de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.MUN.ADMINIST.FINAN€AS	0000060	0000001	2.00	02/01/2009	000000690376	029084	000000	0.00	1	Conta Corrente	PMS FUNDO ESPECIAL
SEC.MUN.ADMINIST.FINAN€AS	0001091	0000001	0.41	02/01/2009	000006470188	000038	000000	0.00	1	Conta Corrente	PMS CONV/CEF/MCIDADES/INFRA-EST.URBANA
SEC.MUN.ADMINIST.FINAN€AS	0001104	0000001	0.29	02/01/2009	000006470196	000038	000000	0.00	1	Conta Corrente	PMS CONV/CEF/MCIDADES/INFRA-EST.URBANA
SEC.MUN.ADMINIST.FINAN€AS	0001112	0000001	0.25	02/01/2009	000006470315	000038	000000	0.00	1	Conta Corrente	PMS CONV/CEF/MTURISMO/PORTAL
SEC.MUN.ADMINIST.FINAN€AS	0001121	0000001	0.60	02/01/2009	000006720036	000038	000000	0.00	1	Conta Corrente	PMS FNDE/PNAP-MERENDA PRE-ESCOLAR
SEC.MUN.ADMINIST.FINAN€AS	0001139	0000001	0.68	02/01/2009	000000007590	029084	000000	0.00	1	Conta Corrente	PMS - AFB - MS
SEC.MUNIC.ASSISTENCIA SOCIAL	0000019	0000001	2.00	02/01/2009	000000580678	029084	000000	0.00	1	Conta Corrente	PMS - PETI
SEC.MUNIC.ASSISTENCIA SOCIAL	0000027	0000001	2.00	02/01/2009	000000054704	029084	000000	0.00	1	Conta Corrente	PMS - PASEP
SECRETARIA MUNIC.SAUDE	0000035	0000001	2.00	02/01/2009	000000690880	029084	000000	0.00	1	Conta Corrente	PMS FUNDO MUN.DE SAUDE
SEC.MUNIC.EDUCAۂO, CULTURA	0000043	0000001	2.00	02/01/2009	000000050016	029084	000000	0.00	1	Conta Corrente	PMS - M D E
SEC.MUNIC.EDUCAۂO, CULTURA	0000051	0000001	2.00	02/01/2009	000000061166	029084	000000	0.00	1	Conta Corrente	PMS - TRANSPORTE ESCOLAR
SECRETARIA MUNIC.SAUDE	0001066	0000001	4.00	05/01/2009	000000580422	029084	000000	0.00	1	Conta Corrente	PMS - PAB/MS
SEC.MUN.ADMINIST.FINAN€AS	0000078	0000001	2.00	05/01/2009	000002831422	029084	000000	0.00	1	Conta Corrente	PMS ICMS-EXP
SEC.MUN.ADMINIST.FINAN€AS	0000086	0000001	6.00	05/01/2009	000000021474	029084	000000	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000094	0000001	150.00	08/01/2009	000000021474	029084	853502	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000116	0000001	8000.00	09/01/2009	000000021474	029084	000000	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000124	0000001	1300.00	09/01/2009	000000021474	029084	000000	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000141	0000001	1463.48	09/01/2009	000000021474	029084	000000	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000159	0000001	200.00	09/01/2009	000000021474	029084	853503	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0001023	0000001	11968.74	09/01/2009	000000021474	029084	000000	0.00	1	Conta Corrente	PMS F.P.M.
GABINETE DO PREFEITO	0000108	0000001	415.00	09/01/2009	000000021474	029084	853505	0.00	1	Conta Corrente	PMS F.P.M.
GABINETE DO PREFEITO	0000167	0000001	415.00	12/01/2009	000000021474	029084	853508	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000175	0000001	166.00	12/01/2009	000000021474	029084	853511	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000183	0000001	60.00	12/01/2009	000000021474	029084	853510	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000191	0000001	60.00	12/01/2009	000000021474	029084	853509	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0001074	0000001	28.75	13/01/2009	00000006985X	029084	000000	0.00	1	Conta Corrente	PMS- CIDE
SEC.MUN.ADMINIST.FINAN€AS	0000213	0000001	302.41	13/01/2009	000000021474	029084	000000	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000221	0000001	178.08	13/01/2009	000000062162	029084	000000	0.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUNIC.EDUCAۂO, CULTURA	0000230	0000001	284.07	13/01/2009	000000062162	029084	000000	0.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUNIC.EDUCAۂO, CULTURA	0001031	0000001	680.58	13/01/2009	000000062162	029084	000000	0.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUNIC.DA INFRA-ESTRUTURA	0000256	0000001	2433.59	13/01/2009	000000062162	029084	000000	0.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUN.ADMINIST.FINAN€AS	0000205	0000001	124.50	14/01/2009	000000021474	029084	853512	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000272	0000001	200.00	15/01/2009	000000021474	029084	853513	8.00	1	Conta Corrente	PMS F.P.M.
GABINETE DO PREFEITO	0000264	0000001	415.00	15/01/2009	000000021474	029084	853516	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUNIC.DA INFRA-ESTRUTURA	0000281	0000001	580.00	15/01/2009	000000021474	029084	853515	23.20	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000299	0000001	542.12	16/01/2009	000000021474	029084	000000	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUNIC.ASSISTENCIA SOCIAL	0000302	0000001	150.00	16/01/2009	000000021458	029084	850703	0.00	1	Conta Corrente	PMS RECURSOS DIVERSOS
SEC.MUNIC.ASSISTENCIA SOCIAL	0000311	0000001	50.00	16/01/2009	000000021458	029084	850702	0.00	1	Conta Corrente	PMS RECURSOS DIVERSOS
SECRETARIA MUNIC.SAUDE	0000329	0000001	300.00	16/01/2009	000000021458	029084	850701	0.00	1	Conta Corrente	PMS RECURSOS DIVERSOS
SECRETARIA MUNIC.SAUDE	0000337	0000001	541.15	19/01/2009	000000062405	029084	851351	0.00	1	Conta Corrente	PMS - FUS
SEC.MUN.ADMINIST.FINAN€AS	0000345	0000001	594.83	20/01/2009	000000021474	029084	000000	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0001082	0000001	5474.50	20/01/2009	000000062162	029084	000000	0.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUN.ADMINIST.FINAN€AS	0000361	0000001	300.00	20/01/2009	000000062162	029084	000000	0.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0000370	0000001	762.50	20/01/2009	000000021458	029084	850705	30.50	1	Conta Corrente	PMS RECURSOS DIVERSOS
GABINETE DO PREFEITO	0000388	0000001	415.00	21/01/2009	000000021474	029084	853518	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUNIC.ASSISTENCIA SOCIAL	0000396	0000001	661.00	21/01/2009	000000021458	029084	850706	0.00	1	Conta Corrente	PMS RECURSOS DIVERSOS
GABINETE DO PREFEITO	0000418	0000001	415.00	22/01/2009	000000021474	029084	853520	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000426	0000001	166.00	22/01/2009	000000021474	029084	853521	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000434	0000001	332.00	22/01/2009	000000021474	029084	853522	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000639	0000001	34.70	22/01/2009	000000690376	029084	000000	0.00	1	Conta Corrente	PMS FUNDO ESPECIAL
SECRETARIA MUNIC.SAUDE	0000442	0000001	11193.59	22/01/2009	000000008595	029084	850001	817.00	1	Conta Corrente	PMS P SAUDE BUCAL
SECRETARIA MUNIC.SAUDE	0000451	0000001	700.00	22/01/2009	000000008594	029084	850005	74.55	1	Conta Corrente	PMS MS PAB PACS
SECRETARIA MUNIC.SAUDE	0000469	0000001	2500.00	22/01/2009	000000008594	029084	850004	338.10	1	Conta Corrente	PMS MS PAB PACS
SECRETARIA MUNIC.SAUDE	0000477	0000001	2500.00	22/01/2009	000000008594	029084	850003	481.98	1	Conta Corrente	PMS MS PAB PACS
SECRETARIA MUNIC.SAUDE	0000485	0000001	2500.00	22/01/2009	000000008594	029084	850002	481.98	1	Conta Corrente	PMS MS PAB PACS
SECRETARIA MUNIC.SAUDE	0000493	0000001	415.00	22/01/2009	000000008594	029084	850006	42.80	1	Conta Corrente	PMS MS PAB PACS
SECRETARIA MUNIC.SAUDE	0000507	0000001	7100.00	22/01/2009	000000008596	029084	850003	2468.66	1	Conta Corrente	PMS MS PAB FIXO
SECRETARIA MUNIC.SAUDE	0000515	0000001	2400.00	22/01/2009	000000008596	029084	850005	493.38	1	Conta Corrente	PMS MS PAB FIXO
SECRETARIA MUNIC.SAUDE	0000523	0000001	2400.00	22/01/2009	000000008596	029084	850006	429.93	1	Conta Corrente	PMS MS PAB FIXO
SECRETARIA MUNIC.SAUDE	0000531	0000001	700.00	22/01/2009	000000008596	029084	850008	74.55	1	Conta Corrente	PMS MS PAB FIXO
SECRETARIA MUNIC.SAUDE	0000540	0000001	700.00	22/01/2009	000000008596	029084	850011	28.00	1	Conta Corrente	PMS MS PAB FIXO
SECRETARIA MUNIC.SAUDE	0000558	0000001	6000.00	22/01/2009	000000008596	029084	850002	1265.27	1	Conta Corrente	PMS MS PAB FIXO
SECRETARIA MUNIC.SAUDE	0000566	0000001	2400.00	22/01/2009	000000008596	029084	850004	493.38	1	Conta Corrente	PMS MS PAB FIXO
SECRETARIA MUNIC.SAUDE	0000574	0000001	760.00	22/01/2009	000000008596	029084	850010	80.94	1	Conta Corrente	PMS MS PAB FIXO
SECRETARIA MUNIC.SAUDE	0000582	0000001	700.00	22/01/2009	000000008596	029084	850007	74.55	1	Conta Corrente	PMS MS PAB FIXO
SECRETARIA MUNIC.SAUDE	0000591	0000001	7200.00	22/01/2009	000000008596	029084	850001	1643.27	1	Conta Corrente	PMS MS PAB FIXO
SECRETARIA MUNIC.SAUDE	0000604	0000001	700.00	22/01/2009	000000008596	029084	850009	74.55	1	Conta Corrente	PMS MS PAB FIXO
SECRETARIA MUNIC.SAUDE	0000655	0000001	2400.00	23/01/2009	000000008596	029084	850012	514.07	1	Conta Corrente	PMS MS PAB FIXO
SEC.MUN.ADMINIST.FINAN€AS	0000647	0000001	220.00	23/01/2009	000000021458	029084	850707	0.00	1	Conta Corrente	PMS RECURSOS DIVERSOS
SEC.MUN.ADMINIST.FINAN€AS	0000906	0000001	4000.00	26/01/2009	000000021474	029084	000000	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000680	0000001	112.00	26/01/2009	000000021458	029084	850708	0.00	1	Conta Corrente	PMS RECURSOS DIVERSOS
SEC.MUN.ADMINIST.FINAN€AS	0000698	0000001	502.15	26/01/2009	000000021474	029084	853524	271.18	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000710	0000001	47.05	27/01/2009	000000062162	029084	851154	0.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUN.ADMINIST.FINAN€AS	0000728	0000001	84.00	27/01/2009	000000062162	029084	851154	0.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUN.ADMINIST.FINAN€AS	0000736	0000001	80.00	27/01/2009	000000062162	029084	851154	0.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
GABINETE DO PREFEITO	0000701	0000001	415.00	27/01/2009	000000062162	029084	851153	0.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUNIC.ASSISTENCIA SOCIAL	0000744	0000001	355.37	27/01/2009	000000062162	029084	851154	0.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUNIC.DA INFRA-ESTRUTURA	0000612	0000001	180.00	27/01/2009	000000062162	029084	851154	7.20	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUNIC.DA INFRA-ESTRUTURA	0000809	0000001	414.30	28/01/2009	000000062162	029084	851158	0.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUNIC.DA INFRA-ESTRUTURA	0000817	0000001	160.00	28/01/2009	000000021474	029084	853525	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUNIC.ASSISTENCIA SOCIAL	0000752	0000001	150.00	28/01/2009	000000062162	029084	851157	0.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUNIC.ASSISTENCIA SOCIAL	0000761	0000001	100.00	28/01/2009	000000062162	029084	851159	0.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUN.ADMINIST.FINAN€AS	0000825	0000001	12.00	28/01/2009	000000062162	029084	851154	0.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SECRETARIA MUNIC.SAUDE	0000779	0000001	100.00	28/01/2009	000000580422	029084	851522	4.00	1	Conta Corrente	PMS - PAB/MS
SEC.MUNIC.EDUCAۂO, CULTURA	0000795	0000001	554.00	28/01/2009	000000050016	029084	851442	0.00	1	Conta Corrente	PMS - M D E
SEC.MUNIC.DA INFRA-ESTRUTURA	0000833	0000001	250.00	29/01/2009	000000062162	029084	851155	10.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001147	0000001	26597.78	30/01/2009	000000021474	029084	853529	7286.03	1	Conta Corrente	PMS F.P.M.
SECRETARIA MUNIC.SAUDE	0000892	0000001	21028.60	30/01/2009	000000062405	029084	851352	6040.44	1	Conta Corrente	PMS - FUS
SECRETARIA MUNIC.SAUDE	0001058	0000001	1.50	30/01/2009	000000008596	029084	000000	0.00	1	Conta Corrente	PMS MS PAB FIXO
SEC.MUN.ADMINIST.FINAN€AS	0000841	0000001	1050.64	30/01/2009	000000021474	029084	000000	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000850	0000001	600.00	30/01/2009	000000062162	029084	851162	24.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUN.ADMINIST.FINAN€AS	0000876	0000001	2500.00	30/01/2009	000000062162	029084	851160	0.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUN.ADMINIST.FINAN€AS	0000949	0000001	2417.97	30/01/2009	000000021474	029084	000000	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000957	0000001	1192.18	30/01/2009	000000021474	029084	000000	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000965	0000001	241.79	30/01/2009	000000021474	029084	000000	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000973	0000001	342.04	30/01/2009	000000021474	029084	000000	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000981	0000001	415.71	30/01/2009	000000021474	029084	000000	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000990	0000001	600.00	30/01/2009	000000021474	029084	000000	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0001007	0000001	319.30	30/01/2009	000000021474	029084	000000	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0001015	0000001	759.95	30/01/2009	000000021474	029084	000000	0.00	1	Conta Corrente	PMS F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0001040	0000001	1.03	30/01/2009	000002831422	029084	000000	0.00	1	Conta Corrente	PMS ICMS-EXP
SEC.MUNIC.ASSISTENCIA SOCIAL	0000868	0000001	369.00	30/01/2009	000000062162	029084	851161	0.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUNIC.ASSISTENCIA SOCIAL	0000884	0000001	150.00	30/01/2009	000000062162	029084	851163	0.00	1	Conta Corrente	PMS - ICMS/ESTADUAL
SEC.MUNIC.ASSISTENCIA SOCIAL	0001589	0000001	6577.20	02/02/2009	000000021474	029084	853532	1054.58	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0001597	0000001	2.00	02/02/2009	000000580678	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0001601	0000001	100.00	02/02/2009	000000021474	029084	853537	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0001619	0000001	50.00	02/02/2009	000000021474	029084	853540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001503	0000001	415.00	02/02/2009	000000062162	029084	851167	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001511	0000001	8704.21	02/02/2009	000000021474	029084	853545	1504.68	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001520	0000001	615.00	02/02/2009	000000021474	029084	853542	24.60	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001538	0000001	525.00	02/02/2009	000000021474	029084	853539	21.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001546	0000001	3300.00	02/02/2009	000000062162	029084	851166	368.88	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001554	0000001	2.00	02/02/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001562	0000001	2.00	02/02/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001571	0000001	4.00	02/02/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001627	0000001	2.00	02/02/2009	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004294	0000001	2.00	02/02/2009	000000690880	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001180	0000001	810.00	02/02/2009	000000062162	029084	851169	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001643	0000001	43417.47	02/02/2009	000000077445	029084	850183	8473.42	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001651	0000001	25181.18	02/02/2009	000000077445	029084	850187	5128.83	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001660	0000001	8550.65	02/02/2009	000000050016	029084	851443	2178.54	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001678	0000001	2.00	02/02/2009	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001686	0000001	600.00	02/02/2009	000000062162	029084	851164	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004201	0000001	2.00	02/02/2009	000000061166	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004219	0000001	0.90	02/02/2009	000000062162	029084	851169	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001694	0000001	1400.00	02/02/2009	000000062162	029084	851165	182.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001830	0000001	110.00	03/02/2009	000000021474	029084	853547	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001856	0000001	250.00	03/02/2009	000000021474	029084	853552	10.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001864	0000001	350.00	03/02/2009	000000021474	029084	853549	14.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001813	0000001	452.35	03/02/2009	000000077445	029084	850190	293.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001821	0000001	554.00	03/02/2009	000000050016	029084	851442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001767	0000001	533.90	03/02/2009	000000062405	029084	851356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001775	0000001	166.00	03/02/2009	000000062405	029084	851357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001783	0000001	500.00	03/02/2009	000000062405	029084	851360	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001791	0000001	200.00	03/02/2009	000000062405	029084	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001805	0000001	175.00	03/02/2009	000000062405	029084	851359	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001708	0000001	18.00	03/02/2009	000000021474	029084	853547	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001716	0000001	75.00	03/02/2009	000000021474	029084	853547	3.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001724	0000001	14.90	03/02/2009	000000021474	029084	853547	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001732	0000001	2.00	03/02/2009	000000054704	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0001741	0000001	285.10	03/02/2009	000000021474	029084	853547	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0001759	0000001	100.00	03/02/2009	000000021474	029084	853553	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001899	0000001	800.00	04/02/2009	000000021474	029084	853575	96.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001872	0000001	8000.00	04/02/2009	000000021474	029084	853564	1779.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001881	0000001	2500.00	04/02/2009	000000021474	029084	853556	206.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001902	0000001	1500.00	04/02/2009	000000021474	029084	853561	64.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001309	0000001	2310.30	04/02/2009	000000062405	029084	851361	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001911	0000001	1094.00	04/02/2009	000000021474	029084	853554	43.76	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001929	0000001	324.00	04/02/2009	000000021474	029084	853562	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001937	0000001	415.00	04/02/2009	000000021474	029084	853570	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001945	0000001	415.00	04/02/2009	000000021474	029084	853559	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001953	0000001	324.00	04/02/2009	000000021474	029084	853567	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001961	0000001	324.00	04/02/2009	000000021474	029084	853574	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001970	0000001	324.00	04/02/2009	000000021474	029084	853573	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001988	0000001	415.00	04/02/2009	000000021474	029084	853572	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001996	0000001	415.00	04/02/2009	000000021474	029084	853565	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002003	0000001	415.00	04/02/2009	000000021474	029084	853558	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002011	0000001	415.00	04/02/2009	000000021474	029084	853560	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002020	0000001	500.00	04/02/2009	000000021474	029084	853555	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002038	0000001	415.00	04/02/2009	000000021474	029084	853569	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002046	0000001	324.00	04/02/2009	000000021474	029084	853568	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001848	0000001	435.00	04/02/2009	000000050016	029084	851445	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0002054	0000001	415.00	04/02/2009	000000021474	029084	853571	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002119	0000001	324.00	05/02/2009	000000021474	029084	853577	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002127	0000001	715.00	05/02/2009	000000021474	029084	853580	28.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002135	0000001	300.00	05/02/2009	000000021458	029084	850709	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002143	0000001	650.00	05/02/2009	000000021474	029084	853576	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002151	0000001	550.00	05/02/2009	000000021474	029084	853579	22.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004260	0000001	755.15	05/02/2009	000000021474	029084	000000	60.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0000001	4000.00	05/02/2009	000000021474	029084	853582	1460.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002071	0000001	650.00	05/02/2009	000000021474	029084	853578	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002089	0000001	166.00	05/02/2009	000000021474	029084	853586	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001228	0000001	253.00	05/02/2009	000000021474	029084	853583	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0002097	0000001	50.00	05/02/2009	000000021458	029084	850711	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0002101	0000001	100.00	05/02/2009	000000021474	029084	853581	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0002194	0000001	415.00	06/02/2009	000000021474	029084	853590	33.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0002208	0000001	100.00	06/02/2009	000000021474	029084	853587	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001210	0000001	2529.50	06/02/2009	000000021474	029084	853588	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002178	0000001	615.00	06/02/2009	000000021474	029084	000000	49.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002178	0000002	715.00	06/02/2009	000000021474	029084	000000	57.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000001	463.46	06/02/2009	000000021474	029084	000000	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000002	415.00	06/02/2009	000000021474	029084	000000	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000003	715.00	06/02/2009	000000021474	029084	000000	57.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000004	649.14	06/02/2009	000000021474	029084	000000	49.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000005	800.00	06/02/2009	000000021474	029084	000000	64.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000006	800.00	06/02/2009	000000021474	029084	000000	64.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004278	0000001	485.87	06/02/2009	000000021474	029084	000000	36.19	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004120	0000001	415.00	06/02/2009	000000077445	029084	000000	33.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004120	0000002	415.00	06/02/2009	000000077445	029084	000000	33.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004138	0000001	590.00	06/02/2009	000000077445	029084	000000	47.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004138	0000002	590.00	06/02/2009	000000077445	029084	000000	47.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004138	0000003	590.00	06/02/2009	000000077445	029084	000000	47.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004138	0000004	415.00	06/02/2009	000000077445	029084	000000	33.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002224	0000001	415.00	06/02/2009	000000050016	029084	000000	33.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002224	0000002	415.00	06/02/2009	000000050016	029084	000000	33.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001244	0000001	3000.00	06/02/2009	000000021474	029084	853610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004111	0000001	415.00	06/02/2009	000000062405	029084	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004111	0000002	415.00	06/02/2009	000000062405	029084	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004111	0000003	415.00	06/02/2009	000000062405	029084	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004111	0000004	615.00	06/02/2009	000000062405	029084	000000	49.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004111	0000005	415.00	06/02/2009	000000062405	029084	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004111	0000006	415.00	06/02/2009	000000062405	029084	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002216	0000001	250.00	06/02/2009	000000062405	029084	851363	10.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002186	0000001	715.00	06/02/2009	000000021474	029084	000000	57.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002186	0000002	615.00	06/02/2009	000000021474	029084	000000	49.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002186	0000003	615.00	06/02/2009	000000021474	029084	000000	33.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002232	0000001	600.00	06/02/2009	000000021474	029084	853589	24.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001279	0000001	4000.00	06/02/2009	000000021474	029084	853607	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002429	0000001	615.00	09/02/2009	000000021474	029084	853603	49.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002437	0000001	136.00	09/02/2009	000000021474	029084	853601	5.44	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002445	0000001	500.00	09/02/2009	000000021458	029084	850712	20.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0002453	0000001	200.00	09/02/2009	000000021474	029084	853604	8.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0002461	0000001	650.00	09/02/2009	000000021474	029084	853600	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002330	0000001	166.00	09/02/2009	000000062405	029084	851365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001368	0000001	360.50	09/02/2009	000000062405	029084	851364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001376	0000001	319.52	09/02/2009	000000062405	029084	851364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001384	0000001	297.29	09/02/2009	000000062405	029084	851364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001392	0000001	375.85	09/02/2009	000000062405	029084	851364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001406	0000001	281.76	09/02/2009	000000062405	029084	851364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001414	0000001	609.06	09/02/2009	000000062405	029084	851364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001422	0000001	612.04	09/02/2009	000000062405	029084	851364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001431	0000001	81.86	09/02/2009	000000062405	029084	851364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001449	0000001	673.30	09/02/2009	000000062405	029084	851364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002381	0000001	200.00	09/02/2009	000000021474	029084	853596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002356	0000001	570.00	09/02/2009	000000062405	029084	851366	22.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002364	0000001	705.00	09/02/2009	000000062405	029084	851367	28.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001287	0000001	984.00	09/02/2009	000000077445	029084	850194	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001295	0000001	1166.00	09/02/2009	000000077445	029084	850194	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002402	0000001	200.00	09/02/2009	000000021474	029084	853605	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002411	0000001	500.00	09/02/2009	000000021474	029084	853595	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001236	0000001	4000.00	09/02/2009	000000021474	029084	853610	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003883	0000001	565.00	09/02/2009	000000021474	029084	853599	22.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002241	0000001	415.00	09/02/2009	000000021474	029084	853602	33.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002259	0000001	240.00	09/02/2009	000000021474	029084	853598	9.60	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002267	0000001	400.00	09/02/2009	000000021474	029084	853609	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001252	0000001	3100.00	09/02/2009	000000021474	029084	853606	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0002275	0000001	415.00	09/02/2009	000000021474	029084	853591	33.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0002283	0000001	415.00	09/02/2009	000000021474	029084	853593	33.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0002291	0000001	415.00	09/02/2009	000000021474	029084	853594	33.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0002305	0000001	415.00	09/02/2009	000000021474	029084	853592	33.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0002313	0000001	72.00	09/02/2009	000000021474	029084	853597	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0002321	0000001	50.00	09/02/2009	000000021458	029084	850713	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0002500	0000001	282.00	10/02/2009	000000021474	029084	853612	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0002518	0000001	100.00	10/02/2009	000000021474	029084	853617	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0002526	0000001	500.00	10/02/2009	000000021474	029084	853614	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002470	0000001	230.00	10/02/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002488	0000001	19662.24	10/02/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002496	0000001	2038.21	10/02/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004286	0000001	2368.89	10/02/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002593	0000001	350.00	10/02/2009	000000050016	029084	851449	14.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002607	0000001	315.00	10/02/2009	000000021474	029084	853615	12.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001201	0000001	1750.00	10/02/2009	000000021474	029084	853618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002348	0000001	1064.00	10/02/2009	000000062405	029084	851370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002542	0000001	1700.00	10/02/2009	000000062405	029084	851368	87.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002551	0000001	800.00	10/02/2009	000000062405	029084	851373	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002569	0000001	1000.00	10/02/2009	000000062405	029084	851371	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002577	0000001	480.00	10/02/2009	000000021474	029084	853613	19.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002615	0000001	640.00	10/02/2009	000000021474	029084	853616	25.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002623	0000001	200.00	10/02/2009	000000021474	029084	853611	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002691	0000001	500.00	11/02/2009	000000062162	029084	851171	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002674	0000001	2500.00	11/02/2009	000000062405	029084	851369	206.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002682	0000001	500.00	11/02/2009	000000050016	029084	851450	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002631	0000001	415.00	11/02/2009	000000021474	029084	853620	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0002658	0000001	200.00	11/02/2009	000000062162	029084	851172	8.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0002666	0000001	50.00	11/02/2009	000000062162	029084	851173	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0002780	0000001	200.00	12/02/2009	000000062162	029084	851177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001457	0000001	1389.00	12/02/2009	000000021474	029084	853622	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002704	0000001	8000.00	12/02/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002712	0000001	1300.00	12/02/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002721	0000001	650.55	12/02/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002739	0000001	345.19	12/02/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002747	0000001	233.29	12/02/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002755	0000001	236.33	12/02/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002771	0000001	599.50	12/02/2009	000000062162	029084	851170	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002828	0000001	1000.00	12/02/2009	000000062162	029084	851174	40.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001198	0000001	1248.27	12/02/2009	000000050016	029084	851452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002798	0000001	1295.00	12/02/2009	000000021474	029084	853631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002801	0000001	350.00	12/02/2009	000000021474	029084	853623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002810	0000001	260.00	12/02/2009	000000062162	029084	851176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001317	0000001	1440.17	12/02/2009	000000062405	029084	851374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001325	0000001	74.96	12/02/2009	000000062405	029084	851374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001333	0000001	1523.58	12/02/2009	000000062405	029084	851374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001341	0000001	1567.28	12/02/2009	000000062405	029084	851374	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002836	0000001	200.00	12/02/2009	000000062162	029084	851175	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001465	0000001	473.03	12/02/2009	000000021474	029084	853621	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001473	0000001	2844.70	12/02/2009	000000021474	029084	853621	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001481	0000001	3306.10	12/02/2009	000000021474	029084	853621	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001490	0000001	3045.60	12/02/2009	000000021474	029084	853621	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002887	0000001	800.00	13/02/2009	000000021474	029084	853628	64.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002895	0000001	3249.40	13/02/2009	000000021474	029084	853624	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002909	0000001	300.00	13/02/2009	000000021474	029084	853625	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002917	0000001	780.00	13/02/2009	000000021474	029084	853641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002844	0000001	50.00	13/02/2009	000000021474	029084	853627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004197	0000001	500.00	13/02/2009	000000021474	029084	853629	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002861	0000001	1511.76	13/02/2009	000000050016	029084	851453	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002879	0000001	1460.00	13/02/2009	000000050016	029084	851454	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002585	0000001	600.00	13/02/2009	000000050016	029084	851451	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002763	0000001	166.00	13/02/2009	000000021474	029084	853626	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002933	0000001	240.13	16/02/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002941	0000001	154.09	16/02/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002950	0000001	144.08	16/02/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002968	0000001	154.09	16/02/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002976	0000001	25.00	16/02/2009	000000021474	029084	853633	1.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002925	0000001	415.00	16/02/2009	000000021474	029084	853630	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0002992	0000001	759.03	16/02/2009	000000021474	029084	853633	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003018	0000001	50.00	16/02/2009	000000021474	029084	853633	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003026	0000001	380.00	16/02/2009	000000021458	029084	850714	15.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003000	0000001	300.00	16/02/2009	000000021474	029084	853632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003077	0000001	332.00	17/02/2009	000000062405	029084	851378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003085	0000001	650.00	17/02/2009	000000062405	029084	851377	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003093	0000001	439.89	17/02/2009	000000062405	029084	851376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003107	0000001	100.00	17/02/2009	000000021474	029084	853639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003115	0000001	50.00	17/02/2009	000000021474	029084	853640	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003123	0000001	339.38	17/02/2009	000000050016	029084	851456	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003859	0000001	450.00	17/02/2009	000000021474	029084	853634	18.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003034	0000001	166.00	17/02/2009	000000021474	029084	853638	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003051	0000001	1276.94	17/02/2009	000000021474	029084	853635	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003069	0000001	300.00	17/02/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004227	0000001	5281.50	17/02/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0003131	0000001	900.00	17/02/2009	000000021474	029084	853636	36.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0000663	0000001	1705.43	18/02/2009	000000021474	029084	853523	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002984	0000001	4000.00	18/02/2009	000000062162	029084	851178	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0003158	0000001	100.00	18/02/2009	000000021458	029084	850717	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003191	0000001	762.50	18/02/2009	000000021458	029084	850716	30.50	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003166	0000001	45.00	18/02/2009	000000021474	029084	853633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003174	0000001	4649.50	18/02/2009	000000062405	029084	851379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003182	0000001	200.00	18/02/2009	000000021458	029084	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003271	0000001	100.00	19/02/2009	000000021458	029084	850720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003280	0000001	232.00	19/02/2009	000000062405	029084	851375	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003298	0000001	634.00	19/02/2009	000000050016	029084	851457	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003310	0000001	85.00	19/02/2009	000000050016	029084	851458	3.40	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0003263	0000001	100.00	19/02/2009	000000021458	029084	850719	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003239	0000001	166.00	19/02/2009	000000021474	029084	853646	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001261	0000001	1000.00	19/02/2009	000000021474	029084	853645	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003255	0000001	1722.20	19/02/2009	000000021474	029084	853644	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003336	0000001	166.00	19/02/2009	000000021474	029084	853647	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003328	0000001	330.00	19/02/2009	000000021458	029084	850718	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003611	0000001	34263.80	20/02/2009	000000021474	029084	000000	7178.48	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003620	0000001	1400.00	20/02/2009	000000021474	029084	853650	182.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003646	0000001	600.00	20/02/2009	000000021474	029084	853672	24.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003654	0000001	415.00	20/02/2009	000000021474	029084	853674	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003662	0000001	800.00	20/02/2009	000000021474	029084	853675	32.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003671	0000001	415.00	20/02/2009	000000021474	029084	853661	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003689	0000001	415.00	20/02/2009	000000021474	029084	853667	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003697	0000001	415.00	20/02/2009	000000021474	029084	853664	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003701	0000001	324.00	20/02/2009	000000021474	029084	853663	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003719	0000001	415.00	20/02/2009	000000021474	029084	853662	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003727	0000001	650.00	20/02/2009	000000021474	029084	853673	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003735	0000001	415.00	20/02/2009	000000021474	029084	853666	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003743	0000001	415.00	20/02/2009	000000021474	029084	853656	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003751	0000001	650.00	20/02/2009	000000021474	029084	853657	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003760	0000001	324.00	20/02/2009	000000021474	029084	853658	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003778	0000001	324.00	20/02/2009	000000021474	029084	853659	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003786	0000001	324.00	20/02/2009	000000021474	029084	853660	12.96	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0003794	0000001	415.00	20/02/2009	000000021474	029084	853669	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003905	0000001	650.00	20/02/2009	000000021474	029084	853655	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003379	0000001	10441.24	20/02/2009	000000021474	029084	000000	1781.59	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003387	0000001	186.00	20/02/2009	000000021474	029084	853648	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003395	0000001	139.50	20/02/2009	000000021474	029084	853651	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003409	0000001	400.00	20/02/2009	000000021474	029084	853681	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003417	0000001	500.00	20/02/2009	000000021474	029084	853682	20.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003425	0000001	300.00	20/02/2009	000000021474	029084	853677	12.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003433	0000001	800.00	20/02/2009	000000021474	029084	853683	96.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003441	0000001	27.98	20/02/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003450	0000001	230.73	20/02/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003891	0000001	4000.00	20/02/2009	000000021474	029084	853643	517.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003344	0000001	17390.00	20/02/2009	000000021474	029084	000000	3909.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003352	0000001	465.00	20/02/2009	000000021474	029084	853649	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003361	0000001	650.00	20/02/2009	000000021474	029084	853671	26.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0003468	0000001	7575.81	20/02/2009	000000021474	029084	000000	1117.67	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0003476	0000001	1008.00	20/02/2009	000000021474	029084	853665	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0003484	0000001	50.00	20/02/2009	000000021474	029084	853652	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0003492	0000001	80.00	20/02/2009	000000021458	029084	850729	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0003506	0000001	1250.00	20/02/2009	000000021474	029084	853684	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0003514	0000001	1250.00	20/02/2009	000000021474	029084	853685	162.50	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003565	0000001	506.85	20/02/2009	000000077445	029084	850196	297.36	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003573	0000001	506.85	20/02/2009	000000077445	029084	850195	153.59	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003581	0000001	11350.02	20/02/2009	000000050016	029084	000000	2120.17	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003590	0000001	465.00	20/02/2009	000000021474	029084	853679	18.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003603	0000001	400.00	20/02/2009	000000021474	029084	853680	16.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004235	0000001	56058.91	20/02/2009	000000077445	029084	000000	8984.55	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004243	0000001	31689.16	20/02/2009	000000077445	029084	000000	5315.87	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003522	0000001	465.00	20/02/2009	000000062405	029084	851380	37.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003531	0000001	28049.55	20/02/2009	000000062405	029084	000000	6502.73	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003549	0000001	100.00	20/02/2009	000000021458	029084	850730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003557	0000001	200.00	20/02/2009	000000021474	029084	853653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004057	0000001	465.00	20/02/2009	000000062405	029084	851380	37.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004146	0000001	165.90	23/02/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004154	0000001	440.72	23/02/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004162	0000001	204.90	23/02/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0004171	0000001	1808.67	23/02/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004189	0000001	1000.00	25/02/2009	000000062162	029084	000000	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003816	0000001	765.00	26/02/2009	000000021474	029084	853686	61.