175	0000001	330.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0017213	0000001	660.00	15/07/2009	000000149926	007595	000000	75.90	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0017221	0000001	500.00	15/07/2009	000000149926	007595	000000	57.50	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0016977	0000001	400.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0016985	0000001	360.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0016993	0000001	430.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017001	0000001	850.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017019	0000001	800.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017027	0000001	600.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017035	0000001	450.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017043	0000001	400.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017051	0000001	400.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017060	0000001	400.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0017418	0000001	1500.00	15/07/2009	000000149926	007595	000000	400.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0017078	0000001	240.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0017086	0000001	330.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0017094	0000001	400.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0017108	0000001	170.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017621	0000001	450.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018406	0000001	221.08	15/07/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017191	0000001	830.00	15/07/2009	000000149926	007595	000000	95.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017116	0000001	300.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017124	0000001	300.00	15/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017256	0000001	2200.00	15/07/2009	000000149926	007595	000000	136.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017345	0000001	650.00	15/07/2009	000000149926	007595	000000	40.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018376	0000001	1000.00	15/07/2009	000000116327	007595	852057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018384	0000001	220.00	15/07/2009	000000116327	007595	852055	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0016683	0000001	1772.58	16/07/2009	000000061905	007595	850316	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0018414	0000001	7830.00	16/07/2009	000000166103	007595	850034	571.59	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016675	0000001	1305.72	16/07/2009	000000243701	007595	850296	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0018422	0000001	928.00	16/07/2009	000000000594	005580	000047	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0008249	0000001	609.50	17/07/2009	000000258512	007595	850032	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0018481	0000001	76.00	20/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0018490	0000001	982.57	20/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0018503	0000001	97.36	20/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0018546	0000001	15.08	20/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0018457	0000001	201.11	20/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0018473	0000001	123.24	20/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018643	0000001	337.83	20/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0018465	0000001	825.40	20/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018511	0000001	15.08	20/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018520	0000001	208.12	20/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018538	0000001	90.69	20/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0018716	0000001	1799.00	21/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0018732	0000001	108.00	21/07/2009	000000215619	007595	860327	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018619	0000001	1521.98	21/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0018813	0000001	13.50	21/07/2009	000000000594	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018708	0000001	38.40	21/07/2009	000000061905	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018724	0000001	300.00	21/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0018431	0000001	634.52	22/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0018848	0000001	115.00	22/07/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0018856	0000001	8.00	22/07/2009	000000193976	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018554	0000001	14142.31	22/07/2009	000000116327	007595	000000	1032.38	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016535	0000002	465.00	22/07/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018147	0000001	129.30	23/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0018449	0000001	452.37	23/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0018783	0000001	420.00	23/07/2009	000000215619	007595	860343	60.90	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0017825	0000001	10.09	23/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0018821	0000001	2470.00	23/07/2009	000000215619	007595	860342	143.26	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0018651	0000001	47.00	23/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0018414	0000002	5400.00	23/07/2009	000000061905	007595	850317	394.20	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0018112	0000001	10.60	23/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017205	0000001	2500.00	23/07/2009	000000215619	007595	860341	155.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017442	0000001	40.12	23/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017451	0000001	716.79	23/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017469	0000001	829.83	23/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0017426	0000001	150.00	23/07/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0018139	0000001	133.00	23/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0018775	0000001	200.00	23/07/2009	000000215619	007595	860344	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0018929	0000001	6.40	23/07/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017477	0000001	119.57	23/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0003735	0000006	443.60	23/07/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0018830	0000001	111.40	24/07/2009	000000158313	007595	850817	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0018741	0000001	650.00	24/07/2009	000000241199	007595	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018881	0000001	40000.00	24/07/2009	000000244866	007595	850013	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0018864	0000001	350.00	24/07/2009	000000215619	007595	860346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018678	0000001	342.00	24/07/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016381	0000002	232.50	24/07/2009	000000000608	005580	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008559	0000002	11409.83	27/07/2009	000000215619	007595	860146	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0019496	0000001	50.00	28/07/2009	000000158313	007595	850818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018953	0000001	156.00	28/07/2009	000000116327	007595	852058	5.46	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0019003	0000001	236.16	28/07/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0019445	0000001	370.00	28/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0019488	0000001	6.85	28/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0018589	0000001	1000.00	28/07/2009	000000113255	007595	852068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018988	0000001	1500.00	29/07/2009	000000000594	005580	000046	45.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019526	0000001	400.00	30/07/2009	000000215619	007595	860351	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0019569	0000001	259.00	30/07/2009	000000215619	007595	860350	15.03	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019500	0000001	887.94	30/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019542	0000001	650.00	30/07/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019941	0000001	0.94	31/07/2009	000002831481	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019968	0000001	48.63	31/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019534	0000001	2635.00	31/07/2009	000000113255	007595	852069	425.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014826	0000001	593.42	31/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0016152	0000001	1500.00	31/07/2009	000000215619	007595	860352	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0016195	0000001	12180.60	31/07/2009	000000215619	007595	860347	1948.90	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0018902	0000001	2922.07	31/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0019577	0000001	500.00	31/07/2009	000000215619	007595	860349	29.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019585	0000001	1800.00	31/07/2009	000000158313	007595	850819	139.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019593	0000001	800.00	31/07/2009	000000000594	005580	000048	49.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018996	0000001	3000.00	31/07/2009	000000158313	007595	850820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018970	0000001	11500.00	31/07/2009	000000215619	007595	000000	402.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014818	0000001	403.90	31/07/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0019950	0000001	190.00	31/07/2009	000000215619	007595	860348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018635	0000001	4168.51	31/07/2009	000006240066	005580	300016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018945	0000001	2689.15	31/07/2009	000006240066	005580	300016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018287	0000001	932.12	31/07/2009	000000116327	007595	852060	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0019607	0000001	380.00	31/07/2009	000000000594	005580	000049	55.10	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0017230	0000001	850.00	31/07/2009	000000258512	007595	850033	97.75	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0020206	0000001	8.00	03/08/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0020249	0000001	19.06	03/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0020346	0000001	1258.04	03/08/2009	000000274097	007595	850014	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0020664	0000001	936.00	03/08/2009	000000241199	007595	850164	135.72	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0020672	0000001	822.00	03/08/2009	000000241199	007595	850163	119.19	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020231	0000001	171.04	03/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020257	0000001	15.08	03/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020681	0000001	270.00	03/08/2009	000000116327	007595	852059	39.15	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020265	0000001	1033.99	03/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020699	0000001	980.00	03/08/2009	000000158313	007595	850822	142.10	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020702	0000001	500.00	03/08/2009	000000158313	007595	850823	72.50	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020711	0000001	850.00	03/08/2009	000000215619	007595	860353	123.25	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020729	0000001	960.00	03/08/2009	000000158313	007595	850821	139.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020192	0000001	44.00	03/08/2009	000000244866	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020745	0000001	0.11	04/08/2009	000000061956	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020753	0000001	8.00	04/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020761	0000001	8.00	04/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019119	0000001	1680.00	04/08/2009	000000000608	005580	000000	189.35	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020737	0000001	440.00	04/08/2009	000050013314	001187	004563	63.80	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019411	0000001	1464.75	04/08/2009	000000000608	005580	000000	599.69	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020281	0000001	173.00	04/08/2009	000000113255	007595	852070	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019381	0000001	4155.50	04/08/2009	000000000608	005580	000000	1147.46	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0020788	0000001	986.00	04/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019054	0000001	15000.00	04/08/2009	000000000608	005580	000000	4953.92	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0019089	0000001	1230.00	04/08/2009	000000000608	005580	000000	103.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020834	0000001	200.00	04/08/2009	000000116327	007595	852076	29.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020371	0000001	1726.98	04/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020389	0000001	4252.32	04/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020443	0000001	830.00	04/08/2009	000000116327	007595	852064	29.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020451	0000001	830.00	04/08/2009	000000116327	007595	852062	29.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020460	0000001	830.00	04/08/2009	000000116327	007595	852063	29.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020478	0000001	210.00	04/08/2009	000000116327	007595	852071	7.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020486	0000001	100.00	04/08/2009	000000116327	007595	852066	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020494	0000001	2800.00	04/08/2009	000000225940	007595	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019232	0000001	4316.00	04/08/2009	000000000608	005580	000000	636.27	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019241	0000001	2929.50	04/08/2009	000000000608	005580	000000	505.59	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020621	0000001	800.00	04/08/2009	000000116327	007595	852068	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020630	0000001	500.00	04/08/2009	000000116327	007595	852067	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018198	0000001	170.00	04/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018767	0000001	60.00	04/08/2009	000000116327	007595	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018791	0000001	237.00	04/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019267	0000001	6972.00	04/08/2009	000000000608	005580	000000	931.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019275	0000001	5400.00	04/08/2009	000000000608	005580	000000	637.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019283	0000001	18370.00	04/08/2009	000000000608	005580	000000	3699.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019291	0000001	930.00	04/08/2009	000000000608	005580	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015831	0000001	1797.12	04/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015849	0000001	32.00	04/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014958	0000001	264.46	04/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014877	0000001	865.56	04/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019453	0000001	1564.34	04/08/2009	000000243701	007595	850298	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020770	0000001	8.00	04/08/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019038	0000001	2536.00	04/08/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019135	0000001	61144.25	04/08/2009	000000000608	005580	000000	6699.61	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019143	0000001	17577.00	04/08/2009	000000000608	005580	000000	3229.61	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019186	0000001	6506.25	04/08/2009	000000000608	005580	000000	1269.87	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019160	0000001	2542.50	04/08/2009	000000000608	005580	000000	408.72	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0020508	0000001	150.00	04/08/2009	000000158313	007595	850825	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0019348	0000001	2250.00	04/08/2009	000000000608	005580	000000	202.50	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0018805	0000001	51.00	04/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020524	0000001	9229.10	05/08/2009	000000243701	007595	000000	1841.75	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020532	0000001	559.35	05/08/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020541	0000001	949.52	05/08/2009	000000116327	007595	000000	113.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020559	0000001	644.49	05/08/2009	000000116327	007595	000000	179.62	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020796	0000001	55.00	05/08/2009	000002831481	007595	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020851	0000001	373.27	06/08/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0019089	0000002	488.25	06/08/2009	000000000608	005580	000000	74.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020931	0000001	900.00	06/08/2009	000000116327	007595	852074	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0020869	0000001	50.00	06/08/2009	000000113255	007595	852071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020915	0000001	523.00	07/08/2009	000000116327	007595	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020923	0000001	134.00	07/08/2009	000000116327	007595	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018597	0000001	48.00	07/08/2009	000000116327	007595	852070	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020893	0000001	642.00	07/08/2009	000050013314	001187	004563	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0021164	0000001	3702.88	10/08/2009	000000215619	007595	000000	372.66	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019429	0000001	3450.00	10/08/2009	000000000608	005580	000000	401.07	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019399	0000001	4885.00	10/08/2009	000000000608	005580	000000	390.80	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019402	0000001	3000.00	10/08/2009	000000000608	005580	000000	839.13	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020966	0000001	2062.72	10/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020974	0000001	8.00	10/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021148	0000001	7420.00	10/08/2009	000000215619	007595	000000	254.86	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019127	0000001	1865.00	10/08/2009	000000000608	005580	000000	149.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021261	0000001	467.28	10/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021270	0000001	2786.32	10/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021300	0000001	650.00	10/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0019097	0000001	3700.00	10/08/2009	000000000608	005580	000000	313.61	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0019101	0000001	1930.00	10/08/2009	000000000608	005580	000000	154.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019062	0000001	2065.00	10/08/2009	000000000608	005580	000000	311.57	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0019071	0000001	5800.00	10/08/2009	000000000608	005580	000000	523.61	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0021318	0000001	64.45	10/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020940	0000001	187.00	10/08/2009	000000116327	007595	852075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020982	0000001	8.00	10/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021296	0000001	800.00	10/08/2009	000000116327	007595	852073	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019259	0000001	700.00	10/08/2009	000000000608	005580	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019216	0000001	3550.00	10/08/2009	000000000608	005580	000000	301.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019224	0000001	13395.00	10/08/2009	000000000608	005580	000000	1219.62	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0021172	0000001	2347.40	10/08/2009	000000215619	007595	000000	230.94	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0019313	0000001	1860.00	10/08/2009	000000000608	005580	000000	148.80	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0019321	0000001	2765.00	10/08/2009	000000000608	005580	000000	238.81	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0019330	0000001	2325.00	10/08/2009	000000000608	005580	000000	314.76	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0019356	0000001	3720.00	10/08/2009	000000000608	005580	000000	297.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019372	0000001	2065.00	10/08/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021199	0000001	454.30	10/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0019364	0000001	1600.00	10/08/2009	000000000608	005580	000000	145.61	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0021202	0000001	352.00	10/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0019305	0000001	2065.00	10/08/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0021181	0000001	454.30	10/08/2009	000000215619	007595	000000	25.66	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020991	0000001	8.00	10/08/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021156	0000001	5217.71	10/08/2009	000000215619	007595	000000	1020.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021288	0000001	561.54	10/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019178	0000001	3335.00	10/08/2009	000000000608	005580	000000	266.80	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019208	0000001	2565.00	10/08/2009	000000000608	005580	000000	205.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019194	0000001	13715.58	10/08/2009	000000000608	005580	000000	1229.99	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019151	0000001	3715.00	10/08/2009	000000000608	005580	000000	529.24	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0018601	0000001	1221.42	11/08/2009	000000243701	007595	850300	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0018660	0000001	148.00	11/08/2009	000000252603	007595	850030	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017388	0000001	1550.00	11/08/2009	000000149926	007595	000000	96.10	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017396	0000001	1950.00	11/08/2009	000000149926	007595	000000	120.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017400	0000001	1950.00	11/08/2009	000000149926	007595	000000	120.