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003824	0000001	660.00	26/02/2009	000000021474	029084	853687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003221	0000001	120.00	26/02/2009	000000021474	029084	853642	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003832	0000001	465.00	26/02/2009	000000077445	029084	850197	37.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003841	0000001	500.00	26/02/2009	000000050016	029084	851462	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003301	0000001	736.73	26/02/2009	000000050016	029084	851459	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003875	0000001	500.00	26/02/2009	00000006985X	029084	850061	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0004073	0000001	466.38	27/02/2009	000000021474	029084	853689	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004049	0000001	500.00	27/02/2009	000000050016	029084	851460	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004022	0000001	200.00	27/02/2009	000000021474	029084	853691	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003921	0000001	289.00	27/02/2009	000000021474	029084	853690	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003964	0000001	629.42	27/02/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003972	0000001	1.03	27/02/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003930	0000001	186.00	27/02/2009	000000021474	029084	853692	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003948	0000001	139.50	27/02/2009	000000021474	029084	853693	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0003981	0000001	100.00	27/02/2009	000000021474	029084	853688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001350	0000001	80.00	28/02/2009	000000062162	029084	851168	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004308	0000001	50.00	01/03/2009	000000021474	029084	853696	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004324	0000001	465.00	02/03/2009	000000021474	029084	853710	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004332	0000001	465.00	02/03/2009	000000021474	029084	853709	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004341	0000001	465.00	02/03/2009	000000021474	029084	853707	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004359	0000001	465.00	02/03/2009	000000021474	029084	853711	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004367	0000001	465.00	02/03/2009	000000021474	029084	853714	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004375	0000001	200.00	02/03/2009	000000021474	029084	853697	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004383	0000001	50.00	02/03/2009	000000062162	029084	851179	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004391	0000001	50.00	02/03/2009	000000021458	029084	850731	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004405	0000001	100.00	02/03/2009	000000021474	029084	853713	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004537	0000001	425.55	02/03/2009	000000021474	029084	853701	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0000922	0000001	20.00	02/03/2009	000000021474	029084	853701	1.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004928	0000001	2.00	02/03/2009	000000580678	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003956	0000001	1200.00	02/03/2009	000000021474	029084	853708	48.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004898	0000001	2.00	02/03/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004901	0000001	8.00	02/03/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004910	0000001	2.00	02/03/2009	000000054704	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004316	0000001	3300.00	02/03/2009	000000021474	029084	853695	368.88	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004511	0000001	18.00	02/03/2009	000000021474	029084	853701	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004529	0000001	25.00	02/03/2009	000000021474	029084	853701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002372	0000001	4900.50	02/03/2009	000000062405	029084	851386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004456	0000001	287.50	02/03/2009	000000021474	029084	853712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004464	0000001	150.00	02/03/2009	000000021474	029084	853703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004545	0000001	92.00	02/03/2009	000000021474	029084	853701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004553	0000001	80.00	02/03/2009	000000021474	029084	853701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004944	0000001	2.00	02/03/2009	000000690880	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0000787	0000001	200.00	02/03/2009	000000062405	029084	851382	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004103	0000001	1888.00	02/03/2009	000000062405	029084	851383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004421	0000001	50.00	02/03/2009	000000062405	029084	851381	2.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004430	0000001	980.00	02/03/2009	000000062405	029084	851385	39.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004472	0000001	600.00	02/03/2009	000000021474	029084	853715	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004481	0000001	418.00	02/03/2009	000000021474	029084	853704	16.72	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004561	0000001	40.00	02/03/2009	000000021474	029084	853701	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003841	0000002	10650.00	02/03/2009	000000050016	029084	851464	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004952	0000001	2.00	02/03/2009	000000061166	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004961	0000001	2.00	02/03/2009	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003867	0000001	4800.00	02/03/2009	000000021474	029084	853705	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003140	0000001	900.00	02/03/2009	000000021474	029084	853702	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003212	0000001	584.50	02/03/2009	000000021474	029084	853716	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0004499	0000001	590.00	02/03/2009	000000021474	029084	853698	23.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0004502	0000001	165.00	02/03/2009	000000021474	029084	853700	6.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0004570	0000001	50.00	02/03/2009	000000021474	029084	853701	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005061	0000001	11.71	03/03/2009	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004651	0000001	400.00	03/03/2009	000000077445	029084	850198	16.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004669	0000001	465.00	03/03/2009	000000077445	029084	850199	18.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004677	0000001	550.00	03/03/2009	000000050016	029084	851465	22.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004413	0000001	2.00	03/03/2009	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003999	0000001	7600.00	03/03/2009	000000062405	029084	851390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004626	0000001	1100.00	03/03/2009	000000062405	029084	851389	44.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004634	0000001	1000.00	03/03/2009	000000062405	029084	851388	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004642	0000001	500.00	03/03/2009	000000062405	029084	851391	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006998	0000001	11000.00	03/03/2009	000000008595	029084	850002	880.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004588	0000001	180.00	03/03/2009	000000021474	029084	853718	7.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004596	0000001	2.00	03/03/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004600	0000001	1190.00	03/03/2009	000000021474	029084	853717	47.60	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004618	0000001	150.00	03/03/2009	000000021474	029084	853719	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004723	0000001	250.00	04/03/2009	000000021474	029084	853726	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004685	0000001	465.00	04/03/2009	000000062162	029084	851180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004693	0000001	2500.00	04/03/2009	000000021474	029084	853723	206.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004707	0000001	2500.00	04/03/2009	000000062405	029084	851393	206.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004715	0000001	1700.00	04/03/2009	000000062405	029084	851392	87.91	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0004731	0000001	200.00	04/03/2009	000000021474	029084	853727	8.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0004740	0000001	650.00	04/03/2009	000000021474	029084	853725	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005231	0000001	300.00	05/03/2009	000000021474	029084	853730	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005240	0000001	260.00	05/03/2009	000000021474	029084	853720	10.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004821	0000001	2060.00	05/03/2009	000000580422	029084	851528	82.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004839	0000001	100.00	05/03/2009	000000580422	029084	851524	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004847	0000001	350.00	05/03/2009	000000580422	029084	851526	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004855	0000001	900.00	05/03/2009	000000580422	029084	851527	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004863	0000001	2400.00	05/03/2009	000000580422	029084	851523	451.15	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004871	0000001	1200.00	05/03/2009	000000580422	029084	851525	156.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004880	0000001	700.00	05/03/2009	000000008595	029084	850003	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004995	0000001	780.00	05/03/2009	000000008596	029084	850022	93.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005002	0000001	700.00	05/03/2009	000000008596	029084	850021	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005011	0000001	700.00	05/03/2009	000000008596	029084	850020	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005029	0000001	700.00	05/03/2009	000000008596	029084	850019	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005037	0000001	7000.00	05/03/2009	000000008596	029084	850017	1876.33	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005045	0000001	7000.00	05/03/2009	000000008596	029084	850014	1876.33	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005053	0000001	7000.00	05/03/2009	000000008596	029084	850013	1876.33	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005070	0000001	2400.00	05/03/2009	000000008596	029084	850018	451.15	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005088	0000001	2400.00	05/03/2009	000000008596	029084	850015	429.52	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005096	0000001	2400.00	05/03/2009	000000008596	029084	850016	451.15	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005100	0000001	2500.00	05/03/2009	000000008594	029084	850008	459.52	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005118	0000001	2500.00	05/03/2009	000000008594	029084	850009	437.89	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005126	0000001	700.00	05/03/2009	000000008594	029084	850010	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005134	0000001	700.00	05/03/2009	000000008594	029084	850012	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005142	0000001	2500.00	05/03/2009	000000008594	029084	850007	481.15	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005151	0000001	700.00	05/03/2009	000000008594	029084	850011	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005169	0000001	630.00	05/03/2009	000000062405	029084	851395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005177	0000001	800.00	05/03/2009	000000062405	029084	851394	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005185	0000001	400.00	05/03/2009	000000021474	029084	853728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005193	0000001	130.00	05/03/2009	000000062162	029084	851181	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005207	0000001	385.51	05/03/2009	000000050016	029084	851466	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005223	0000001	890.00	05/03/2009	000000050016	029084	851467	35.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004758	0000001	139.50	05/03/2009	000000062162	029084	851184	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004766	0000001	210.00	05/03/2009	000000062162	029084	851185	8.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004774	0000001	0.79	05/03/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003042	0000001	392.95	05/03/2009	000000021474	029084	853732	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006939	0000001	18.17	05/03/2009	000000021474	029084	853732	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004782	0000001	100.00	05/03/2009	000000062162	029084	851182	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004791	0000001	50.00	05/03/2009	000000062162	029084	851183	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004804	0000001	120.00	05/03/2009	000000021474	029084	853731	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0004812	0000001	87.75	05/03/2009	000000021474	029084	853729	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0005266	0000001	378.00	06/03/2009	000000021474	029084	853699	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005258	0000001	0.26	06/03/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005274	0000001	3099.00	06/03/2009	000000062405	029084	851403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005304	0000001	1345.00	09/03/2009	000000062405	029084	851410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005312	0000001	660.00	09/03/2009	000000062405	029084	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005321	0000001	490.00	09/03/2009	000000062405	029084	851399	19.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004006	0000001	4986.99	09/03/2009	000000062405	029084	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006858	0000001	1650.00	09/03/2009	000000055239	029084	850141	132.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005339	0000001	280.00	09/03/2009	000000050016	029084	851469	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005347	0000001	1.45	09/03/2009	000000060801	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004031	0000001	1131.82	09/03/2009	000000050016	029084	851468	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002399	0000001	3785.00	09/03/2009	000000050016	029084	851463	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005282	0000001	139.50	09/03/2009	000000062162	029084	851186	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005291	0000001	380.00	09/03/2009	000000021474	029084	853748	15.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003913	0000001	1290.33	09/03/2009	000000021474	029084	853733	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005355	0000001	186.00	10/03/2009	000000062162	029084	851187	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005363	0000001	93.00	10/03/2009	000000062162	029084	851191	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005371	0000001	50.00	10/03/2009	000000062162	029084	851190	2.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005410	0000001	3157.53	10/03/2009	000000021474	029084	853738	82.60	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005428	0000001	5684.23	10/03/2009	000000021474	029084	853736	1457.64	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005436	0000001	1764.68	10/03/2009	000000021474	029084	853735	260.46	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005444	0000001	11658.69	10/03/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005452	0000001	1249.71	10/03/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003247	0000001	1000.00	10/03/2009	000000062162	029084	851189	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006980	0000001	230.00	10/03/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0005380	0000001	611.58	10/03/2009	000000062162	029084	851190	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0005461	0000001	1459.62	10/03/2009	000000021474	029084	853737	220.82	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0005479	0000001	660.00	10/03/2009	000000021474	029084	853741	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0005487	0000001	100.00	10/03/2009	000000062162	029084	851195	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0005495	0000001	200.00	10/03/2009	000000062162	029084	851193	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0005509	0000001	100.00	10/03/2009	000000062162	029084	851194	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0005517	0000001	50.00	10/03/2009	000000062162	029084	851197	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0005525	0000001	50.00	10/03/2009	000000062162	029084	851196	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007005	0000001	9827.63	10/03/2009	000000077445	029084	850200	1607.90	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005550	0000001	5667.50	10/03/2009	000000077445	029084	850201	1523.17	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005568	0000001	1920.10	10/03/2009	000000050016	029084	851471	289.10	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006866	0000001	30.00	10/03/2009	000000062162	029084	851190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005398	0000001	33.09	10/03/2009	000000062162	029084	851190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005401	0000001	23.51	10/03/2009	000000062162	029084	851190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005533	0000001	4622.51	10/03/2009	000000062405	029084	851400	805.09	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002534	0000001	709.50	10/03/2009	000000062405	029084	851411	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005576	0000001	1000.00	10/03/2009	000000021474	029084	853742	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005584	0000001	324.00	10/03/2009	000000062162	029084	851188	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005592	0000001	300.00	10/03/2009	000000062162	029084	851192	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005622	0000001	665.89	11/03/2009	000000062405	029084	851404	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005631	0000001	510.00	11/03/2009	000000050016	029084	851474	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005649	0000001	180.00	11/03/2009	000000050016	029084	851473	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005614	0000001	186.00	11/03/2009	000000062162	029084	851198	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005606	0000001	465.00	11/03/2009	000000062162	029084	851210	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001210	0000002	1000.00	12/03/2009	000000062162	029084	851204	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0005657	0000001	200.00	12/03/2009	000000062162	029084	851208	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0005665	0000001	80.00	12/03/2009	000000062162	029084	851209	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0005673	0000001	175.57	12/03/2009	000000062162	029084	851199	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0005681	0000001	100.00	12/03/2009	000000062162	029084	851200	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005754	0000001	2200.00	12/03/2009	000000050016	029084	851476	149.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005762	0000001	665.00	12/03/2009	000000050016	029084	851475	26.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005690	0000001	826.86	12/03/2009	000000062405	029084	851405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005703	0000001	1000.00	12/03/2009	000000062405	029084	851408	61.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005711	0000001	500.00	12/03/2009	000000062405	029084	851406	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005720	0000001	500.00	12/03/2009	000000062405	029084	851409	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005738	0000001	100.00	12/03/2009	000000062162	029084	851202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005746	0000001	50.00	12/03/2009	000000062162	029084	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006874	0000001	210.00	12/03/2009	000000062405	029084	851407	8.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005789	0000001	1000.00	12/03/2009	000000062162	029084	851205	61.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005797	0000001	525.00	12/03/2009	000000062162	029084	851207	21.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005801	0000001	300.00	12/03/2009	000000062162	029084	851201	12.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005827	0000001	80.00	13/03/2009	000000050016	029084	851477	3.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005819	0000001	800.00	13/03/2009	000000021474	029084	853743	64.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006203	0000001	800.00	13/03/2009	000000021474	029084	853743	64.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005835	0000001	1050.00	14/03/2009	000000021474	029084	853745	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005843	0000001	500.00	14/03/2009	000000021474	029084	853744	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005941	0000001	1902.60	16/03/2009	000000062162	029084	851211	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005851	0000001	21.00	16/03/2009	000000062162	029084	851212	0.84	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0000876	0000002	2400.00	16/03/2009	000000021474	029084	853746	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006947	0000001	341.12	16/03/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006955	0000001	279.82	16/03/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006963	0000001	231.55	16/03/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006971	0000001	100.00	16/03/2009	000000021474	029084	853747	4.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0005860	0000001	19.00	16/03/2009	000000062162	029084	851212	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0005878	0000001	36.00	16/03/2009	000000062162	029084	851212	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0005886	0000001	199.62	16/03/2009	000000062162	029084	851212	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005916	0000001	2400.00	16/03/2009	000000077445	029084	850208	187.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005924	0000001	3500.00	16/03/2009	000000050016	029084	851479	443.66	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005894	0000001	70.00	16/03/2009	000000021458	029084	850732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005908	0000001	850.00	16/03/2009	000000062405	029084	851412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005959	0000001	840.00	17/03/2009	000000062405	029084	851413	33.60	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007021	0000001	300.00	17/03/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007030	0000001	4534.96	17/03/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005967	0000001	975.00	17/03/2009	000000062162	029084	851214	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006009	0000001	1000.00	18/03/2009	000000690376	029084	850103	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006017	0000001	848.00	18/03/2009	000000690376	029084	850101	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006912	0000001	8000.00	18/03/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005975	0000001	465.00	18/03/2009	000000021458	029084	850733	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005983	0000001	200.00	18/03/2009	000000062162	029084	851215	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005932	0000001	534.00	18/03/2009	000000050016	029084	851478	21.36	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005991	0000001	3500.00	18/03/2009	000000050016	029084	851481	443.66	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005215	0000001	2212.50	18/03/2009	000000050016	029084	851480	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006025	0000001	93.00	19/03/2009	000000062162	029084	851216	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006041	0000001	221.01	20/03/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006050	0000001	29.16	20/03/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006033	0000001	465.00	20/03/2009	000000021458	029084	850737	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0006092	0000001	100.00	20/03/2009	000000021458	029084	850735	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0006106	0000001	60.00	20/03/2009	000000021458	029084	850736	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006165	0000001	186.00	20/03/2009	000000050016	029084	851484	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006173	0000001	665.00	20/03/2009	000000050016	029084	851485	26.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006181	0000001	1200.00	20/03/2009	000000050016	029084	851482	48.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006068	0000001	5999.20	20/03/2009	000000007590	029084	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006076	0000001	2288.05	20/03/2009	000000580422	029084	851531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006084	0000001	3710.89	20/03/2009	000000580422	029084	851529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006114	0000001	290.00	20/03/2009	000000062405	029084	851414	11.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006122	0000001	1000.00	20/03/2009	000000062405	029084	851416	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006131	0000001	300.00	20/03/2009	000000062162	029084	851217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006149	0000001	100.00	20/03/2009	000000021458	029084	850738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006157	0000001	390.00	20/03/2009	000000021458	029084	850734	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006211	0000001	2589.74	23/03/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006220	0000001	1000.00	24/03/2009	000000062162	029084	000000	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006921	0000001	1300.00	24/03/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006246	0000001	186.00	25/03/2009	000000021458	029084	850739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006190	0000001	800.00	25/03/2009	000000062405	029084	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006254	0000001	186.00	25/03/2009	000000062405	029084	851418	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006238	0000001	544.00	25/03/2009	000000077445	029084	850209	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006262	0000001	1500.00	25/03/2009	000000077445	029084	850211	64.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006319	0000001	650.00	26/03/2009	000000077445	029084	850212	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006271	0000001	39.00	26/03/2009	000000062162	029084	851218	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0006289	0000001	209.90	26/03/2009	000000062162	029084	851218	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006297	0000001	240.00	26/03/2009	000000062162	029084	851218	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006301	0000001	18.72	26/03/2009	000000062162	029084	851218	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0004081	0000001	8305.26	27/03/2009	000000021474	029084	853734	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004065	0000001	150.00	27/03/2009	000000050016	029084	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004014	0000001	1085.97	27/03/2009	000000062405	029084	851396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004090	0000001	1726.52	28/03/2009	000000062405	029084	851387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004251	0000001	5725.00	28/03/2009	000000062405	029084	851384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004448	0000001	125.00	30/03/2009	000000062405	029084	851419	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006343	0000001	359.00	30/03/2009	000000062405	029084	851420	14.36	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006351	0000001	250.00	30/03/2009	000000021458	029084	850740	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007013	0000001	1181.00	30/03/2009	000000062162	029084	851213	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0006335	0000001	400.00	30/03/2009	000000062162	029084	851220	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006327	0000001	846.28	30/03/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006424	0000001	1350.00	31/03/2009	000000021474	029084	000000	121.50	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006467	0000001	63.00	31/03/2009	000000062162	029084	851234	2.52	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006475	0000001	400.00	31/03/2009	000000062162	029084	851233	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006483	0000001	4000.00	31/03/2009	000000021474	029084	853757	517.75	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006491	0000001	3300.00	31/03/2009	000000062162	029084	851232	368.88	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006505	0000001	1.03	31/03/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006408	0000001	19515.00	31/03/2009	000000021474	029084	000000	4106.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006459	0000001	650.00	31/03/2009	000000021474	029084	853756	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007064	0000001	11458.67	31/03/2009	000000021474	029084	000000	2049.29	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0006432	0000001	7825.15	31/03/2009	000000021474	029084	000000	1176.75	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0006513	0000001	511.61	31/03/2009	000000021474	029084	853761	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0006521	0000001	465.00	31/03/2009	000000076066	029084	850141	18.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007048	0000001	54242.48	31/03/2009	000000077445	029084	000000	9105.67	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007072	0000001	34308.38	31/03/2009	000000077445	029084	000000	5450.36	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006394	0000001	11471.25	31/03/2009	000000050016	029084	000000	2434.29	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006564	0000001	506.85	31/03/2009	000000077445	029084	850213	153.59	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006572	0000001	600.00	31/03/2009	000000050016	029084	851486	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006581	0000001	465.00	31/03/2009	000000050016	029084	851489	18.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006599	0000001	465.00	31/03/2009	000000050016	029084	851488	18.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006602	0000001	1700.00	31/03/2009	000000050016	029084	851494	221.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006611	0000001	465.00	31/03/2009	000000050016	029084	851491	18.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006629	0000001	1600.00	31/03/2009	000000050016	029084	851492	64.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001201	0000002	1000.00	31/03/2009	000000062162	029084	851231	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005771	0000001	2840.00	31/03/2009	000000050016	029084	851493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006360	0000001	29925.99	31/03/2009	000000062405	029084	000000	6737.36	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006530	0000001	186.00	31/03/2009	000000062405	029084	851423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006548	0000001	1150.00	31/03/2009	000000062405	029084	851422	46.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006556	0000001	125.00	31/03/2009	000000062405	029084	851421	5.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0006831	0000001	415.00	31/03/2009	000000021474	029084	853752	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006637	0000001	600.00	31/03/2009	000000021474	029084	853749	24.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006645	0000001	415.00	31/03/2009	000000021474	029084	853759	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006653	0000001	650.00	31/03/2009	000000021474	029084	853750	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006661	0000001	324.00	31/03/2009	000000021474	029084	853753	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006670	0000001	415.00	31/03/2009	000000021474	029084	853755	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006688	0000001	415.00	31/03/2009	000000021474	029084	853751	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006696	0000001	800.00	31/03/2009	000000021474	029084	853754	32.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006700	0000001	1400.00	31/03/2009	000000021474	029084	853758	182.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006718	0000001	324.00	31/03/2009	000000062162	029084	851225	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006726	0000001	650.00	31/03/2009	000000062162	029084	851224	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006734	0000001	650.00	31/03/2009	000000062162	029084	851223	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006742	0000001	324.00	31/03/2009	000000062162	029084	851226	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006751	0000001	415.00	31/03/2009	000000062162	029084	851230	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006769	0000001	415.00	31/03/2009	000000062162	029084	851229	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006777	0000001	415.00	31/03/2009	000000062162	029084	851228	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006785	0000001	415.00	31/03/2009	000000062162	029084	851227	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006793	0000001	324.00	31/03/2009	000000062162	029084	851221	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006807	0000001	324.00	31/03/2009	000000062162	029084	851222	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006815	0000001	550.00	31/03/2009	00000006985X	029084	850062	22.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006823	0000001	550.00	31/03/2009	00000006985X	029084	850063	22.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007056	0000001	38945.97	31/03/2009	000000021474	029084	000000	8585.71	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007315	0000001	300.00	01/04/2009	000000021474	029084	853764	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007218	0000001	1440.00	01/04/2009	000000062405	029084	851424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007226	0000001	500.00	01/04/2009	000000062405	029084	851425	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007234	0000001	2.00	01/04/2009	000000690880	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007242	0000001	465.00	01/04/2009	000000077445	029084	850214	37.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007251	0000001	1300.00	01/04/2009	000000077445	029084	850215	52.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007269	0000001	465.00	01/04/2009	000000050016	029084	851496	18.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007277	0000001	1500.00	01/04/2009	000000050016	029084	851495	64.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007285	0000001	2.00	01/04/2009	000000061166	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007293	0000001	2.00	01/04/2009	000000060801	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007307	0000001	3947.03	01/04/2009	000006720060	000038	900003	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007307	0000002	1038.40	01/04/2009	000006720060	000038	900002	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007137	0000001	50.00	01/04/2009	000000062162	029084	851241	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007145	0000001	100.00	01/04/2009	000000062162	029084	851240	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007153	0000001	50.00	01/04/2009	000000062162	029084	851239	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007161	0000001	400.00	01/04/2009	000000062162	029084	851238	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007170	0000001	100.00	01/04/2009	000000062162	029084	851237	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007188	0000001	50.00	01/04/2009	000000062162	029084	851236	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007196	0000001	240.00	01/04/2009	000000062162	029084	851235	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007200	0000001	2.00	01/04/2009	000000580678	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007081	0000001	390.00	01/04/2009	000000021474	029084	853763	15.60	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007102	0000001	2.00	01/04/2009	000000054704	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007111	0000001	2.00	01/04/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007129	0000001	2.00	01/04/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007323	0000001	148.06	02/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007331	0000001	201.18	02/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007340	0000001	294.24	02/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007358	0000001	294.24	02/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007366	0000001	4.00	02/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007374	0000001	465.00	02/04/2009	000000021474	029084	853769	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007382	0000001	465.00	02/04/2009	000000021474	029084	853768	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007391	0000001	465.00	02/04/2009	000000021474	029084	853767	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007404	0000001	465.00	02/04/2009	000000021474	029084	853766	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007412	0000001	465.00	02/04/2009	000000021474	029084	853765	37.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010448	0000001	2.00	02/04/2009	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007421	0000001	2.00	02/04/2009	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007439	0000001	500.00	02/04/2009	00000006985X	029084	850064	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007471	0000001	420.00	03/04/2009	000000062162	029084	851242	16.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007480	0000001	250.00	03/04/2009	000000062162	029084	851243	10.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007463	0000001	400.00	03/04/2009	000006720060	000038	900004	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007447	0000001	1250.00	03/04/2009	000000076163	029084	850164	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007455	0000001	1250.00	03/04/2009	000000076163	029084	850163	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007561	0000001	1663.00	06/04/2009	000000062162	029084	851257	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007579	0000001	80.00	06/04/2009	000000021474	029084	853782	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007587	0000001	50.00	06/04/2009	000000062162	029084	851246	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007595	0000001	200.00	06/04/2009	000000062162	029084	851247	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007609	0000001	50.00	06/04/2009	000000062162	029084	851244	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0007617	0000001	900.00	06/04/2009	000000021474	029084	853781	36.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007510	0000001	400.00	06/04/2009	000000021474	029084	853784	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007528	0000001	800.00	06/04/2009	000000021474	029084	853783	32.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007536	0000001	1000.00	06/04/2009	000000021474	029084	853776	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007544	0000001	600.00	06/04/2009	000000021474	029084	853774	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007552	0000001	300.00	06/04/2009	000000021474	029084	853773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007498	0000001	465.00	06/04/2009	000000021474	029084	853771	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007501	0000001	2500.00	06/04/2009	000000021474	029084	853785	206.16	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007099	0000001	500.00	06/04/2009	000000021474	029084	853775	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007951	0000001	400.00	06/04/2009	000000050016	029084	851497	16.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002852	0000001	4087.45	06/04/2009	000000077445	029084	850218	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001155	0000001	5000.00	06/04/2009	000000062162	029084	851245	200.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007625	0000001	1200.00	06/04/2009	000000580422	029084	851536	156.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007633	0000001	350.00	06/04/2009	000000580422	029084	851533	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007641	0000001	100.00	06/04/2009	000000580422	029084	851534	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007650	0000001	2400.00	06/04/2009	000000580422	029084	851535	451.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007668	0000001	700.00	06/04/2009	000000580422	029084	851538	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007676	0000001	780.00	06/04/2009	000000580422	029084	851537	93.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007684	0000001	900.00	06/04/2009	000000580422	029084	851532	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007692	0000001	7000.00	06/04/2009	000000008596	029084	850025	1876.34	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007706	0000001	7000.00	06/04/2009	000000008596	029084	850024	1876.34	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007714	0000001	2400.00	06/04/2009	000000008596	029084	850026	429.52	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007722	0000001	2400.00	06/04/2009	000000008596	029084	850027	451.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007731	0000001	700.00	06/04/2009	000000008596	029084	850030	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007749	0000001	700.00	06/04/2009	000000008596	029084	850031	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007757	0000001	700.00	06/04/2009	000000008596	029084	850029	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007765	0000001	2400.00	06/04/2009	000000008596	029084	850028	451.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007773	0000001	7000.00	06/04/2009	000000008596	029084	850023	1876.34	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007781	0000001	700.00	06/04/2009	000000008594	029084	850018	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007790	0000001	700.00	06/04/2009	000000008594	029084	850017	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007803	0000001	700.00	06/04/2009	000000008594	029084	850016	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007811	0000001	2500.00	06/04/2009	000000008594	029084	850015	275.45	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007820	0000001	2500.00	06/04/2009	000000008594	029084	850014	437.89	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007838	0000001	2500.00	06/04/2009	000000008594	029084	850013	459.52	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007846	0000001	1493.59	06/04/2009	000000062405	029084	851437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007854	0000001	906.00	06/04/2009	000000062405	029084	851430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007862	0000001	1700.00	06/04/2009	000000062405	029084	851439	87.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007871	0000001	200.00	06/04/2009	000000062405	029084	851428	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007889	0000001	690.00	06/04/2009	000000062405	029084	851435	27.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007897	0000001	200.00	06/04/2009	000000062405	029084	851434	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007901	0000001	400.00	06/04/2009	000000062405	029084	851433	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007919	0000001	300.00	06/04/2009	000000062405	029084	851432	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007927	0000001	220.00	06/04/2009	000000062405	029084	851431	8.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007935	0000001	400.00	06/04/2009	000000062405	029084	851436	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007943	0000001	2500.00	06/04/2009	000000062405	029084	851438	206.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010499	0000001	120.00	06/04/2009	000000062405	029084	851426	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007960	0000001	300.00	06/04/2009	000000062162	029084	851248	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007978	0000001	200.00	06/04/2009	000000021474	029084	853777	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007986	0000001	300.00	06/04/2009	000000021474	029084	853770	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007994	0000001	105.00	06/04/2009	000000021474	029084	853780	4.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008001	0000001	400.00	06/04/2009	000000021474	029084	853779	16.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001279	0000002	1000.00	06/04/2009	000000021474	029084	853772	0.