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017337	0000001	1650.00	11/08/2009	000000149926	007595	000000	102.30	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0016918	0000001	94.50	11/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021211	0000001	228.00	11/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021229	0000001	284.00	11/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021237	0000001	30.88	11/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021059	0000001	817.30	11/08/2009	000000243701	007595	000000	170.30	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021067	0000001	3996.94	11/08/2009	000000243701	007595	000000	1335.03	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021075	0000001	733.70	11/08/2009	000000243701	007595	000000	197.70	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020125	0000001	1500.00	11/08/2009	000000149926	007595	000000	93.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020311	0000001	989.53	11/08/2009	000000276855	007595	850030	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020320	0000001	441.08	11/08/2009	000000276855	007595	850029	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020397	0000001	300.00	11/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020061	0000001	4200.00	11/08/2009	000000149926	007595	000000	369.56	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019453	0000002	29.96	11/08/2009	000000243701	007595	850299	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019844	0000001	150.00	11/08/2009	000000276855	007595	850034	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019852	0000001	226.25	11/08/2009	000000276855	007595	850033	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019861	0000001	438.00	11/08/2009	000000276855	007595	850035	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019879	0000001	900.00	11/08/2009	000000276855	007595	850032	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019887	0000001	182.00	11/08/2009	000000276855	007595	850031	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0018201	0000001	609.50	11/08/2009	000000241199	007595	850166	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0021121	0000001	495.00	11/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0020338	0000001	834.70	11/08/2009	000000241199	007595	850165	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0020141	0000001	500.00	11/08/2009	000000241199	007595	850167	57.50	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0020150	0000001	660.00	11/08/2009	000000274097	007595	850015	75.90	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0016896	0000001	964.98	11/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021083	0000001	1533.84	11/08/2009	000000116327	007595	000000	162.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021091	0000001	1188.00	11/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021105	0000001	4569.40	11/08/2009	000000116327	007595	000000	2436.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021113	0000001	204.60	11/08/2009	000000116327	007595	000000	51.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021130	0000001	3984.20	11/08/2009	000000116327	007595	000000	511.46	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021016	0000001	3200.00	11/08/2009	000006240058	005580	300005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021024	0000001	1000.00	11/08/2009	000000116327	007595	852077	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0018937	0000001	3500.00	11/08/2009	000000215619	007595	000000	122.50	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0020133	0000001	1500.00	11/08/2009	000000149926	007595	000000	400.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020842	0000001	1693.74	11/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016969	0000001	1285.82	11/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0018104	0000001	1100.00	11/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020168	0000001	830.00	11/08/2009	000000149926	007595	000000	95.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021253	0000001	208.40	11/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019470	0000001	1866.08	11/08/2009	000000215619	007595	860359	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017264	0000001	2800.00	11/08/2009	000000215619	007595	860358	324.76	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0016926	0000001	212.37	11/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020435	0000001	295.00	11/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020885	0000001	132.00	11/08/2009	000000244866	007595	850014	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0021245	0000001	228.00	11/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0021326	0000001	48.00	12/08/2009	000000061905	007595	850312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019518	0000001	900.00	12/08/2009	000000215619	007595	860360	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019194	0000002	465.00	12/08/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0021407	0000001	482.03	13/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021369	0000001	140.00	13/08/2009	000000116327	007595	852054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021393	0000001	2000.00	14/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021571	0000001	760.00	14/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021385	0000001	383.50	14/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021563	0000001	257.28	14/08/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0021415	0000001	1980.00	14/08/2009	000000000594	005580	000050	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021580	0000001	1175.00	14/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020800	0000001	1163.00	17/08/2009	000000215619	007595	860345	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020818	0000001	172.00	17/08/2009	000000215619	007595	860345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021598	0000001	150.00	17/08/2009	000000116327	007595	852065	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0021661	0000001	329.00	18/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021652	0000001	23.00	18/08/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021903	0000001	300.00	18/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0021636	0000001	50.00	18/08/2009	000000158313	007595	850826	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0021725	0000001	120.00	19/08/2009	000000158313	007595	850828	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0021822	0000001	44.53	20/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0021831	0000001	14.84	20/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0021849	0000001	133.43	20/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0021709	0000001	100.00	20/08/2009	000000158313	007595	850827	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021776	0000001	92.61	20/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021784	0000001	1123.56	20/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021792	0000001	159.16	20/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021938	0000001	279.17	20/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0021806	0000001	2053.47	20/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0021814	0000001	133.84	20/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0021733	0000001	1198.45	20/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021741	0000001	62.35	20/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021750	0000001	235.22	20/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021768	0000001	103.56	20/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021610	0000001	80.00	21/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021890	0000001	2000.00	21/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021954	0000001	1200.00	21/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020907	0000001	900.00	21/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019437	0000001	380.00	21/08/2009	000000116327	007595	852079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019551	0000001	3400.00	21/08/2009	000000116327	007595	000000	119.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020958	0000001	300.00	21/08/2009	000000158313	007595	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021881	0000001	1522.69	21/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021989	0000001	43.47	21/08/2009	000000061905	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0022144	0000001	112.40	24/08/2009	000000215619	007595	860361	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0022161	0000001	112.40	25/08/2009	000000215619	007595	860362	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018228	0000001	11409.83	25/08/2009	000000215619	007595	860147	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0022128	0000001	1400.00	25/08/2009	000000243701	007595	850301	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0022136	0000001	240.00	25/08/2009	000000243701	007595	850301	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0022217	0000001	369.53	25/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019755	0000001	300.00	25/08/2009	000000149926	007595	851001	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020567	0000001	1400.00	25/08/2009	000000161942	007595	850106	86.80	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020575	0000001	2200.00	25/08/2009	000000161942	007595	850103	136.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020583	0000001	1300.00	25/08/2009	000000161942	007595	850104	80.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020591	0000001	1440.00	25/08/2009	000000161942	007595	850105	89.28	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020605	0000001	1450.00	25/08/2009	000000161942	007595	850107	89.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020613	0000001	1200.00	25/08/2009	000000161942	007595	850102	74.40	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019461	0000001	1990.20	25/08/2009	000000061905	007595	850318	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0021962	0000001	940.00	25/08/2009	000000061905	007595	850319	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0021971	0000001	176.00	25/08/2009	000000061905	007595	850320	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0022187	0000001	702.00	25/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021865	0000001	2010.00	25/08/2009	000000116327	007595	852078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022110	0000001	400.00	26/08/2009	000000113255	007595	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021946	0000001	30.55	26/08/2009	000000158313	007595	850829	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0022152	0000001	111.90	26/08/2009	000000215619	007595	860363	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022268	0000001	6500.00	27/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0021644	0000001	634.52	27/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0020877	0000001	1000.00	27/08/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022209	0000001	98.00	27/08/2009	000000113255	007595	852073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022381	0000001	1584.92	28/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022390	0000001	4196.07	28/08/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0022811	0000001	100.00	28/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018970	0000002	6000.00	28/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019046	0000001	23180.60	28/08/2009	000000215619	007595	860357	3708.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022781	0000001	821.17	28/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022802	0000001	10154.11	28/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0022799	0000001	8.00	28/08/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0022365	0000001	55.70	28/08/2009	000000113255	007595	852074	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0022446	0000001	2250.00	31/08/2009	000000000608	005580	000000	202.50	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0022411	0000001	42207.00	31/08/2009	000000000608	005580	000000	6762.07	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0022420	0000001	2542.50	31/08/2009	000000000608	005580	000000	617.55	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0022438	0000001	17577.00	31/08/2009	000000000608	005580	000000	3502.09	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023183	0000001	0.94	31/08/2009	000002831481	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023205	0000001	92.56	31/08/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022403	0000001	1680.00	31/08/2009	000000000608	005580	000000	189.35	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022357	0000001	330.00	31/08/2009	000000061905	007595	850321	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0023191	0000001	96.00	31/08/2009	00000021566X	007595	850737	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0020184	0000001	2000.00	31/08/2009	000000215619	007595	860364	112.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022454	0000001	3029.50	31/08/2009	000000000608	005580	000000	513.59	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022462	0000001	3517.75	31/08/2009	000000000608	005580	000000	567.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022471	0000001	930.00	31/08/2009	000000000608	005580	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022489	0000001	6972.00	31/08/2009	000000000608	005580	000000	931.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022497	0000001	5400.00	31/08/2009	000000000608	005580	000000	637.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022501	0000001	18370.00	31/08/2009	000000000608	005580	000000	3404.13	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023761	0000001	14.84	01/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0023817	0000001	428.00	01/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023736	0000001	1595.35	01/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023744	0000001	138.64	01/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0023752	0000001	27.22	01/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023787	0000001	1880.00	02/09/2009	000000243701	007595	850303	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023795	0000001	280.00	02/09/2009	000000243701	007595	850303	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023876	0000001	33.00	02/09/2009	000000243701	007595	850305	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023892	0000001	90.00	02/09/2009	000000276855	007595	850038	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023671	0000001	1050.00	02/09/2009	000000243701	007595	850304	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023957	0000001	178.00	02/09/2009	000000061905	007595	850323	25.81	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023965	0000001	430.00	02/09/2009	000000061905	007595	850322	62.35	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022047	0000001	80.00	02/09/2009	00000021566X	007595	850735	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022055	0000001	12.00	02/09/2009	00000021566X	007595	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023868	0000001	95.00	02/09/2009	000000116327	007595	852083	3.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022012	0000001	520.00	02/09/2009	000000116327	007595	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022039	0000001	4424.51	02/09/2009	000006240066	005580	300020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021865	0000002	1000.00	02/09/2009	000000116327	007595	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021997	0000001	660.00	02/09/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021377	0000001	2440.69	02/09/2009	000006240066	005580	300020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019216	0000002	465.00	03/09/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024074	0000001	1130.00	03/09/2009	000000116327	007595	852088	163.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024082	0000001	1130.00	03/09/2009	000000116327	007595	852084	163.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023710	0000001	272.94	03/09/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023973	0000001	353.85	03/09/2009	000000061905	007595	850324	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023680	0000001	1932.96	03/09/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023698	0000001	715.33	03/09/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020362	0000001	4500.00	03/09/2009	000000113255	007595	852076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024155	0000001	261.12	03/09/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0023701	0000001	475.35	03/09/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023728	0000001	94.32	03/09/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0022926	0000001	1246.52	03/09/2009	000000276855	007595	850037	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0022934	0000001	249.11	03/09/2009	000000276855	007595	850036	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019194	0000003	465.00	03/09/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0018961	0000001	420.00	03/09/2009	000000113255	007595	852075	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023604	0000001	519.76	03/09/2009	000000252603	007595	850031	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0024066	0000001	50.00	03/09/2009	00000021566X	007595	850736	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0024091	0000001	470.00	04/09/2009	000000258512	007595	850034	54.05	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0024112	0000001	60.35	04/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024252	0000001	424.32	08/09/2009	000006240090	005580	300003	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0024261	0000001	188.00	09/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0023531	0000001	500.00	10/09/2009	000000215619	007595	860370	29.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0023540	0000001	500.00	10/09/2009	000000215619	007595	860370	29.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0023558	0000001	348.00	10/09/2009	000000215619	007595	860370	20.18	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0023566	0000001	450.00	10/09/2009	000000215619	007595	860370	26.10	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0021873	0000001	1000.00	10/09/2009	000050013314	001187	004563	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0022551	0000001	1718.25	10/09/2009	000000000608	005580	000000	147.47	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0022560	0000001	1930.00	10/09/2009	000000000608	005580	000000	154.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019836	0000001	450.00	10/09/2009	000000215619	007595	860385	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022519	0000001	15000.00	10/09/2009	000000000608	005580	000000	4953.92	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0019712	0000001	240.00	10/09/2009	000000215619	007595	860382	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0019721	0000001	330.00	10/09/2009	000000215619	007595	860381	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0019739	0000001	170.00	10/09/2009	000000215619	007595	860388	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0019747	0000001	400.00	10/09/2009	000000215619	007595	860376	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022730	0000001	1953.00	10/09/2009	000000000608	005580	000000	746.91	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022748	0000001	3450.00	10/09/2009	000000000608	005580	000000	401.07	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022705	0000001	4045.50	10/09/2009	000000000608	005580	000000	1138.66	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0024619	0000001	3915.67	10/09/2009	000000215619	007595	000000	413.48	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019615	0000001	400.00	10/09/2009	000000215619	007595	860384	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019623	0000001	400.00	10/09/2009	000000215619	007595	860383	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019631	0000001	400.00	10/09/2009	000000215619	007595	860395	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019640	0000001	450.00	10/09/2009	000000215619	007595	860377	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019658	0000001	600.00	10/09/2009	000000215619	007595	860375	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019666	0000001	800.00	10/09/2009	000000215619	007595	860387	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019674	0000001	850.00	10/09/2009	000000215619	007595	860390	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019682	0000001	430.00	10/09/2009	000000215619	007595	860391	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019691	0000001	360.00	10/09/2009	000000215619	007595	860392	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019704	0000001	400.00	10/09/2009	000000215619	007595	860380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024481	0000001	1554.91	10/09/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024490	0000001	8.00	10/09/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024520	0000001	189.00	10/09/2009	000050013314	001187	004563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024562	0000001	7108.43	10/09/2009	000000215619	007595	000000	254.86	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024384	0000001	4101.57	10/09/2009	000000116327	007595	000000	537.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024392	0000001	773.91	10/09/2009	000000116327	007595	000000	76.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024406	0000001	820.49	10/09/2009	000000116327	007595	000000	179.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024503	0000001	16.00	10/09/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024597	0000001	834.30	10/09/2009	000000215619	007595	000000	172.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024635	0000001	4180.00	10/09/2009	000000215619	007595	000000	537.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024643	0000001	773.91	10/09/2009	000000215619	007595	000000	76.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022756	0000001	4015.00	10/09/2009	000000000608	005580	000000	338.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022764	0000001	14628.50	10/09/2009	000000000608	005580	000000	1329.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022772	0000001	700.00	10/09/2009	000000000608	005580	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019763	0000001	300.00	10/09/2009	000000215619	007595	860393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019771	0000001	300.00	10/09/2009	000000215619	007595	860379	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0024414	0000001	495.00	10/09/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0024546	0000001	139.09	10/09/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0024627	0000001	2347.40	10/09/2009	000000215619	007595	000000	230.94	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0023060	0000001	100.00	10/09/2009	000000215619	007595	860374	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0023256	0000001	660.00	10/09/2009	000000274097	007595	850016	75.90	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0023264	0000001	500.00	10/09/2009	000000241199	007595	850168	57.50	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0023574	0000001	300.00	10/09/2009	000000215619	007595	860370	17.40	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0023582	0000001	250.00	10/09/2009	000000215619	007595	860370	14.50	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0022586	0000001	1860.00	10/09/2009	000000000608	005580	000000	148.80	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0022608	0000001	2325.00	10/09/2009	000000000608	005580	000000	314.76	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0022616	0000001	3720.00	10/09/2009	000000000608	005580	000000	297.60	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0019798	0000001	170.00	10/09/2009	000000215619	007595	860387	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0019801	0000001	330.00	10/09/2009	000000215619	007595	860378	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0019810	0000001	230.00	10/09/2009	000000215619	007595	860389	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024651	0000001	454.30	10/09/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0024589	0000001	454.30	10/09/2009	000000215619	007595	000000	25.66	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0024601	0000001	352.00	10/09/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020095	0000001	800.00	10/09/2009	000000215619	007595	860396	49.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019780	0000001	330.00	10/09/2009	000000215619	007595	860394	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019895	0000001	2340.00	10/09/2009	000000215619	007595	860367	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019909	0000001	220.00	10/09/2009	000000215619	007595	860367	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019917	0000001	251.25	10/09/2009	000000215619	007595	860369	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019925	0000001	200.00	10/09/2009	000000215619	007595	860373	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019933	0000001	378.00	10/09/2009	000000215619	007595	860368	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0022641	0000001	3715.00	10/09/2009	000000000608	005580	000000	529.24	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0022659	0000001	2883.00	10/09/2009	000000000608	005580	000000	230.64	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0022667	0000001	5981.25	10/09/2009	000000000608	005580	000000	1269.87	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0022675	0000001	13948.08	10/09/2009	000000000608	005580	000000	1301.29	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0022683	0000001	2565.00	10/09/2009	000000000608	005580	000000	205.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023485	0000001	4200.00	10/09/2009	000000161942	007595	850108	369.56	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023493	0000001	1500.00	10/09/2009	000000161942	007595	850109	93.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023507	0000001	2200.00	10/09/2009	000000161942	007595	850110	136.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024333	0000001	9334.41	10/09/2009	000000243701	007595	000000	1546.66	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024341	0000001	559.35	10/09/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024350	0000001	817.30	10/09/2009	000000243701	007595	000000	170.30	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024368	0000001	3983.30	10/09/2009	000000243701	007595	000000	1335.03	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024376	0000001	634.26	10/09/2009	000000243701	007595	000000	205.28	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024465	0000001	316.00	10/09/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024473	0000001	36.24	10/09/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024511	0000001	16.00	10/09/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024571	0000001	5055.94	10/09/2009	000000215619	007595	000000	1937.68	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023906	0000001	300.00	11/09/2009	000000276855	007595	850039	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023914	0000001	250.00	11/09/2009	000000276855	007595	850040	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023922	0000001	353.50	11/09/2009	000000276855	007595	850041	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023931	0000001	440.00	11/09/2009	000000276855	007595	850042	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023949	0000001	300.00	11/09/2009	000000276855	007595	850043	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024295	0000001	2050.00	11/09/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0022969	0000001	245.00	11/09/2009	000000158313	007595	850830	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020222	0000001	845.50	11/09/2009	000000113255	007595	852077	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0020214	0000001	98.10	11/09/2009	000000274097	007595	850017	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0023591	0000001	140.00	11/09/2009	000000241199	007595	850169	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0024317	0000001	400.00	11/09/2009	000050013314	001187	004563	58.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0021695	0000001	64.00	11/09/2009	000050013314	001187	004563	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0024236	0000001	90.00	11/09/2009	000000166103	007595	850035	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0024660	0000001	533.39	14/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021334	0000001	122.00	14/09/2009	00000021566X	007595	850738	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0018759	0000001	73.00	14/09/2009	000050013314	001187	004564	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024121	0000001	2467.00	14/09/2009	000000252603	007595	850033	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024139	0000001	833.00	14/09/2009	000000252603	007595	850033	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023990	0000001	472.73	14/09/2009	000000252603	007595	850032	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024686	0000001	1400.00	14/09/2009	000000243701	007595	850306	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0023612	0000001	1474.80	15/09/2009	000000274097	007595	850018	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0022918	0000001	883.20	15/09/2009	000000241199	007595	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024716	0000001	300.00	15/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024724	0000001	650.00	15/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024741	0000001	17.57	15/09/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024759	0000001	21.75	15/09/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024767	0000001	17.85	15/09/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024775	0000001	18.80	15/09/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024783	0000001	34.77	15/09/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024791	0000001	316.64	15/09/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0024708	0000001	128.00	15/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0024325	0000001	300.00	16/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024813	0000001	3620.00	16/09/2009	000000225940	007595	850019	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011169	0000001	220.00	17/09/2009	000000223670	007595	850223	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0020176	0000001	850.00	17/09/2009	000000258512	007595	850036	97.75	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0024732	0000001	470.00	17/09/2009	000000258512	007595	850035	54.05	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024147	0000001	1841.77	17/09/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024830	0000001	200.00	17/09/2009	000000113255	007595	852078	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021547	0000001	940.00	17/09/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0025054	0000001	0.65	18/09/2009	000000248924	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025038	0000001	244.80	18/09/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025046	0000001	253.44	18/09/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025062	0000001	3.00	18/09/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025089	0000001	41.01	21/09/2009	000000061905	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0024937	0000001	451.39	21/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0024988	0000001	14.63	21/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0024929	0000001	284.22	21/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024902	0000001	333.84	21/09/2009	000006240090	005580	300004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024996	0000001	14.71	21/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025003	0000001	49.06	21/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0024953	0000001	14.71	21/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0024961	0000001	14.71	21/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0024970	0000001	124.01	21/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024911	0000001	96.87	21/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024945	0000001	646.66	21/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025011	0000001	76.55	21/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0025208	0000001	50.00	22/09/2009	000000158313	007595	850831	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0024881	0000001	565.00	22/09/2009	000000241199	007595	850171	64.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024872	0000001	520.00	22/09/2009	000000116327	007595	852086	18.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024210	0000001	700.00	22/09/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024422	0000001	1533.84	22/09/2009	000000116327	007595	000000	162.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024431	0000001	1188.00	22/09/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024449	0000001	4041.40	22/09/2009	000000116327	007595	000000	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024457	0000001	204.60	22/09/2009	000000116327	007595	000000	51.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023647	0000001	600.00	22/09/2009	000006240066	005580	300022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023655	0000001	290.00	22/09/2009	000006240066	005580	300022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023663	0000001	370.00	22/09/2009	000006240066	005580	300022	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0025071	0000001	9600.00	22/09/2009	000000002554	005580	000000	336.00	1	Conta Corrente	CONCURSO PUBLICO
SEC DE ADM E PLANEJAMENTO	0025151	0000001	803.00	22/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0024899	0000001	240.00	22/09/2009	000000113255	007595	852079	34.80	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0024244	0000001	4200.00	22/09/2009	000000061905	007595	850325	306.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025160	0000001	0.33	22/09/2009	000000061956	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025186	0000001	1375.79	23/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0022331	0000001	3500.00	23/09/2009	000000113255	007595	000000	122.50	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0023213	0000001	1500.00	23/09/2009	000000113255	007595	852080	400.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0021008	0000001	1100.00	23/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023639	0000001	1085.00	23/09/2009	000006240066	005580	300023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025097	0000001	3300.00	23/09/2009	000006240058	005580	300006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025101	0000001	1950.00	23/09/2009	000006240066	005580	300021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025119	0000001	1060.00	23/09/2009	000006240066	005580	300024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025127	0000001	840.00	23/09/2009	000006240066	005580	300027	121.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000001	400.00	23/09/2009	000006240066	005580	300025	58.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025143	0000001	80.00	23/09/2009	000000116327	007595	852087	11.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024554	0000001	187.19	24/09/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025020	0000001	5000.00	24/09/2009	000000113255	007595	852081	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022004	0000001	143.00	24/09/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021041	0000001	166.00	24/09/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0024848	0000001	647.63	24/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0024856	0000001	467.62	24/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0024228	0000001	61.52	24/09/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0024287	0000001	7.68	24/09/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023825	0000001	728.59	24/09/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023833	0000001	1733.82	24/09/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0025194	0000001	130.00	24/09/2009	000000113255	007595	852084	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0025224	0000001	1200.00	24/09/2009	000000113255	007595	852083	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0025232	0000001	100.00	24/09/2009	000000113255	007595	852083	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0024538	0000001	108.83	24/09/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025178	0000001	250.00	24/09/2009	000000113255	007595	852082	36.25	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023841	0000001	70.87	24/09/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025623	0000001	1345.20	25/09/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025216	0000001	1100.00	25/09/2009	000006240066	005580	300026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025631	0000001	20.21	28/09/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025801	0000001	13.84	29/09/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026107	0000001	966.22	30/09/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026115	0000001	0.94	30/09/2009	000002831481	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022021	0000001	1000.00	30/09/2009	000000113255	007595	852085	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0026212	0000001	500.00	30/09/2009	000000113255	007595	852087	29.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0026239	0000001	450.00	30/09/2009	000000113255	007595	852087	26.10	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0026247	0000001	500.00	30/09/2009	000000113255	007595	852087	29.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025682	0000001	1000.00	30/09/2009	000000116327	007595	852089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022829	0000001	3400.00	30/09/2009	000000116327	007595	000000	119.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0019976	0000001	1500.00	30/09/2009	000000113255	007595	852086	93.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0026123	0000001	8.00	30/09/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0026204	0000001	250.00	30/09/2009	000000113255	007595	852087	14.50	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0026221	0000001	300.00	30/09/2009	000000113255	007595	852087	17.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018228	0000002	7090.17	30/09/2009	000000215619	007595	860148	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008559	0000003	4310.68	30/09/2009	000000215619	007595	860148	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022624	0000001	2065.00	01/10/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0022578	0000001	2065.00	01/10/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0022632	0000001	1600.00	01/10/2009	000000000608	005580	000000	145.61	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0025534	0000001	2250.00	01/10/2009	000000000608	005580	000000	202.50	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0026638	0000001	34.83	01/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0022594	0000001	1965.00	01/10/2009	000000000608	005580	000000	157.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025321	0000001	42662.40	01/10/2009	000000000608	005580	000000	6809.01	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025330	0000001	19078.50	01/10/2009	000000000608	005580	000000	3722.55	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026603	0000001	180.08	01/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025437	0000001	6391.00	01/10/2009	000000000608	005580	000000	931.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025445	0000001	5400.00	01/10/2009	000000000608	005580	000000	637.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025453	0000001	18370.00	01/10/2009	000000000608	005580	000000	3404.13	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025470	0000001	930.00	01/10/2009	000000000608	005580	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025488	0000001	3517.75	01/10/2009	000000000608	005580	000000	567.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025496	0000001	3092.25	01/10/2009	000000000608	005580	000000	518.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026620	0000001	14.71	01/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026743	0000001	4380.68	01/10/2009	000000116327	007595	852091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026760	0000001	8.00	01/10/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0022543	0000001	3700.00	01/10/2009	000000000608	005580	000000	523.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022527	0000001	2065.00	01/10/2009	000000000608	005580	000000	311.57	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0022535	0000001	5800.00	01/10/2009	000000000608	005580	000000	523.61	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022713	0000001	4885.00	01/10/2009	000000000608	005580	000000	390.80	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022721	0000001	3000.00	01/10/2009	000000000608	005580	000000	839.13	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026581	0000001	75.90	01/10/2009	000000166103	007595	850036	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026611	0000001	1234.87	01/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026751	0000001	8.00	01/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022691	0000001	1865.00	01/10/2009	000000000608	005580	000000	149.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025305	0000001	1625.00	01/10/2009	000000000608	005580	000000	179.63	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026841	0000001	1.04	02/10/2009	000000061956	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026859	0000001	492.54	02/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026905	0000001	370.00	02/10/2009	000000215619	007595	860398	53.65	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026913	0000001	60.00	02/10/2009	000002831481	007595	850123	8.70	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0026867	0000001	900.00	02/10/2009	000000000594	005580	000052	130.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026891	0000001	420.00	02/10/2009	000000116327	007595	852092	60.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026921	0000001	6920.00	05/10/2009	000006240066	005580	300030	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026832	0000001	14170.00	05/10/2009	000000157732	007595	850068	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0024678	0000001	75.00	05/10/2009	000000274097	007595	850019	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0026948	0000001	100.00	06/10/2009	000050013314	001187	004564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026930	0000001	1000.00	06/10/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0027049	0000001	72.94	06/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026972	0000001	322.56	06/10/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0025780	0000001	1217.80	07/10/2009	000000274097	007595	850020	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0025798	0000001	388.50	07/10/2009	000000241199	007595	850172	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025933	0000001	2100.00	08/10/2009	000000161942	007595	850114	130.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025950	0000001	4200.00	08/10/2009	000000161942	007595	850111	369.56	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025976	0000001	1500.00	08/10/2009	000000161942	007595	850112	93.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0027081	0000001	400.00	08/10/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020028	0000001	2100.00	08/10/2009	000000215619	007595	860425	130.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027227	0000001	60.00	08/10/2009	000000000594	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0027006	0000001	5750.00	08/10/2009	000006470444	005580	000000	201.25	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0027111	0000001	100.00	09/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0027146	0000001	249.60	09/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0027201	0000001	435.40	09/10/2009	000000215619	007595	860419	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0027219	0000001	481.00	09/10/2009	000000215619	007595	860419	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0025577	0000001	4045.50	09/10/2009	000000000608	005580	000000	1185.16	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0025607	0000001	1953.00	09/10/2009	000000000608	005580	000000	700.41	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022021	0000002	4000.00	09/10/2009	000000215619	007595	860416	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023884	0000001	400.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023981	0000001	700.00	09/10/2009	000000215619	007595	860422	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023302	0000001	400.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022837	0000001	23180.60	09/10/2009	000000215619	007595	860411	3708.90	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023094	0000001	400.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023108	0000001	850.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023116	0000001	800.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023124	0000001	430.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023132	0000001	360.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023141	0000001	400.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023159	0000001	600.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023167	0000001	450.