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0008010	0000001	300.00	06/04/2009	000000062162	029084	851249	12.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0008214	0000001	650.00	07/04/2009	000000062162	029084	851250	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008206	0000001	350.00	07/04/2009	000000062162	029084	851252	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008141	0000001	2980.69	07/04/2009	000000062405	029084	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008150	0000001	650.00	07/04/2009	000000062405	029084	851440	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008168	0000001	200.00	07/04/2009	000000062162	029084	851251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008176	0000001	50.00	07/04/2009	000000021458	029084	850744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008184	0000001	350.00	07/04/2009	000000580422	029084	851540	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008192	0000001	1750.98	07/04/2009	000000055239	029084	850142	133.92	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008117	0000001	2110.00	07/04/2009	000000580422	029084	851539	84.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008125	0000001	11621.88	07/04/2009	000000008595	029084	850004	892.80	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008028	0000001	1250.00	07/04/2009	000000076163	029084	850175	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008036	0000001	1250.00	07/04/2009	000000076163	029084	850174	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008044	0000001	1250.00	07/04/2009	000000076163	029084	850173	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008052	0000001	1250.00	07/04/2009	000000076163	029084	850172	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008061	0000001	1250.00	07/04/2009	000000076163	029084	850171	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008079	0000001	1250.00	07/04/2009	000000076163	029084	850170	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008087	0000001	80.00	07/04/2009	000000021458	029084	850742	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008095	0000001	150.00	07/04/2009	000000021458	029084	850743	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008109	0000001	1847.55	07/04/2009	000000062162	029084	851291	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008249	0000001	945.00	08/04/2009	000000062162	029084	851258	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008257	0000001	100.00	08/04/2009	000000062162	029084	851253	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008265	0000001	90.00	08/04/2009	000000062162	029084	851255	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008273	0000001	80.00	08/04/2009	000000021474	029084	853787	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008222	0000001	139.50	08/04/2009	000000021474	029084	853786	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008231	0000001	300.00	08/04/2009	000000062162	029084	851254	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008281	0000001	380.00	08/04/2009	000000062405	029084	851442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008303	0000001	600.00	08/04/2009	000000062405	029084	851441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008311	0000001	570.00	08/04/2009	000000062405	029084	851443	22.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008320	0000001	80.00	08/04/2009	000000062162	029084	851256	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0000400	0000001	1000.00	08/04/2009	000000077445	029084	850216	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008354	0000001	200.00	08/04/2009	000000050016	029084	851498	8.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008362	0000001	10868.91	09/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008371	0000001	2253.89	09/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008389	0000001	300.00	10/04/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008397	0000001	230.00	10/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008401	0000001	1871.82	13/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008419	0000001	456.04	13/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008427	0000001	359.31	13/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008435	0000001	117.92	13/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008443	0000001	223.77	13/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008451	0000001	270.00	13/04/2009	000000021474	029084	853793	10.80	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008460	0000001	8.07	13/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010430	0000001	2.92	13/04/2009	00000006985X	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008478	0000001	660.00	13/04/2009	000000021474	029084	853797	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008486	0000001	80.00	13/04/2009	000000021474	029084	853788	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008494	0000001	100.00	13/04/2009	000000021474	029084	853794	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008508	0000001	120.13	13/04/2009	000000021474	029084	853795	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008516	0000001	100.00	13/04/2009	000000021474	029084	853798	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008583	0000001	350.00	13/04/2009	000000077445	029084	850219	14.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008591	0000001	2200.00	13/04/2009	000000050016	029084	851500	149.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008605	0000001	2200.00	13/04/2009	000000050016	029084	851501	149.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008338	0000001	440.00	13/04/2009	000000050016	029084	851505	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008338	0000002	200.00	13/04/2009	000000050016	029084	851499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008524	0000001	630.00	13/04/2009	000000062405	029084	851444	25.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008532	0000001	500.00	13/04/2009	000000062405	029084	851445	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008541	0000001	255.00	13/04/2009	000000021474	029084	853789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008559	0000001	320.00	13/04/2009	000000021474	029084	853796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008567	0000001	200.00	13/04/2009	000000021474	029084	853792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008575	0000001	150.00	13/04/2009	000000021474	029084	853790	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008613	0000001	144.00	13/04/2009	000000021474	029084	853791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008664	0000001	5286.50	14/04/2009	000000062405	029084	851449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008672	0000001	891.34	14/04/2009	000000062405	029084	851448	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008681	0000001	2115.19	14/04/2009	000000077445	029084	850225	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008699	0000001	936.18	14/04/2009	000000050016	029084	851503	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008630	0000001	100.00	14/04/2009	000000021474	029084	853799	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008648	0000001	100.00	14/04/2009	000000021458	029084	850745	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008761	0000001	50.00	15/04/2009	000000021458	029084	850746	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008770	0000001	200.00	15/04/2009	000000062162	029084	851265	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008788	0000001	100.00	15/04/2009	000000062162	029084	851264	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008796	0000001	100.00	15/04/2009	000000062162	029084	851266	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008800	0000001	300.00	15/04/2009	000000062162	029084	851268	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0008940	0000001	641.04	15/04/2009	000000062162	029084	851259	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008729	0000001	282.42	15/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008737	0000001	1300.00	15/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008745	0000001	8000.00	15/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008753	0000001	166.00	15/04/2009	000000062162	029084	851263	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008923	0000001	25.00	15/04/2009	000000062162	029084	851259	1.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008931	0000001	191.75	15/04/2009	000000062162	029084	851259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008702	0000001	465.00	15/04/2009	000000062162	029084	851260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008711	0000001	1290.06	15/04/2009	000000021474	029084	853802	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008877	0000001	4000.00	15/04/2009	000000050016	029084	851504	597.06	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008818	0000001	6086.95	15/04/2009	000000580422	029084	851541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008826	0000001	93.00	15/04/2009	000000062405	029084	851452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008834	0000001	760.00	15/04/2009	000000062405	029084	851450	30.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008842	0000001	2000.00	15/04/2009	000000062405	029084	851453	122.41	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008851	0000001	300.00	15/04/2009	000000062162	029084	851269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008869	0000001	50.00	15/04/2009	000000062162	029084	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008958	0000001	31.00	15/04/2009	000000062162	029084	851259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008656	0000001	550.00	15/04/2009	000000062405	029084	851451	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008885	0000001	2237.70	15/04/2009	000000021474	029084	853803	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008893	0000001	360.00	15/04/2009	000000062162	029084	851262	14.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008966	0000001	4.30	15/04/2009	000000062162	029084	851259	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008974	0000001	19.61	15/04/2009	000000062162	029084	851259	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0008907	0000001	4848.00	15/04/2009	000000021474	029084	853804	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0008915	0000001	2376.00	15/04/2009	000000021474	029084	853804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010481	0000001	350.00	16/04/2009	000000580422	029084	851544	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009016	0000001	1200.00	16/04/2009	000000580422	029084	851548	156.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009024	0000001	350.00	16/04/2009	000000580422	029084	851545	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009032	0000001	700.00	16/04/2009	000000580422	029084	851550	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009041	0000001	2400.00	16/04/2009	000000580422	029084	851547	451.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009059	0000001	2180.00	16/04/2009	000000580422	029084	851551	87.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009067	0000001	700.00	16/04/2009	000000008596	029084	850039	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009075	0000001	2400.00	16/04/2009	000000008596	029084	850037	451.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009083	0000001	700.00	16/04/2009	000000008596	029084	850040	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009091	0000001	7000.00	16/04/2009	000000008596	029084	850033	1876.34	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009105	0000001	7000.00	16/04/2009	000000008596	029084	850034	1876.34	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009113	0000001	2400.00	16/04/2009	000000008596	029084	850038	451.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009121	0000001	7000.00	16/04/2009	000000008596	029084	850035	1876.34	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009130	0000001	2400.00	16/04/2009	000000008596	029084	850036	429.52	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009148	0000001	700.00	16/04/2009	000000008596	029084	850041	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009156	0000001	900.00	16/04/2009	000000580422	029084	851542	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009164	0000001	780.00	16/04/2009	000000580422	029084	851549	93.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009172	0000001	2500.00	16/04/2009	000000008594	029084	850020	437.89	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009181	0000001	700.00	16/04/2009	000000008594	029084	850022	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009199	0000001	700.00	16/04/2009	000000008594	029084	850024	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009202	0000001	2500.00	16/04/2009	000000008594	029084	850021	275.45	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009211	0000001	700.00	16/04/2009	000000008594	029084	850023	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009229	0000001	2500.00	16/04/2009	000000008594	029084	850019	459.52	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009237	0000001	500.00	16/04/2009	000000062405	029084	851462	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009245	0000001	517.00	16/04/2009	000000077445	029084	850227	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009253	0000001	2400.00	16/04/2009	000000077445	029084	850226	187.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009261	0000001	335.00	16/04/2009	000000050016	029084	851506	13.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008982	0000001	139.50	16/04/2009	000000021474	029084	853805	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008991	0000001	222.00	16/04/2009	000000021474	029084	853813	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009008	0000001	500.00	16/04/2009	000000062162	029084	851270	20.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009270	0000001	509.84	17/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009288	0000001	186.00	17/04/2009	000000021474	029084	853807	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009318	0000001	1400.00	17/04/2009	000000068837	029084	850101	56.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008346	0000001	3730.00	17/04/2009	000000050016	029084	851507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009296	0000001	11621.88	17/04/2009	000000008595	029084	850006	1004.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009300	0000001	1750.98	17/04/2009	000000055239	029084	850144	150.66	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008290	0000001	4825.00	17/04/2009	000000062405	029084	851454	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0009326	0000001	750.00	17/04/2009	000000021474	029084	853806	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010502	0000001	3000.00	20/04/2009	000000021474	029084	853809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009369	0000001	360.00	20/04/2009	000000062405	029084	851455	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009377	0000001	2523.04	20/04/2009	000000050016	029084	851508	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009385	0000001	1310.00	20/04/2009	000000050016	029084	851509	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009342	0000001	268.93	20/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009334	0000001	280.00	20/04/2009	000000062162	029084	851283	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009351	0000001	990.00	20/04/2009	000000062162	029084	851294	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009458	0000001	200.00	22/04/2009	000000062162	029084	851267	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009466	0000001	100.00	22/04/2009	000000062162	029084	851281	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009474	0000001	50.00	22/04/2009	000000062162	029084	851280	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009482	0000001	40.00	22/04/2009	000000062162	029084	851279	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009491	0000001	100.00	22/04/2009	000000062162	029084	851277	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009504	0000001	46.48	22/04/2009	000000062162	029084	851275	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009512	0000001	100.00	22/04/2009	000000062162	029084	851273	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009521	0000001	100.00	22/04/2009	000000062162	029084	851271	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009539	0000001	200.00	22/04/2009	000000062162	029084	851285	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009547	0000001	50.00	22/04/2009	000000062162	029084	851287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009407	0000001	465.00	22/04/2009	000000062162	029084	851274	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009415	0000001	486.92	22/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009423	0000001	245.39	22/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009431	0000001	1000.00	22/04/2009	000000062162	029084	000000	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009440	0000001	1852.06	22/04/2009	000000062162	029084	851286	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010511	0000001	282.42	22/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010529	0000001	4906.72	22/04/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009628	0000001	3500.00	22/04/2009	000000050016	029084	851512	443.66	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009636	0000001	3500.00	22/04/2009	000000050016	029084	851511	443.66	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009644	0000001	256.34	22/04/2009	000000050016	029084	851513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009555	0000001	687.10	22/04/2009	000000062405	029084	851460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009563	0000001	170.00	22/04/2009	000000062405	029084	851457	6.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009571	0000001	200.00	22/04/2009	000000062405	029084	851459	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009580	0000001	885.36	22/04/2009	000000062405	029084	851458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009598	0000001	70.00	22/04/2009	000000062162	029084	851278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009601	0000001	300.00	22/04/2009	000000062162	029084	851272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009610	0000001	50.00	22/04/2009	000000062162	029084	851288	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0009652	0000001	380.00	22/04/2009	000000062162	029084	851276	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0009661	0000001	525.00	22/04/2009	000000062162	029084	851284	21.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0003808	0000001	500.00	22/04/2009	000000062162	029084	851282	20.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0009750	0000001	293.00	23/04/2009	000000021474	029084	853810	11.72	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010391	0000001	3229.19	23/04/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008133	0000001	1852.40	23/04/2009	000000062405	029084	851461	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009741	0000001	665.00	23/04/2009	000000050016	029084	851514	26.60	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009679	0000001	27.86	23/04/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009687	0000001	2121.13	23/04/2009	000000062162	029084	851289	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0000353	0000001	500.00	23/04/2009	000000062162	029084	851290	20.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009695	0000001	1250.00	23/04/2009	000000076163	029084	850178	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009709	0000001	1250.00	23/04/2009	000000076163	029084	850177	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009717	0000001	50.00	23/04/2009	000000062162	029084	851292	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009725	0000001	60.00	23/04/2009	000000021474	029084	853812	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009733	0000001	50.00	23/04/2009	000000021474	029084	853811	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009814	0000001	766.10	24/04/2009	000000062162	029084	851295	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009768	0000001	186.00	24/04/2009	000000062162	029084	851296	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009806	0000001	36.00	24/04/2009	000000062162	029084	851295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009822	0000001	197.00	24/04/2009	000000062162	029084	851295	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0009776	0000001	720.00	24/04/2009	000000690376	029084	850105	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0009784	0000001	1420.00	24/04/2009	000000690376	029084	850104	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0009792	0000001	1000.00	24/04/2009	000000062162	029084	851293	40.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0009954	0000001	470.00	28/04/2009	000000021474	029084	853815	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009831	0000001	1500.00	28/04/2009	000000077445	029084	850228	64.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009849	0000001	1300.00	28/04/2009	000000077445	029084	850229	52.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009857	0000001	824.38	28/04/2009	000000050016	029084	851516	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009865	0000001	720.00	28/04/2009	000000050016	029084	851515	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010405	0000001	570.00	28/04/2009	000000050016	029084	851517	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010413	0000001	1380.00	28/04/2009	000000050016	029084	851517	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009938	0000001	140.00	29/04/2009	000000050016	029084	851519	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009946	0000001	1360.00	29/04/2009	000000050016	029084	851518	54.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009873	0000001	186.00	29/04/2009	000000062162	029084	851299	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009881	0000001	60.00	29/04/2009	000000021474	029084	853814	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010421	0000001	1080.00	29/04/2009	000000021458	029084	850747	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009890	0000001	53.70	29/04/2009	000000062162	029084	851298	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009903	0000001	65.00	29/04/2009	000000062162	029084	851297	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009911	0000001	518.60	29/04/2009	000000008564	021474	850002	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0009920	0000001	750.00	29/04/2009	000000076163	029084	850180	30.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0010006	0000001	500.00	30/04/2009	000000076066	029084	850143	20.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0010014	0000001	550.00	30/04/2009	000000076066	029084	850142	22.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0010383	0000001	8483.20	30/04/2009	000000021474	029084	000000	1229.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009962	0000001	650.00	30/04/2009	000000021474	029084	853816	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010286	0000001	18765.00	30/04/2009	000000021474	029084	000000	4046.45	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009971	0000001	7146.39	30/04/2009	000000021474	029084	853833	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009989	0000001	1.03	30/04/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009997	0000001	924.37	30/04/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010278	0000001	4000.00	30/04/2009	000000021474	029084	000000	597.06	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010294	0000001	10395.01	30/04/2009	000000021474	029084	000000	2048.57	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010308	0000001	2100.00	30/04/2009	000000021474	029084	000000	181.50	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010367	0000001	139.50	30/04/2009	000000021474	029084	853762	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010031	0000001	9506.62	30/04/2009	000000077445	029084	850231	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010049	0000001	6382.03	30/04/2009	000000077445	029084	850232	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010057	0000001	3780.48	30/04/2009	000000050016	029084	851520	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010065	0000001	260.00	30/04/2009	000000062162	029084	851300	10.40	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010359	0000001	10742.41	30/04/2009	000000050016	029084	000000	2347.98	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010375	0000001	665.00	30/04/2009	000000050016	029084	851490	26.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010456	0000001	57951.37	30/04/2009	000000077445	029084	000000	9178.58	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010464	0000001	35331.97	30/04/2009	000000077445	029084	000000	5988.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010022	0000001	5742.49	30/04/2009	000000062405	029084	851464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010324	0000001	27870.84	30/04/2009	000000062405	029084	000000	6291.59	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0010260	0000001	500.00	30/04/2009	000000021474	029084	853817	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010472	0000001	37539.89	30/04/2009	000000021474	029084	000000	8508.83	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010073	0000001	415.00	30/04/2009	000000021474	029084	853826	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010081	0000001	324.00	30/04/2009	000000021474	029084	853827	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010090	0000001	400.00	30/04/2009	000000021474	029084	853828	16.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010103	0000001	650.00	30/04/2009	000000021474	029084	853829	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010111	0000001	650.00	30/04/2009	000000021474	029084	853830	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010120	0000001	324.00	30/04/2009	000000021474	029084	853831	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010138	0000001	415.00	30/04/2009	000000021474	029084	853832	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010146	0000001	650.00	30/04/2009	000000021474	029084	853818	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010154	0000001	600.00	30/04/2009	000000021474	029084	853819	24.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010162	0000001	415.00	30/04/2009	000000021474	029084	853820	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010171	0000001	415.00	30/04/2009	000000021474	029084	853821	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010189	0000001	415.00	30/04/2009	000000021474	029084	853822	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010197	0000001	324.00	30/04/2009	000000021474	029084	853825	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010201	0000001	415.00	30/04/2009	000000021474	029084	853824	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010219	0000001	415.00	30/04/2009	000000021474	029084	853823	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010227	0000001	315.00	30/04/2009	00000006985X	029084	850067	12.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010235	0000001	330.00	30/04/2009	00000006985X	029084	850068	13.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010243	0000001	315.00	30/04/2009	00000006985X	029084	850066	12.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010251	0000001	315.00	30/04/2009	00000006985X	029084	850065	12.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0009393	0000001	3286.00	30/04/2009	000000021474	029084	853808	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011436	0000001	2.00	02/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010537	0000001	500.00	04/05/2009	000000062162	029084	851309	20.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010545	0000001	510.00	04/05/2009	000000062162	029084	851303	20.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010553	0000001	800.00	04/05/2009	000000062162	029084	851308	32.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010561	0000001	3300.00	04/05/2009	000000062162	029084	851305	368.88	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010570	0000001	500.00	04/05/2009	000000021474	029084	853852	20.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010804	0000001	2.00	04/05/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010812	0000001	2.00	04/05/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010821	0000001	2.00	04/05/2009	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010839	0000001	2.00	04/05/2009	000000054704	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010880	0000001	5102.44	04/05/2009	000000021474	029084	853834	87.48	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010898	0000001	2738.13	04/05/2009	000000021474	029084	853834	312.02	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010901	0000001	2199.73	04/05/2009	000000021474	029084	853834	180.80	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010910	0000001	9935.56	04/05/2009	000000021474	029084	853834	1214.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0010588	0000001	400.00	04/05/2009	000000062162	029084	851310	16.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0010596	0000001	703.00	04/05/2009	000000062162	029084	851307	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0010600	0000001	50.00	04/05/2009	000000062162	029084	851301	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0010618	0000001	100.00	04/05/2009	000000021458	029084	850748	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0010847	0000001	2.00	04/05/2009	000000580678	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010634	0000001	6802.80	04/05/2009	000000580422	029084	851552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010634	0000002	5000.00	04/05/2009	000000580422	029084	851564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010642	0000001	2361.80	04/05/2009	000000007590	029084	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010651	0000001	806.85	04/05/2009	000000062405	029084	851463	213.69	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010669	0000001	300.00	04/05/2009	000000062162	029084	851304	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010677	0000001	400.00	04/05/2009	000000062405	029084	851466	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010685	0000001	800.00	04/05/2009	000000062405	029084	851467	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010693	0000001	1275.00	04/05/2009	000000062405	029084	851465	51.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010707	0000001	320.00	04/05/2009	000000062162	029084	851306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010715	0000001	150.00	04/05/2009	000000062162	029084	851313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010855	0000001	2.00	04/05/2009	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010723	0000001	506.85	04/05/2009	000000077445	029084	850230	153.59	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010731	0000001	400.00	04/05/2009	000000077445	029084	850235	16.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010740	0000001	1000.00	04/05/2009	000000077445	029084	850236	40.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010758	0000001	1700.00	04/05/2009	000000050016	029084	851526	221.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010766	0000001	2.00	04/05/2009	000000060801	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010774	0000001	110.00	04/05/2009	000000062162	029084	851311	4.40	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010871	0000001	2.00	04/05/2009	000000061166	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010928	0000001	15693.96	04/05/2009	000000077445	029084	850233	1591.04	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010936	0000001	9012.07	04/05/2009	000000077445	029084	850234	1175.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010944	0000001	3230.33	04/05/2009	000000050016	029084	851528	253.12	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013978	0000001	2.00	04/05/2009	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010782	0000001	800.00	04/05/2009	000000062162	029084	851312	32.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0010791	0000001	650.00	04/05/2009	000000062162	029084	851302	26.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011053	0000001	330.00	05/05/2009	000000077445	029084	850239	13.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011061	0000001	600.00	05/05/2009	000000062162	029084	851315	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011070	0000001	1500.00	05/05/2009	000000068837	029084	850102	64.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011037	0000001	3910.70	05/05/2009	000000580422	029084	851561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011045	0000001	100.00	05/05/2009	000000062162	029084	851314	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0010952	0000001	565.00	05/05/2009	000000021474	029084	853836	45.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0010961	0000001	565.00	05/05/2009	000000021474	029084	853840	45.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0010979	0000001	565.00	05/05/2009	000000021474	029084	853839	45.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0010987	0000001	753.33	05/05/2009	000000021474	029084	853838	60.27	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0010995	0000001	565.00	05/05/2009	000000021474	029084	853835	45.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0011002	0000001	50.00	05/05/2009	000000021474	029084	853837	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0011011	0000001	100.00	05/05/2009	000000062162	029084	851317	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0011029	0000001	100.00	05/05/2009	000000062162	029084	851316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011142	0000001	200.00	06/05/2009	000000062405	029084	851468	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011151	0000001	2680.00	06/05/2009	000000062405	029084	851476	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011169	0000001	740.88	06/05/2009	000000077445	029084	850238	46.87	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0011177	0000001	1400.00	06/05/2009	000000021474	029084	853843	182.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0011207	0000001	300.00	07/05/2009	000000021474	029084	853845	12.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011193	0000001	776.00	07/05/2009	000000050016	029084	851521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010863	0000001	2.00	07/05/2009	000000690880	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011185	0000001	1000.00	07/05/2009	000000062405	029084	851469	40.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0011118	0000001	953.10	07/05/2009	000000021474	029084	853846	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011096	0000001	340.00	07/05/2009	000000021474	029084	853864	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011100	0000001	50.00	07/05/2009	000000021474	029084	853846	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011088	0000001	465.00	07/05/2009	000000021474	029084	853844	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011215	0000001	1499.99	08/05/2009	000000021474	029084	853854	64.91	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011223	0000001	663.00	08/05/2009	000000021474	029084	853860	26.52	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011231	0000001	400.00	08/05/2009	000000021474	029084	853850	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011240	0000001	520.00	08/05/2009	000000021474	029084	853865	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011258	0000001	566.00	08/05/2009	000000021474	029084	853847	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011266	0000001	600.00	08/05/2009	000000021474	029084	853851	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011274	0000001	8688.78	08/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011282	0000001	675.00	08/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011291	0000001	2099.80	08/05/2009	000000021474	029084	853848	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011304	0000001	2714.55	08/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011541	0000001	230.00	08/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011550	0000001	6113.15	08/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0011312	0000001	1121.50	08/05/2009	000000021474	029084	853861	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0011321	0000001	100.00	08/05/2009	000000021474	029084	853862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011339	0000001	399.00	08/05/2009	000000062405	029084	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011347	0000001	2764.41	08/05/2009	000000062405	029084	851474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011355	0000001	1019.99	08/05/2009	000000062405	029084	851477	40.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011363	0000001	1499.99	08/05/2009	000000062405	029084	851475	64.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011371	0000001	750.00	08/05/2009	000000062405	029084	851473	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011380	0000001	870.00	08/05/2009	000000062405	029084	851472	34.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011398	0000001	980.00	08/05/2009	000000062405	029084	851478	39.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011401	0000001	450.00	08/05/2009	000000062405	029084	851483	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011410	0000001	210.00	08/05/2009	000000062405	029084	851481	8.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011428	0000001	1800.00	08/05/2009	000000062405	029084	851484	99.41	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011444	0000001	300.00	08/05/2009	000000021474	029084	853863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011452	0000001	50.00	08/05/2009	000000021474	029084	853857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011533	0000001	8404.11	08/05/2009	000000062405	029084	851470	632.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011126	0000001	932.00	08/05/2009	000000062405	029084	851482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011134	0000001	2293.95	08/05/2009	000000062405	029084	851479	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011461	0000001	4000.00	08/05/2009	000000050016	029084	851524	597.06	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011479	0000001	1600.00	08/05/2009	000000050016	029084	851527	64.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011487	0000001	1554.00	08/05/2009	000000021474	029084	853894	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001171	0000001	5000.00	08/05/2009	000000021474	029084	853853	200.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0011495	0000001	128.00	08/05/2009	000000021474	029084	853849	5.12	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0011509	0000001	200.00	08/05/2009	000000021474	029084	853855	8.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0011517	0000001	155.00	08/05/2009	000000021474	029084	853858	6.20	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0011525	0000001	940.00	08/05/2009	000000021474	029084	853856	37.60	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0003808	0000002	500.00	09/05/2009	000000021474	029084	853867	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011614	0000001	650.00	09/05/2009	000000050016	029084	851522	26.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011622	0000001	1005.00	09/05/2009	000000050016	029084	851523	40.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011631	0000001	300.00	09/05/2009	000000021474	029084	853868	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011584	0000001	810.00	09/05/2009	000000062405	029084	851487	32.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011592	0000001	810.00	09/05/2009	000000062405	029084	851485	32.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011606	0000001	460.00	09/05/2009	000000062405	029084	851486	18.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011568	0000001	300.00	09/05/2009	000000021474	029084	853866	12.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011576	0000001	360.00	09/05/2009	000000021474	029084	853871	14.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011649	0000001	127.11	11/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011657	0000001	377.55	11/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011665	0000001	241.24	11/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011673	0000001	240.13	11/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011681	0000001	115.69	11/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011690	0000001	267.99	11/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011703	0000001	251.28	11/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011711	0000001	293.65	11/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011720	0000001	351.49	11/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011738	0000001	293.65	11/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011746	0000001	186.00	11/05/2009	000000021474	029084	853872	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011754	0000001	200.00	11/05/2009	000000021474	029084	853878	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011762	0000001	300.00	11/05/2009	000000021474	029084	853875	12.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011771	0000001	800.00	11/05/2009	000000021474	029084	853877	32.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0011789	0000001	3430.00	11/05/2009	000000021474	029084	853869	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0011797	0000001	315.00	11/05/2009	000000021474	029084	853876	12.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0012084	0000001	300.00	12/05/2009	000000021474	029084	853880	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0012092	0000001	2851.61	12/05/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0012106	0000001	500.00	12/05/2009	000000690376	029084	850106	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0012114	0000001	380.00	12/05/2009	000000062162	029084	851320	15.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012025	0000001	221.20	12/05/2009	000000077445	029084	850237	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012033	0000001	528.00	12/05/2009	000000050016	029084	851532	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012041	0000001	2591.47	12/05/2009	000000021474	029084	853842	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012050	0000001	300.00	12/05/2009	000000050016	029084	851529	12.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012068	0000001	200.00	12/05/2009	000000050016	029084	851530	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012076	0000001	335.00	12/05/2009	000000050016	029084	851531	13.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011924	0000001	1200.00	12/05/2009	000000062405	029084	851491	48.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011932	0000001	300.00	12/05/2009	000000062405	029084	851488	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011941	0000001	570.00	12/05/2009	000000062405	029084	851490	22.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011959	0000001	660.00	12/05/2009	000000062405	029084	851489	26.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011967	0000001	160.00	12/05/2009	000000062405	029084	851480	6.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011975	0000001	95.00	12/05/2009	000000062405	029084	851492	3.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011983	0000001	300.00	12/05/2009	000000021474	029084	853882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011991	0000001	300.00	12/05/2009	000000021474	029084	853890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012009	0000001	200.00	12/05/2009	000000021474	029084	853883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012017	0000001	300.00	12/05/2009	000000062162	029084	851318	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011819	0000001	186.00	12/05/2009	000000021474	029084	853885	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011827	0000001	25.00	12/05/2009	000000021474	029084	853873	1.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011835	0000001	3000.00	12/05/2009	000000021474	029084	853887	259.