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023175	0000001	500.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020001	0000001	2500.00	09/10/2009	000000149926	007595	000000	155.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020362	0000002	1786.10	09/10/2009	000000215619	007595	860419	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0019011	0000001	1500.00	09/10/2009	000000215619	007595	860417	52.50	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015181	0000001	500.00	09/10/2009	000000215619	007595	860423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027243	0000001	1629.44	09/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027260	0000001	8.00	09/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026999	0000001	2635.00	09/10/2009	000000215619	007595	860404	425.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027090	0000001	579.70	09/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027171	0000001	440.44	09/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023230	0000001	830.00	09/10/2009	000000149926	007595	000000	95.45	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0027235	0000001	160.00	09/10/2009	000000215619	007595	860405	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0022373	0000001	1000.00	09/10/2009	000000215619	007595	860401	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0023221	0000001	2000.00	09/10/2009	000000215619	007595	860400	112.41	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0023523	0000001	419.00	09/10/2009	000000215619	007595	860418	24.31	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0022977	0000001	330.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0022985	0000001	170.00	09/10/2009	000000215619	007595	860414	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0022993	0000001	400.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0025640	0000001	3500.00	09/10/2009	000000215619	007595	000000	122.50	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0025283	0000001	1718.25	09/10/2009	000000000608	005580	000000	147.47	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0024864	0000001	1000.00	09/10/2009	000000215619	007595	860412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023515	0000001	450.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021482	0000001	203.25	09/10/2009	000000215619	007595	860413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021491	0000001	204.99	09/10/2009	000000215619	007595	860413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018970	0000003	5000.00	09/10/2009	000000215619	007595	000000	385.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019020	0000001	500.00	09/10/2009	000000215619	007595	860424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027103	0000001	114.00	09/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027154	0000001	716.00	09/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027197	0000001	1297.50	09/10/2009	000000215619	007595	860419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027278	0000001	8.00	09/10/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025461	0000001	700.00	09/10/2009	000000000608	005580	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025411	0000001	4015.00	09/10/2009	000000000608	005580	000000	338.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025429	0000001	14985.00	09/10/2009	000000000608	005580	000000	1358.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023035	0000001	300.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019984	0000001	2200.00	09/10/2009	000000215619	007595	860415	136.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019992	0000001	650.00	09/10/2009	000000149926	007595	000000	40.30	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020036	0000001	1950.00	09/10/2009	000000149926	007595	000000	120.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020044	0000001	1210.00	09/10/2009	000000149926	007595	000000	75.02	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020052	0000001	1950.00	09/10/2009	000000149926	007595	000000	120.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020010	0000001	1300.00	09/10/2009	000000149926	007595	000000	80.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020109	0000001	2000.00	09/10/2009	000000149926	007595	000000	124.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020117	0000001	800.00	09/10/2009	000000149926	007595	000000	49.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020079	0000001	1550.00	09/10/2009	000000149926	007595	000000	96.10	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020087	0000001	1650.00	09/10/2009	000000149926	007595	000000	102.30	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020273	0000001	981.65	09/10/2009	000000215619	007595	860407	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021423	0000001	1000.00	09/10/2009	000000215619	007595	860420	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021440	0000001	54.50	09/10/2009	000000215619	007595	860413	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021474	0000001	185.00	09/10/2009	000000215619	007595	860413	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021504	0000001	201.40	09/10/2009	000000215619	007595	860413	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0018571	0000001	155.00	09/10/2009	000000215619	007595	860406	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017370	0000002	0.30	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0027120	0000001	60.00	09/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0027138	0000001	151.31	09/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0027162	0000001	50.00	09/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0027251	0000001	8.00	09/10/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0027014	0000001	9264.73	09/10/2009	000000243701	007595	000000	777.44	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0027022	0000001	558.25	09/10/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0027031	0000001	4197.27	09/10/2009	000000243701	007595	000000	901.02	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0027057	0000001	817.30	09/10/2009	000000243701	007595	000000	170.30	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0027065	0000001	716.10	09/10/2009	000000243701	007595	000000	205.28	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026506	0000001	1200.00	09/10/2009	000000215619	007595	860426	74.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025348	0000001	3255.00	09/10/2009	000000000608	005580	000000	260.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025356	0000001	4915.50	09/10/2009	000000000608	005580	000000	960.64	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025364	0000001	3715.00	09/10/2009	000000000608	005580	000000	529.24	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025381	0000001	2537.50	09/10/2009	000000000608	005580	000000	615.15	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024007	0000001	282.60	09/10/2009	000000215619	007595	860409	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024015	0000001	230.00	09/10/2009	000000215619	007595	860410	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024023	0000001	930.00	09/10/2009	000000215619	007595	860408	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023019	0000001	300.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023027	0000001	330.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0023078	0000001	230.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0023086	0000001	170.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0027073	0000001	495.00	09/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0027189	0000001	773.30	09/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0026387	0000001	660.00	09/10/2009	000000274097	007595	850021	75.90	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0023051	0000001	330.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0019828	0000001	100.00	09/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0024040	0000001	500.00	09/10/2009	000000215619	007595	860421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027472	0000001	220.00	13/10/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0027324	0000001	450.00	13/10/2009	000000215619	007595	860428	26.10	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0027332	0000001	450.00	13/10/2009	000000215619	007595	860428	26.10	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0027341	0000001	500.00	13/10/2009	000000215619	007595	860428	29.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0027359	0000001	400.00	13/10/2009	000000215619	007595	860428	23.20	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0027383	0000001	284.00	13/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027367	0000001	1.39	13/10/2009	000000061956	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027375	0000001	37.52	13/10/2009	000000166103	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0024244	0000003	3820.00	14/10/2009	000000166103	007595	850037	278.86	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0027481	0000001	536.22	14/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0027391	0000001	400.00	14/10/2009	000000215619	007595	860431	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0027413	0000001	200.00	14/10/2009	000000215619	007595	860429	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0027316	0000001	50.00	15/10/2009	000050013314	001187	004564	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025992	0000001	2200.00	16/10/2009	000000215619	007595	000000	136.40	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0025071	0000002	6000.00	16/10/2009	000000002554	005580	000000	210.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021555	0000001	1500.00	16/10/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027430	0000001	300.00	16/10/2009	000000116327	007595	852093	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0027600	0000001	360.00	20/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0021342	0000001	2170.00	20/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027499	0000001	2205.64	20/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027596	0000001	359.98	20/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027626	0000001	136.32	20/10/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0027529	0000001	150.00	20/10/2009	000000158313	007595	850832	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0027553	0000001	80.00	20/10/2009	000050013314	001187	004564	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0027588	0000001	565.00	20/10/2009	000000241199	007595	850173	64.98	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0027634	0000001	120.00	21/10/2009	000000215619	007595	860432	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0027812	0000001	28.39	21/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0027821	0000001	12.53	21/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0027839	0000001	124.38	21/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0026689	0000001	1040.68	21/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0025518	0000001	2765.00	21/10/2009	000000000608	005580	000000	670.82	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0022896	0000001	808.96	21/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0020419	0000001	1016.82	21/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0025551	0000001	1600.00	21/10/2009	000000000608	005580	000000	145.61	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0025402	0000001	2065.00	21/10/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025569	0000001	2065.00	21/10/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026671	0000001	240.00	21/10/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0027723	0000001	1017.14	21/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0027731	0000001	98.20	21/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0027740	0000001	134.38	21/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0022870	0000001	1450.92	21/10/2009	000000243701	007595	850308	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025399	0000001	2565.00	21/10/2009	000000000608	005580	000000	205.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026883	0000001	3204.00	21/10/2009	000000243701	007595	850309	112.14	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027669	0000001	48.57	21/10/2009	000000061905	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027677	0000001	0.17	21/10/2009	000000061956	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027685	0000001	8.00	21/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026352	0000001	830.00	21/10/2009	000000215619	007595	860438	95.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025313	0000001	1865.00	21/10/2009	000000000608	005580	000000	149.20	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0000744	0000004	69.45	21/10/2009	000000215619	007595	860435	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0006211	0000003	432.70	21/10/2009	000000215619	007595	860435	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020435	0000002	100.00	21/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022853	0000001	1502.28	21/10/2009	000000215619	007595	860436	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022861	0000001	1483.02	21/10/2009	000000215619	007595	860436	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022900	0000001	470.00	21/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020401	0000001	96.08	21/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0024104	0000001	117.22	21/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0024244	0000002	4800.00	21/10/2009	000000061905	007595	000000	350.40	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0027766	0000001	109.94	21/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0027774	0000001	1220.40	21/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026697	0000001	128.98	21/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026701	0000001	166.02	21/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026701	0000002	133.98	21/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026719	0000001	144.00	21/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0025593	0000001	4885.00	21/10/2009	000000000608	005580	000000	390.80	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0025585	0000001	1400.00	21/10/2009	000000000608	005580	000000	261.51	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0013013	0000002	7.44	21/10/2009	000000215619	007595	860436	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0011444	0000002	178.56	21/10/2009	000000215619	007595	860436	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020362	0000003	582.45	21/10/2009	000000215619	007595	860435	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015300	0000002	225.40	21/10/2009	000000215619	007595	860435	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0027758	0000001	945.55	21/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0027545	0000001	648.69	21/10/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0025275	0000001	3700.00	21/10/2009	000000000608	005580	000000	523.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022195	0000001	5000.00	21/10/2009	000000215619	007595	860433	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022888	0000001	430.40	21/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025241	0000001	15000.00	21/10/2009	000000000608	005580	000000	4953.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025259	0000001	2065.00	21/10/2009	000000000608	005580	000000	311.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018970	0000004	6900.00	21/10/2009	000000215619	007595	000000	241.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020427	0000001	1355.76	21/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026727	0000001	166.02	21/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0025267	0000001	5800.00	21/10/2009	000000000608	005580	000000	523.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027561	0000001	500.00	21/10/2009	000000116327	007595	852096	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027570	0000001	1390.00	21/10/2009	000000215619	007595	860437	86.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027642	0000001	1320.00	21/10/2009	000000116327	007595	852095	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027782	0000001	49.30	21/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027791	0000001	301.02	21/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027804	0000001	99.63	21/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025020	0000002	5000.00	21/10/2009	000000116327	007595	000000	365.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023809	0000001	1111.70	21/10/2009	000006240066	005580	300032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022845	0000001	1000.00	21/10/2009	000000116327	007595	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022004	0000002	144.00	21/10/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021041	0000002	167.00	21/10/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014575	0000001	190.00	22/10/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014583	0000002	98.00	22/10/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0017574	0000001	330.00	22/10/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0027618	0000001	654.50	22/10/2009	000000274097	007595	850022	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0027308	0000001	111.25	23/10/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026557	0000001	58.04	23/10/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026565	0000001	6.32	23/10/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026573	0000001	5.57	23/10/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026166	0000001	2500.00	23/10/2009	000000215619	007595	860439	87.50	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026875	0000001	705.50	23/10/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0027537	0000001	549.92	23/10/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027294	0000001	152.07	23/10/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027707	0000001	170.00	23/10/2009	000006240066	005580	300031	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026549	0000001	1569.00	26/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027863	0000001	74.88	26/10/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027880	0000001	800.62	26/10/2009	000000244866	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0027871	0000001	8.00	26/10/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0020354	0000001	378.70	26/10/2009	000000258512	007595	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027995	0000001	650.00	27/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028002	0000001	300.00	27/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028011	0000001	1000.00	27/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023281	0000001	2500.00	27/10/2009	000000113255	007595	852088	155.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022748	0000002	465.00	27/10/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020648	0000001	2800.00	27/10/2009	000000113255	007595	852089	192.01	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018899	0000001	343.20	27/10/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018911	0000001	423.50	27/10/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018686	0000001	2138.95	27/10/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018694	0000001	441.30	27/10/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018562	0000001	27.00	28/10/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022080	0000001	95.00	28/10/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027898	0000001	1000.00	28/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028517	0000001	1533.84	28/10/2009	000000116327	007595	000000	743.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028525	0000001	1188.00	28/10/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028533	0000001	4041.40	28/10/2009	000000116327	007595	000000	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028541	0000001	204.60	28/10/2009	000000116327	007595	000000	51.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027944	0000001	235.00	28/10/2009	000006240066	005580	300037	34.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027961	0000001	200.00	28/10/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026590	0000001	1547.00	28/10/2009	000006240066	005580	300034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023779	0000001	380.00	28/10/2009	000006240066	005580	300035	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022101	0000001	75.68	28/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028029	0000001	64.47	28/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028240	0000001	0.35	28/10/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020656	0000001	2610.00	28/10/2009	000000215619	007595	860454	171.68	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0022098	0000001	60.00	28/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0027901	0000001	50.00	28/10/2009	000000158313	007595	850833	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0027910	0000001	80.00	28/10/2009	000050013314	001187	004564	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028606	0000001	351.33	29/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028037	0000001	29.84	29/10/2009	000000158313	007595	850834	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0027979	0000001	2600.00	29/10/2009	000000113255	007595	852090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026735	0000001	1742.32	29/10/2009	000006240066	005580	300029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027928	0000001	6900.00	29/10/2009	000006240066	005580	300039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028568	0000001	1533.84	30/10/2009	000000116327	007595	000000	743.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028576	0000001	1188.00	30/10/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028584	0000001	4041.40	30/10/2009	000000116327	007595	000000	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028592	0000001	204.60	30/10/2009	000000116327	007595	000000	51.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028738	0000001	8.00	30/10/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028185	0000001	3832.50	30/10/2009	000000000608	005580	000000	592.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028193	0000001	3024.50	30/10/2009	000000000608	005580	000000	513.19	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028207	0000001	6391.00	30/10/2009	000000000608	005580	000000	931.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028215	0000001	5400.00	30/10/2009	000000000608	005580	000000	637.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028223	0000001	18370.00	30/10/2009	000000000608	005580	000000	3404.13	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028231	0000001	930.00	30/10/2009	000000000608	005580	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023311	0000001	650.00	30/10/2009	000000149926	007595	000000	40.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023329	0000001	2200.00	30/10/2009	000000149926	007595	000000	136.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025020	0000003	2982.69	30/10/2009	000000116327	007595	000000	217.74	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014915	0000001	151.98	30/10/2009	000000215619	007595	860441	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0014923	0000001	808.22	30/10/2009	000000215619	007595	860441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020516	0000001	850.00	30/10/2009	000000215619	007595	860441	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0025615	0000001	3915.00	30/10/2009	000000000608	005580	000000	438.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028134	0000001	1675.00	30/10/2009	000000000608	005580	000000	184.72	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028703	0000001	815.68	30/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028711	0000001	0.94	30/10/2009	000002831481	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028720	0000001	8.00	30/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029289	0000001	86.50	30/10/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029319	0000001	314.01	30/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0021521	0000001	175.80	30/10/2009	000000215619	007595	860444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027847	0000001	800.00	30/10/2009	000000215619	007595	860442	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0014842	0000002	120.50	30/10/2009	000000215619	007595	860444	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0014834	0000001	10.00	30/10/2009	000000215619	007595	860444	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0027502	0000001	1000.00	30/10/2009	000000215619	007595	860443	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0026182	0000001	500.00	30/10/2009	000000158313	007595	850836	29.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0026191	0000001	436.00	30/10/2009	000050013314	001187	004564	25.28	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0026361	0000001	1500.00	30/10/2009	000000149926	007595	000000	400.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0028657	0000001	350.00	30/10/2009	000050013314	001187	004564	16.65	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0028673	0000001	380.00	30/10/2009	00000021566X	007595	850739	23.56	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0028754	0000001	58.00	30/10/2009	000002831481	007595	850125	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0025291	0000001	1930.00	30/10/2009	000000000608	005580	000000	154.40	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0024279	0000001	1100.00	30/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0028550	0000001	495.00	30/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0028631	0000001	535.00	30/10/2009	000000223670	007595	850226	33.18	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0028649	0000001	500.00	30/10/2009	000000241199	007595	850175	57.50	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0026395	0000001	500.00	30/10/2009	000000241199	007595	850174	57.50	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0025526	0000001	2325.00	30/10/2009	000000000608	005580	000000	314.76	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0025542	0000001	3720.00	30/10/2009	000000000608	005580	000000	297.60	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0025500	0000001	1860.00	30/10/2009	000000000608	005580	000000	148.80	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0029297	0000001	8.00	30/10/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0028096	0000001	100.00	30/10/2009	000000158313	007595	850835	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0028151	0000001	2250.00	30/10/2009	000000000608	005580	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024694	0000001	200.00	30/10/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0028665	0000001	330.00	30/10/2009	000050013314	001187	004564	20.46	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028681	0000001	250.00	30/10/2009	000002831481	007595	850124	15.50	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028746	0000001	8.00	30/10/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028142	0000001	43510.30	30/10/2009	000000000608	005580	000000	6895.83	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028169	0000001	3715.00	30/10/2009	000000000608	005580	000000	529.24	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028177	0000001	2927.50	30/10/2009	000000000608	005580	000000	666.81	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026778	0000001	983.25	30/10/2009	000000215619	007595	860453	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025704	0000001	280.00	30/10/2009	000000215619	007595	860446	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025712	0000001	480.00	30/10/2009	000000215619	007595	860450	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025721	0000001	800.00	30/10/2009	000000215619	007595	860449	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025739	0000001	329.00	30/10/2009	000000215619	007595	860448	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025747	0000001	580.00	30/10/2009	000000215619	007595	860447	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025755	0000001	379.85	30/10/2009	000000215619	007595	860451	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025763	0000001	372.00	30/10/2009	000000215619	007595	860452	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025771	0000001	90.00	30/10/2009	000000215619	007595	860449	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025372	0000001	13948.08	30/10/2009	000000000608	005580	000000	1332.29	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024031	0000001	872.00	30/10/2009	000000149926	007595	000000	54.06	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023400	0000001	1450.00	30/10/2009	000000149926	007595	000000	89.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023418	0000001	1400.00	30/10/2009	000000149926	007595	000000	86.80	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023426	0000001	1440.00	30/10/2009	000000149926	007595	000000	89.28	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023434	0000001	1550.00	30/10/2009	000000149926	007595	000000	96.10	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023442	0000001	1300.00	30/10/2009	000000149926	007595	000000	80.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023451	0000001	1200.00	30/10/2009	000000149926	007595	000000	74.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023469	0000001	1950.00	30/10/2009	000000149926	007595	000000	120.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023477	0000001	1950.00	30/10/2009	000000149926	007595	000000	120.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023337	0000001	1300.00	30/10/2009	000000149926	007595	000000	80.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023345	0000001	1500.00	30/10/2009	000000149926	007595	000000	93.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023353	0000001	800.00	30/10/2009	000000149926	007595	000000	49.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023361	0000001	2000.00	30/10/2009	000000149926	007595	000000	124.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023370	0000001	2100.00	30/10/2009	000000149926	007595	000000	130.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023388	0000001	1210.00	30/10/2009	000000149926	007595	000000	75.02	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017604	0000001	200.80	30/10/2009	000000215619	007595	860441	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0017612	0000001	145.00	30/10/2009	000000215619	007595	860441	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021539	0000001	50.00	30/10/2009	000000215619	007595	860444	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020290	0000001	372.56	30/10/2009	000000215619	007595	860441	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020303	0000001	184.64	30/10/2009	000000215619	007595	860441	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029424	0000001	129.57	03/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029475	0000001	409.20	03/11/2009	000000276855	007595	850049	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029696	0000001	1629.06	03/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0029441	0000001	33.03	03/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0029408	0000001	188.00	03/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023299	0000001	2610.00	03/11/2009	000000215619	007595	860461	171.68	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0025585	0000002	1600.00	03/11/2009	000000000608	005580	000000	145.61	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022721	0000002	800.00	03/11/2009	000000000608	005580	000000	64.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029416	0000001	1918.64	03/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029327	0000001	1040.00	03/11/2009	000000116327	007595	852098	36.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029335	0000001	700.00	03/11/2009	000000116327	007595	852126	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029343	0000001	500.00	03/11/2009	000000116327	007595	852105	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029432	0000001	12.53	03/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029823	0000001	1300.00	04/11/2009	000006240066	005580	300040	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029807	0000001	68.05	04/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029769	0000001	0.17	04/11/2009	000000061956	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029874	0000001	6.00	04/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0029467	0000001	50.00	04/11/2009	000000158313	007595	850837	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029459	0000001	400.00	04/11/2009	000050013314	001187	004564	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029611	0000001	428.00	04/11/2009	000000215619	007595	860481	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026832	0000002	3819.90	05/11/2009	000000157732	007595	850069	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0029793	0000001	55.70	05/11/2009	000000158313	007595	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029882	0000001	2.50	05/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022268	0000002	3401.70	05/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029815	0000001	8296.26	05/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029751	0000001	830.00	05/11/2009	000006240066	005580	300038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029891	0000001	588.00	05/11/2009	000006240066	005580	300033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029831	0000001	1958.00	06/11/2009	000006240066	005580	300042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029858	0000001	280.00	06/11/2009	000000116327	007595	852099	40.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027421	0000001	102.00	06/11/2009	000000215619	007595	860457	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029904	0000001	350.00	06/11/2009	000000113255	007595	852092	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0027693	0000001	87.00	06/11/2009	000000215619	007595	860458	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0011533	0000001	100.00	06/11/2009	000000215619	007595	860456	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0015181	0000002	179.00	06/11/2009	000000215619	007595	860456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026956	0000001	1000.00	06/11/2009	000000113255	007595	852091	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0029866	0000001	590.00	06/11/2009	000000215619	007595	860459	85.55	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0023248	0000001	850.00	09/11/2009	000000258512	007595	850037	97.75	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0028827	0000001	660.00	10/11/2009	000000274097	007595	850023	75.90	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0028088	0000001	175.00	10/11/2009	000000274097	007595	850024	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0029955	0000001	111.40	10/11/2009	000000215619	007595	860467	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028924	0000001	2200.00	10/11/2009	000000161942	007595	850116	136.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0023396	0000001	1650.00	10/11/2009	000000149926	007595	851007	102.30	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0022675	0000002	465.00	10/11/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025372	0000002	465.00	10/11/2009	000000000608	005580	000000	37.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028991	0000001	4200.00	10/11/2009	000000161942	007595	850115	369.56	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0030155	0000001	357.00	10/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0023001	0000001	240.00	10/11/2009	000000149926	007595	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029921	0000001	2635.00	10/11/2009	000000215619	007595	860463	425.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030163	0000001	2661.74	10/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030392	0000001	314.88	10/11/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030406	0000001	27.00	10/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030414	0000001	650.00	10/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0025658	0000001	23180.00	10/11/2009	000000215619	007595	860462	3708.90	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0025658	0000002	0.60	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0025666	0000001	1500.00	10/11/2009	000000215619	007595	860466	52.50	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0030228	0000001	530.00	10/11/2009	000000215619	007595	860460	76.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023043	0000001	300.00	10/11/2009	000000149926	007595	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022063	0000001	188.00	11/11/2009	000000116327	007595	852114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022071	0000001	540.00	11/11/2009	000000116327	007595	852114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022845	0000002	784.00	11/11/2009	000000116327	007595	852101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021865	0000003	1090.00	11/11/2009	000000116327	007595	852100	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0030341	0000001	3965.83	11/11/2009	000000215619	007595	000000	360.42	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0030422	0000001	5638.00	11/11/2009	000000215619	007595	860471	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029998	0000001	212.00	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0030058	0000001	212.00	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0030104	0000001	86.00	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0028428	0000001	2029.00	11/11/2009	000000000608	005580	000000	634.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027405	0000001	420.00	11/11/2009	000000116327	007595	852102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030619	0000001	8.00	11/11/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030007	0000001	114.00	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030074	0000001	114.00	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030112	0000001	131.00	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030171	0000001	1000.00	11/11/2009	000000116327	007595	852104	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028053	0000001	3400.00	11/11/2009	000000116327	007595	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030244	0000001	3545.00	11/11/2009	000006240066	005580	300045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030287	0000001	3850.00	11/11/2009	000000116327	007595	000000	537.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030295	0000001	819.39	11/11/2009	000000116327	007595	000000	141.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030309	0000001	843.15	11/11/2009	000000116327	007595	000000	54.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028371	0000001	4015.00	11/11/2009	000000000608	005580	000000	338.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028380	0000001	13485.00	11/11/2009	000000000608	005580	000000	1223.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028398	0000001	700.00	11/11/2009	000000000608	005580	000000	56.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0028401	0000001	4197.50	11/11/2009	000000000608	005580	000000	1150.82	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0028444	0000001	3915.00	11/11/2009	000000000608	005580	000000	438.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030473	0000001	1000.00	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030481	0000001	2.65	11/11/2009	000000061956	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030601	0000001	8.00	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030325	0000001	7434.08	11/11/2009	000000215619	007595	000000	239.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029980	0000001	215.47	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030040	0000001	58.40	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030139	0000001	574.60	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0009512	0000002	2.65	11/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0028282	0000001	1756.25	11/11/2009	000000000608	005580	000000	150.51	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0028291	0000001	1930.00	11/11/2009	000000000608	005580	000000	154.40	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0026379	0000001	2000.00	11/11/2009	000000215619	007595	860472	112.41	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0026981	0000001	1000.00	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018627	0000001	459.00	11/11/2009	000000215619	007595	860474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018872	0000001	283.00	11/11/2009	000000215619	007595	860475	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019518	0000002	1000.00	11/11/2009	000000215619	007595	860476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028126	0000001	15000.00	11/11/2009	000000000608	005580	000000	4953.92	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0018864	0000002	350.00	11/11/2009	000000215619	007595	860468	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030015	0000001	180.00	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030023	0000001	60.00	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030031	0000001	636.00	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030066	0000001	190.00	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030082	0000001	780.00	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030091	0000001	60.00	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030147	0000001	3.00	11/11/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030252	0000001	9462.27	11/11/2009	000000243701	007595	000000	777.44	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030261	0000001	1461.35	11/11/2009	000000243701	007595	000000	170.30	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030279	0000001	5196.07	11/11/2009	000000243701	007595	000000	1435.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030317	0000001	256.00	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030333	0000001	4848.40	11/11/2009	000000215619	007595	000000	1302.46	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030627	0000001	8.00	11/11/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028312	0000001	19838.50	11/11/2009	000000000608	005580	000000	3965.97	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028321	0000001	3255.00	11/11/2009	000000000608	005580	000000	260.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028339	0000001	5053.50	11/11/2009	000000000608	005580	000000	789.63	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028347	0000001	13954.68	11/11/2009	000000000608	005580	000000	1332.82	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021601	0000001	346.10	11/11/2009	000000215619	007595	860445	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0020826	0000001	15268.27	11/11/2009	000000215619	007595	860470	1114.58	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0030121	0000001	673.50	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0030350	0000001	2265.56	11/11/2009	000000215619	007595	000000	153.96	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0030490	0000001	1000.00	11/11/2009	000000215619	007595	860469	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0028487	0000001	3720.00	11/11/2009	000000000608	005580	000000	297.60	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0028461	0000001	1860.00	11/11/2009	000000000608	005580	000000	148.80	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0028479	0000001	930.00	11/11/2009	000000000608	005580	000000	74.40	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0030384	0000001	454.30	11/11/2009	000000215619	007595	000000	25.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030376	0000001	454.30	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0030368	0000001	352.00	11/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0026425	0000001	170.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0025836	0000001	230.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0025844	0000001	330.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0026328	0000001	100.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0030660	0000001	300.00	12/11/2009	000000158313	007595	850839	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026000	0000001	1300.00	12/11/2009	000000149926	007595	000000	80.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026069	0000001	2000.00	12/11/2009	000000149926	007595	000000	124.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026077	0000001	1950.00	12/11/2009	000000149926	007595	000000	120.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026085	0000001	1210.00	12/11/2009	000000149926	007595	000000	75.02	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026140	0000001	1300.00	12/11/2009	000000149926	007595	000000	80.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026298	0000001	330.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026492	0000001	300.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025895	0000001	1500.00	12/11/2009	000000149926	007595	000000	93.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025984	0000001	1200.00	12/11/2009	000000149926	007595	000000	74.