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011801	0000001	139.50	12/05/2009	000000021474	029084	853886	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0011843	0000001	100.00	12/05/2009	000000021474	029084	853879	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0011851	0000001	500.00	12/05/2009	000000021474	029084	853884	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0011860	0000001	188.47	12/05/2009	000000062162	029084	851319	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0011878	0000001	775.52	12/05/2009	000000021474	029084	853873	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0011886	0000001	382.40	12/05/2009	000000076163	029084	850181	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0011894	0000001	527.44	12/05/2009	000000076163	029084	850182	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0011908	0000001	284.50	12/05/2009	000000076163	029084	850184	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0011916	0000001	359.25	12/05/2009	000000076163	029084	850183	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0012165	0000001	397.20	13/05/2009	000000008564	021474	850003	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012122	0000001	408.64	13/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012131	0000001	444.35	13/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012149	0000001	2118.82	13/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012157	0000001	228.64	13/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012173	0000001	700.00	13/05/2009	000000580422	029084	851559	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012181	0000001	100.00	13/05/2009	000000580422	029084	851555	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012190	0000001	11621.88	13/05/2009	000000008595	029084	850008	1004.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012203	0000001	900.00	13/05/2009	000000580422	029084	851560	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012211	0000001	780.00	13/05/2009	000000580422	029084	851558	93.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012220	0000001	2400.00	13/05/2009	000000008596	029084	850045	429.52	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012238	0000001	700.00	13/05/2009	000000008596	029084	850050	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012246	0000001	7000.00	13/05/2009	000000008596	029084	850042	1876.34	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012254	0000001	2400.00	13/05/2009	000000008596	029084	850046	451.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012262	0000001	7000.00	13/05/2009	000000008596	029084	850044	1876.34	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012271	0000001	700.00	13/05/2009	000000008596	029084	850048	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012289	0000001	7000.00	13/05/2009	000000008596	029084	850043	1876.34	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012297	0000001	700.00	13/05/2009	000000008596	029084	850049	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012301	0000001	2400.00	13/05/2009	000000008596	029084	850047	451.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012319	0000001	700.00	13/05/2009	000000008594	029084	850029	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012327	0000001	700.00	13/05/2009	000000008594	029084	850028	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012335	0000001	700.00	13/05/2009	000000008594	029084	850030	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012343	0000001	2500.00	13/05/2009	000000008594	029084	850026	437.89	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012351	0000001	2500.00	13/05/2009	000000008594	029084	850025	459.52	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012360	0000001	2500.00	13/05/2009	000000008594	029084	850027	275.45	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012378	0000001	320.00	13/05/2009	000000021474	029084	853891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012386	0000001	270.00	13/05/2009	000000062405	029084	851495	10.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012394	0000001	350.00	13/05/2009	000000580422	029084	851553	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012408	0000001	1200.00	13/05/2009	000000580422	029084	851557	156.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012416	0000001	2400.00	13/05/2009	000000580422	029084	851556	451.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012424	0000001	350.00	13/05/2009	000000580422	029084	851554	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012432	0000001	1750.98	13/05/2009	000000055239	029084	850156	150.66	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012475	0000001	2330.00	15/05/2009	000000580422	029084	851562	93.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012483	0000001	600.00	15/05/2009	000000062405	029084	851496	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012491	0000001	559.00	15/05/2009	000000021474	029084	853841	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012441	0000001	465.00	15/05/2009	000000021474	029084	853893	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0012459	0000001	350.00	15/05/2009	000000021474	029084	853895	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0012467	0000001	50.00	15/05/2009	000000062162	029084	851321	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012505	0000001	317.10	16/05/2009	000000021474	029084	853913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012513	0000001	100.00	16/05/2009	000000580422	029084	851546	4.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001279	0000003	1980.00	16/05/2009	000000021474	029084	853896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012521	0000001	2084.50	18/05/2009	000000062405	029084	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010626	0000001	2028.20	18/05/2009	000000062405	029084	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013951	0000001	145.00	18/05/2009	000000062405	029084	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012645	0000001	658.78	19/05/2009	000000062405	029084	851500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012653	0000001	4118.37	19/05/2009	000000062405	029084	851499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012661	0000001	55.00	19/05/2009	000000021474	029084	853909	2.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012670	0000001	770.00	19/05/2009	000000062405	029084	851501	30.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012688	0000001	680.00	19/05/2009	000000062405	029084	851502	27.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012696	0000001	300.00	19/05/2009	000000021474	029084	853900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012700	0000001	150.00	19/05/2009	000000021474	029084	853907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012718	0000001	100.00	19/05/2009	000000021474	029084	853911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012726	0000001	150.00	19/05/2009	000000021474	029084	853912	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012734	0000001	2506.73	19/05/2009	000000077445	029084	850246	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012742	0000001	100.00	19/05/2009	000000050016	029084	851536	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012751	0000001	100.00	19/05/2009	000000050016	029084	851535	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012769	0000001	751.00	19/05/2009	000000050016	029084	851534	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012777	0000001	500.00	19/05/2009	000000050016	029084	851537	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012785	0000001	743.61	19/05/2009	000000050016	029084	851538	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012793	0000001	4627.27	19/05/2009	000006720060	000038	900005	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012807	0000001	60.00	19/05/2009	000000021474	029084	853904	2.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012548	0000001	30.00	19/05/2009	000000021474	029084	853909	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012556	0000001	186.00	19/05/2009	000000021474	029084	853908	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012572	0000001	1000.00	19/05/2009	000000062162	029084	000000	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014010	0000001	300.00	19/05/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012530	0000001	2096.52	19/05/2009	000000021474	029084	853902	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0012581	0000001	500.00	19/05/2009	000000008564	021474	850004	75.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0012599	0000001	500.00	19/05/2009	000000008564	021474	850005	75.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0012602	0000001	50.00	19/05/2009	000000062162	029084	851323	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0012611	0000001	426.03	19/05/2009	000000021474	029084	853909	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0012629	0000001	100.00	19/05/2009	000000021474	029084	853905	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0012637	0000001	150.00	19/05/2009	000000021474	029084	853910	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0012815	0000001	678.36	19/05/2009	000000021474	029084	853901	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0012823	0000001	44.47	19/05/2009	000000021474	029084	853909	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0012831	0000001	17.90	19/05/2009	000000021474	029084	853909	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014001	0000001	4873.81	19/05/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0012840	0000001	7200.00	19/05/2009	000000021474	029084	853903	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0012963	0000001	300.00	20/05/2009	000000062162	029084	851324	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0012971	0000001	710.00	20/05/2009	000000062162	029084	851325	28.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012858	0000001	378.85	20/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012866	0000001	330.65	20/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012874	0000001	372.56	20/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012882	0000001	284.73	20/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012891	0000001	228.02	20/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012904	0000001	50.00	20/05/2009	000000077445	029084	850248	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012912	0000001	3500.00	20/05/2009	000000077445	029084	850247	443.66	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012921	0000001	150.00	20/05/2009	000000050016	029084	851540	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012939	0000001	340.00	20/05/2009	000000050016	029084	851539	13.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012947	0000001	1000.00	20/05/2009	000000021458	029084	850749	40.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012955	0000001	3500.00	20/05/2009	000000068837	029084	850103	443.66	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012998	0000001	320.00	21/05/2009	000000062405	029084	851503	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012980	0000001	33.68	21/05/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013021	0000001	1300.00	21/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013030	0000001	8000.00	21/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012564	0000001	30.00	22/05/2009	000000021474	029084	853909	1.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013005	0000001	8000.00	22/05/2009	000000021474	029084	853897	1779.42	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0013919	0000001	2556.40	22/05/2009	000000008564	021474	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013013	0000001	2444.90	22/05/2009	000000580422	029084	851563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013099	0000001	225.00	25/05/2009	000000021458	029084	850752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013102	0000001	100.00	25/05/2009	000000062162	029084	851322	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0013072	0000001	1250.00	25/05/2009	000000076163	029084	850179	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0013081	0000001	296.20	25/05/2009	000000062162	029084	851322	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014061	0000001	1250.00	25/05/2009	000000076163	029084	850185	162.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013048	0000001	465.00	25/05/2009	000000021458	029084	850751	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013056	0000001	186.00	25/05/2009	000000021458	029084	850750	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013064	0000001	30.00	25/05/2009	000000062162	029084	851322	1.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014052	0000001	482.00	25/05/2009	000000021474	029084	853914	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013986	0000001	651.46	25/05/2009	000000086843	024600	000000	0.00	1	Conta Corrente	PM SERRARIA AFM
SEC.MUNIC.DA INFRA-ESTRUTURA	0013111	0000001	25.00	25/05/2009	000000062162	029084	851322	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013129	0000001	58.12	26/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013137	0000001	1300.00	26/05/2009	000000077445	029084	850249	52.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013145	0000001	1500.00	26/05/2009	000000077445	029084	850250	64.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013153	0000001	1400.00	26/05/2009	000000050016	029084	851541	56.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013161	0000001	2400.00	26/05/2009	000000050016	029084	851542	187.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014028	0000001	11712.64	27/05/2009	000000077445	029084	850251	2961.45	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014036	0000001	7598.26	27/05/2009	000000077445	029084	850252	904.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013196	0000001	200.00	27/05/2009	000000021474	029084	853898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013901	0000001	6161.50	27/05/2009	000000062405	029084	851504	578.56	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013170	0000001	1.20	27/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013234	0000001	1250.00	27/05/2009	000000021474	029084	853915	50.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013960	0000001	2272.85	27/05/2009	000000050016	029084	851543	327.18	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013323	0000001	900.00	28/05/2009	000000062162	029084	851326	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013251	0000001	186.00	28/05/2009	000000062162	029084	851327	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013269	0000001	139.50	28/05/2009	000000062162	029084	851327	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013277	0000001	30.00	28/05/2009	000000062162	029084	851327	1.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013285	0000001	4000.00	28/05/2009	000000021474	029084	853917	597.06	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013293	0000001	236.59	28/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013242	0000001	195.00	28/05/2009	000000062162	029084	851327	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0013307	0000001	100.00	28/05/2009	000000021474	029084	853916	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0013315	0000001	565.24	28/05/2009	000000062162	029084	851327	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0013382	0000001	400.00	29/05/2009	000000021458	029084	850753	16.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0013927	0000001	8615.75	29/05/2009	000000021474	029084	000000	1239.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013331	0000001	650.00	29/05/2009	000000086843	024600	850001	26.00	1	Conta Corrente	PM SERRARIA AFM
GABINETE DO PREFEITO	0013935	0000001	10867.44	29/05/2009	000000021474	029084	000000	2267.03	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013340	0000001	300.00	29/05/2009	000000086843	024600	850015	12.00	1	Conta Corrente	PM SERRARIA AFM
SEC.MUN.ADMINIST.FINAN€AS	0013358	0000001	3300.00	29/05/2009	000000062162	029084	851329	368.88	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013366	0000001	1.03	29/05/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013374	0000001	868.23	29/05/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013862	0000001	2100.00	29/05/2009	000000021474	029084	000000	181.50	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013871	0000001	10320.99	29/05/2009	000000021474	029084	000000	1856.69	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013994	0000001	1.50	29/05/2009	000000086843	024600	000000	0.00	1	Conta Corrente	PM SERRARIA AFM
SECRETARIA MUNIC.SAUDE	0013391	0000001	811.50	29/05/2009	000000062405	029084	851505	214.06	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013404	0000001	300.00	29/05/2009	000000062162	029084	851330	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013412	0000001	200.00	29/05/2009	000000062162	029084	851328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013803	0000001	28395.57	29/05/2009	000000062405	029084	000000	6453.87	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014044	0000001	35509.91	29/05/2009	000000077445	029084	000000	5803.76	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013421	0000001	1700.00	29/05/2009	000000050016	029084	851545	260.88	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013439	0000001	430.00	29/05/2009	000000050016	029084	851546	17.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013447	0000001	600.00	29/05/2009	000000086843	024600	850016	24.00	1	Conta Corrente	PM SERRARIA AFM
SEC.MUNIC.EDUCAۂO, CULTURA	0013820	0000001	58873.59	29/05/2009	000000077445	029084	000000	9419.27	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013846	0000001	506.85	29/05/2009	000000077445	029084	850253	153.59	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013854	0000001	10979.61	29/05/2009	000000050016	029084	000000	2366.94	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013455	0000001	210.00	29/05/2009	000000021458	029084	850755	8.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013463	0000001	415.00	29/05/2009	000000086843	024600	850011	16.60	1	Conta Corrente	PM SERRARIA AFM
SEC.MUNIC.DA INFRA-ESTRUTURA	0013471	0000001	415.00	29/05/2009	000000086843	024600	800006	16.60	1	Conta Corrente	PM SERRARIA AFM
SEC.MUNIC.DA INFRA-ESTRUTURA	0013480	0000001	324.00	29/05/2009	000000086843	024600	850010	12.96	1	Conta Corrente	PM SERRARIA AFM
SEC.MUNIC.DA INFRA-ESTRUTURA	0013498	0000001	324.00	29/05/2009	000000086843	024600	850019	12.96	1	Conta Corrente	PM SERRARIA AFM
SEC.MUNIC.DA INFRA-ESTRUTURA	0013501	0000001	800.00	29/05/2009	000000086843	024600	850012	32.00	1	Conta Corrente	PM SERRARIA AFM
SEC.MUNIC.DA INFRA-ESTRUTURA	0013510	0000001	415.00	29/05/2009	000000086843	024600	850020	16.60	1	Conta Corrente	PM SERRARIA AFM
SEC.MUNIC.DA INFRA-ESTRUTURA	0013528	0000001	415.00	29/05/2009	000000086843	024600	850009	16.60	1	Conta Corrente	PM SERRARIA AFM
SEC.MUNIC.DA INFRA-ESTRUTURA	0013536	0000001	415.00	29/05/2009	000000086843	024600	850005	16.60	1	Conta Corrente	PM SERRARIA AFM
SEC.MUNIC.DA INFRA-ESTRUTURA	0013544	0000001	650.00	29/05/2009	000000086843	024600	850003	26.00	1	Conta Corrente	PM SERRARIA AFM
SEC.MUNIC.DA INFRA-ESTRUTURA	0013552	0000001	500.00	29/05/2009	000000086843	024600	850014	20.00	1	Conta Corrente	PM SERRARIA AFM
SEC.MUNIC.DA INFRA-ESTRUTURA	0013561	0000001	324.00	29/05/2009	000000086843	024600	850013	12.96	1	Conta Corrente	PM SERRARIA AFM
SEC.MUNIC.DA INFRA-ESTRUTURA	0013579	0000001	415.00	29/05/2009	000000086843	024600	850008	16.60	1	Conta Corrente	PM SERRARIA AFM
SEC.MUNIC.DA INFRA-ESTRUTURA	0013587	0000001	600.00	29/05/2009	000000086843	024600	850004	24.00	1	Conta Corrente	PM SERRARIA AFM
SEC.MUNIC.DA INFRA-ESTRUTURA	0013595	0000001	415.00	29/05/2009	000000086843	024600	850007	16.60	1	Conta Corrente	PM SERRARIA AFM
SEC.MUNIC.DA INFRA-ESTRUTURA	0013609	0000001	650.00	29/05/2009	000000086843	024600	850018	26.00	1	Conta Corrente	PM SERRARIA AFM
SEC.MUNIC.DA INFRA-ESTRUTURA	0013617	0000001	800.00	29/05/2009	000000021474	029084	853918	32.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013625	0000001	240.00	29/05/2009	000000690376	029084	850108	9.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013633	0000001	195.00	29/05/2009	000000690376	029084	850111	7.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013641	0000001	330.00	29/05/2009	000000690376	029084	850120	13.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013650	0000001	330.00	29/05/2009	000000690376	029084	850122	13.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013668	0000001	330.00	29/05/2009	000000690376	029084	850121	13.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013676	0000001	210.00	29/05/2009	000000690376	029084	850114	8.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013684	0000001	210.00	29/05/2009	000000690376	029084	850113	8.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013692	0000001	405.00	29/05/2009	000000690376	029084	850119	16.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013706	0000001	240.00	29/05/2009	000000690376	029084	850107	9.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013714	0000001	195.00	29/05/2009	000000690376	029084	850112	7.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013722	0000001	120.00	29/05/2009	000000690376	029084	850117	4.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013731	0000001	120.00	29/05/2009	000000690376	029084	850115	4.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013749	0000001	120.00	29/05/2009	000000690376	029084	850116	4.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013757	0000001	195.00	29/05/2009	000000690376	029084	850110	7.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013765	0000001	90.00	29/05/2009	000000690376	029084	850109	3.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013773	0000001	300.00	29/05/2009	000000690376	029084	850118	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013943	0000001	37589.81	29/05/2009	000000021474	029084	000000	8437.13	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0013781	0000001	650.00	29/05/2009	000000086843	024600	850017	26.00	1	Conta Corrente	PM SERRARIA AFM
SEC.AGRICULTURA,ABAST.MEIO AMB	0013790	0000001	500.00	29/05/2009	000000086843	024600	850002	20.00	1	Conta Corrente	PM SERRARIA AFM
GABINETE DO PREFEITO	0010421	0000002	1000.00	31/05/2009	000000021474	029084	853888	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0000671	0000001	1792.40	01/06/2009	000000021474	029084	853927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014079	0000001	3500.00	01/06/2009	000000086843	024600	850027	439.56	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017639	0000001	4.00	01/06/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014087	0000001	482.00	01/06/2009	000000021474	029084	853914	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014095	0000001	753.50	01/06/2009	000000086843	024600	850035	30.14	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014109	0000001	800.00	01/06/2009	000000086843	024600	850029	32.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014117	0000001	500.00	01/06/2009	000000086843	024600	850030	20.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014125	0000001	210.00	01/06/2009	000000086843	024600	850036	8.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014133	0000001	600.00	01/06/2009	000000021474	029084	853922	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014141	0000001	600.00	01/06/2009	000000086843	024600	850025	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014150	0000001	500.00	01/06/2009	000000086843	024600	850026	20.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014168	0000001	1093.08	01/06/2009	000000021474	029084	853929	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014176	0000001	4481.00	01/06/2009	000000086843	024600	850023	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014184	0000001	671.50	01/06/2009	000000021458	029084	850756	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014192	0000001	378.00	01/06/2009	000000021474	029084	853924	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014206	0000001	1612.31	01/06/2009	000000086843	024600	850032	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014214	0000001	100.00	01/06/2009	000000021474	029084	853921	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014222	0000001	550.00	01/06/2009	000000076066	029084	850144	22.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014231	0000001	500.00	01/06/2009	000000076066	029084	850145	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014273	0000001	1382.50	01/06/2009	000000050016	029084	851547	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014281	0000001	1060.80	01/06/2009	000000050016	029084	851550	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014290	0000001	335.00	01/06/2009	000000021474	029084	853925	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014303	0000001	400.00	01/06/2009	000000050016	029084	851549	16.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014311	0000001	690.00	01/06/2009	000000050016	029084	851548	27.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014320	0000001	2688.00	01/06/2009	000000021474	029084	853923	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001155	0000002	3000.00	01/06/2009	000000086843	024600	850022	120.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001163	0000001	8000.00	01/06/2009	000000086843	024600	850021	320.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011151	0000002	2000.00	01/06/2009	000000580422	029084	851566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014249	0000001	4169.99	01/06/2009	000000580422	029084	851565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014257	0000001	800.00	01/06/2009	000000580422	029084	851567	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014265	0000001	420.00	01/06/2009	000000580422	029084	851568	16.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016306	0000001	2500.00	01/06/2009	000000008594	029084	850031	459.52	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0014397	0000001	450.00	01/06/2009	000000021474	029084	853928	18.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0014401	0000001	650.00	01/06/2009	000000086843	024600	850028	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014338	0000001	1352.00	01/06/2009	000000086843	024600	850024	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014346	0000001	709.00	01/06/2009	000000021474	029084	853926	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014354	0000001	420.00	01/06/2009	000000021474	029084	853930	16.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014362	0000001	400.00	01/06/2009	000000086843	024600	850033	16.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014371	0000001	200.00	01/06/2009	000000086843	024600	850031	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014389	0000001	500.00	01/06/2009	000000690376	029084	850123	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014702	0000001	1400.00	02/06/2009	000000086843	024600	850039	182.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014711	0000001	100.00	02/06/2009	000000086843	024600	850044	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014729	0000001	320.00	02/06/2009	000000021474	029084	853933	12.80	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0014745	0000001	300.00	02/06/2009	000000021474	029084	853941	12.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0014737	0000001	400.00	02/06/2009	000000086843	024600	850042	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014591	0000001	1700.00	02/06/2009	000000580422	029084	851569	87.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014605	0000001	500.00	02/06/2009	000000580422	029084	851570	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014613	0000001	93.00	02/06/2009	000000086843	024600	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014621	0000001	800.00	02/06/2009	000000062405	029084	851516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014630	0000001	300.00	02/06/2009	000000086843	024600	850038	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014648	0000001	300.00	02/06/2009	000000086843	024600	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014656	0000001	200.00	02/06/2009	000000086843	024600	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014664	0000001	300.00	02/06/2009	000000086843	024600	850041	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014672	0000001	4000.00	02/06/2009	000000050016	029084	851551	160.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014681	0000001	1050.00	02/06/2009	000000021474	029084	853967	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014699	0000001	500.00	02/06/2009	000000086843	024600	850048	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014753	0000001	6850.00	02/06/2009	000000086843	024600	850051	130.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014443	0000001	1700.00	02/06/2009	000000076066	029084	850146	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014451	0000001	753.33	02/06/2009	000000021474	029084	853938	60.27	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014460	0000001	565.00	02/06/2009	000000021474	029084	853937	45.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014478	0000001	565.00	02/06/2009	000000021474	029084	853935	45.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014486	0000001	565.00	02/06/2009	000000021474	029084	853934	45.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014494	0000001	565.00	02/06/2009	000000021474	029084	853932	45.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014508	0000001	166.00	02/06/2009	000000086843	024600	850040	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014516	0000001	750.00	02/06/2009	000000076163	029084	850186	30.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014524	0000001	333.00	02/06/2009	000000021474	029084	853966	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014532	0000001	300.00	02/06/2009	000000086843	024600	850043	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014541	0000001	300.00	02/06/2009	000000086843	024600	850045	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014559	0000001	100.00	02/06/2009	000000086843	024600	850046	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014567	0000001	245.00	02/06/2009	000000086843	024600	850047	9.80	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014435	0000001	105.00	02/06/2009	000000021458	029084	850757	4.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014419	0000001	465.00	02/06/2009	000000021474	029084	853940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014761	0000001	300.00	03/06/2009	000000021474	029084	853919	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014770	0000001	350.00	03/06/2009	000000021474	029084	853920	38.50	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014931	0000001	267.00	04/06/2009	000000021474	029084	853942	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014940	0000001	818.00	04/06/2009	000000062162	029084	851333	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014958	0000001	210.00	04/06/2009	000000086843	024600	850052	7.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014966	0000001	150.00	04/06/2009	000000086843	024600	850053	6.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0015059	0000001	100.00	04/06/2009	000000086843	024600	850054	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015369	0000001	2.00	04/06/2009	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014788	0000001	2.00	04/06/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014796	0000001	2.00	04/06/2009	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014800	0000001	2.00	04/06/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014818	0000001	2.00	04/06/2009	000000054704	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015326	0000001	8.00	04/06/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015334	0000001	0.35	04/06/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015342	0000001	0.35	04/06/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015351	0000001	20.50	04/06/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0014974	0000001	1228.97	04/06/2009	000000086843	024600	850054	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014869	0000001	1000.00	04/06/2009	000000077445	029084	850254	40.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014877	0000001	186.00	04/06/2009	000000077445	029084	850255	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014885	0000001	1500.00	04/06/2009	000000050016	029084	851552	64.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014893	0000001	2.00	04/06/2009	000000060801	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014907	0000001	2.00	04/06/2009	000000061166	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014915	0000001	559.20	04/06/2009	000000062162	029084	851331	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014923	0000001	2213.35	04/06/2009	000000062162	029084	851332	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015041	0000001	56.90	04/06/2009	000000086843	024600	850054	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017663	0000001	6.00	04/06/2009	000000077445	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014826	0000001	2.00	04/06/2009	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014575	0000001	5574.90	04/06/2009	000000580422	029084	851571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014583	0000001	2889.05	04/06/2009	000000007590	029084	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014842	0000001	2.00	04/06/2009	000000690880	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014851	0000001	300.00	04/06/2009	000000086843	024600	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014982	0000001	50.00	04/06/2009	000000086843	024600	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014991	0000001	50.00	04/06/2009	000000086843	024600	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015008	0000001	169.13	04/06/2009	000000086843	024600	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015016	0000001	45.00	04/06/2009	000000086843	024600	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015024	0000001	70.00	04/06/2009	000000086843	024600	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015032	0000001	100.00	04/06/2009	000000086843	024600	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015067	0000001	2987.80	05/06/2009	000000062405	029084	851518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015075	0000001	250.00	05/06/2009	000000062162	029084	851335	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015083	0000001	715.00	05/06/2009	000000086843	024600	850056	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015091	0000001	3564.35	05/06/2009	000000077445	029084	850270	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015377	0000001	20.50	05/06/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0015105	0000001	300.00	05/06/2009	000000021474	029084	853943	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0015199	0000001	250.00	08/06/2009	000000086843	024600	850058	10.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0015202	0000001	330.00	08/06/2009	000000690376	029084	850124	13.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015385	0000001	30.00	08/06/2009	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015121	0000001	500.00	08/06/2009	000000086843	024600	850059	20.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015130	0000001	1383.03	08/06/2009	000000086843	024600	850060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015113	0000001	139.50	08/06/2009	000000086843	024600	850062	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0015148	0000001	2460.00	08/06/2009	000000062162	029084	851337	98.40	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0015466	0000001	1200.06	08/06/2009	000000086843	024600	850065	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015156	0000001	3300.00	08/06/2009	000000077445	029084	850256	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015164	0000001	140.00	08/06/2009	000000050016	029084	851556	5.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015172	0000001	600.00	08/06/2009	000000050016	029084	851557	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015181	0000001	180.00	08/06/2009	000000086843	024600	850057	7.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015270	0000001	945.00	09/06/2009	000000050016	029084	851578	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015288	0000001	525.00	09/06/2009	000000086843	024600	850068	21.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015296	0000001	1330.00	09/06/2009	000000050016	029084	851558	53.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015300	0000001	851.85	09/06/2009	000000086843	024600	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015253	0000001	600.00	09/06/2009	000000021474	029084	853944	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015261	0000001	120.00	09/06/2009	000000086843	024600	850064	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0015237	0000001	50.00	09/06/2009	000000086843	024600	850061	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0015245	0000001	100.00	09/06/2009	000000086843	024600	850069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015211	0000001	465.00	09/06/2009	000000086843	024600	850072	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015229	0000001	186.00	09/06/2009	000000086843	024600	850070	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0015318	0000001	2951.93	09/06/2009	000000062162	029084	851340	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0016756	0000001	1050.00	09/06/2009	000000086843	024600	850063	42.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0015857	0000001	500.00	10/06/2009	000000021474	029084	853945	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0015849	0000001	300.00	10/06/2009	000000062162	029084	851339	12.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016764	0000001	30.00	10/06/2009	000000062162	029084	851341	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017647	0000001	1300.00	10/06/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015393	0000001	8000.00	10/06/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015474	0000001	3000.00	10/06/2009	000000021474	029084	853946	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015482	0000001	230.00	10/06/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015491	0000001	2132.16	10/06/2009	000000021474	029084	000000	108.48	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015504	0000001	4128.30	10/06/2009	000000021474	029084	000000	102.44	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015512	0000001	462.00	10/06/2009	000000021474	029084	000000	198.88	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015521	0000001	8051.18	10/06/2009	000000021474	029084	000000	1066.72	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015539	0000001	1662.58	10/06/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015547	0000001	10371.93	10/06/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014427	0000001	400.00	10/06/2009	000000062162	029084	851344	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0015555	0000001	1895.46	10/06/2009	000000021474	029084	000000	198.88	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0015563	0000001	409.20	10/06/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0015571	0000001	550.00	10/06/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0015580	0000001	723.00	10/06/2009	000000062162	029084	851338	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0015598	0000001	270.00	10/06/2009	000000062162	029084	851343	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0016772	0000001	970.00	10/06/2009	000000062162	029084	851341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015601	0000001	6262.50	10/06/2009	000000021474	029084	000000	542.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015610	0000001	8895.64	10/06/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015628	0000001	245.52	10/06/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015636	0000001	2209.68	10/06/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015644	0000001	2882.50	10/06/2009	000000062405	029084	851513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015652	0000001	1056.10	10/06/2009	000000062405	029084	851521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015661	0000001	475.00	10/06/2009	000000062405	029084	851519	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015679	0000001	600.00	10/06/2009	000000062405	029084	851517	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015687	0000001	760.00	10/06/2009	000000062405	029084	851515	30.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015695	0000001	610.00	10/06/2009	000000062405	029084	851514	24.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015709	0000001	1010.00	10/06/2009	000000062405	029084	851511	40.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015717	0000001	400.00	10/06/2009	000000062405	029084	851509	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015725	0000001	2500.00	10/06/2009	000000062405	029084	851507	206.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015733	0000001	1700.00	10/06/2009	000000062405	029084	851508	87.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015741	0000001	500.00	10/06/2009	000000062405	029084	851512	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015750	0000001	100.00	10/06/2009	000000062162	029084	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014834	0000001	576.00	10/06/2009	000000062405	029084	851520	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015415	0000001	1030.00	10/06/2009	000000086843	024600	850071	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015768	0000001	2325.15	10/06/2009	000000021474	029084	000000	327.18	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015776	0000001	576.00	10/06/2009	000000050016	029084	851568	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015784	0000001	443.00	10/06/2009	000000050016	029084	851563	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015792	0000001	1264.00	10/06/2009	000000050016	029084	851562	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015806	0000001	335.00	10/06/2009	000000050016	029084	851559	13.40	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015814	0000001	4000.00	10/06/2009	000000050016	029084	851560	597.06	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015822	0000001	840.00	10/06/2009	000000050016	029084	851561	33.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015831	0000001	150.00	10/06/2009	000000050016	029084	851564	6.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015873	0000001	700.00	12/06/2009	000000077445	029084	850261	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015865	0000001	186.00	12/06/2009	000000086843	024600	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015881	0000001	700.00	13/06/2009	000000008594	029084	850036	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015890	0000001	1395.00	15/06/2009	000000062405	029084	851536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015903	0000001	200.00	15/06/2009	000000086843	024600	850074	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015911	0000001	1548.00	15/06/2009	000000077445	029084	850262	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015920	0000001	582.00	15/06/2009	000000086843	024600	850066	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015997	0000001	139.50	16/06/2009	000000050016	029084	851566	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016004	0000001	400.00	16/06/2009	000000050016	029084	851571	16.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016012	0000001	210.00	16/06/2009	000000050016	029084	851569	8.40	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016021	0000001	335.00	16/06/2009	000000021458	029084	850759	13.40	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016039	0000001	210.00	16/06/2009	000000050016	029084	851567	8.40	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016047	0000001	2200.00	16/06/2009	000000068837	029084	850104	149.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016080	0000001	773.63	16/06/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015989	0000001	540.00	16/06/2009	000000062405	029084	851524	21.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016071	0000001	86.73	16/06/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016055	0000001	300.00	16/06/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015938	0000001	465.00	16/06/2009	000000062162	029084	851347	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0015946	0000001	100.00	16/06/2009	000000062162	029084	851348	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0015954	0000001	100.00	16/06/2009	000000021458	029084	850758	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0015971	0000001	500.00	16/06/2009	000000076066	029084	850147	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0016063	0000001	5085.13	16/06/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0016098	0000001	1851.18	16/06/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0016101	0000001	227.67	17/06/2009	000000076163	029084	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016128	0000001	100.00	17/06/2009	000000580422	029084	851575	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016144	0000001	700.00	17/06/2009	000000008596	029084	850057	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016152	0000001	2400.00	17/06/2009	000000008596	029084	850056	451.15	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016161	0000001	2400.00	17/06/2009	000000008596	029084	850055	451.15	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016179	0000001	7000.00	17/06/2009	000000008596	029084	850052	1876.33	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016187	0000001	7000.00	17/06/2009	000000008596	029084	850053	1876.33	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016195	0000001	2400.00	17/06/2009	000000008596	029084	850054	429.52	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016209	0000001	900.00	17/06/2009	000000580422	029084	851580	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016217	0000001	780.00	17/06/2009	000000580422	029084	851578	93.