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025968	0000001	1950.00	12/11/2009	000000149926	007595	000000	120.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026026	0000001	1440.00	12/11/2009	000000149926	007595	000000	89.28	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026034	0000001	1400.00	12/11/2009	000000149926	007595	000000	86.80	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026042	0000001	1450.00	12/11/2009	000000149926	007595	000000	89.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029734	0000001	800.00	12/11/2009	000000149926	007595	000000	49.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026417	0000001	450.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0028045	0000001	3500.00	12/11/2009	000000215619	007595	000000	122.50	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0026476	0000001	400.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0025810	0000001	240.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0025828	0000001	330.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0026280	0000001	170.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030562	0000001	61.24	12/11/2009	000000215619	007595	860477	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0025861	0000001	400.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0025879	0000001	400.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0025887	0000001	400.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0025925	0000001	2500.00	12/11/2009	000000149926	007595	000000	155.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026301	0000001	850.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026310	0000001	430.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026336	0000001	360.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026344	0000001	400.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026433	0000001	800.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026450	0000001	500.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026468	0000001	450.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026484	0000001	600.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030503	0000001	500.00	12/11/2009	000000116327	007595	852103	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030511	0000001	100.00	12/11/2009	000000116327	007595	852106	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030520	0000001	1040.00	12/11/2009	000000116327	007595	852110	36.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030554	0000001	3000.00	12/11/2009	000000116327	007595	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030571	0000001	80.00	12/11/2009	000000116327	007595	852108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030597	0000001	990.00	12/11/2009	000000116327	007595	852107	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025852	0000001	300.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025909	0000001	2200.00	12/11/2009	000000149926	007595	000000	136.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025917	0000001	650.00	12/11/2009	000000149926	007595	000000	40.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026441	0000001	300.00	12/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021857	0000001	400.00	12/11/2009	000000116327	007595	852109	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0030643	0000001	585.00	13/11/2009	000000215619	007595	860478	84.82	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0030651	0000001	545.17	13/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030538	0000001	2500.00	13/11/2009	000000116327	007595	852111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030546	0000001	1000.00	13/11/2009	000000116327	007595	852113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030708	0000001	299.52	16/11/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0028479	0000002	341.00	16/11/2009	000000000608	005580	000000	27.28	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0028479	0000003	341.00	16/11/2009	000000000608	005580	000000	27.28	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0028479	0000004	341.00	17/11/2009	000000000608	005580	000000	27.28	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0030678	0000001	50.00	17/11/2009	000000158313	007595	850840	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0030686	0000001	111.40	17/11/2009	000000113255	007595	852095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030821	0000001	300.00	17/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030589	0000001	750.00	17/11/2009	000006240066	005580	300046	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0030716	0000001	450.00	17/11/2009	000000113255	007595	852093	65.25	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0030724	0000001	250.00	17/11/2009	000000113255	007595	852094	36.25	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0025071	0000003	8875.00	18/11/2009	000000002554	005580	000000	310.63	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0030830	0000001	109.04	18/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0030856	0000001	175.01	18/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030848	0000001	595.84	18/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029963	0000001	2750.00	19/11/2009	000000252603	007595	850034	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030236	0000001	2350.00	19/11/2009	000000252603	007595	850035	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0030775	0000001	120.00	19/11/2009	000000113255	007595	852098	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0026409	0000001	850.00	19/11/2009	000000258512	007595	850039	97.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030732	0000001	97.69	19/11/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030741	0000001	97.69	19/11/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0030694	0000001	800.00	19/11/2009	000000113255	007595	852097	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0030783	0000001	197.00	19/11/2009	000000113255	007595	852096	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0030881	0000001	688.45	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0030937	0000001	94.49	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001015	0000001	280.00	20/11/2009	000000116327	007595	852116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0000973	0000001	132.00	20/11/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022004	0000003	143.00	20/11/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021351	0000001	180.00	20/11/2009	000000116327	007595	852115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015059	0000001	242.50	20/11/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012726	0000002	155.00	20/11/2009	000000116327	007595	852117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030911	0000001	50.27	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030929	0000001	108.25	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030465	0000001	221.88	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029556	0000001	4119.32	20/11/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029564	0000001	1465.32	20/11/2009	000006240066	005580	300047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030210	0000001	3550.00	20/11/2009	000006240066	005580	300044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024201	0000001	813.04	20/11/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030970	0000001	338.57	20/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031038	0000001	1484.31	20/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0030864	0000001	1037.15	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0031089	0000001	200.00	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0030805	0000001	493.85	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0030813	0000001	647.84	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0029939	0000001	5.15	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0029777	0000001	24.21	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0024325	0000002	80.00	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0030945	0000001	94.94	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0030953	0000001	12.67	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0030961	0000001	565.00	20/11/2009	000000241199	007595	850176	64.98	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0031062	0000001	167.10	20/11/2009	000000113255	007595	852099	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0029785	0000001	450.00	20/11/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0030449	0000001	282.71	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0030457	0000001	60.15	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030872	0000001	142.85	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030899	0000001	101.54	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030902	0000001	126.70	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030198	0000001	1499.00	20/11/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030201	0000001	121.00	20/11/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029548	0000001	1235.78	20/11/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028070	0000001	245.00	20/11/2009	000000215619	007595	860479	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029360	0000001	56.41	20/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026662	0000001	1108.52	20/11/2009	000000243701	007595	850311	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0027511	0000001	319.00	20/11/2009	000000215619	007595	860480	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030988	0000001	1500.00	23/11/2009	000000252603	007595	850036	217.50	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030996	0000001	1800.00	23/11/2009	000000252603	007595	850039	268.84	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031003	0000001	1000.00	23/11/2009	000000252603	007595	850037	145.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031011	0000001	1000.00	23/11/2009	000000252603	007595	850038	145.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031097	0000001	0.05	23/11/2009	000000061956	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031119	0000001	951.00	23/11/2009	000006240066	005580	300043	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0031143	0000001	8350.61	23/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031020	0000001	130.00	24/11/2009	000000113255	007595	852101	18.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031046	0000001	590.00	24/11/2009	000000113255	007595	852100	85.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031054	0000001	350.00	24/11/2009	000006240066	005580	300048	50.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026514	0000001	3400.00	24/11/2009	000000116327	007595	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031135	0000001	3690.25	24/11/2009	000000252603	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031194	0000001	42.26	24/11/2009	000000061905	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0024244	0000004	4200.00	24/11/2009	000000061905	007595	850326	306.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031127	0000001	1060.00	24/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029483	0000001	145.20	24/11/2009	000000276855	007595	850048	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026786	0000001	2357.92	24/11/2009	000000276855	007595	850044	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026794	0000001	145.00	24/11/2009	000000276855	007595	850045	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026808	0000001	568.00	24/11/2009	000000276855	007595	850046	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0025691	0000001	341.25	24/11/2009	000000276855	007595	850047	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0022268	0000003	3401.70	25/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031283	0000001	85.80	25/11/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0021458	0000001	85.00	26/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0021466	0000001	75.00	26/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029378	0000001	790.79	26/11/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029386	0000001	1729.96	26/11/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029394	0000001	161.07	26/11/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021431	0000001	313.00	26/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031259	0000001	1170.00	27/11/2009	000000113255	007595	852104	169.65	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031267	0000001	1170.00	27/11/2009	000000113255	007595	852102	169.65	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031275	0000001	1170.00	27/11/2009	000000113255	007595	852103	169.65	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0031640	0000001	829.00	27/11/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031631	0000001	4.33	27/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031909	0000001	1015.91	30/11/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031917	0000001	0.94	30/11/2009	000002831481	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032522	0000001	8.00	01/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031356	0000001	1625.00	01/12/2009	000000000608	005580	000000	179.63	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028304	0000001	1865.00	01/12/2009	000000000608	005580	000000	149.20	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0028410	0000001	3000.00	01/12/2009	000000000608	005580	000000	407.12	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0030791	0000001	1000.00	01/12/2009	000000113255	007595	852106	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0028274	0000001	3700.00	01/12/2009	000000000608	005580	000000	523.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028258	0000001	2065.00	01/12/2009	000000000608	005580	000000	311.57	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0028266	0000001	5800.00	01/12/2009	000000000608	005580	000000	523.61	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0028436	0000001	4885.00	01/12/2009	000000000608	005580	000000	390.80	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032573	0000001	1618.06	01/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031488	0000001	930.00	01/12/2009	000000000608	005580	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031496	0000001	3680.50	01/12/2009	000000000608	005580	000000	575.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031500	0000001	3580.50	01/12/2009	000000000608	005580	000000	562.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032531	0000001	8.00	01/12/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032565	0000001	12.67	01/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031461	0000001	5810.00	01/12/2009	000000000608	005580	000000	885.03	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031372	0000001	42450.40	01/12/2009	000000000608	005580	000000	6763.49	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031381	0000001	17998.46	01/12/2009	000000000608	005580	000000	4090.68	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031411	0000001	2537.50	01/12/2009	000000000608	005580	000000	615.15	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032549	0000001	8.00	01/12/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032581	0000001	138.27	01/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028355	0000001	1865.00	01/12/2009	000000000608	005580	000000	149.20	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0028452	0000001	2765.00	01/12/2009	000000000608	005580	000000	670.82	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0031526	0000001	976.50	01/12/2009	000000000608	005580	000000	87.78	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0032557	0000001	29.57	01/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0032603	0000001	111.40	01/12/2009	000000113255	007595	852108	0.00	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0026158	0000001	1600.00	01/12/2009	000000113255	007595	852105	56.00	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0028363	0000001	2065.00	01/12/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0022179	0000001	1600.00	01/12/2009	000000113255	007595	852105	56.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0028495	0000001	1600.00	01/12/2009	000000000608	005580	000000	145.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028509	0000001	2065.00	01/12/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0032824	0000001	100.00	02/12/2009	000000113255	007595	852107	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0032875	0000001	111.40	02/12/2009	000000215619	007595	860365	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0031542	0000001	1125.00	02/12/2009	000000000608	005580	000000	101.25	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031895	0000001	1262.72	02/12/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032891	0000001	300.00	02/12/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029033	0000001	1500.00	02/12/2009	000000215619	007595	860484	93.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032719	0000001	310.00	02/12/2009	000000116327	007595	852120	10.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032697	0000001	100.00	02/12/2009	000000116327	007595	852122	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031798	0000001	520.00	02/12/2009	000000116327	007595	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031801	0000001	460.00	02/12/2009	000000116327	007595	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031810	0000001	480.00	02/12/2009	000006240066	005580	300050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031828	0000001	590.00	02/12/2009	000006240066	005580	300050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031879	0000001	1598.90	02/12/2009	000006240066	005580	300052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032735	0000001	250.00	02/12/2009	000000116327	007595	852121	8.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032786	0000001	280.00	02/12/2009	000000113255	007595	852110	40.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032816	0000001	7300.00	02/12/2009	000006240066	005580	300049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027456	0000001	720.00	02/12/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032794	0000001	500.00	02/12/2009	000000215619	007595	860486	72.50	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0031224	0000001	87.00	02/12/2009	000000061956	007595	850066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017272	0000001	1620.00	02/12/2009	000000215619	007595	860485	100.44	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0032832	0000001	140.00	02/12/2009	000000113255	007595	852109	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0025071	0000004	24475.00	02/12/2009	000000002554	005580	000000	856.62	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0028100	0000001	1224.08	02/12/2009	000000215619	007595	860483	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0028118	0000001	1202.68	02/12/2009	000000215619	007595	860483	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026646	0000001	1288.28	02/12/2009	000000215619	007595	860483	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026654	0000001	1438.08	02/12/2009	000000215619	007595	860483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032743	0000001	222.25	03/12/2009	000006240066	005580	300053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032751	0000001	934.13	03/12/2009	000006240066	005580	300053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032760	0000001	264.50	03/12/2009	000006240066	005580	300053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032778	0000001	1087.15	03/12/2009	000006240066	005580	300053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032727	0000001	2000.00	03/12/2009	000000116327	007595	852125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032859	0000001	454.90	03/12/2009	000006240066	005580	300054	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0031151	0000001	947.80	03/12/2009	000000241199	007595	850177	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0031160	0000001	1658.30	03/12/2009	000000274097	007595	850025	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0029840	0000001	1154.90	03/12/2009	000000223670	007595	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029530	0000001	272.00	04/12/2009	000006240066	005580	300055	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0028614	0000001	3000.00	04/12/2009	000000113255	007595	852111	480.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032883	0000001	1000.00	04/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0032921	0000001	68.68	04/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032956	0000001	312.96	07/12/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0031216	0000001	500.00	07/12/2009	000000215619	007595	860487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033022	0000001	3000.00	09/12/2009	000000116327	007595	852123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033057	0000001	77.99	09/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0029521	0000001	1.65	09/12/2009	000000274097	007595	850027	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0027855	0000001	1680.00	09/12/2009	000000274097	007595	850027	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0032999	0000001	100.00	09/12/2009	000000215619	007595	860488	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033006	0000001	111.40	09/12/2009	000000113255	007595	852112	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032972	0000001	685.00	09/12/2009	000000252603	007595	850041	42.46	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032981	0000001	603.00	09/12/2009	000000157732	007595	850071	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0033111	0000001	27.41	09/12/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032590	0000001	1036.95	09/12/2009	000000252603	007595	850040	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032336	0000001	2200.00	10/12/2009	000000161942	007595	850119	136.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032395	0000001	4200.00	10/12/2009	000000161942	007595	850117	369.56	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032271	0000001	2100.00	10/12/2009	000000161942	007595	850118	130.