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016225	0000001	700.00	17/06/2009	000000008596	029084	850058	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016233	0000001	700.00	17/06/2009	000000008596	029084	850059	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016241	0000001	2620.00	17/06/2009	000000580422	029084	851581	104.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016250	0000001	450.00	17/06/2009	000000580422	029084	851582	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016268	0000001	700.00	17/06/2009	000000008594	029084	850034	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016276	0000001	700.00	17/06/2009	000000008594	029084	850035	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016284	0000001	2500.00	17/06/2009	000000008594	029084	850033	275.45	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016292	0000001	2500.00	17/06/2009	000000008594	029084	850032	437.89	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016314	0000001	350.00	17/06/2009	000000580422	029084	851574	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016322	0000001	1200.00	17/06/2009	000000580422	029084	851577	156.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016331	0000001	700.00	17/06/2009	000000580422	029084	851579	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016349	0000001	1651.68	17/06/2009	000000055239	029084	850149	128.34	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016357	0000001	350.00	17/06/2009	000000580422	029084	851573	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016365	0000001	2400.00	17/06/2009	000000580422	029084	851576	451.15	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016403	0000001	11011.22	17/06/2009	000000008595	029084	850011	855.62	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016781	0000001	7000.00	17/06/2009	000000008596	029084	850051	1876.33	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016373	0000001	11899.14	17/06/2009	000000077445	029084	850263	2791.98	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016381	0000001	7907.21	17/06/2009	000000077445	029084	850264	885.92	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016390	0000001	625.47	17/06/2009	000000086843	024600	850076	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016420	0000001	300.00	18/06/2009	000000077445	029084	850265	12.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016438	0000001	105.00	18/06/2009	000000050016	029084	851570	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016411	0000001	179.50	18/06/2009	000000062405	029084	851525	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0016446	0000001	1350.00	18/06/2009	000000690376	029084	850125	54.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016454	0000001	1033.74	19/06/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016471	0000001	432.90	22/06/2009	000000021474	029084	853952	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016489	0000001	33.33	22/06/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017621	0000001	117.74	22/06/2009	000000086843	024600	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016802	0000001	50.00	22/06/2009	000000021474	029084	853950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016462	0000001	465.00	22/06/2009	000000021474	029084	853947	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0016497	0000001	174.50	22/06/2009	000000021474	029084	853949	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0016501	0000001	100.00	22/06/2009	000000021474	029084	853954	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0016519	0000001	1250.00	22/06/2009	000000076163	029084	850188	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0016527	0000001	1250.00	22/06/2009	000000076163	029084	850189	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0016811	0000001	2000.00	22/06/2009	000000021474	029084	853950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016535	0000001	465.00	22/06/2009	000000580422	029084	851583	37.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016543	0000001	860.00	22/06/2009	000000062405	029084	851526	34.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016551	0000001	210.00	22/06/2009	000000062405	029084	851528	8.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016560	0000001	430.89	22/06/2009	000000062405	029084	851529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016578	0000001	475.19	22/06/2009	000000062405	029084	851527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016586	0000001	237.00	22/06/2009	000000021474	029084	853951	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016594	0000001	1000.00	22/06/2009	000000077445	029084	850269	40.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016608	0000001	1500.00	22/06/2009	000000077445	029084	850268	64.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016616	0000001	2400.00	22/06/2009	000000077445	029084	850267	187.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016624	0000001	3500.00	22/06/2009	000000077445	029084	850266	443.66	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016632	0000001	1300.00	22/06/2009	000000050016	029084	851572	52.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016641	0000001	800.00	22/06/2009	000000050016	029084	851576	32.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016659	0000001	1500.00	22/06/2009	000000050016	029084	851573	64.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016667	0000001	3500.00	22/06/2009	000000050016	029084	851574	443.66	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016675	0000001	424.18	22/06/2009	000000050016	029084	851575	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016683	0000001	1400.00	22/06/2009	000000068837	029084	850105	56.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016691	0000001	200.00	22/06/2009	000000021474	029084	853948	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016705	0000001	2000.00	22/06/2009	000000021474	029084	853955	80.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0016713	0000001	300.00	22/06/2009	000000021474	029084	853953	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0016721	0000001	380.00	22/06/2009	000000690376	029084	850126	15.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016730	0000001	1000.00	23/06/2009	000000062162	029084	000000	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016837	0000001	300.00	25/06/2009	000000021474	029084	853956	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016845	0000001	16.64	25/06/2009	000000068977	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016829	0000001	1672.95	25/06/2009	000000021474	029084	853958	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016861	0000001	3371.50	25/06/2009	000000077445	029084	850271	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016870	0000001	906.70	25/06/2009	000000050016	029084	851577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016853	0000001	5179.73	25/06/2009	000000062405	029084	851530	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0016888	0000001	5868.00	25/06/2009	000000021474	029084	853957	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0016934	0000001	755.00	26/06/2009	000000021474	029084	853960	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0016977	0000001	37642.86	26/06/2009	000000021474	029084	000000	8423.85	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0016942	0000001	547.00	26/06/2009	000000021474	029084	853959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016900	0000001	542.92	26/06/2009	000000062405	029084	851531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016918	0000001	940.00	26/06/2009	000000062405	029084	851532	37.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016926	0000001	500.00	26/06/2009	000000050016	029084	851579	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016951	0000001	58174.36	26/06/2009	000000077445	029084	000000	9274.74	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016969	0000001	36763.43	26/06/2009	000000077445	029084	000000	5826.70	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016896	0000001	400.00	26/06/2009	000000062162	029084	851351	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016985	0000001	186.00	29/06/2009	000000062162	029084	851353	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0016993	0000001	750.00	29/06/2009	000000076163	029084	850190	30.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017019	0000001	400.00	29/06/2009	000000062162	029084	851352	16.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017027	0000001	1250.00	29/06/2009	000000021474	029084	853962	2.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017370	0000001	1042.50	30/06/2009	000000021474	029084	853983	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017388	0000001	420.00	30/06/2009	000000062162	029084	851376	16.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017396	0000001	800.00	30/06/2009	000000062162	029084	851364	32.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017400	0000001	300.00	30/06/2009	000000062162	029084	851366	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017418	0000001	324.00	30/06/2009	000000062162	029084	851367	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017426	0000001	500.00	30/06/2009	000000062162	029084	851368	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017434	0000001	650.00	30/06/2009	000000062162	029084	851369	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017442	0000001	324.00	30/06/2009	000000062162	029084	851361	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017451	0000001	415.00	30/06/2009	000000062162	029084	851362	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017469	0000001	415.00	30/06/2009	000000062162	029084	851360	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017477	0000001	415.00	30/06/2009	000000062162	029084	851359	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017485	0000001	415.00	30/06/2009	000000062162	029084	851358	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017493	0000001	415.00	30/06/2009	000000062162	029084	851357	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017507	0000001	415.00	30/06/2009	000000062162	029084	851356	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017515	0000001	650.00	30/06/2009	000000062162	029084	851354	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017523	0000001	650.00	30/06/2009	000000062162	029084	851370	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017531	0000001	324.00	30/06/2009	000000062162	029084	851371	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017540	0000001	415.00	30/06/2009	000000062162	029084	851372	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017558	0000001	210.00	30/06/2009	000000062162	029084	851373	8.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017566	0000001	400.00	30/06/2009	000000062162	029084	851374	16.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017574	0000001	600.00	30/06/2009	000000062162	029084	851355	24.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0017582	0000001	2400.00	30/06/2009	000000021474	029084	853968	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0017591	0000001	500.00	30/06/2009	000000062162	029084	851350	20.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0017604	0000001	300.00	30/06/2009	000000062162	029084	851375	12.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017311	0000001	10833.93	30/06/2009	000000050016	029084	000000	2367.69	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017329	0000001	600.00	30/06/2009	000000062162	029084	851365	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017337	0000001	400.00	30/06/2009	000000050016	029084	851580	16.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017345	0000001	1600.00	30/06/2009	000000050016	029084	851581	64.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017353	0000001	1700.00	30/06/2009	000000050016	029084	851582	87.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017361	0000001	191.47	30/06/2009	000000050016	029084	851583	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017612	0000001	8.24	30/06/2009	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017655	0000001	20.00	30/06/2009	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017230	0000001	27607.44	30/06/2009	000000062405	029084	000000	6035.48	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017248	0000001	811.50	30/06/2009	000000062405	029084	851534	214.06	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017256	0000001	200.00	30/06/2009	000000062162	029084	851377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017264	0000001	400.00	30/06/2009	000000062405	029084	851533	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017272	0000001	1220.00	30/06/2009	000000062405	029084	851535	48.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017281	0000001	200.00	30/06/2009	000000062162	029084	851378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017299	0000001	100.00	30/06/2009	000000021458	029084	850760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017302	0000001	200.00	30/06/2009	000000062162	029084	851380	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0017132	0000001	8620.40	30/06/2009	000000021474	029084	000000	1254.88	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0017141	0000001	400.00	30/06/2009	000000062162	029084	851379	16.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0017159	0000001	565.00	30/06/2009	000000021474	029084	853973	45.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0017167	0000001	565.00	30/06/2009	000000021474	029084	853972	45.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0017175	0000001	565.00	30/06/2009	000000021474	029084	853971	45.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0017183	0000001	565.00	30/06/2009	000000021474	029084	853970	45.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0017191	0000001	565.00	30/06/2009	000000021474	029084	853969	45.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0017205	0000001	70.00	30/06/2009	000000021458	029084	850761	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0017213	0000001	550.00	30/06/2009	000000076066	029084	850148	22.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0017221	0000001	500.00	30/06/2009	000000076066	029084	850149	20.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017051	0000001	9971.03	30/06/2009	000000021474	029084	000000	2058.31	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017060	0000001	2100.00	30/06/2009	000000021474	029084	000000	181.50	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017078	0000001	300.00	30/06/2009	000000062162	029084	851363	12.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017086	0000001	800.00	30/06/2009	000000021474	029084	853965	32.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017094	0000001	4000.00	30/06/2009	000000021474	029084	853961	597.06	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017108	0000001	3300.00	30/06/2009	000000021474	029084	853964	368.88	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017116	0000001	1.03	30/06/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017124	0000001	847.26	30/06/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017035	0000001	18765.00	30/06/2009	000000021474	029084	000000	4239.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017043	0000001	650.00	30/06/2009	000000062162	029084	851349	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018244	0000001	4.00	01/07/2009	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018406	0000001	2.00	01/07/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019798	0000001	4.00	01/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0017671	0000001	593.00	01/07/2009	000000086843	024600	850079	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0020087	0000001	2.00	01/07/2009	000000580678	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017680	0000001	7044.15	01/07/2009	000000580422	029084	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017698	0000001	2505.60	01/07/2009	000000580422	029084	851585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017701	0000001	1100.00	01/07/2009	000000062405	029084	851537	44.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017710	0000001	800.00	01/07/2009	000000062405	029084	851539	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017728	0000001	950.00	01/07/2009	000000062405	029084	851538	38.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017736	0000001	500.00	01/07/2009	000000062405	029084	851540	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017744	0000001	300.00	01/07/2009	000000021474	029084	853978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017752	0000001	100.00	01/07/2009	000000021474	029084	853977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017761	0000001	300.00	01/07/2009	000000021474	029084	853976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017779	0000001	300.00	01/07/2009	000000062162	029084	851382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018015	0000001	2.00	01/07/2009	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014320	0000002	2688.00	01/07/2009	000000062162	029084	851384	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017787	0000001	400.00	01/07/2009	000000050016	029084	851584	16.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017795	0000001	855.00	01/07/2009	000000086843	024600	850079	33.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017809	0000001	420.00	01/07/2009	000000086843	024600	850079	16.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017817	0000001	200.00	01/07/2009	000000086843	024600	850079	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001171	0000002	3000.00	01/07/2009	000000086843	024600	850078	120.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0017906	0000001	650.00	01/07/2009	000000062162	029084	851383	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017825	0000001	900.00	01/07/2009	000000690376	029084	850127	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017833	0000001	300.00	01/07/2009	000000062162	029084	851381	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017841	0000001	300.00	01/07/2009	000000690376	029084	850128	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017850	0000001	285.00	01/07/2009	000000690376	029084	850129	11.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017868	0000001	270.00	01/07/2009	000000690376	029084	850130	10.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017876	0000001	255.00	01/07/2009	000000690376	029084	850131	10.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017884	0000001	255.00	01/07/2009	000000690376	029084	850132	10.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017892	0000001	620.00	01/07/2009	000000690376	029084	850133	24.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019780	0000001	400.00	02/07/2009	000000062162	029084	851388	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0018074	0000001	600.00	02/07/2009	000000062162	029084	851385	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018040	0000001	1466.99	02/07/2009	000000062162	029084	851389	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018058	0000001	2.00	02/07/2009	000000060801	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018066	0000001	2.00	02/07/2009	000000061166	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014672	0000002	2850.00	02/07/2009	000000050016	029084	850272	114.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018023	0000001	200.00	02/07/2009	000000062162	029084	851386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017990	0000001	2193.57	02/07/2009	000000007590	029084	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018007	0000001	2.00	02/07/2009	000000690880	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0017957	0000001	729.00	02/07/2009	000000021458	029084	850762	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0017965	0000001	300.00	02/07/2009	000000021458	029084	850764	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0017973	0000001	200.00	02/07/2009	000000062162	029084	851387	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0017981	0000001	2.00	02/07/2009	000000580678	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017914	0000001	372.00	02/07/2009	000000021458	029084	850763	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017922	0000001	2.00	02/07/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017931	0000001	2.00	02/07/2009	000000054704	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017949	0000001	2.00	02/07/2009	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018392	0000001	748.84	03/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018082	0000001	465.00	03/07/2009	000000021458	029084	850768	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0018091	0000001	80.00	03/07/2009	000000021458	029084	850766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018104	0000001	300.00	03/07/2009	000000062405	029084	851541	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018112	0000001	315.00	03/07/2009	000000062405	029084	851542	12.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018121	0000001	300.00	03/07/2009	000000021458	029084	850767	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018139	0000001	350.00	03/07/2009	000000021458	029084	850765	14.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0020001	0000001	4000.00	03/07/2009	000000086843	024600	850080	160.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0018147	0000001	1440.00	03/07/2009	000000062162	029084	851390	57.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0018155	0000001	150.00	07/07/2009	000000086843	024600	850081	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0018163	0000001	1300.00	07/07/2009	000000021458	029084	850769	382.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0019992	0000001	590.00	07/07/2009	000000086843	024600	850082	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019119	0000001	1826.85	07/07/2009	000000077445	029084	850273	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018236	0000001	20.85	07/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018384	0000001	395.24	08/07/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018414	0000001	778.33	08/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0019496	0000001	122129.31	08/07/2009	000000057443	000038	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0019500	0000001	87235.25	08/07/2009	000000057460	000038	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0018180	0000001	300.00	08/07/2009	000000086843	024600	850083	12.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018198	0000001	5499.79	09/07/2009	000000021458	029084	850770	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018228	0000001	420.00	10/07/2009	000000062162	029084	851393	16.80	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018252	0000001	1493.20	10/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018457	0000001	8077.24	10/07/2009	000000021474	029084	000000	1066.72	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018465	0000001	4128.30	10/07/2009	000000021474	029084	000000	102.44	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018473	0000001	462.00	10/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018481	0000001	2131.94	10/07/2009	000000021474	029084	000000	108.48	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019208	0000001	26.37	10/07/2009	00000006985X	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019488	0000001	230.00	10/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020044	0000001	12321.33	10/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018201	0000001	465.00	10/07/2009	000000021458	029084	850773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018210	0000001	2500.00	10/07/2009	000000021458	029084	850776	206.16	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0018279	0000001	1126.00	10/07/2009	000000021458	029084	850775	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0018287	0000001	150.00	10/07/2009	000000021458	029084	850774	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0018490	0000001	550.00	10/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0018503	0000001	409.20	10/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0018511	0000001	1896.48	10/07/2009	000000021474	029084	000000	198.88	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0015423	0000001	320.00	10/07/2009	000000008564	021474	850015	12.80	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0015431	0000001	320.00	10/07/2009	000000008564	021474	850014	12.80	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0015440	0000001	320.00	10/07/2009	000000008564	021474	850013	12.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018341	0000001	2.00	10/07/2009	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018350	0000001	500.00	10/07/2009	000000062162	029084	851395	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018562	0000001	2327.20	10/07/2009	000000021474	029084	000000	291.02	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018295	0000001	2500.00	10/07/2009	000000062405	029084	851543	206.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018309	0000001	200.00	10/07/2009	000000021458	029084	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018317	0000001	100.00	10/07/2009	000000062162	029084	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018325	0000001	200.00	10/07/2009	000000062162	029084	851392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018520	0000001	6266.60	10/07/2009	000000021474	029084	000000	542.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018538	0000001	306.90	10/07/2009	000000021474	029084	000000	76.98	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018546	0000001	8764.20	10/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018554	0000001	1943.70	10/07/2009	000000021474	029084	000000	461.88	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0018368	0000001	415.00	10/07/2009	000000062162	029084	851394	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0018376	0000001	135.00	10/07/2009	000000690376	029084	850135	5.40	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015407	0000001	530.40	10/07/2009	000000050016	029084	851554	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0018864	0000001	200.00	13/07/2009	000000021474	029084	853986	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018678	0000001	50.00	13/07/2009	000000062405	029084	851550	2.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018686	0000001	45.00	13/07/2009	000000062405	029084	851550	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018732	0000001	1700.00	13/07/2009	000000062405	029084	851545	87.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018741	0000001	400.00	13/07/2009	000000062405	029084	851544	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018759	0000001	500.00	13/07/2009	000000062405	029084	851548	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018767	0000001	45.00	13/07/2009	000000062405	029084	851550	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018775	0000001	200.00	13/07/2009	000000021458	029084	850779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018449	0000001	390.00	13/07/2009	000000062405	029084	851550	15.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018783	0000001	11910.99	13/07/2009	000000077445	029084	850275	2842.78	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018791	0000001	7931.23	13/07/2009	000000077445	029084	850274	885.92	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018805	0000001	459.00	13/07/2009	000000077445	029084	850278	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018813	0000001	238.00	13/07/2009	000000050016	029084	851587	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018821	0000001	500.00	13/07/2009	000000050016	029084	851586	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018830	0000001	4000.00	13/07/2009	000000050016	029084	851555	597.06	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018848	0000001	200.00	13/07/2009	000000021458	029084	850778	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018856	0000001	100.00	13/07/2009	000000021458	029084	850780	4.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0018660	0000001	70.00	13/07/2009	000000021474	029084	853982	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0018724	0000001	210.00	13/07/2009	000000021474	029084	853979	8.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018571	0000001	1300.00	13/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018589	0000001	8000.00	13/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018597	0000001	437.28	13/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018601	0000001	376.46	13/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018619	0000001	305.85	13/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018627	0000001	770.69	13/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018635	0000001	600.00	13/07/2009	000000021474	029084	853981	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018643	0000001	500.00	13/07/2009	000000021474	029084	853980	20.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018651	0000001	0.41	13/07/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018872	0000001	500.00	14/07/2009	000000021458	029084	850785	20.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018881	0000001	800.00	14/07/2009	000000021458	029084	850782	32.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0018899	0000001	100.00	14/07/2009	000000062162	029084	851396	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0018902	0000001	100.00	14/07/2009	000000062162	029084	851399	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019020	0000001	600.00	14/07/2009	000000050016	029084	851589	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019038	0000001	390.00	14/07/2009	000000050016	029084	851588	15.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019046	0000001	200.00	14/07/2009	000000050016	029084	851591	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019054	0000001	2200.00	14/07/2009	000000068837	029084	850106	149.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019089	0000001	626.61	14/07/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018694	0000001	1086.71	14/07/2009	000000077445	029084	850279	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018716	0000001	668.00	14/07/2009	000000050016	029084	851590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018422	0000001	289.59	14/07/2009	000000062405	029084	851559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018431	0000001	1604.00	14/07/2009	000000062405	029084	851549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018911	0000001	676.00	14/07/2009	000000062405	029084	851556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018929	0000001	2095.00	14/07/2009	000000062405	029084	851551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018937	0000001	600.00	14/07/2009	000000062405	029084	851558	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018945	0000001	600.00	14/07/2009	000000062405	029084	851557	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018953	0000001	340.00	14/07/2009	000000062405	029084	851555	13.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018961	0000001	800.00	14/07/2009	000000062405	029084	851554	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018970	0000001	1500.00	14/07/2009	000000062405	029084	851553	64.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018988	0000001	435.00	14/07/2009	000000062405	029084	851552	17.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018996	0000001	200.00	14/07/2009	000000062162	029084	851400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019003	0000001	100.00	14/07/2009	000000021458	029084	850781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019011	0000001	100.00	14/07/2009	000000021458	029084	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019071	0000001	409.50	14/07/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0019062	0000001	300.00	14/07/2009	000000062162	029084	851397	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0019097	0000001	1882.49	14/07/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0019101	0000001	500.00	14/07/2009	000000021458	029084	850783	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0018708	0000001	721.38	14/07/2009	000000062162	029084	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019127	0000001	100.00	15/07/2009	000000580422	029084	851588	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019135	0000001	2720.00	15/07/2009	000000580422	029084	851595	108.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019143	0000001	700.00	15/07/2009	000000580422	029084	851593	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019151	0000001	780.00	15/07/2009	000000580422	029084	851591	93.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019160	0000001	900.00	15/07/2009	000000580422	029084	851594	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019178	0000001	700.00	15/07/2009	000000008596	029084	850068	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019186	0000001	700.00	15/07/2009	000000008596	029084	850067	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019194	0000001	700.00	15/07/2009	000000008596	029084	850066	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019216	0000001	2400.00	15/07/2009	000000008596	029084	850065	451.15	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019224	0000001	2400.00	15/07/2009	000000008596	029084	850064	451.15	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019232	0000001	2400.00	15/07/2009	000000008596	029084	850063	429.52	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019241	0000001	7000.00	15/07/2009	000000008596	029084	850062	1876.33	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019259	0000001	7000.00	15/07/2009	000000008596	029084	850061	1876.33	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019267	0000001	7000.00	15/07/2009	000000008596	029084	850060	1876.33	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019275	0000001	700.00	15/07/2009	000000008594	029084	850042	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019283	0000001	700.00	15/07/2009	000000008594	029084	850041	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019291	0000001	700.00	15/07/2009	000000008594	029084	850040	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019305	0000001	2500.00	15/07/2009	000000008594	029084	850039	275.45	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019313	0000001	2500.00	15/07/2009	000000008594	029084	850038	437.89	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019321	0000001	2500.00	15/07/2009	000000008594	029084	850037	459.52	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019330	0000001	350.00	15/07/2009	000000580422	029084	851586	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019348	0000001	1200.00	15/07/2009	000000580422	029084	851590	156.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019356	0000001	350.00	15/07/2009	000000580422	029084	851587	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019364	0000001	2400.00	15/07/2009	000000580422	029084	851589	451.15	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019381	0000001	11104.22	16/07/2009	000000008595	029084	850012	855.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019399	0000001	690.00	16/07/2009	000000062405	029084	851561	27.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019402	0000001	320.00	16/07/2009	000000062405	029084	851562	12.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019411	0000001	1665.63	16/07/2009	000000055239	029084	850150	128.34	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019429	0000001	93.00	16/07/2009	000000021458	029084	850771	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019437	0000001	80.00	16/07/2009	000000021458	029084	850771	3.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019445	0000001	80.00	16/07/2009	000000021458	029084	850771	3.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019453	0000001	80.00	16/07/2009	000000021458	029084	850771	3.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019470	0000001	400.00	16/07/2009	000000021458	029084	850786	16.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0019372	0000001	1461.07	16/07/2009	000000021458	029084	850771	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0019461	0000001	37.04	16/07/2009	000000021458	029084	850771	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019518	0000001	823.38	17/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019526	0000001	4550.90	17/07/2009	000000021458	029084	850787	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020010	0000001	688.52	17/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019534	0000001	1330.00	17/07/2009	000000050016	029084	851592	53.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019577	0000001	1599.00	20/07/2009	000000077445	029084	850284	63.96	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019551	0000001	1599.00	20/07/2009	000000062405	029084	851564	63.96	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019569	0000001	200.00	20/07/2009	000000021458	029084	850788	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019542	0000001	337.83	20/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019585	0000001	1000.00	21/07/2009	000000062162	029084	000000	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019593	0000001	300.00	21/07/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019607	0000001	38.40	21/07/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0019615	0000001	1250.00	21/07/2009	000000076163	029084	850191	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0019623	0000001	1250.00	21/07/2009	000000076163	029084	850192	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0019631	0000001	404.00	21/07/2009	000000062162	029084	851402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020052	0000001	156.34	21/07/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019640	0000001	3500.00	21/07/2009	000000077445	029084	850285	443.66	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019658	0000001	2400.00	21/07/2009	000000077445	029084	850286	187.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019666	0000001	1300.00	21/07/2009	000000068837	029084	850108	52.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019674	0000001	3500.00	21/07/2009	000000068837	029084	850107	443.66	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020061	0000001	351.59	21/07/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020079	0000001	4529.11	21/07/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019721	0000001	1400.00	22/07/2009	000000068837	029084	850109	56.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019682	0000001	497.74	22/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019691	0000001	614.72	22/07/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019704	0000001	353.75	22/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019712	0000001	241.84	22/07/2009	000000062162	029084	851403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019739	0000001	465.00	24/07/2009	000000021458	029084	850790	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0015962	0000001	425.00	24/07/2009	000000008564	021474	850016	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0016110	0000001	500.00	24/07/2009	000000008564	021474	850017	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019747	0000001	150.00	24/07/2009	000000021458	029084	850789	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0020028	0000001	75.00	24/07/2009	000000008564	021474	850016	75.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019771	0000001	625.00	27/07/2009	000000021474	029084	853987	25.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019755	0000001	465.00	27/07/2009	000000062162	029084	851405	18.60	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019763	0000001	4000.00	27/07/2009	000000062162	029084	851404	597.06	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0019801	0000001	4364.46	28/07/2009	000000008564	021474	850018	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0019810	0000001	260.00	28/07/2009	000000076163	029084	850193	10.40	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0019828	0000001	260.00	28/07/2009	000000076163	029084	850194	10.40	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019836	0000001	1500.00	29/07/2009	000000077445	029084	850287	64.91	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019844	0000001	93.00	30/07/2009	000000076066	029084	850150	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019852	0000001	3300.00	30/07/2009	000000062162	029084	851407	368.88	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019861	0000001	887.94	30/07/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019895	0000001	1.03	31/07/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019950	0000001	9971.03	31/07/2009	000000021474	029084	000000	1893.29	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019968	0000001	2100.00	31/07/2009	000000021474	029084	000000	181.50	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020095	0000001	0.41	31/07/2009	000006470188	000038	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020109	0000001	0.29	31/07/2009	000006470196	000038	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020117	0000001	69.69	31/07/2009	000006470315	000038	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019941	0000001	18765.00	31/07/2009	000000021474	029084	000000	4239.48	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0019976	0000001	8930.36	31/07/2009	000000021474	029084	000000	1254.88	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019909	0000001	27902.70	31/07/2009	000000062405	029084	000000	6028.78	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019917	0000001	58250.02	31/07/2009	000000077445	029084	000000	9423.88	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019925	0000001	38200.17	31/07/2009	000000077445	029084	000000	6218.37	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019933	0000001	10978.06	31/07/2009	000000050016	029084	000000	2368.07	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0019984	0000001	37342.20	31/07/2009	000000021474	029084	000000	8348.23	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023116	0000001	77832.32	01/08/2009	000000057478	000038	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0022331	0000001	300.00	03/08/2009	000000021474	029084	853993	12.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0020508	0000001	500.00	03/08/2009	000000021474	029084	853990	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022349	0000001	300.00	03/08/2009	000000077445	029084	850288	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020311	0000001	650.00	03/08/2009	000000021474	029084	854005	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020320	0000001	650.00	03/08/2009	000000021474	029084	853991	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020338	0000001	324.00	03/08/2009	000000021474	029084	854003	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020346	0000001	415.00	03/08/2009	000000021474	029084	853994	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020354	0000001	415.00	03/08/2009	000000021474	029084	853996	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020362	0000001	415.00	03/08/2009	000000021474	029084	853995	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020371	0000001	415.00	03/08/2009	000000021474	029084	853997	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020389	0000001	324.00	03/08/2009	000000021474	029084	853998	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020397	0000001	415.00	03/08/2009	000000021474	029084	853999	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020401	0000001	650.00	03/08/2009	000000021474	029084	854018	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020419	0000001	415.00	03/08/2009	000000021474	029084	854007	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020427	0000001	500.00	03/08/2009	000000021474	029084	854004	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020435	0000001	324.00	03/08/2009	000000021474	029084	854006	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020443	0000001	420.00	03/08/2009	000000021474	029084	854010	16.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020451	0000001	210.00	03/08/2009	000000021474	029084	854008	8.