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031747	0000001	186.00	10/12/2009	000000215619	007595	860506	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031755	0000001	523.35	10/12/2009	000000215619	007595	860509	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031763	0000001	350.00	10/12/2009	000000215619	007595	860510	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031771	0000001	120.00	10/12/2009	000000215619	007595	860514	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0033120	0000001	9229.09	10/12/2009	000000243701	007595	000000	777.44	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0033138	0000001	1375.55	10/12/2009	000000243701	007595	000000	170.30	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0033146	0000001	4097.94	10/12/2009	000000243701	007595	000000	1465.10	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0033154	0000001	2562.33	10/12/2009	000000215619	007595	000000	285.18	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0033286	0000001	340.00	10/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0033324	0000001	1150.00	10/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0033341	0000001	160.00	10/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032476	0000001	600.00	10/12/2009	000000215619	007595	860504	34.80	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032506	0000001	349.00	10/12/2009	000000215619	007595	860504	20.23	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0033413	0000001	8.00	10/12/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031101	0000001	315.00	10/12/2009	000000215619	007595	860505	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029246	0000001	300.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029262	0000001	330.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029009	0000001	1650.00	10/12/2009	000000149926	007595	000000	102.30	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029017	0000001	2000.00	10/12/2009	000000149926	007595	000000	124.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029025	0000001	800.00	10/12/2009	000000149926	007595	000000	49.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029491	0000001	774.42	10/12/2009	000000215619	007595	860497	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029661	0000001	547.00	10/12/2009	000000215619	007595	860499	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029670	0000001	590.00	10/12/2009	000000215619	007595	860498	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029688	0000001	540.30	10/12/2009	000000215619	007595	860498	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029629	0000001	1090.00	10/12/2009	000000215619	007595	860500	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0030759	0000001	192.50	10/12/2009	000000215619	007595	860512	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029513	0000001	559.42	10/12/2009	000000215619	007595	860497	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028932	0000001	1300.00	10/12/2009	000000149926	007595	000000	80.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028941	0000001	1950.00	10/12/2009	000000149926	007595	000000	120.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028959	0000001	1550.00	10/12/2009	000000149926	007595	000000	96.10	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028967	0000001	1440.00	10/12/2009	000000149926	007595	000000	89.28	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028975	0000001	1400.00	10/12/2009	000000149926	007595	000000	86.80	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028983	0000001	1450.00	10/12/2009	000000149926	007595	000000	89.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028061	0000001	854.25	10/12/2009	000000215619	007595	860501	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028797	0000001	1200.00	10/12/2009	000000149926	007595	000000	74.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028843	0000001	1500.00	10/12/2009	000000149926	007595	000000	93.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028851	0000001	1210.00	10/12/2009	000000149926	007595	000000	75.02	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028886	0000001	2100.00	10/12/2009	000000149926	007595	000000	130.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028894	0000001	1300.00	10/12/2009	000000149926	007595	000000	80.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028908	0000001	1950.00	10/12/2009	000000149926	007595	000000	120.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028916	0000001	1200.00	10/12/2009	000000149926	007595	000000	74.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026816	0000001	429.85	10/12/2009	000000215619	007595	860496	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026824	0000001	800.00	10/12/2009	000000215619	007595	860496	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026832	0000003	1000.00	10/12/2009	000000157732	007595	850070	0.00	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0033235	0000001	454.30	10/12/2009	000000215619	007595	000000	25.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033278	0000001	454.30	10/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0033260	0000001	352.00	10/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0028835	0000001	850.00	10/12/2009	000000258512	007595	850040	97.75	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0029173	0000001	330.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0029181	0000001	100.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0029238	0000001	230.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0029254	0000001	170.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0032174	0000001	850.00	10/12/2009	000000258512	007595	850040	97.75	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0032182	0000001	660.00	10/12/2009	000000274097	007595	850026	75.90	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0032514	0000001	250.00	10/12/2009	000000215619	007595	860504	14.50	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033219	0000001	247.50	10/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033243	0000001	1334.63	10/12/2009	000000215619	007595	000000	76.98	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033359	0000001	456.50	10/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033090	0000001	2635.00	10/12/2009	000000215619	007595	860489	425.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033227	0000001	7100.12	10/12/2009	000000215619	007595	000000	254.86	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033294	0000001	527.00	10/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033308	0000001	527.00	10/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033316	0000001	1888.92	10/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033367	0000001	182.60	10/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033383	0000001	3950.03	10/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033391	0000001	8.00	10/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033421	0000001	650.00	10/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032166	0000001	830.00	10/12/2009	000000215619	007595	860493	95.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028801	0000001	830.00	10/12/2009	000000215619	007595	860493	95.45	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0028789	0000001	2500.00	10/12/2009	000000149926	007595	000000	155.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029041	0000001	400.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029050	0000001	400.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029068	0000001	400.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029076	0000001	500.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029084	0000001	450.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029092	0000001	600.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029106	0000001	800.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029114	0000001	430.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029122	0000001	850.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029131	0000001	400.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029149	0000001	360.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023272	0000001	2800.00	10/12/2009	000000215619	007595	860524	192.01	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0032964	0000001	135.50	10/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0032158	0000001	1500.00	10/12/2009	000000215619	007595	860491	400.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0032247	0000001	2000.00	10/12/2009	000000215619	007595	860490	112.41	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0032484	0000001	500.00	10/12/2009	000000215619	007595	860504	29.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0032492	0000001	450.00	10/12/2009	000000215619	007595	860504	26.10	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0028622	0000001	135.50	10/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0029742	0000001	2000.00	10/12/2009	000000215619	007595	860490	112.41	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0028819	0000001	500.00	10/12/2009	000000215619	007595	860503	29.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0029157	0000001	240.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0029165	0000001	330.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0029211	0000001	170.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0029220	0000001	400.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0029301	0000001	1500.00	10/12/2009	000000215619	007595	860491	400.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0029351	0000001	750.00	10/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0026174	0000001	287.00	10/12/2009	000000215619	007595	860502	16.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018970	0000005	26000.00	10/12/2009	000000215619	007595	000000	910.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025674	0000001	135.50	10/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029271	0000001	450.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033162	0000001	1406.02	10/12/2009	000000116327	007595	000000	743.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033171	0000001	204.60	10/12/2009	000000116327	007595	000000	51.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033189	0000001	1497.10	10/12/2009	000000116327	007595	000000	251.94	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033197	0000001	809.71	10/12/2009	000000116327	007595	000000	76.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033201	0000001	941.71	10/12/2009	000000116327	007595	000000	179.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033405	0000001	8.00	10/12/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028860	0000001	2200.00	10/12/2009	000000149926	007595	000000	136.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028878	0000001	650.00	10/12/2009	000000149926	007595	000000	40.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029190	0000001	300.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029203	0000001	300.00	10/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031704	0000001	3400.00	10/12/2009	000000116327	007595	000000	119.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029947	0000001	1500.00	10/12/2009	000000215619	007595	860492	52.50	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0033251	0000001	3285.98	10/12/2009	000000215619	007595	000000	387.82	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0033332	0000001	112.00	10/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032433	0000001	400.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032042	0000001	400.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032051	0000001	360.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032069	0000001	430.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032077	0000001	850.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032085	0000001	800.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032093	0000001	600.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032107	0000001	450.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032115	0000001	500.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032123	0000001	400.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032131	0000001	400.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032140	0000001	400.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032191	0000001	2500.00	11/12/2009	000000149926	007595	000000	155.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0031577	0000001	4208.25	11/12/2009	000000000608	005580	000000	1151.68	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0031585	0000001	2300.00	11/12/2009	000000000608	005580	000000	201.61	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0031593	0000001	1953.00	11/12/2009	000000000608	005580	000000	535.08	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0031607	0000001	1590.00	11/12/2009	000000000608	005580	000000	138.45	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0031615	0000001	4885.00	11/12/2009	000000000608	005580	000000	390.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031445	0000001	3550.00	11/12/2009	000000000608	005580	000000	301.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031453	0000001	3255.00	11/12/2009	000000000608	005580	000000	260.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031470	0000001	700.00	11/12/2009	000000000608	005580	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031968	0000001	300.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031976	0000001	300.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032221	0000001	2200.00	11/12/2009	000000149926	007595	000000	136.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032239	0000001	650.00	11/12/2009	000000149926	007595	000000	40.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031291	0000001	15000.00	11/12/2009	000000000608	005580	000000	4953.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031305	0000001	2065.00	11/12/2009	000000000608	005580	000000	311.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032034	0000001	450.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023850	0000001	2500.00	11/12/2009	000000215619	007595	860516	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0031313	0000001	5800.00	11/12/2009	000000000608	005580	000000	523.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019518	0000003	600.00	11/12/2009	000000215619	007595	860516	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0031666	0000001	3500.00	11/12/2009	000000215619	007595	000000	122.50	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0031925	0000001	170.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0031933	0000001	400.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0031941	0000001	240.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0031950	0000001	330.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0031321	0000001	1718.25	11/12/2009	000000000608	005580	000000	178.47	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0031330	0000001	3700.00	11/12/2009	000000000608	005580	000000	523.41	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0031348	0000001	500.00	11/12/2009	000000000608	005580	000000	40.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0033065	0000001	1100.00	11/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031364	0000001	1865.00	11/12/2009	000000000608	005580	000000	149.20	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0032000	0000001	330.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0032018	0000001	230.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0032026	0000001	170.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0031518	0000001	2765.00	11/12/2009	000000000608	005580	000000	670.82	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0031534	0000001	2325.00	11/12/2009	000000000608	005580	000000	186.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0031551	0000001	1600.00	11/12/2009	000000000608	005580	000000	145.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031569	0000001	2065.00	11/12/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0031623	0000001	2065.00	11/12/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031429	0000001	1865.00	11/12/2009	000000000608	005580	000000	149.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031399	0000001	4427.25	11/12/2009	000000000608	005580	000000	734.13	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031402	0000001	3715.00	11/12/2009	000000000608	005580	000000	529.24	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031437	0000001	4654.68	11/12/2009	000000000608	005580	000000	383.63	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032280	0000001	1300.00	11/12/2009	000000149926	007595	000000	80.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032298	0000001	1210.00	11/12/2009	000000149926	007595	000000	75.02	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032301	0000001	1950.00	11/12/2009	000000149926	007595	000000	120.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032310	0000001	1950.00	11/12/2009	000000149926	007595	000000	120.90	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032328	0000001	1200.00	11/12/2009	000000149926	007595	000000	74.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031984	0000001	300.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031992	0000001	330.00	11/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032212	0000001	1500.00	11/12/2009	000000149926	007595	000000	93.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032255	0000001	800.00	11/12/2009	000000149926	007595	000000	49.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032263	0000001	1200.00	11/12/2009	000000149926	007595	000000	74.40	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032409	0000001	1650.00	11/12/2009	000000149926	007595	000000	102.30	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032417	0000001	1500.00	11/12/2009	000000149926	007595	000000	93.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032425	0000001	2000.00	11/12/2009	000000149926	007595	000000	124.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032344	0000001	1300.00	11/12/2009	000000149926	007595	000000	80.60	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032352	0000001	1550.00	11/12/2009	000000149926	007595	000000	96.10	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032361	0000001	1440.00	11/12/2009	000000149926	007595	000000	89.28	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032379	0000001	1400.00	11/12/2009	000000149926	007595	000000	86.80	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032387	0000001	1450.00	11/12/2009	000000149926	007595	000000	89.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033073	0000001	200.00	12/12/2009	000000116327	007595	852154	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032930	0000001	780.00	14/12/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031887	0000001	4530.28	14/12/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033464	0000001	200.00	14/12/2009	000000116327	007595	852119	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0030422	0000002	510.23	14/12/2009	000000215619	007595	860527	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0030431	0000001	738.90	14/12/2009	000000215619	007595	860527	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0033481	0000001	617.99	14/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032948	0000001	113.94	14/12/2009	000000215619	007595	860528	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0033014	0000001	124.57	14/12/2009	000000215619	007595	860527	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0033014	0000003	2000.00	14/12/2009	000000215619	007595	860527	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0033014	0000004	29.68	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006599	0000002	40.00	14/12/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026956	0000002	2000.00	14/12/2009	000000215619	007595	860515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024198	0000001	389.18	14/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0000485	0000002	20.00	14/12/2009	000000215619	007595	860521	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0021911	0000001	50.00	14/12/2009	000000215619	007595	860518	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0021920	0000001	120.00	14/12/2009	000000215619	007595	860518	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0028614	0000002	17883.75	14/12/2009	000000215619	007595	860526	2861.39	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026581	0000002	34.30	14/12/2009	000000215619	007595	860519	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0027952	0000001	1341.30	14/12/2009	000000215619	007595	860527	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0029912	0000001	1100.00	14/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0024171	0000001	648.16	14/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0020877	0000002	1000.00	14/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0020877	0000003	1000.00	14/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019020	0000002	802.00	14/12/2009	000000215619	007595	860522	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005282	0000001	250.00	14/12/2009	000000215619	007595	860520	0.00	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0024040	0000002	913.00	14/12/2009	000000215619	007595	860523	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014907	0000001	310.00	14/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033430	0000001	80.42	14/12/2009	000000113255	007595	852118	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033448	0000001	150.00	14/12/2009	000000113255	007595	852115	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033499	0000001	203.55	15/12/2009	000000215619	007595	860533	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031712	0000001	322.00	15/12/2009	000000215619	007595	860532	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031721	0000001	640.00	15/12/2009	000000215619	007595	860531	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031739	0000001	880.00	15/12/2009	000000215619	007595	860530	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031208	0000001	882.50	15/12/2009	000000215619	007595	860529	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029637	0000001	225.00	15/12/2009	000000276855	007595	850051	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029645	0000001	416.00	15/12/2009	000000276855	007595	850052	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029653	0000001	560.00	15/12/2009	000000276855	007595	850053	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029505	0000001	1606.54	15/12/2009	000000276855	007595	850050	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026018	0000001	1550.00	15/12/2009	000000149926	007595	851009	96.10	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0026051	0000001	1650.00	15/12/2009	000000149926	007595	851008	102.30	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0022373	0000002	976.50	15/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0033529	0000001	608.00	15/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0023981	0000002	736.00	15/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033537	0000001	300.00	15/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027448	0000001	600.00	15/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033502	0000001	500.00	15/12/2009	000000116327	007595	852128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033596	0000001	182.40	16/12/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027987	0000001	420.00	16/12/2009	000000215619	007595	860534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033545	0000001	28.99	17/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0026131	0000001	2800.00	17/12/2009	000000215619	007595	860525	192.01	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021628	0000001	3504.00	17/12/2009	000000116327	007595	852124	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033553	0000001	80.00	17/12/2009	000000113255	007595	852117	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0028355	0000002	700.00	18/12/2009	000000000608	005580	000000	56.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031429	0000002	700.00	18/12/2009	000000000608	005580	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033626	0000001	2500.00	18/12/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033600	0000001	1513.82	18/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033791	0000001	962.32	18/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034215	0000001	43.39	21/12/2009	000000061905	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0024244	0000005	4815.00	21/12/2009	000000061905	007595	850328	308.16	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0034282	0000001	998.60	21/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033081	0000001	60.00	21/12/2009	000006240066	005580	300057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033103	0000001	67.00	21/12/2009	000000116327	007595	852133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034266	0000001	59.93	21/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034274	0000001	140.70	21/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033642	0000001	2000.00	21/12/2009	000000116327	007595	852134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033693	0000001	500.00	21/12/2009	000000116327	007595	852135	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033707	0000001	1200.00	21/12/2009	000000116327	007595	852136	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033715	0000001	350.00	21/12/2009	000000116327	007595	852138	12.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033731	0000001	33.78	21/12/2009	000006240066	005580	300058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033740	0000001	112.44	21/12/2009	000006240066	005580	300058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033758	0000001	3.78	21/12/2009	000006240066	005580	300058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033472	0000001	1424.06	21/12/2009	000000116327	007595	852131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032701	0000001	900.00	21/12/2009	000006240066	005580	300060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031780	0000001	1200.00	21/12/2009	000006240066	005580	300060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027715	0000001	235.00	21/12/2009	000006240066	005580	300057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021890	0000002	1579.32	21/12/2009	000000116327	007595	852130	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0034258	0000001	600.25	21/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0034291	0000001	94.75	21/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0034240	0000001	91.30	21/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0034304	0000001	721.48	21/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0034312	0000001	118.66	21/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033669	0000001	1650.00	21/12/2009	000000241199	007595	850180	255.41	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033677	0000001	565.00	21/12/2009	000000241199	007595	850179	64.98	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033685	0000001	100.00	21/12/2009	000000061956	007595	850067	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033723	0000001	120.00	21/12/2009	000000061956	007595	850068	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033766	0000001	30.00	21/12/2009	000000227978	007595	850046	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033774	0000001	168.00	21/12/2009	000000227978	007595	850046	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033782	0000001	552.50	21/12/2009	000000227978	007595	850046	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0034223	0000001	141.48	21/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0034231	0000001	12.48	21/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033031	0000001	96.00	21/12/2009	000000258512	007595	850041	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0031658	0000001	150.00	22/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0034444	0000001	8.00	22/12/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032913	0000001	1357.65	22/12/2009	000000215619	007595	000000	99.09	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0034410	0000001	459.00	22/12/2009	000000215619	007595	860535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034436	0000001	4850.00	22/12/2009	000006240058	005580	300007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034461	0000001	8.00	22/12/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0033618	0000001	647.42	22/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034452	0000001	8.00	22/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033847	0000001	1625.00	23/12/2009	000000000608	005580	000000	179.63	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033855	0000001	1865.00	23/12/2009	000000000608	005580	000000	149.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034151	0000001	3770.17	23/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0033821	0000001	1538.25	23/12/2009	000000000608	005580	000000	123.06	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0033839	0000001	3700.00	23/12/2009	000000000608	005580	000000	313.61	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0033812	0000001	5800.00	23/12/2009	000000000608	005580	000000	523.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033804	0000001	2065.00	23/12/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034479	0000001	162.34	23/12/2009	000006240066	005580	300056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034487	0000001	930.43	23/12/2009	000000116327	007595	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034495	0000001	2500.00	23/12/2009	000000116327	007595	852137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033511	0000001	4984.09	23/12/2009	000006240066	005580	300061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033936	0000001	3016.67	23/12/2009	000000000608	005580	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033944	0000001	6391.00	23/12/2009	000000000608	005580	000000	511.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033952	0000001	3417.75	23/12/2009	000000000608	005580	000000	273.42	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033961	0000001	700.00	23/12/2009	000000000608	005580	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033979	0000001	3417.75	23/12/2009	000000000608	005580	000000	273.42	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034118	0000001	695.10	23/12/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034126	0000001	751.91	23/12/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034134	0000001	905.91	23/12/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034142	0000001	1419.93	23/12/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033634	0000001	3241.16	23/12/2009	000006240066	005580	300061	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0034029	0000001	3906.00	23/12/2009	000000000608	005580	000000	312.48	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0034037	0000001	4846.25	23/12/2009	000000000608	005580	000000	387.70	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0034045	0000001	2043.34	23/12/2009	000000000608	005580	000000	163.46	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0034053	0000001	1953.00	23/12/2009	000000000608	005580	000000	156.24	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0034177	0000001	2804.70	23/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032611	0000001	405.36	23/12/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032638	0000001	799.25	23/12/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0033863	0000001	23787.90	23/12/2009	000000000608	005580	000000	3482.63	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0033871	0000001	18627.00	23/12/2009	000000000608	005580	000000	1490.16	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0033880	0000001	4427.25	23/12/2009	000000000608	005580	000000	403.01	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0033898	0000001	2716.67	23/12/2009	000000000608	005580	000000	217.33	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0033901	0000001	3715.00	23/12/2009	000000000608	005580	000000	297.20	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0033910	0000001	2537.50	23/12/2009	000000000608	005580	000000	203.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0034088	0000001	828.33	23/12/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0034096	0000001	565.78	23/12/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0034100	0000001	1593.36	23/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0007650	0000001	500.00	23/12/2009	000000113255	007595	852119	57.50	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033987	0000001	976.50	23/12/2009	000000000608	005580	000000	78.12	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033995	0000001	3565.00	23/12/2009	000000000608	005580	000000	302.81	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0034169	0000001	999.13	23/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0033928	0000001	2065.00	23/12/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SEC DE TURISMO,ESPORTE E LAZER	0034193	0000001	454.30	23/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034011	0000001	2065.00	23/12/2009	000000000608	005580	000000	182.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034207	0000001	454.30	23/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0034002	0000001	1600.00	23/12/2009	000000000608	005580	000000	145.61	1	Conta Corrente	NULL
SEC DE DESENVOLVIME ECONâMICO	0034185	0000001	352.00	23/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0033375	0000001	308.00	24/12/2009	000000215619	007595	860543	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0034070	0000001	4171.70	24/12/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0033456	0000001	715.50	24/12/2009	000000215619	007595	860542	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0034321	0000001	445.55	24/12/2009	000000215619	007595	860540	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0034339	0000001	403.50	24/12/2009	000000215619	007595	860540	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0034347	0000001	466.00	24/12/2009	000000215619	007595	860538	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0034355	0000001	241.00	24/12/2009	000000215619	007595	860539	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0034363	0000001	261.00	24/12/2009	000000276855	007595	850057	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0034371	0000001	320.00	24/12/2009	000000215619	007595	860536	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0034380	0000001	95.00	24/12/2009	000000215619	007595	860537	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0034398	0000001	530.00	24/12/2009	000000215619	007595	860537	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032646	0000001	140.14	24/12/2009	000000276855	007595	850056	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032654	0000001	324.09	24/12/2009	000000276855	007595	850055	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032662	0000001	926.39	24/12/2009	000000276855	007595	850054	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032671	0000001	292.60	24/12/2009	000000215619	007595	860541	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032689	0000001	500.00	24/12/2009	000000252603	007595	850042	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032620	0000001	1417.13	24/12/2009	000000158313	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025941	0000001	1080.00	28/12/2009	000000215619	007595	860569	66.96	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034517	0000001	458.00	28/12/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0028771	0000001	2800.00	28/12/2009	000000113255	007595	852120	192.01	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0034401	0000001	3270.00	28/12/2009	000000223670	007595	850228	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0034509	0000001	150.00	28/12/2009	000000215619	007595	860544	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034878	0000001	167.10	29/12/2009	000000149926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034886	0000001	233.87	29/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035149	0000001	962.74	30/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035157	0000001	0.94	30/12/2009	000002831481	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035165	0000001	8.00	30/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035653	0000001	8.00	30/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021679	0000001	200.00	30/12/2009	000000215619	007595	860556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021687	0000001	100.00	30/12/2009	000000215619	007595	860556	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0021032	0000001	975.00	30/12/2009	000000215619	007595	860549	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0020362	0000004	73.85	30/12/2009	000000215619	007595	860568	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026727	0000002	380.05	30/12/2009	000000215619	007595	860566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026522	0000001	100.00	30/12/2009	000000215619	007595	860559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026531	0000001	400.00	30/12/2009	000000215619	007595	860559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033588	0000001	280.00	30/12/2009	000000215619	007595	860565	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029599	0000001	605.25	30/12/2009	000000215619	007595	860566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028762	0000001	1080.00	30/12/2009	000000215619	007595	860570	66.96	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0033651	0000001	1000.00	30/12/2009	000000215619	007595	860550	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0034932	0000001	1500.00	30/12/2009	000000215619	007595	860551	400.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0034959	0000001	590.00	30/12/2009	000000000594	005580	000000	85.55	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0035190	0000001	145.00	30/12/2009	000000215619	007595	860577	0.00	1	Conta Corrente	NULL
SEC DE ADM E PLANEJAMENTO	0035670	0000001	93.47	30/12/2009	000000113255	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032468	0000001	380.00	30/12/2009	000000215619	007595	860562	55.10	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032867	0000001	787.09	30/12/2009	000000215619	007595	860575	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0032204	0000001	2800.00	30/12/2009	000000113255	007595	852121	192.01	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0034428	0000001	102.00	30/12/2009	000000215619	007595	860572	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0034941	0000001	110.00	30/12/2009	000000215619	007595	860574	15.95	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0034967	0000001	513.00	30/12/2009	000000215619	007595	860548	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0034975	0000001	620.00	30/12/2009	000000215619	007595	860573	89.90	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0034983	0000001	112.98	30/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0034991	0000001	390.00	30/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0029581	0000001	122.60	30/12/2009	000000215619	007595	860566	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0031674	0000001	14830.65	30/12/2009	000000113255	007595	852122	2372.89	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0031682	0000001	1673.48	30/12/2009	000000215619	007595	860567	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0031691	0000001	1774.00	30/12/2009	000000215619	007595	860567	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0031691	0000002	0.06	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0031852	0000001	770.00	30/12/2009	000000215619	007595	860566	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0031861	0000001	88.01	30/12/2009	000000215619	007595	860566	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0030767	0000001	237.00	30/12/2009	000000215619	007595	860561	0.00	1	Conta Corrente	NULL
SEC DE OBRAS E SERVICOS PUBLIC	0033014	0000002	1515.35	30/12/2009	000000215619	007595	860568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011835	0000001	602.00	30/12/2009	000000116327	007595	852142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016187	0000001	790.00	30/12/2009	000000116327	007595	852144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015407	0000001	200.00	30/12/2009	000000215619	007595	860555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014559	0000002	30.00	30/12/2009	000000116327	007595	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033570	0000001	870.00	30/12/2009	000000116327	007595	852146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033049	0000001	293.00	30/12/2009	000006240066	005580	300059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034916	0000001	3400.00	30/12/2009	000000116327	007595	852141	119.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035025	0000001	5825.07	30/12/2009	000000116327	007595	852147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035173	0000001	8.00	30/12/2009	000000116327	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035637	0000001	1937.47	30/12/2009	000006240066	005580	300064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035645	0000001	251.42	30/12/2009	000006240066	005580	300064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032841	0000001	854.91	30/12/2009	000000116327	007595	852148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027472	0000002	58.00	30/12/2009	000000215619	007595	860571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027286	0000001	400.00	30/12/2009	000000215619	007595	860555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026964	0000001	200.00	30/12/2009	000000215619	007595	860555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024058	0000001	30.00	30/12/2009	000000116327	007595	852145	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0011436	0000002	57.66	30/12/2009	000000243701	007595	850315	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0034924	0000001	660.00	30/12/2009	000000274097	007595	850028	75.90	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0035017	0000001	1162.49	30/12/2009	000000227978	007595	850047	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0035572	0000001	155.00	30/12/2009	000000215619	007595	860576	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0035599	0000001	733.80	30/12/2009	000000241199	007595	850181	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0035602	0000001	16.00	30/12/2009	000000241199	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0035661	0000001	0.45	30/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0035688	0000001	2370.00	30/12/2009	000000227978	007595	850050	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0035696	0000001	998.00	30/12/2009	000000227978	007595	850050	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0035700	0000001	619.00	30/12/2009	000000227978	007595	850050	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0035718	0000001	358.00	30/12/2009	000000227978	007595	850050	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0033561	0000001	700.00	30/12/2009	000000227978	007595	850049	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0032905	0000001	2640.00	30/12/2009	000000223670	007595	850229	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0031844	0000001	942.32	30/12/2009	000000215619	007595	860566	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0029602	0000001	885.01	30/12/2009	000000215619	007595	860566	0.00	1	Conta Corrente	NULL
SEC AۂO E ASSISTENCIA SOCIAL	0030490	0000002	724.00	30/12/2009	000000215619	007595	860560	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032441	0000001	590.00	30/12/2009	000000215619	007595	860563	85.55	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0032450	0000001	350.00	30/12/2009	000000215619	007595	860564	50.75	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031836	0000001	41.58	30/12/2009	000000215619	007595	860566	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0034541	0000001	24295.02	30/12/2009	000000000608	005580	000000	7092.59	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0035009	0000001	1537.68	30/12/2009	000000215619	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0035181	0000001	8.00	30/12/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0034061	0000001	9973.55	30/12/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031381	0000002	103.54	30/12/2009	000000000608	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031232	0000001	115.80	30/12/2009	000000157732	007595	850072	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031241	0000001	307.00	30/12/2009	000000157732	007595	850073	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029700	0000001	1000.00	30/12/2009	000000215619	007595	860554	62.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029718	0000001	2000.00	30/12/2009	000000215619	007595	860552	124.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029726	0000001	1000.00	30/12/2009	000000215619	007595	860553	62.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0031071	0000001	93.00	30/12/2009	000000215619	007595	860571	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0029572	0000001	56.70	30/12/2009	000000215619	007595	860566	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024295	0000002	3282.50	30/12/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024309	0000001	950.00	30/12/2009	000000243701	007595	850313	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0024805	0000001	30.00	30/12/2009	000000215619	007595	860558	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0022349	0000001	460.00	30/12/2009	000000243701	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCAۂO E CULTURA	0021423	0000002	1210.00	30/12/2009	000000215619	007595	860557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032808	0000001	246.93	31/12/2009	000000116327	007595	852156	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3593

Última atualização: 11/06/2024