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020460	0000001	400.00	03/08/2009	000000021474	029084	854009	16.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020478	0000001	800.00	03/08/2009	000000021474	029084	854000	32.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020486	0000001	600.00	03/08/2009	000000021474	029084	853992	24.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020494	0000001	1400.00	03/08/2009	000000021474	029084	853988	182.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019909	0000002	597.44	03/08/2009	000000062405	029084	851565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020231	0000001	300.00	03/08/2009	000000021474	029084	854002	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022918	0000001	300.00	03/08/2009	000000021474	029084	854016	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020257	0000001	93.00	03/08/2009	000000077445	029084	850289	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020265	0000001	1700.00	03/08/2009	000000050016	029084	851593	68.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020273	0000001	600.00	03/08/2009	000000021474	029084	854001	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020281	0000001	200.00	03/08/2009	000000050016	029084	851596	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020290	0000001	750.00	03/08/2009	000000050016	029084	851595	30.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020303	0000001	110.00	03/08/2009	000000050016	029084	851594	4.40	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0020141	0000001	400.00	03/08/2009	000000021474	029084	854017	16.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0020150	0000001	565.00	03/08/2009	000000021474	029084	854014	45.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0020168	0000001	565.00	03/08/2009	000000021474	029084	854011	45.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0020176	0000001	565.00	03/08/2009	000000021474	029084	854015	45.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0020184	0000001	565.00	03/08/2009	000000021474	029084	854012	45.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0020192	0000001	565.00	03/08/2009	000000021474	029084	854013	45.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0020206	0000001	125.00	03/08/2009	000000062162	029084	851334	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0020214	0000001	550.00	03/08/2009	000000076066	029084	850151	22.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0020222	0000001	500.00	03/08/2009	000000076066	029084	850152	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020125	0000001	650.00	03/08/2009	000000021474	029084	853989	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020133	0000001	4.00	03/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020516	0000001	800.00	04/08/2009	000000062162	029084	851409	32.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020524	0000001	2.00	04/08/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020532	0000001	2.00	04/08/2009	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020541	0000001	2.00	04/08/2009	000000054704	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020559	0000001	2.00	04/08/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020567	0000001	0.42	04/08/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020737	0000001	211.25	04/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020745	0000001	494.02	04/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020753	0000001	393.97	04/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020761	0000001	181.02	04/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020770	0000001	696.77	04/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020788	0000001	656.63	04/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0020575	0000001	2.00	04/08/2009	000000690880	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020672	0000001	250.00	04/08/2009	000000077445	029084	850291	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020681	0000001	400.00	04/08/2009	000000050016	029084	851597	16.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020699	0000001	2.00	04/08/2009	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020702	0000001	2.00	04/08/2009	000000060801	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020711	0000001	2.00	04/08/2009	000000061166	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020729	0000001	2200.00	04/08/2009	000000068837	029084	850110	149.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020583	0000001	2337.90	04/08/2009	000000007590	029084	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020591	0000001	5499.00	04/08/2009	000000076295	029084	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020605	0000001	483.40	04/08/2009	000000580422	029084	851597	19.28	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020613	0000001	2.00	04/08/2009	000000580678	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020621	0000001	200.00	04/08/2009	000000062405	029084	851568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020630	0000001	800.00	04/08/2009	000000062405	029084	851567	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020648	0000001	400.00	04/08/2009	000000062405	029084	851566	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020664	0000001	300.00	04/08/2009	000000021458	029084	850791	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022454	0000001	1500.00	04/08/2009	000000077445	029084	850290	64.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022462	0000001	1000.00	04/08/2009	000000077445	029084	850302	40.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0016756	0000002	1000.00	04/08/2009	000000062162	029084	851408	40.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020818	0000001	315.00	05/08/2009	000000062162	029084	851410	12.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020796	0000001	6403.55	05/08/2009	000000580422	029084	851599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020800	0000001	2920.00	05/08/2009	000000062405	029084	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017698	0000002	2100.00	05/08/2009	000000580422	029084	851600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020826	0000001	300.00	06/08/2009	000000062405	029084	851571	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020834	0000001	380.00	06/08/2009	00000006985X	029084	850071	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020842	0000001	375.00	06/08/2009	00000006985X	029084	850070	15.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020869	0000001	270.00	07/08/2009	000000690376	029084	850139	10.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020877	0000001	330.00	07/08/2009	000000690376	029084	850138	13.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020885	0000001	225.00	07/08/2009	000000690376	029084	850137	9.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020893	0000001	500.00	07/08/2009	000000690376	029084	850140	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020907	0000001	330.00	07/08/2009	000000690376	029084	850136	13.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020915	0000001	105.00	07/08/2009	000000690376	029084	850141	4.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020923	0000001	180.00	07/08/2009	000000690376	029084	850142	7.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020931	0000001	180.00	07/08/2009	000000690376	029084	850143	7.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020940	0000001	165.00	07/08/2009	000000690376	029084	850144	6.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020958	0000001	150.00	07/08/2009	000000690376	029084	850145	6.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020966	0000001	120.00	07/08/2009	00000006985X	029084	850074	4.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020974	0000001	120.00	07/08/2009	00000006985X	029084	850072	4.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020982	0000001	120.00	07/08/2009	00000006985X	029084	850073	4.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020991	0000001	330.00	07/08/2009	00000006985X	029084	850078	13.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0021008	0000001	120.00	07/08/2009	00000006985X	029084	850077	4.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0021016	0000001	120.00	07/08/2009	00000006985X	029084	850075	4.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0021024	0000001	120.00	07/08/2009	00000006985X	029084	850076	4.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022365	0000001	2030.74	07/08/2009	000000077445	029084	850298	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0020851	0000001	744.85	07/08/2009	000000076066	029084	850153	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021148	0000001	1896.48	10/08/2009	000000021474	029084	000000	250.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021156	0000001	550.00	10/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021164	0000001	511.50	10/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021032	0000001	230.00	10/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021041	0000001	1599.00	10/08/2009	000000021474	029084	854027	63.96	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021059	0000001	500.00	10/08/2009	000000021474	029084	854022	20.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021091	0000001	516.35	10/08/2009	000000021474	029084	854025	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021105	0000001	4128.30	10/08/2009	000000021474	029084	000000	102.44	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021113	0000001	2153.94	10/08/2009	000000021474	029084	000000	134.14	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021121	0000001	462.00	10/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021130	0000001	8079.29	10/08/2009	000000021474	029084	000000	1066.72	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021580	0000001	600.00	10/08/2009	000000021474	029084	854023	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0022004	0000001	10630.77	10/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0022012	0000001	2062.72	10/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0022926	0000001	8000.00	10/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0022934	0000001	1300.00	10/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021571	0000001	2500.00	10/08/2009	000000021474	029084	854021	206.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021067	0000001	5975.32	10/08/2009	000000062405	029084	851572	596.64	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021172	0000001	8939.62	10/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021181	0000001	306.90	10/08/2009	000000021474	029084	000000	76.98	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021199	0000001	2046.00	10/08/2009	000000021474	029084	000000	1428.74	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020656	0000001	2.00	10/08/2009	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021075	0000001	2328.22	10/08/2009	000000050016	029084	851598	291.02	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022373	0000001	11945.36	10/08/2009	000000077445	029084	850292	2791.98	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022381	0000001	7984.30	10/08/2009	000000077445	029084	850293	911.58	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0021083	0000001	650.00	10/08/2009	000000021474	029084	854024	26.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0019101	0000002	500.00	10/08/2009	000000021474	029084	854026	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022390	0000001	700.00	11/08/2009	000000077445	029084	850299	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022403	0000001	3800.00	11/08/2009	000000077445	029084	850301	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022411	0000001	1537.60	11/08/2009	000000077445	029084	850295	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022420	0000001	2613.30	11/08/2009	000000077445	029084	850297	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022438	0000001	2640.20	11/08/2009	000000077445	029084	850294	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022446	0000001	731.50	11/08/2009	000000077445	029084	850300	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022471	0000001	1000.00	11/08/2009	000000021474	029084	854032	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0023108	0000001	800.00	11/08/2009	000000050016	029084	851601	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0021539	0000001	200.00	11/08/2009	000000021474	029084	854037	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0021547	0000001	300.00	11/08/2009	000000021474	029084	854039	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0021555	0000001	105.00	11/08/2009	000000690376	029084	850147	4.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0021563	0000001	325.00	11/08/2009	000000690376	029084	850146	13.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021440	0000001	947.10	11/08/2009	000000077445	029084	850296	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021458	0000001	831.06	11/08/2009	000000050016	029084	851599	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021466	0000001	4000.00	11/08/2009	000000050016	029084	851600	597.06	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021474	0000001	350.00	11/08/2009	000000050016	029084	851603	14.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021482	0000001	665.00	11/08/2009	000000050016	029084	851604	26.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021491	0000001	480.00	11/08/2009	000000050016	029084	851602	19.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021504	0000001	1870.00	11/08/2009	000000062162	029084	851411	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021512	0000001	1000.00	11/08/2009	000000021474	029084	854029	40.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021521	0000001	600.00	11/08/2009	000000021474	029084	854030	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021261	0000001	529.50	11/08/2009	000000062405	029084	851573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021270	0000001	4074.30	11/08/2009	000000062405	029084	851574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021288	0000001	300.00	11/08/2009	000000062405	029084	851581	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021296	0000001	1700.00	11/08/2009	000000062405	029084	851576	87.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021300	0000001	1000.00	11/08/2009	000000062405	029084	851578	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021318	0000001	800.00	11/08/2009	000000062405	029084	851583	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021326	0000001	1500.00	11/08/2009	000000062405	029084	851579	64.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021334	0000001	730.00	11/08/2009	000000062405	029084	851577	29.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021342	0000001	300.00	11/08/2009	000000062405	029084	851584	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021351	0000001	654.00	11/08/2009	000000062405	029084	851582	26.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021369	0000001	1100.00	11/08/2009	000000062405	029084	851586	44.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021377	0000001	1000.00	11/08/2009	000000062405	029084	851585	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021385	0000001	860.00	11/08/2009	000000062405	029084	851580	34.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021393	0000001	2500.00	11/08/2009	000000062405	029084	851575	206.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021407	0000001	200.00	11/08/2009	000000021474	029084	854035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021415	0000001	250.00	11/08/2009	000000021458	029084	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021423	0000001	300.00	11/08/2009	000000021474	029084	854034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021431	0000001	189.00	11/08/2009	000000021458	029084	850793	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021202	0000001	1124.22	11/08/2009	000000021474	029084	854028	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021211	0000001	465.00	11/08/2009	000000021458	029084	850795	18.60	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021229	0000001	600.00	11/08/2009	000000021474	029084	854033	24.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021237	0000001	577.50	11/08/2009	000000021474	029084	854031	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021245	0000001	100.00	11/08/2009	000000021458	029084	850792	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021253	0000001	2756.70	11/08/2009	000000008564	021474	850019	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021598	0000001	320.00	12/08/2009	000000008564	021474	850021	12.80	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021601	0000001	320.00	12/08/2009	000000008564	021474	850020	12.80	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021610	0000001	320.00	12/08/2009	000000008564	021474	850022	12.80	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021628	0000001	320.00	12/08/2009	000000008564	021474	850023	12.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021636	0000001	259.00	12/08/2009	000000580422	029084	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021725	0000001	230.00	13/08/2009	000000021474	029084	854020	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021733	0000001	250.00	13/08/2009	000000050016	029084	851605	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021741	0000001	968.00	13/08/2009	000000021474	029084	854040	38.72	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021687	0000001	250.00	13/08/2009	000000007569	029084	850042	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021695	0000001	588.00	13/08/2009	000000007569	029084	850041	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021709	0000001	250.00	13/08/2009	000000008564	021474	850024	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021652	0000001	126.75	13/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021661	0000001	678.32	13/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021679	0000001	136.44	13/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021644	0000001	465.00	13/08/2009	000000021474	029084	854042	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0021750	0000001	300.00	13/08/2009	000000021474	029084	854036	12.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022489	0000001	260.00	13/08/2009	000000021474	029084	854019	10.40	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021717	0000001	4516.18	14/08/2009	000000008564	021474	850025	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021768	0000001	100.00	14/08/2009	000000021458	029084	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023078	0000001	240.80	15/08/2009	000000062405	029084	851589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023094	0000001	982.00	18/08/2009	000000062405	029084	851593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021857	0000001	3016.00	18/08/2009	000000580422	029084	851602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021865	0000001	525.00	18/08/2009	000000580422	029084	851601	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021873	0000001	93.00	18/08/2009	000000062405	029084	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021881	0000001	2695.20	18/08/2009	000000062405	029084	851592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021890	0000001	480.00	18/08/2009	000000062405	029084	851596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021911	0000001	250.00	18/08/2009	000000062405	029084	851597	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021920	0000001	200.00	18/08/2009	000000062405	029084	851598	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021938	0000001	582.69	18/08/2009	000000062405	029084	851591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021946	0000001	300.00	18/08/2009	000000062162	029084	851416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021954	0000001	200.00	18/08/2009	000000062162	029084	851417	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021962	0000001	482.53	18/08/2009	000000050016	029084	851607	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021971	0000001	350.00	18/08/2009	000000021458	029084	850802	14.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021989	0000001	600.00	18/08/2009	000000062162	029084	851415	24.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021806	0000001	1372.90	18/08/2009	000000021458	029084	850800	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021822	0000001	80.00	18/08/2009	000000021458	029084	850803	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021831	0000001	500.00	18/08/2009	000000008564	021474	850027	75.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021849	0000001	500.00	18/08/2009	000000008564	021474	850026	75.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0021903	0000001	140.00	18/08/2009	000000021458	029084	850801	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021776	0000001	300.00	18/08/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021784	0000001	1016.07	18/08/2009	000000062162	029084	851414	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021792	0000001	1935.00	18/08/2009	000000062162	029084	851412	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0022802	0000001	400.00	18/08/2009	000000062162	029084	851413	16.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0022942	0000001	4648.71	18/08/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0022519	0000001	463.50	19/08/2009	000000021474	029084	854044	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022497	0000001	80.00	19/08/2009	000000021458	029084	850804	3.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022501	0000001	80.00	19/08/2009	000000021458	029084	850805	3.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022357	0000001	691.00	19/08/2009	000000050016	029084	851608	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021997	0000001	1000.00	19/08/2009	000000062162	029084	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022039	0000001	2970.00	19/08/2009	000000580422	029084	851612	118.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022047	0000001	900.00	19/08/2009	000000580422	029084	851611	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022055	0000001	100.00	19/08/2009	000000580422	029084	851605	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022063	0000001	2400.00	19/08/2009	000000580422	029084	851606	451.15	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022071	0000001	350.00	19/08/2009	000000580422	029084	851603	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022080	0000001	350.00	19/08/2009	000000580422	029084	851607	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022098	0000001	1200.00	19/08/2009	000000580422	029084	851608	156.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022110	0000001	11011.22	19/08/2009	000000008595	029084	850014	855.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022128	0000001	780.00	19/08/2009	000000580422	029084	851609	93.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022136	0000001	700.00	19/08/2009	000000008596	029084	850075	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022144	0000001	7000.00	19/08/2009	000000008596	029084	850071	1896.12	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022152	0000001	700.00	19/08/2009	000000008596	029084	850077	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022161	0000001	2400.00	19/08/2009	000000008596	029084	850072	429.52	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022179	0000001	2400.00	19/08/2009	000000008596	029084	850073	451.15	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022187	0000001	700.00	19/08/2009	000000008596	029084	850076	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022195	0000001	2400.00	19/08/2009	000000008596	029084	850074	451.15	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022209	0000001	7000.00	19/08/2009	000000008596	029084	850070	1896.12	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022217	0000001	7000.00	19/08/2009	000000008596	029084	850069	1896.12	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022225	0000001	700.00	19/08/2009	000000008594	029084	850047	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022233	0000001	2500.00	19/08/2009	000000008594	029084	850044	437.89	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022241	0000001	2500.00	19/08/2009	000000008594	029084	850043	459.52	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022250	0000001	700.00	19/08/2009	000000008594	029084	850048	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022268	0000001	700.00	19/08/2009	000000008594	029084	850046	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022276	0000001	2500.00	19/08/2009	000000008594	029084	850045	275.45	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022284	0000001	558.00	19/08/2009	000000062405	029084	851600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022292	0000001	480.00	19/08/2009	000000062405	029084	851590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022306	0000001	700.00	19/08/2009	000000580422	029084	851610	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022314	0000001	1651.68	19/08/2009	000000055239	029084	850152	128.34	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022322	0000001	684.32	19/08/2009	000000055239	029084	850154	27.36	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0022527	0000001	279.17	20/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0022535	0000001	656.30	20/08/2009	000000007569	029084	850043	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0022543	0000001	959.50	20/08/2009	000000008564	021474	850028	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022551	0000001	4074.90	20/08/2009	000000077445	029084	850313	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022560	0000001	1000.00	20/08/2009	000000077445	029084	850309	40.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022578	0000001	1500.00	20/08/2009	000000077445	029084	850311	64.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022586	0000001	1500.00	20/08/2009	000000077445	029084	850310	64.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022594	0000001	1400.00	20/08/2009	000000077445	029084	850312	56.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022608	0000001	3500.00	20/08/2009	000000050016	029084	851609	443.66	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022616	0000001	1300.00	20/08/2009	000000069396	029084	850061	52.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022624	0000001	2400.00	20/08/2009	000000069396	029084	850063	187.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022632	0000001	3500.00	20/08/2009	000000069396	029084	850062	443.66	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0022667	0000001	808.00	21/08/2009	000000062162	029084	851419	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0022659	0000001	43.47	21/08/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022641	0000001	465.00	21/08/2009	000000021474	029084	853899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022675	0000001	465.00	21/08/2009	000000008595	029084	850016	37.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019887	0000002	1038.40	24/08/2009	000006720060	000038	900006	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019887	0000003	4023.30	24/08/2009	000006720060	000038	900007	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022721	0000001	730.88	25/08/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0022730	0000001	1338.21	25/08/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022713	0000001	159.81	25/08/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0022683	0000001	1250.00	25/08/2009	000000076163	029084	850195	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0022691	0000001	1250.00	25/08/2009	000000076163	029084	850196	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0022705	0000001	105.06	25/08/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022748	0000001	465.00	27/08/2009	000000062162	029084	851420	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0022756	0000001	186.00	27/08/2009	000000062162	029084	851421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022764	0000001	300.00	27/08/2009	000000062405	029084	851602	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022772	0000001	600.00	27/08/2009	000000062405	029084	851601	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022781	0000001	300.00	27/08/2009	000000062162	029084	851424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022799	0000001	225.00	27/08/2009	000000062162	029084	851423	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0022811	0000001	541.54	28/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0022829	0000001	446.33	28/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0022837	0000001	522.54	28/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0022845	0000001	4000.00	28/08/2009	000000062162	029084	851422	597.06	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0022853	0000001	3300.00	28/08/2009	000000062162	029084	851425	368.88	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0022861	0000001	821.17	28/08/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0023086	0000001	870.91	30/08/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0023221	0000001	546.00	31/08/2009	000000062162	029084	851427	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0022888	0000001	50.00	31/08/2009	000000021458	029084	850806	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0022870	0000001	1.03	31/08/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0022896	0000001	120.00	31/08/2009	000000062162	029084	851426	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0022900	0000001	800.00	31/08/2009	00000006985X	029084	850069	32.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0023434	0000001	11153.19	01/09/2009	000000050016	029084	000000	2497.10	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0023442	0000001	58411.37	01/09/2009	000000077445	029084	000000	9539.12	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0023451	0000001	37072.50	01/09/2009	000000077445	029084	000000	6319.24	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0023612	0000001	665.00	01/09/2009	000000050016	029084	851613	26.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0023621	0000001	750.00	01/09/2009	000000050016	029084	851612	30.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0023639	0000001	1700.00	01/09/2009	000000050016	029084	851611	68.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0023647	0000001	600.00	01/09/2009	000000021474	029084	854058	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0023655	0000001	2.00	01/09/2009	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0023663	0000001	255.00	01/09/2009	000000050016	029084	851614	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0023671	0000001	2.00	01/09/2009	000000060801	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0023680	0000001	2.00	01/09/2009	000000061166	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023469	0000001	343.28	01/09/2009	000000021474	029084	854065	8415.89	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023469	0000002	37890.80	01/09/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023698	0000001	800.00	01/09/2009	000000021474	029084	854057	32.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023701	0000001	315.00	01/09/2009	000000021474	029084	854059	12.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023710	0000001	600.00	01/09/2009	000000021474	029084	854048	24.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023728	0000001	200.00	01/09/2009	000000021474	029084	854064	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023736	0000001	500.00	01/09/2009	000000021474	029084	854061	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023744	0000001	400.00	01/09/2009	000000021474	029084	854049	16.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023752	0000001	650.00	01/09/2009	000000021474	029084	854047	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023761	0000001	415.00	01/09/2009	000000021474	029084	854051	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023779	0000001	415.00	01/09/2009	000000021474	029084	854050	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023787	0000001	324.00	01/09/2009	000000021474	029084	854063	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023795	0000001	500.00	01/09/2009	000000021474	029084	854062	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023809	0000001	324.00	01/09/2009	000000021474	029084	854054	12.96	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023817	0000001	415.00	01/09/2009	000000021474	029084	854055	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023825	0000001	415.00	01/09/2009	000000021474	029084	854053	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023833	0000001	415.00	01/09/2009	000000021474	029084	854052	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023841	0000001	650.00	01/09/2009	000000062162	029084	851429	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023850	0000001	325.00	01/09/2009	000000062162	029084	851437	13.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023868	0000001	210.00	01/09/2009	000000062162	029084	851432	8.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023876	0000001	420.00	01/09/2009	000000062162	029084	851434	16.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023884	0000001	400.00	01/09/2009	000000062162	029084	851433	16.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023892	0000001	415.00	01/09/2009	000000062162	029084	851431	16.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023906	0000001	300.00	01/09/2009	000000062162	029084	851436	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023914	0000001	650.00	01/09/2009	000000062162	029084	851430	26.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0023922	0000001	500.00	01/09/2009	000000021474	029084	854046	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023396	0000001	11011.22	01/09/2009	000000008595	029084	850018	1000.09	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023400	0000001	28054.46	01/09/2009	000000062405	029084	000000	5991.82	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023418	0000001	811.50	01/09/2009	000000062405	029084	851604	214.06	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000003	1200.00	01/09/2009	000000580422	029084	851618	180.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000004	700.00	01/09/2009	000000580422	029084	851620	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000007	2400.00	01/09/2009	000000008596	029084	850088	691.15	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000008	700.00	01/09/2009	000000008596	029084	850084	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000009	7000.00	01/09/2009	000000008596	029084	850078	1896.12	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000010	2400.00	01/09/2009	000000008596	029084	850081	429.52	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000011	2400.00	01/09/2009	000000008596	029084	850082	451.15	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000012	700.00	01/09/2009	000000008596	029084	850086	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000013	700.00	01/09/2009	000000008596	029084	850085	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000014	7000.00	01/09/2009	000000008596	029084	850079	1896.12	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000015	2500.00	01/09/2009	000000008594	029084	850049	459.52	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000016	2500.00	01/09/2009	000000008594	029084	850055	608.78	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000017	700.00	01/09/2009	000000008594	029084	850053	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000018	700.00	01/09/2009	000000008594	029084	850054	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000019	2500.00	01/09/2009	000000008594	029084	850050	437.89	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000020	700.00	01/09/2009	000000008594	029084	850052	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023574	0000001	2.00	01/09/2009	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023582	0000001	400.00	01/09/2009	000000062405	029084	851603	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023591	0000001	300.00	01/09/2009	000000021474	029084	854060	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023604	0000001	2.00	01/09/2009	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0023353	0000001	2100.00	01/09/2009	000000021474	029084	000000	181.50	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0023361	0000001	10408.65	01/09/2009	000000021474	029084	000000	2079.54	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0023507	0000001	465.00	01/09/2009	000000021474	029084	854056	18.60	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0023515	0000001	4.00	01/09/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023345	0000001	18765.00	01/09/2009	000000021474	029084	000000	4401.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023493	0000001	650.00	01/09/2009	000000021474	029084	854045	26.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0023370	0000001	8930.36	01/09/2009	000000021474	029084	000000	1115.68	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0023388	0000001	542.40	01/09/2009	000000062162	029084	851442	113.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0023388	0000002	542.40	01/09/2009	000000062162	029084	851441	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0023388	0000003	542.40	01/09/2009	000000062162	029084	851438	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0023388	0000004	542.40	01/09/2009	000000062162	029084	851440	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0023388	0000005	655.40	01/09/2009	000000062162	029084	851439	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0023523	0000001	400.00	01/09/2009	000000062162	029084	851435	16.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0023540	0000001	50.00	01/09/2009	000000062162	029084	851443	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0023558	0000001	550.00	01/09/2009	000000076066	029084	850154	22.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0023566	0000001	500.00	01/09/2009	000000076066	029084	850155	20.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0023965	0000001	80.00	02/09/2009	000000062162	029084	851444	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0023973	0000001	58.20	02/09/2009	000000062162	029084	851444	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025780	0000001	2.00	02/09/2009	000000580678	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025593	0000001	709.82	02/09/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025607	0000001	476.36	02/09/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0023931	0000001	2.00	02/09/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0023949	0000001	2.00	02/09/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0023957	0000001	0.26	02/09/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023990	0000001	520.00	02/09/2009	000000062405	029084	851607	20.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024007	0000001	800.00	02/09/2009	000000062405	029084	851605	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024015	0000001	300.00	02/09/2009	000000062405	029084	851606	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024023	0000001	2.00	02/09/2009	000000690880	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024031	0000001	192.00	02/09/2009	000000021474	029084	854066	0.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0024058	0000001	650.00	02/09/2009	000000062162	029084	851445	26.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0023981	0000001	80.00	02/09/2009	000000062162	029084	851444	3.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024040	0000001	300.00	02/09/2009	000000021474	029084	854043	12.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024066	0000001	2200.00	03/09/2009	000000068837	029084	850111	149.16	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0024074	0000001	105.00	03/09/2009	000000690376	029084	850148	4.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0024091	0000001	300.00	04/09/2009	000000690376	029084	850155	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0024104	0000001	315.00	04/09/2009	000000690376	029084	850156	12.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0024112	0000001	300.00	04/09/2009	000000690376	029084	850158	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0024121	0000001	285.00	04/09/2009	000000690376	029084	850149	11.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0024139	0000001	500.00	04/09/2009	000000690376	029084	850153	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0024147	0000001	195.00	04/09/2009	000000690376	029084	850152	7.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0024155	0000001	195.00	04/09/2009	000000690376	029084	850150	7.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0024163	0000001	180.00	04/09/2009	000000690376	029084	850151	7.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0024171	0000001	285.00	04/09/2009	000000690376	029084	850154	11.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0024180	0000001	315.00	04/09/2009	000000690376	029084	850157	12.60	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024082	0000001	300.00	04/09/2009	000000021474	029084	854067	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024198	0000001	70.00	08/09/2009	000000021458	029084	850807	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0024210	0000001	925.00	08/09/2009	000000690376	029084	850159	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024201	0000001	350.00	08/09/2009	000000050016	029084	851615	14.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024333	0000001	11989.60	10/09/2009	000000077445	029084	850315	1508.22	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024341	0000001	7963.47	10/09/2009	000000077445	029084	850316	885.92	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024350	0000001	2329.41	10/09/2009	000000050016	029084	851620	291.02	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024368	0000001	875.00	10/09/2009	000000077445	029084	850318	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024376	0000001	3593.34	10/09/2009	000000077445	029084	850314	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024384	0000001	500.00	10/09/2009	000000050016	029084	851618	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024392	0000001	520.00	10/09/2009	000000021474	029084	854068	20.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024406	0000001	4000.00	10/09/2009	000000050016	029084	851616	597.06	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024414	0000001	3000.00	10/09/2009	000000050016	029084	851619	311.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024422	0000001	350.00	10/09/2009	000000050016	029084	851617	14.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024431	0000001	1034.42	10/09/2009	000006720060	000038	900009	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024449	0000001	3986.40	10/09/2009	000006720060	000038	900008	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024457	0000001	200.00	10/09/2009	000000021458	029084	850810	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025615	0000001	457.75	10/09/2009	000000050016	029084	851610	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0024465	0000001	1400.00	10/09/2009	000000062162	029084	851446	182.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0024473	0000001	400.00	10/09/2009	000000062162	029084	851406	16.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024244	0000001	80.00	10/09/2009	000000021458	029084	850808	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024252	0000001	1961.65	10/09/2009	000000076163	029084	850202	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024261	0000001	250.00	10/09/2009	000000076163	029084	850199	10.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024279	0000001	250.00	10/09/2009	000000076163	029084	850198	10.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0024228	0000001	230.00	10/09/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0024236	0000001	1554.91	10/09/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0024937	0000001	8000.00	10/09/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025844	0000001	1300.00	10/09/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024287	0000001	6271.49	10/09/2009	000000062405	029084	851608	596.64	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024295	0000001	954.70	10/09/2009	000000580422	029084	851614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024309	0000001	60.00	10/09/2009	000000021458	029084	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024325	0000001	119.50	10/09/2009	000000055239	029084	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024554	0000001	306.90	11/09/2009	000000021474	029084	854069	76.98	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024562	0000001	8750.19	11/09/2009	000000021474	029084	854069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024571	0000001	2046.00	11/09/2009	000000021474	029084	854069	798.58	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024635	0000001	5395.08	11/09/2009	000000062405	029084	851611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024643	0000001	393.01	11/09/2009	000000062405	029084	851612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024651	0000001	300.00	11/09/2009	000000062405	029084	851609	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025771	0000001	511.50	11/09/2009	000000062405	029084	851610	40.92	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024317	0000001	161.50	11/09/2009	000000055239	029084	850156	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0024481	0000001	4128.30	11/09/2009	000000021474	029084	854069	102.44	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0024490	0000001	2153.94	11/09/2009	000000021474	029084	854069	134.14	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0024503	0000001	462.00	11/09/2009	000000021474	029084	854069	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0024511	0000001	8079.29	11/09/2009	000000021474	029084	854069	1048.64	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0024589	0000001	0.26	11/09/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024520	0000001	1874.48	11/09/2009	000000021474	029084	854069	198.88	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024538	0000001	550.00	11/09/2009	000000021474	029084	854069	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024546	0000001	511.50	11/09/2009	000000021474	029084	854069	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024597	0000001	320.00	11/09/2009	000000008564	021474	850031	12.80	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024601	0000001	320.00	11/09/2009	000000008564	021474	850030	12.80	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024619	0000001	320.00	11/09/2009	000000008564	021474	850032	12.80	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024627	0000001	320.00	11/09/2009	000000008564	021474	850029	12.80	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025623	0000001	677.76	11/09/2009	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024660	0000001	1855.65	11/09/2009	000000077445	029084	850317	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024678	0000001	557.80	11/09/2009	000000050016	029084	851622	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025798	0000001	2.00	12/09/2009	000000054704	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024708	0000001	70.00	14/09/2009	000000021458	029084	850811	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024716	0000001	50.00	14/09/2009	000000021458	029084	850812	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024724	0000001	20.00	14/09/2009	000000021458	029084	850812	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024732	0000001	50.00	14/09/2009	000000021458	029084	850812	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024741	0000001	50.00	14/09/2009	000000021458	029084	850812	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025631	0000001	345.50	14/09/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025640	0000001	207.30	14/09/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025801	0000001	410.00	14/09/2009	000000021458	029084	850813	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024686	0000001	2418.40	14/09/2009	000000076295	029084	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024694	0000001	4517.50	14/09/2009	000000007590	029084	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024759	0000001	150.00	14/09/2009	000000021458	029084	850812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024767	0000001	100.00	14/09/2009	000000021458	029084	850812	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024783	0000001	200.00	14/09/2009	000000050016	029084	851623	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024791	0000001	350.00	14/09/2009	000000050016	029084	851621	14.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025585	0000001	100.00	14/09/2009	000000050016	029084	851621	4.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0024830	0000001	400.00	15/09/2009	000000062162	029084	851452	16.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0024848	0000001	100.00	15/09/2009	000000062162	029084	851450	4.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0025577	0000001	5250.95	15/09/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024821	0000001	325.00	15/09/2009	000000062405	029084	851615	13.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024775	0000001	209.50	15/09/2009	000000008564	021474	850033	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024813	0000001	945.00	15/09/2009	000000062162	029084	851449	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0022021	0000001	2606.95	15/09/2009	000000008564	021474	850034	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0024805	0000001	300.00	15/09/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024856	0000001	200.00	16/09/2009	000000021458	029084	850814	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024864	0000001	500.00	16/09/2009	000000008564	021474	850036	75.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025836	0000001	500.00	16/09/2009	000000008564	021474	850035	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024881	0000001	200.00	16/09/2009	000000062405	029084	851616	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0024902	0000001	430.00	16/09/2009	000000690376	029084	850160	17.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024899	0000001	186.00	16/09/2009	000000077445	029084	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0024872	0000001	2057.90	17/09/2009	000000076295	029084	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025666	0000001	2940.00	17/09/2009	000000580422	029084	851623	117.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023485	0000001	1651.68	17/09/2009	000000055239	029084	850158	128.34	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000005	2400.00	17/09/2009	000000580422	029084	851617	451.15	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000006	780.00	17/09/2009	000000580422	029084	851619	93.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000002	700.00	17/09/2009	000000580422	029084	851621	84.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025658	0000001	693.89	17/09/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0024911	0000001	244.80	18/09/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0024945	0000001	41.01	21/09/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0024953	0000001	50.00	21/09/2009	000000021458	029084	850816	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024970	0000001	1990.00	21/09/2009	000000077445	029084	850333	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024996	0000001	1500.00	21/09/2009	000000077445	029084	850331	64.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025003	0000001	1000.00	21/09/2009	000000077445	029084	850330	40.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025011	0000001	1300.00	21/09/2009	000000077445	029084	850329	52.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025020	0000001	1500.00	21/09/2009	000000077445	029084	850328	64.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025038	0000001	1400.00	21/09/2009	000000077445	029084	850332	56.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025046	0000001	2400.00	21/09/2009	000000077445	029084	850327	187.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025054	0000001	3500.00	21/09/2009	000000077445	029084	850326	443.66	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025062	0000001	3500.00	21/09/2009	000000068837	029084	850112	443.66	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0025071	0000001	135.00	21/09/2009	000000690376	029084	850161	5.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0025291	0000001	150.00	22/09/2009	000000062162	029084	851464	6.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0025305	0000001	600.00	22/09/2009	000000062162	029084	851460	24.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0025348	0000001	1891.58	22/09/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025267	0000001	250.00	22/09/2009	000000062162	029084	851466	10.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025275	0000001	420.00	22/09/2009	000000062162	029084	851465	16.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025283	0000001	350.00	22/09/2009	000000062162	029084	851462	14.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025330	0000001	641.88	22/09/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024988	0000001	1844.00	22/09/2009	000000077445	029084	850333	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0025313	0000001	520.00	22/09/2009	000000062162	029084	851463	20.80	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0019101	0000003	344.00	22/09/2009	000000062162	029084	851458	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025160	0000001	1250.00	22/09/2009	000000076163	029084	850221	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025674	0000001	1250.00	22/09/2009	000000076163	029084	850200	162.50	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025097	0000001	800.00	22/09/2009	000000062162	029084	851453	32.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025101	0000001	1000.00	22/09/2009	000000062162	029084	851454	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025119	0000001	764.25	22/09/2009	000000062162	029084	851459	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025127	0000001	600.00	22/09/2009	000000062162	029084	851456	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025135	0000001	1000.00	22/09/2009	000000062162	029084	000000	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025143	0000001	500.00	22/09/2009	000000062162	029084	851457	20.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025151	0000001	0.04	22/09/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025089	0000001	2500.00	22/09/2009	000000062162	029084	851455	206.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025178	0000001	186.00	22/09/2009	000000062405	029084	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025186	0000001	2500.00	22/09/2009	000000062405	029084	851619	206.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025194	0000001	660.00	22/09/2009	000000062405	029084	851618	26.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025208	0000001	700.00	22/09/2009	000000062405	029084	851625	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025216	0000001	480.00	22/09/2009	000000062405	029084	851623	19.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025224	0000001	1200.00	22/09/2009	000000062405	029084	851622	48.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025232	0000001	1700.00	22/09/2009	000000062405	029084	851621	87.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025241	0000001	800.00	22/09/2009	000000062405	029084	851620	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025259	0000001	900.00	22/09/2009	000000062405	029084	851617	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025321	0000001	159.81	22/09/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025356	0000001	2401.34	23/09/2009	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025364	0000001	144.00	23/09/2009	000000007569	029084	850044	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025372	0000001	250.00	23/09/2009	000000008564	021474	850037	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025381	0000001	230.00	23/09/2009	000000050016	029084	851626	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025411	0000001	100.00	24/09/2009	000000062162	029084	851467	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025429	0000001	500.00	24/09/2009	000000062162	029084	851470	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025399	0000001	139.50	24/09/2009	000000062162	029084	851468	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025402	0000001	30.00	24/09/2009	000000062162	029084	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025437	0000001	120.00	24/09/2009	000000062162	029084	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025445	0000001	100.00	24/09/2009	000000062162	029084	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023477	0000001	7000.00	24/09/2009	000000008596	029084	850089	3529.45	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025470	0000001	200.00	25/09/2009	000000050016	029084	851625	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0024961	0000001	860.00	25/09/2009	000000077445	029084	850334	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025461	0000001	665.00	28/09/2009	000000077445	029084	850335	26.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0025488	0000001	900.00	28/09/2009	000000690376	029084	850162	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025518	0000001	20.21	28/09/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025526	0000001	13.84	29/09/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025453	0000001	225.00	29/09/2009	000000021474	029084	854072	9.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025496	0000001	4000.00	30/09/2009	000000021474	029084	854071	597.06	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025500	0000001	693.00	30/09/2009	000000021474	029084	854041	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025534	0000001	1.03	30/09/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025542	0000001	966.22	30/09/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025551	0000001	4950.00	30/09/2009	000000008564	021474	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025569	0000001	200.00	30/09/2009	000000021474	029084	854073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029327	0000001	24.00	01/10/2009	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0023531	0000001	100.00	01/10/2009	000000062162	029084	851428	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025887	0000001	2.00	01/10/2009	000000580678	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025852	0000001	4.00	01/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025861	0000001	2.00	01/10/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025879	0000001	2.00	01/10/2009	000000054704	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025895	0000001	2.00	01/10/2009	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025984	0000001	1700.00	02/10/2009	000000050016	029084	851627	68.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025992	0000001	2.00	02/10/2009	000000060801	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026000	0000001	2.00	02/10/2009	000000061166	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025691	0000001	56009.39	02/10/2009	000000077445	029084	000000	9606.68	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025704	0000001	34446.84	02/10/2009	000000077445	029084	000000	6036.99	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0025739	0000002	280.28	02/10/2009	000000021458	029084	850817	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0025739	0000003	2012.69	02/10/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0025739	0000004	34104.93	02/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025909	0000001	0.08	02/10/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0025917	0000001	2.00	02/10/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025925	0000001	500.00	02/10/2009	000000076066	029084	850156	20.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025933	0000001	550.00	02/10/2009	000000076066	029084	850157	22.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025721	0000001	7925.05	02/10/2009	000000021474	029084	000000	1109.61	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025682	0000001	357.60	02/10/2009	000000062405	029084	851626	6142.31	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025941	0000001	2.00	02/10/2009	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025950	0000001	93.00	02/10/2009	000000062405	029084	851627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025968	0000001	2.00	02/10/2009	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025976	0000001	2.00	02/10/2009	000000690880	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023019	0000001	6502.15	04/10/2009	000000086843	024600	850133	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028941	0000001	1800.00	05/10/2009	000000021458	029084	000000	155.50	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028959	0000002	8829.24	05/10/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0023027	0000001	831.43	05/10/2009	000000086843	024600	850124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028932	0000001	7706.28	05/10/2009	000000062162	029084	000000	3941.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028932	0000002	750.00	05/10/2009	000000007850	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028932	0000003	760.00	05/10/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028932	0000004	530.00	05/10/2009	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028932	0000005	262.56	05/10/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028932	0000006	5638.82	05/10/2009	000000068977	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026034	0000001	315.00	05/10/2009	000000062162	029084	851471	12.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026042	0000001	315.00	05/10/2009	000000690376	029084	850166	12.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026051	0000001	330.00	05/10/2009	000000690376	029084	850170	13.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026069	0000001	285.00	05/10/2009	000000690376	029084	850165	11.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026077	0000001	500.00	05/10/2009	000000690376	029084	850169	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026085	0000001	285.00	05/10/2009	000000690376	029084	850164	11.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026093	0000001	330.00	05/10/2009	000000690376	029084	850168	13.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026107	0000001	470.00	05/10/2009	000000690376	029084	850163	18.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0025739	0000001	488.66	05/10/2009	000000062162	029084	851472	8365.69	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026018	0000001	375.00	05/10/2009	000000077445	029084	850336	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026026	0000001	400.00	05/10/2009	000000050016	029084	851628	16.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026115	0000001	380.00	06/10/2009	000000062162	029084	851474	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026123	0000001	400.00	06/10/2009	000000062162	029084	851473	16.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0023035	0000001	1740.00	06/10/2009	000000086843	024600	850092	69.60	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0026158	0000001	456.00	07/10/2009	000000062162	029084	851477	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026131	0000001	238.75	07/10/2009	000000062162	029084	851476	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026140	0000001	627.38	07/10/2009	000000062162	029084	851475	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029076	0000001	1267.41	08/10/2009	000000077445	029084	850338	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029084	0000001	1227.28	08/10/2009	000000077445	029084	850339	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029092	0000001	1101.08	08/10/2009	000000077445	029084	850340	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026166	0000001	889.20	08/10/2009	000000580422	029084	851624	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026182	0000001	224.79	08/10/2009	000000062162	029084	851478	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026191	0000001	79.19	08/10/2009	000000062162	029084	851479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029068	0000001	1526.63	08/10/2009	000000580422	029084	851626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0026417	0000001	50.00	09/10/2009	000000021474	029084	854105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0026425	0000001	1100.00	09/10/2009	000000062405	029084	851630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0026433	0000001	2339.50	09/10/2009	000000062405	029084	851633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0026441	0000001	300.00	09/10/2009	000000062405	029084	851632	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0026450	0000001	1090.00	09/10/2009	000000062405	029084	851634	43.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0026468	0000001	300.00	09/10/2009	000000062405	029084	851631	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0026476	0000001	1500.00	09/10/2009	000000062405	029084	851635	64.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0026484	0000001	540.00	09/10/2009	000000062405	029084	851636	21.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0026492	0000001	1300.00	09/10/2009	000000062405	029084	851637	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0026506	0000001	1205.00	09/10/2009	000000021474	029084	854105	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014672	0000003	2000.00	09/10/2009	000000050016	029084	851631	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023256	0000001	624.93	09/10/2009	000000062405	029084	851629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023264	0000001	2647.09	09/10/2009	000000062405	029084	851628	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026255	0000001	1300.00	09/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026263	0000001	8000.00	09/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026271	0000001	896.93	09/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026280	0000001	957.09	09/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026298	0000001	744.72	09/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026301	0000001	765.00	09/10/2009	000000021474	029084	854092	30.60	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026310	0000001	735.00	09/10/2009	000000021474	029084	854107	29.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026328	0000001	60.00	09/10/2009	000000021474	029084	854105	2.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026336	0000001	230.00	09/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026344	0000001	45.00	09/10/2009	000000021474	029084	854105	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026352	0000001	50.00	09/10/2009	000000021474	029084	854105	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026361	0000001	3300.00	09/10/2009	000000021474	029084	854083	368.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026239	0000001	50.00	09/10/2009	000000021474	029084	854105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026247	0000001	650.00	09/10/2009	000000021474	029084	854086	26.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025755	0000001	465.00	09/10/2009	000000021474	029084	854079	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025755	0000002	465.00	09/10/2009	000000021474	029084	854078	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025755	0000003	465.00	09/10/2009	000000021474	029084	854080	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025755	0000004	465.00	09/10/2009	000000021474	029084	854081	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025755	0000005	465.00	09/10/2009	000000021474	029084	854082	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0029122	0000001	139.50	09/10/2009	000000021474	029084	854078	11.16	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0026387	0000001	120.00	09/10/2009	000000021474	029084	854105	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0026395	0000001	650.00	09/10/2009	000000021474	029084	854106	26.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0026409	0000001	2698.40	09/10/2009	000000021474	029084	854105	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028886	0000001	1629.44	09/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029106	0000001	3614.46	09/10/2009	000000050016	029084	851630	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026514	0000001	3083.70	09/10/2009	000000077445	029084	850343	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026522	0000001	537.00	09/10/2009	000000077445	029084	850342	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026531	0000001	145.00	09/10/2009	000000021474	029084	854074	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026549	0000001	25.00	09/10/2009	000000021474	029084	854105	1.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026557	0000001	600.00	09/10/2009	000000021474	029084	854091	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026565	0000001	200.00	09/10/2009	000000050016	029084	851632	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026573	0000001	750.00	09/10/2009	000000050016	029084	851633	30.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026581	0000001	5000.00	09/10/2009	000000021474	029084	854084	200.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0023272	0000001	2556.32	09/10/2009	000000077445	029084	850341	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0023281	0000001	1057.28	09/10/2009	000000050016	029084	851629	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0026751	0000001	465.00	09/10/2009	000000021474	029084	854085	18.60	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0026760	0000001	650.00	09/10/2009	000000021474	029084	854104	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026590	0000001	300.00	09/10/2009	000000021474	029084	854103	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026603	0000001	750.00	09/10/2009	000000021474	029084	854098	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026611	0000001	750.00	09/10/2009	000000021474	029084	854099	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026620	0000001	650.00	09/10/2009	000000021474	029084	854097	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026638	0000001	650.00	09/10/2009	000000021474	029084	854096	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026646	0000001	650.00	09/10/2009	000000021474	029084	854087	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026654	0000001	750.00	09/10/2009	000000021474	029084	854101	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026662	0000001	625.00	09/10/2009	000000021474	029084	854102	25.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026671	0000001	650.00	09/10/2009	000000021474	029084	854095	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026689	0000001	100.00	09/10/2009	000000021474	029084	854076	4.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026697	0000001	500.00	09/10/2009	000000021474	029084	854093	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026701	0000001	600.00	09/10/2009	000000021474	029084	854088	24.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026719	0000001	650.00	09/10/2009	000000021474	029084	854089	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026727	0000001	500.00	09/10/2009	000000021474	029084	854094	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026735	0000001	750.00	09/10/2009	000000021474	029084	854100	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026743	0000001	800.00	09/10/2009	000000021474	029084	854090	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0026778	0000001	380.00	10/10/2009	000000062162	029084	851486	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0029149	0000001	42.20	13/10/2009	00000006985X	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026786	0000001	6.60	13/10/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026808	0000001	256.04	14/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026816	0000001	130.57	14/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026824	0000001	77.26	14/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026832	0000001	800.83	14/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0026841	0000001	320.00	14/10/2009	000000008564	021474	850040	12.80	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0026930	0000001	46.37	14/10/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0026859	0000001	5650.67	14/10/2009	000000062405	029084	851638	650.88	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0026948	0000001	171.99	14/10/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029157	0000001	1629.45	14/10/2009	000000007590	029084	850047	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0026964	0000001	1674.69	14/10/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026875	0000001	11996.34	14/10/2009	000000077445	029084	850345	1508.22	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026883	0000001	7476.26	14/10/2009	000000077445	029084	850344	904.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026891	0000001	2150.99	14/10/2009	000000050016	029084	851634	291.02	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026905	0000001	4000.00	14/10/2009	000000050016	029084	851635	597.06	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026913	0000001	0.35	14/10/2009	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026921	0000001	20.50	14/10/2009	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026956	0000001	654.06	14/10/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027073	0000001	500.00	15/10/2009	000000050016	029084	851637	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027081	0000001	500.00	15/10/2009	000000050016	029084	851639	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027090	0000001	2200.00	15/10/2009	000000068837	029084	850113	149.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0023043	0000001	1920.00	15/10/2009	000000077445	029084	850352	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026794	0000001	875.00	15/10/2009	000000077445	029084	850353	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0027103	0000001	200.00	15/10/2009	000000021474	029084	854112	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0027111	0000001	1400.00	15/10/2009	000000021474	029084	854114	182.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0027120	0000001	200.00	15/10/2009	000000021474	029084	854116	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0027138	0000001	300.00	15/10/2009	00000006985X	029084	850079	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0027146	0000001	200.00	15/10/2009	000000021474	029084	854113	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0027154	0000001	250.00	15/10/2009	00000006985X	029084	850080	10.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0027162	0000001	500.00	15/10/2009	00000006985X	029084	850081	20.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0027171	0000001	400.00	15/10/2009	000000021474	029084	854125	16.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0027189	0000001	300.00	15/10/2009	000000021474	029084	854119	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027022	0000001	70.00	15/10/2009	000000021474	029084	854111	2.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027031	0000001	400.00	15/10/2009	000000062405	029084	851641	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027049	0000001	400.00	15/10/2009	000000062405	029084	851642	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027057	0000001	300.00	15/10/2009	000000062162	029084	851480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027065	0000001	65.00	15/10/2009	000000021474	029084	854118	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0026999	0000001	640.00	15/10/2009	000000008564	021474	850044	25.60	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0027006	0000001	640.00	15/10/2009	000000008564	021474	850043	25.60	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0027197	0000001	420.00	15/10/2009	000000021474	029084	854120	16.80	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0023230	0000001	815.00	15/10/2009	000000062162	029084	851481	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028959	0000001	483.41	15/10/2009	000000021474	029084	854122	2062.86	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0026981	0000001	400.00	15/10/2009	000000021474	029084	854117	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026972	0000001	1100.00	15/10/2009	000000021474	029084	854121	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0027201	0000001	7842.54	16/10/2009	000000021474	029084	854124	1157.12	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0027219	0000001	3424.30	16/10/2009	000000021474	029084	854124	102.44	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0027227	0000001	2073.36	16/10/2009	000000021474	029084	854124	126.56	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0027235	0000001	1743.54	16/10/2009	000000021474	029084	854124	250.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0027243	0000001	621.50	16/10/2009	000000021474	029084	854124	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0027251	0000001	396.00	16/10/2009	000000021474	029084	854124	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0027278	0000001	550.00	16/10/2009	000000076163	029084	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027260	0000001	306.90	16/10/2009	000000021474	029084	854124	51.32	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027286	0000001	743.60	16/10/2009	000000580422	029084	851627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027294	0000001	2086.66	16/10/2009	000000008594	029084	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027308	0000001	6666.00	16/10/2009	000000008596	029084	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027316	0000001	2046.00	16/10/2009	000000008595	029084	850021	824.24	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027014	0000001	1618.45	16/10/2009	000000076295	029084	850024	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027324	0000001	750.00	16/10/2009	000000077445	029084	850354	30.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027332	0000001	520.00	16/10/2009	000000021474	029084	854123	20.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027341	0000001	900.00	17/10/2009	000000580422	029084	851622	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027464	0000001	1308.00	19/10/2009	000000086843	024600	850097	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0027383	0000001	100.00	19/10/2009	000000021474	029084	854126	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0027391	0000001	100.00	19/10/2009	000000021474	029084	854127	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0027405	0000001	500.00	19/10/2009	000000008564	021474	850045	75.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0027413	0000001	500.00	19/10/2009	000000008564	021474	850046	75.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0029165	0000001	455.49	19/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0027367	0000001	1145.74	19/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0027375	0000001	800.62	19/10/2009	000000086843	024600	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027421	0000001	465.00	19/10/2009	000000050016	029084	851640	18.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0027430	0000001	300.00	19/10/2009	00000006985X	029084	850084	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0027448	0000001	150.00	19/10/2009	00000006985X	029084	850082	6.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0027456	0000001	180.00	19/10/2009	00000006985X	029084	850083	7.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0027952	0000001	300.00	20/10/2009	000000086843	024600	850120	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0027979	0000001	105.00	20/10/2009	000000690376	029084	850201	4.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0027987	0000001	50.00	20/10/2009	000000690376	029084	850202	2.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0027995	0000001	810.00	20/10/2009	000000086843	024600	850093	32.40	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0028037	0000001	340.00	20/10/2009	000000086843	024600	850091	13.60	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0023302	0000001	8538.00	20/10/2009	000000086843	024600	850115	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023299	0000001	480.00	20/10/2009	000000086843	024600	850114	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0028002	0000001	620.00	20/10/2009	000000086843	024600	850105	24.80	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0028011	0000001	700.00	20/10/2009	000000086843	024600	850084	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0028029	0000001	1000.00	20/10/2009	000000086843	024600	850099	40.00	1	Conta Corrente	NULL
SEC.MUNIC.PLANEJ.E PROJ.ESPECI	0028045	0000001	1000.00	20/10/2009	000000062162	029084	000000	40.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023159	0000001	1742.35	20/10/2009	000000086843	024600	850125	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0022993	0000001	566.35	20/10/2009	000000086843	024600	850114	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027791	0000001	2400.00	20/10/2009	000000077445	029084	850357	187.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027804	0000001	1500.00	20/10/2009	000000077445	029084	850356	64.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027812	0000001	3500.00	20/10/2009	000000077445	029084	850355	443.66	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027821	0000001	1000.00	20/10/2009	000000077445	029084	850358	40.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027839	0000001	533.00	20/10/2009	000000077445	029084	850360	21.32	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027847	0000001	700.00	20/10/2009	000000077445	029084	850359	28.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027855	0000001	200.00	20/10/2009	000000050016	029084	851641	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027863	0000001	600.00	20/10/2009	000000086843	024600	850119	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027871	0000001	200.00	20/10/2009	000000086843	024600	850087	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027880	0000001	300.00	20/10/2009	000000086843	024600	850088	12.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027898	0000001	380.00	20/10/2009	000000086843	024600	850103	15.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027901	0000001	200.00	20/10/2009	000000086843	024600	850106	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027910	0000001	500.00	20/10/2009	000000021458	029084	850819	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027928	0000001	210.90	20/10/2009	000000086843	024600	850116	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027936	0000001	145.00	20/10/2009	000000086843	024600	850117	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027944	0000001	60.00	20/10/2009	000000086843	024600	850095	2.40	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027961	0000001	200.00	20/10/2009	000000050016	029084	851642	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029114	0000001	533.00	20/10/2009	000000077445	029084	850360	21.32	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0027499	0000001	4085.00	20/10/2009	000000086843	024600	850132	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0027502	0000001	800.00	20/10/2009	000000086843	024600	850107	32.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0027511	0000001	2749.80	20/10/2009	000000086843	024600	850118	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0027529	0000001	533.00	20/10/2009	000000086843	024600	850112	21.32	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0027537	0000001	3867.25	20/10/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0027545	0000001	300.00	20/10/2009	000000086843	024600	850111	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0027553	0000001	600.00	20/10/2009	000000086843	024600	850109	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0027561	0000001	300.00	20/10/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0027570	0000001	500.00	20/10/2009	000000086843	024600	850110	20.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0027588	0000001	359.98	20/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0023051	0000001	533.00	20/10/2009	000000086843	024600	850112	21.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027472	0000001	465.00	20/10/2009	000000086843	024600	850104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027481	0000001	2500.00	20/10/2009	000000086843	024600	850089	206.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023213	0000001	1699.10	20/10/2009	000000086843	024600	850113	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0027596	0000001	623.00	20/10/2009	000000086843	024600	850101	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0027600	0000001	803.40	20/10/2009	000000086843	024600	850102	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0027618	0000001	404.00	20/10/2009	000000086843	024600	850098	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0027626	0000001	70.00	20/10/2009	000000021458	029084	850820	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0027634	0000001	80.00	20/10/2009	000000021458	029084	850818	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0027642	0000001	2956.00	20/10/2009	000000008564	021474	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027651	0000001	7002.78	20/10/2009	000000086843	024600	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027669	0000001	350.00	20/10/2009	000000086843	024600	850094	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027677	0000001	1420.00	20/10/2009	000000086843	024600	850096	56.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027685	0000001	560.00	20/10/2009	000000086843	024600	850100	22.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027693	0000001	210.00	20/10/2009	000000062405	029084	851645	8.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027707	0000001	680.00	20/10/2009	000000062405	029084	851649	27.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027715	0000001	800.00	20/10/2009	000000062405	029084	851646	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027723	0000001	2580.00	20/10/2009	000000062405	029084	851650	221.36	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027731	0000001	1700.00	20/10/2009	000000062405	029084	851648	87.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027740	0000001	2500.00	20/10/2009	000000062405	029084	851647	206.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027758	0000001	843.09	20/10/2009	000000062405	029084	851652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027766	0000001	533.00	20/10/2009	000000062405	029084	851651	21.32	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027774	0000001	450.00	20/10/2009	000000086843	024600	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0027782	0000001	45.00	20/10/2009	000000086843	024600	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023060	0000001	533.00	20/10/2009	000000062405	029084	851651	21.32	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028118	0000001	4900.91	21/10/2009	000000086843	024600	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028126	0000001	1000.00	21/10/2009	000000062405	029084	851653	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028134	0000001	300.00	21/10/2009	000000086843	024600	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028142	0000001	200.00	21/10/2009	000000086843	024600	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028282	0000001	25.17	21/10/2009	000000086843	024600	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028291	0000001	64.00	21/10/2009	000000086843	024600	850126	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0028096	0000001	100.00	21/10/2009	000000086843	024600	850137	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0028274	0000001	931.60	21/10/2009	000000086843	024600	850126	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028894	0000001	800.00	21/10/2009	000000086843	024600	850136	32.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0029131	0000001	48.57	21/10/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028053	0000001	594.00	21/10/2009	000000086843	024600	850121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028061	0000001	186.00	21/10/2009	000000086843	024600	850121	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028070	0000001	7.70	21/10/2009	000000086843	024600	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028088	0000001	0.17	21/10/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028258	0000001	30.00	21/10/2009	000000086843	024600	850126	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028266	0000001	32.00	21/10/2009	000000086843	024600	850126	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0028151	0000001	1020.59	21/10/2009	000006720060	000038	900010	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0028169	0000001	3986.40	21/10/2009	000006720060	000038	900011	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0028177	0000001	1500.00	21/10/2009	000000077445	029084	850362	64.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0028185	0000001	1400.00	21/10/2009	000000077445	029084	850361	56.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0028193	0000001	600.00	21/10/2009	000000077445	029084	850363	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0028207	0000001	4206.00	21/10/2009	000000086843	024600	850121	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0028215	0000001	3500.00	21/10/2009	000000086843	024600	850130	443.66	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0028304	0000001	480.00	21/10/2009	000000086843	024600	850126	19.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0028908	0000001	6000.00	21/10/2009	000000086843	024600	850138	240.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028223	0000001	300.00	21/10/2009	000000086843	024600	850127	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028231	0000001	3000.00	21/10/2009	000000086843	024600	850131	311.16	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028240	0000001	200.00	21/10/2009	000000086843	024600	850122	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028312	0000001	56.43	21/10/2009	000000086843	024600	850126	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028321	0000001	465.00	22/10/2009	000000086843	024600	850140	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000001	7000.00	22/10/2009	000000008596	029084	850091	1896.14	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000002	7000.00	22/10/2009	000000008596	029084	850093	1896.14	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000003	700.00	22/10/2009	000000008596	029084	850098	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000004	700.00	22/10/2009	000000008596	029084	850099	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000005	2400.00	22/10/2009	000000008596	029084	850095	451.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000006	2400.00	22/10/2009	000000008596	029084	850094	429.53	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000007	2400.00	22/10/2009	000000008596	029084	850096	451.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000008	700.00	22/10/2009	000000008596	029084	850097	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000009	7000.00	22/10/2009	000000008596	029084	850092	1896.14	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000010	700.00	22/10/2009	000000008594	029084	850060	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000011	2500.00	22/10/2009	000000008594	029084	850058	459.53	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000012	2500.00	22/10/2009	000000008594	029084	850059	620.24	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000013	700.00	22/10/2009	000000580422	029084	851632	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000014	1200.00	22/10/2009	000000580422	029084	851630	156.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000015	780.00	22/10/2009	000000580422	029084	851631	93.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000016	2400.00	22/10/2009	000000580422	029084	851629	451.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000017	2500.00	22/10/2009	000000008594	029084	850057	437.90	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000018	900.00	22/10/2009	000000580422	029084	851633	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025763	0000019	700.00	22/10/2009	000000580422	029084	851628	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028347	0000001	12830.00	23/10/2009	000000008595	029084	850022	1357.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028355	0000001	1710.00	23/10/2009	000000055239	029084	850161	151.98	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028339	0000001	186.00	23/10/2009	000000086843	024600	850141	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025747	0000001	1250.00	23/10/2009	000000076163	029084	850205	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0025747	0000002	1250.00	23/10/2009	000000076163	029084	850204	162.50	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0028363	0000001	520.00	23/10/2009	000000086843	024600	850142	20.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0027359	0000001	3758.00	23/10/2009	000000690376	029084	850203	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028371	0000001	20.50	26/10/2009	000000086843	024600	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028380	0000001	0.35	27/10/2009	000000086843	024600	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0028924	0000001	1250.00	27/10/2009	000000076163	029084	850206	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0028398	0000001	200.00	27/10/2009	000000062162	029084	851487	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0028401	0000001	785.00	27/10/2009	000000062162	029084	851485	31.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028410	0000001	200.00	27/10/2009	000000580422	029084	851634	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028428	0000001	93.00	27/10/2009	000000062405	029084	851655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028436	0000001	372.00	27/10/2009	000000062405	029084	851643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028444	0000001	930.00	27/10/2009	000000062405	029084	851659	37.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028452	0000001	300.00	27/10/2009	000000062405	029084	851654	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028461	0000001	270.00	27/10/2009	000000062405	029084	851658	10.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028479	0000001	235.00	27/10/2009	000000062405	029084	851657	9.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028916	0000001	93.00	27/10/2009	000000062405	029084	851656	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0028487	0000001	1300.00	27/10/2009	000000077445	029084	850364	52.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028495	0000001	480.00	27/10/2009	00000006985X	029084	850085	19.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028568	0000001	315.00	28/10/2009	000000062162	029084	851491	12.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028576	0000001	190.00	28/10/2009	00000006985X	029084	850086	7.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0028550	0000001	473.00	28/10/2009	000000021474	029084	854128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028509	0000001	700.00	28/10/2009	000000008594	029084	850061	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028525	0000001	370.00	28/10/2009	000000062405	029084	851661	14.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028533	0000001	600.00	28/10/2009	000000062405	029084	851660	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028541	0000001	200.00	28/10/2009	000000062162	029084	851492	8.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028517	0000001	64.47	28/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028584	0000001	351.33	29/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028614	0000001	60.00	30/10/2009	000000062162	029084	851515	2.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028622	0000001	765.00	30/10/2009	000000062162	029084	851506	30.60	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028631	0000001	4000.00	30/10/2009	000000021474	029084	854130	597.06	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028649	0000001	3300.00	30/10/2009	000000062162	029084	851493	368.88	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028657	0000001	1.03	30/10/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0028665	0000001	815.68	30/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028592	0000001	465.00	30/10/2009	000000062162	029084	851494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028606	0000001	650.00	30/10/2009	000000062162	029084	851501	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029009	0000001	15047.69	30/10/2009	000000021474	029084	000000	3851.79	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0028673	0000001	650.00	30/10/2009	000000062162	029084	851514	26.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0028681	0000001	465.00	30/10/2009	000000062162	029084	851500	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0028681	0000002	465.00	30/10/2009	000000062162	029084	851499	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0028681	0000003	465.00	30/10/2009	000000062162	029084	851496	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0028681	0000004	465.00	30/10/2009	000000062162	029084	851497	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0028681	0000005	465.00	30/10/2009	000000062162	029084	851498	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0028690	0000001	347.00	30/10/2009	000000021474	029084	854132	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0028703	0000001	542.40	30/10/2009	000000062162	029084	851515	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0029033	0000001	8389.99	30/10/2009	000000021474	029084	000000	1109.61	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0029017	0000001	9287.20	30/10/2009	000000021474	029084	000000	2058.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0029025	0000001	650.00	30/10/2009	000000021474	029084	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028967	0000001	357.60	30/10/2009	000000062405	029084	851662	6423.49	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0028967	0000002	27161.51	30/10/2009	000000062405	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0025682	0000002	25636.06	30/10/2009	000000062405	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0028711	0000001	1768.00	30/10/2009	000000021474	029084	854131	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0028720	0000001	1700.00	30/10/2009	000000050016	029084	851643	87.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0028738	0000001	600.00	30/10/2009	000000062162	029084	851505	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0028975	0000001	58211.94	30/10/2009	000000077445	029084	000000	9734.79	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0028991	0000001	10757.84	30/10/2009	000000050016	029084	000000	2473.47	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029050	0000001	34451.49	30/10/2009	000000077445	029084	000000	6051.86	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0025712	0000001	9931.73	30/10/2009	000000050016	029084	000000	2432.18	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028746	0000001	650.00	30/10/2009	000000062162	029084	851508	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028754	0000001	465.00	30/10/2009	000000062162	029084	851502	18.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028762	0000001	750.00	30/10/2009	000000062162	029084	851510	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028771	0000001	750.00	30/10/2009	000000062162	029084	851511	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028789	0000001	600.00	30/10/2009	000000062162	029084	851503	24.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028797	0000001	650.00	30/10/2009	000000062162	029084	851504	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028801	0000001	500.00	30/10/2009	000000062162	029084	851507	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028819	0000001	650.00	30/10/2009	000000062162	029084	851509	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028827	0000001	750.00	30/10/2009	000000062162	029084	851512	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028835	0000001	750.00	30/10/2009	000000062162	029084	851813	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028843	0000001	550.00	30/10/2009	000000021474	029084	854133	22.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0028851	0000001	250.00	30/10/2009	00000006985X	029084	850087	10.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029041	0000002	35772.21	30/10/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0028860	0000001	625.00	30/10/2009	000000021474	029084	854134	25.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0028878	0000001	465.00	30/10/2009	000000062162	029084	851495	18.60	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0023311	0000001	192.00	31/10/2009	000000086843	024600	850115	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0023329	0000001	5334.00	31/10/2009	000000086843	024600	850115	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022951	0000001	1243.60	31/10/2009	000000086843	024600	850113	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0029441	0000001	4.00	03/11/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0029459	0000001	2.00	03/11/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0029467	0000001	2.00	03/11/2009	000000054704	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0029475	0000001	500.00	03/11/2009	000000076066	029084	850161	20.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0029483	0000001	550.00	03/11/2009	000000076066	029084	850160	22.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0029491	0000001	2.00	03/11/2009	000000580678	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029505	0000001	480.00	03/11/2009	000000021458	029084	850825	19.20	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0029629	0000001	650.00	03/11/2009	000000021458	029084	850823	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029572	0000001	310.00	03/11/2009	000000021458	029084	850821	12.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029581	0000001	500.00	03/11/2009	000000021458	029084	850827	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029599	0000001	1400.00	03/11/2009	000000021458	029084	850824	182.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029602	0000001	310.00	03/11/2009	000000021458	029084	850822	12.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029611	0000001	250.00	03/11/2009	00000006985X	029084	850088	10.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029513	0000001	762.50	03/11/2009	000000062162	029084	851489	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029521	0000001	105.00	03/11/2009	000000021458	029084	850826	4.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029530	0000001	750.00	03/11/2009	000000050016	029084	851644	30.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029548	0000001	400.00	03/11/2009	000000050016	029084	851645	16.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029564	0000001	2200.00	03/11/2009	000000068837	029084	850115	149.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029734	0000001	500.00	04/11/2009	000000050016	029084	851657	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029742	0000001	2.00	04/11/2009	000000061166	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029751	0000001	2.00	04/11/2009	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029769	0000001	2.00	04/11/2009	000000060801	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029777	0000001	500.00	04/11/2009	00000006985X	029084	850089	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029785	0000001	300.00	04/11/2009	000000690376	029084	850208	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029793	0000001	315.00	04/11/2009	000000690376	029084	850207	12.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029807	0000001	240.00	04/11/2009	000000690376	029084	850204	9.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029815	0000001	105.00	04/11/2009	000000690376	029084	850205	4.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029823	0000001	300.00	04/11/2009	000000690376	029084	850206	12.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0023001	0000001	1291.68	04/11/2009	000000021458	029084	850829	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0029831	0000001	650.00	04/11/2009	000000021458	029084	850835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029637	0000001	2.00	04/11/2009	000000690880	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029700	0000001	2.00	04/11/2009	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029718	0000001	408.00	04/11/2009	000000062405	029084	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029726	0000001	80.00	04/11/2009	000000021458	029084	850828	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0029688	0000001	400.00	04/11/2009	000000008564	021474	850051	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0029645	0000001	681.55	04/11/2009	000000050016	029084	851646	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0029653	0000001	2.00	04/11/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0029670	0000001	1.36	04/11/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029840	0000001	465.00	05/11/2009	000000021458	029084	850830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029858	0000001	1.10	05/11/2009	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029912	0000001	100.00	06/11/2009	000000021458	029084	850833	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0029866	0000001	100.00	06/11/2009	000000021474	029084	854136	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0029874	0000001	2392.00	06/11/2009	000000076163	029084	850208	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0029882	0000001	640.00	06/11/2009	000000008564	021474	850049	25.60	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0029891	0000001	640.00	06/11/2009	000000008564	021474	850048	25.60	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0029904	0000001	640.00	06/11/2009	000000008564	021474	850050	25.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029921	0000001	315.00	06/11/2009	000000021458	029084	850834	12.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029939	0000001	800.00	06/11/2009	000000021474	029084	854135	32.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029963	0000001	4000.00	09/11/2009	000000021474	029084	854147	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0032093	0000001	1863.95	09/11/2009	000000069396	029084	850064	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0029947	0000001	244.59	09/11/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0029980	0000001	1300.00	10/11/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0029998	0000001	8000.00	10/11/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030007	0000001	186.00	10/11/2009	000000021474	029084	854151	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030015	0000001	139.50	10/11/2009	000000021474	029084	854156	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030023	0000001	520.00	10/11/2009	000000021474	029084	854158	20.80	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030031	0000001	800.00	10/11/2009	000000021474	029084	854139	32.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030040	0000001	1000.00	10/11/2009	000000021474	029084	854140	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030058	0000001	230.00	10/11/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030066	0000001	600.00	10/11/2009	000000021474	029084	854165	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030074	0000001	3000.00	10/11/2009	000000021474	029084	854138	259.38	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030082	0000001	2661.74	10/11/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030091	0000001	500.00	10/11/2009	000000021474	029084	854167	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029971	0000001	2500.00	10/11/2009	000000021474	029084	854141	206.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026972	0000002	1500.00	10/11/2009	000000021474	029084	854161	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0030104	0000001	250.00	10/11/2009	000000021474	029084	854137	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0031968	0000001	1074.00	10/11/2009	000000021474	029084	854155	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0023175	0000001	602.00	10/11/2009	000000021474	029084	854164	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031950	0000001	30.00	10/11/2009	000000021474	029084	854155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031976	0000001	500.00	10/11/2009	000000021474	029084	854155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030112	0000001	340.00	10/11/2009	000000021474	029084	854153	13.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030121	0000001	1992.00	10/11/2009	000000062405	029084	851687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030139	0000001	1405.00	10/11/2009	000000062405	029084	851669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030147	0000001	760.00	10/11/2009	000000062405	029084	851671	30.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030155	0000001	400.00	10/11/2009	000000062405	029084	851664	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030163	0000001	300.00	10/11/2009	000000062405	029084	851663	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030171	0000001	1700.00	10/11/2009	000000062405	029084	851666	87.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030180	0000001	2500.00	10/11/2009	000000062405	029084	851665	206.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030198	0000001	870.00	10/11/2009	000000062405	029084	851670	34.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030201	0000001	800.00	10/11/2009	000000062405	029084	851667	32.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0032166	0000001	200.00	10/11/2009	000000021474	029084	854149	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030210	0000001	4401.40	10/11/2009	000000050016	029084	851648	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030228	0000001	4000.00	10/11/2009	000000050016	029084	851647	597.06	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030236	0000001	200.00	10/11/2009	000000021474	029084	854144	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030244	0000001	500.00	10/11/2009	000000050016	029084	851649	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030252	0000001	350.00	10/11/2009	000000021474	029084	854160	14.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030261	0000001	500.00	10/11/2009	000000021474	029084	854146	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030279	0000001	675.00	10/11/2009	000000021474	029084	854162	27.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030287	0000001	1100.00	10/11/2009	000000021474	029084	854148	44.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030295	0000001	800.00	10/11/2009	000000021474	029084	854145	32.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0026581	0000002	5000.00	10/11/2009	000000021474	029084	854149	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0030309	0000001	150.00	10/11/2009	000000021474	029084	854166	6.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0030317	0000001	200.00	10/11/2009	000000021474	029084	854168	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0030325	0000001	200.00	10/11/2009	000000021474	029084	854150	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0030333	0000001	470.00	10/11/2009	000000021474	029084	854159	18.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0030341	0000001	200.00	10/11/2009	000000021474	029084	854163	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0030350	0000001	664.00	10/11/2009	000000021474	029084	854154	26.56	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0030368	0000001	380.00	10/11/2009	000000690376	029084	850211	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0030376	0000001	470.00	10/11/2009	000000690376	029084	850210	18.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0030384	0000001	500.00	10/11/2009	000000021474	029084	854169	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023205	0000001	1328.00	10/11/2009	000000021474	029084	854164	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032107	0000001	1133.50	10/11/2009	000000021474	029084	854164	0.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0031984	0000001	100.00	10/11/2009	000000021474	029084	854155	4.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0030392	0000001	400.00	10/11/2009	000000021474	029084	854143	16.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0023141	0000001	3268.00	11/11/2009	000000021474	029084	854174	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0030619	0000001	2000.00	11/11/2009	000000690376	029084	850209	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0030627	0000001	2065.00	11/11/2009	000000021474	029084	854175	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030562	0000001	740.00	11/11/2009	000000021474	029084	854129	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030571	0000001	3095.40	11/11/2009	000000050016	029084	851651	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030589	0000001	1486.30	11/11/2009	000000050016	029084	851653	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030597	0000001	358.00	11/11/2009	000000050016	029084	851655	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030601	0000001	380.00	11/11/2009	000000050016	029084	851654	15.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0032158	0000001	2025.22	11/11/2009	000000050016	029084	851652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030422	0000001	186.00	11/11/2009	000000062405	029084	851674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030431	0000001	700.00	11/11/2009	000000062405	029084	851692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030449	0000001	1708.00	11/11/2009	000000062405	029084	851679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030457	0000001	876.00	11/11/2009	000000062405	029084	851684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030465	0000001	490.00	11/11/2009	000000062405	029084	851684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030473	0000001	780.00	11/11/2009	000000062405	029084	851682	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030481	0000001	1150.00	11/11/2009	000000062405	029084	851683	46.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030490	0000001	1020.00	11/11/2009	000000062405	029084	851686	40.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030503	0000001	410.00	11/11/2009	000000062405	029084	851680	16.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030511	0000001	1000.00	11/11/2009	000000062405	029084	851681	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030520	0000001	1600.00	11/11/2009	000000062405	029084	851675	76.41	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030538	0000001	1500.00	11/11/2009	000000062405	029084	851678	64.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030546	0000001	1525.00	11/11/2009	000000062405	029084	851685	67.79	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0029661	0000001	0.18	11/11/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0030414	0000001	300.00	11/11/2009	000000021474	029084	854173	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030406	0000001	1165.00	11/11/2009	000000021474	029084	854176	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030554	0000001	200.00	11/11/2009	000000021474	029084	854177	8.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030651	0000001	5000.00	12/11/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030660	0000001	1500.00	12/11/2009	000000062162	029084	851518	64.91	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030678	0000001	250.00	12/11/2009	000000062162	029084	851522	10.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030686	0000001	800.00	12/11/2009	000000021474	029084	854180	32.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030694	0000001	533.00	12/11/2009	000000021458	029084	850836	21.32	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030708	0000001	143.00	12/11/2009	000000021474	029084	854178	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030716	0000001	3292.30	12/11/2009	000000021474	029084	854178	102.64	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030724	0000001	1911.18	12/11/2009	000000021474	029084	854178	126.56	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0030732	0000001	7528.45	12/11/2009	000000021474	029084	854178	1120.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030635	0000001	1072.00	12/11/2009	000000021474	029084	854179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030643	0000001	230.00	12/11/2009	000000021474	029084	854179	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0030741	0000001	1743.54	12/11/2009	000000021474	029084	854178	250.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0030791	0000001	511.50	12/11/2009	000000021474	029084	854178	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0030805	0000001	360.00	12/11/2009	000000021458	029084	850837	14.40	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0030813	0000001	550.00	12/11/2009	000000076163	029084	850209	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0030821	0000001	100.00	12/11/2009	000000062162	029084	851516	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0030830	0000001	120.00	12/11/2009	000000062162	029084	851517	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0030848	0000001	1939.30	12/11/2009	000000008564	021474	850053	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0030856	0000001	2414.91	12/11/2009	000000008564	021474	850052	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0030864	0000001	175.00	12/11/2009	000000062162	029084	851521	7.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030759	0000001	6666.00	12/11/2009	000000021474	029084	854178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030767	0000001	2822.60	12/11/2009	000000021474	029084	854178	253.12	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030775	0000001	1958.00	12/11/2009	000000021474	029084	854178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030783	0000001	376.20	12/11/2009	000000021474	029084	854178	54.24	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030872	0000001	5986.23	12/11/2009	000000062405	029084	851688	650.88	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030881	0000001	743.60	12/11/2009	000000580422	029084	851635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030899	0000001	100.00	12/11/2009	000000062162	029084	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0030902	0000001	533.00	12/11/2009	000000062405	029084	851690	21.32	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030911	0000001	12173.26	12/11/2009	000000077445	029084	850371	1508.22	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030929	0000001	7477.29	12/11/2009	000000077445	029084	850370	904.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030937	0000001	2264.55	12/11/2009	000000050016	029084	851656	327.18	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030945	0000001	875.00	12/11/2009	000000077445	029084	850372	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030953	0000001	320.00	12/11/2009	000000050016	029084	851659	12.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030961	0000001	533.00	12/11/2009	000000050016	029084	851658	21.32	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0030970	0000001	360.00	12/11/2009	000000062162	029084	851520	14.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0031038	0000001	180.00	13/11/2009	000000690376	029084	850171	7.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0031046	0000001	135.00	13/11/2009	000000690376	029084	850173	5.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0031054	0000001	135.00	13/11/2009	000000690376	029084	850172	5.40	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0031062	0000001	200.00	13/11/2009	000000021474	029084	854185	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031020	0000001	170.00	13/11/2009	000000062405	029084	851691	6.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031097	0000001	100.00	13/11/2009	000000021474	029084	854184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031101	0000001	60.00	13/11/2009	000000021474	029084	854184	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0030996	0000001	100.00	13/11/2009	000000021474	029084	854182	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0031003	0000001	1306.00	13/11/2009	000000076163	029084	850201	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0031011	0000001	300.00	13/11/2009	000000021474	029084	854183	12.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0031089	0000001	224.80	13/11/2009	000000021474	029084	854184	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030988	0000001	465.00	13/11/2009	000000021474	029084	854181	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031071	0000001	120.00	13/11/2009	000000021474	029084	854184	4.80	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0032123	0000001	3640.00	16/11/2009	000000076066	029084	850163	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0031143	0000001	150.00	17/11/2009	000000021474	029084	854186	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0031178	0000001	46.37	17/11/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031135	0000001	300.00	17/11/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031151	0000001	93.00	17/11/2009	000000062405	029084	851693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031160	0000001	93.00	17/11/2009	000000062405	029084	851694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031186	0000001	98.91	17/11/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0031208	0000001	1701.28	17/11/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032182	0000001	4226.13	17/11/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.PLANEJ.E PROJ.ESPECI	0032174	0000001	1000.00	17/11/2009	000000062162	029084	000000	40.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031119	0000001	3986.40	17/11/2009	000006720060	000038	900012	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031194	0000001	536.12	17/11/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031275	0000001	2000.00	18/11/2009	000000062162	029084	851483	80.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0031283	0000001	160.00	18/11/2009	000000062162	029084	851523	6.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031241	0000001	500.00	18/11/2009	000000062405	029084	851695	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031259	0000001	200.00	18/11/2009	000000062162	029084	851524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031267	0000001	300.00	18/11/2009	000000021458	029084	850840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0023248	0000001	3959.50	18/11/2009	000000062405	029084	851676	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0031216	0000001	300.00	18/11/2009	000000021474	029084	854187	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0031224	0000001	100.00	18/11/2009	000000021458	029084	850839	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0031232	0000001	100.00	18/11/2009	000000021458	029084	850838	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031291	0000001	490.00	19/11/2009	000000062162	029084	851526	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031305	0000001	1400.00	19/11/2009	000000050016	029084	851660	56.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032115	0000001	338.57	20/11/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032140	0000001	400.00	20/11/2009	000000021458	029084	850841	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0031330	0000001	100.00	23/11/2009	000000021474	029084	854192	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031313	0000001	300.00	23/11/2009	000000021474	029084	854189	12.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031321	0000001	0.21	23/11/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031348	0000001	990.00	23/11/2009	000000062405	029084	851698	39.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031356	0000001	500.00	23/11/2009	000000062405	029084	851697	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031364	0000001	300.00	23/11/2009	000000021474	029084	854190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029955	0000001	1170.00	23/11/2009	000000062405	029084	851696	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031372	0000001	1500.00	23/11/2009	000000050016	029084	851664	64.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031381	0000001	1500.00	23/11/2009	000000050016	029084	851661	64.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031399	0000001	3500.00	23/11/2009	000000050016	029084	851662	443.66	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031402	0000001	1300.00	23/11/2009	000000050016	029084	851663	52.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031411	0000001	1000.00	23/11/2009	000000068837	029084	850117	40.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031429	0000001	3500.00	23/11/2009	000000068837	029084	850116	443.66	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031437	0000001	250.00	23/11/2009	000000021474	029084	854191	10.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0031461	0000001	380.00	23/11/2009	000000021474	029084	854194	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0031445	0000001	120.00	23/11/2009	000000021474	029084	854188	4.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0031453	0000001	300.00	23/11/2009	000000062162	029084	851527	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0031585	0000001	1500.00	24/11/2009	000000062162	029084	851525	64.91	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0031593	0000001	200.00	24/11/2009	000000062162	029084	851530	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031577	0000001	2400.00	24/11/2009	000000077445	029084	850373	187.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031500	0000001	350.00	24/11/2009	000000062405	029084	851699	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031518	0000001	200.00	24/11/2009	000000062405	029084	851701	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031526	0000001	500.00	24/11/2009	000000062405	029084	851700	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031534	0000001	100.00	24/11/2009	000000021474	029084	854195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031542	0000001	60.00	24/11/2009	000000062162	029084	851529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031551	0000001	100.00	24/11/2009	000000062162	029084	851528	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031470	0000001	801.59	24/11/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031488	0000001	42.26	24/11/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0031496	0000001	120.00	24/11/2009	000000021458	029084	850842	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0031615	0000001	100.00	25/11/2009	000000021474	029084	854197	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0032131	0000001	1435.75	25/11/2009	000000076066	029084	850165	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031607	0000001	1691.31	25/11/2009	000000021474	029084	854198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029335	0000001	12525.00	25/11/2009	000000008594	029084	850062	1326.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029343	0000001	1710.00	25/11/2009	000000055239	029084	850163	151.98	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000005	700.00	25/11/2009	000000580422	029084	851636	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000008	900.00	25/11/2009	000000580422	029084	851642	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000015	700.00	25/11/2009	000000580422	029084	851641	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000016	1200.00	25/11/2009	000000580422	029084	851638	156.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000018	2400.00	25/11/2009	000000580422	029084	851637	412.61	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000020	780.00	25/11/2009	000000580422	029084	851639	93.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031623	0000001	175.00	25/11/2009	000000021474	029084	854200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031631	0000001	100.00	25/11/2009	000000021474	029084	854204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032379	0000001	100.00	25/11/2009	000000580422	029084	851640	4.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031640	0000001	500.00	25/11/2009	000000021474	029084	854199	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0031658	0000001	2336.08	25/11/2009	000000021474	029084	854196	93.44	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031763	0000001	50.00	26/11/2009	000000062162	029084	851533	2.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031712	0000001	210.00	26/11/2009	000000021474	029084	854201	8.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031721	0000001	100.00	26/11/2009	000000062162	029084	851532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031755	0000001	100.00	26/11/2009	000000062162	029084	851533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000017	700.00	26/11/2009	000000008595	029084	850026	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000006	2400.00	26/11/2009	000000008596	029084	850103	429.53	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000007	2500.00	26/11/2009	000000008595	029084	850028	459.53	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000010	2400.00	26/11/2009	000000008596	029084	850105	451.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000011	700.00	26/11/2009	000000008596	029084	850108	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000012	2500.00	26/11/2009	000000008595	029084	850027	437.90	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000013	700.00	26/11/2009	000000008596	029084	850107	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000014	7000.00	26/11/2009	000000008596	029084	850102	1896.14	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000001	700.00	26/11/2009	000000008595	029084	850025	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000002	2400.00	26/11/2009	000000008596	029084	850104	451.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000003	700.00	26/11/2009	000000008596	029084	850106	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000004	7000.00	26/11/2009	000000008596	029084	850101	1896.14	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031569	0000001	405.00	26/11/2009	000000055239	029084	850165	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031674	0000001	166.51	26/11/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031682	0000001	461.68	26/11/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031691	0000001	186.00	26/11/2009	000000021474	029084	854203	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031739	0000001	30.00	26/11/2009	000000062162	029084	851533	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031666	0000001	465.00	26/11/2009	000000021474	029084	854202	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0031704	0000001	1250.00	26/11/2009	000000076163	029084	850210	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0031747	0000001	622.00	26/11/2009	000000062162	029084	851533	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0031780	0000001	687.00	27/11/2009	000000021474	029084	854207	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0031798	0000001	100.00	27/11/2009	000000021474	029084	854205	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0031801	0000001	500.25	27/11/2009	000000076163	029084	850211	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031771	0000001	4.33	27/11/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031810	0000001	1150.30	27/11/2009	000000062405	029084	851702	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031828	0000001	1241.00	27/11/2009	000000062162	029084	851534	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031933	0000001	245.00	30/11/2009	000000021474	029084	854208	9.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031941	0000001	1700.00	30/11/2009	000000050016	029084	851665	87.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0032051	0000001	10292.90	30/11/2009	000000050016	029084	000000	2324.54	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0032069	0000001	58445.36	30/11/2009	000000077445	029084	000000	9604.79	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0032077	0000001	35128.90	30/11/2009	000000077445	029084	000000	5897.58	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0031127	0000001	1038.02	30/11/2009	000006720060	000038	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032085	0000001	5000.00	30/11/2009	000000021474	029084	000000	7301.89	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032085	0000002	30050.31	30/11/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031917	0000001	0.90	30/11/2009	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0031925	0000001	200.00	30/11/2009	000000021474	029084	854210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000009	2500.00	30/11/2009	000000008595	029084	850029	703.57	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029351	0000019	7000.00	30/11/2009	000000008596	029084	850109	3762.78	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032034	0000001	547.66	30/11/2009	000000062405	029084	851703	190.06	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032042	0000001	27852.63	30/11/2009	000000062405	029084	000000	6131.43	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031844	0000001	1015.91	30/11/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031852	0000001	1.03	30/11/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031861	0000001	100.00	30/11/2009	000000021474	029084	854211	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031879	0000001	1985.74	30/11/2009	000000021474	029084	854211	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031887	0000001	16.67	30/11/2009	000000021474	029084	854211	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031895	0000001	1617.16	30/11/2009	000000021474	029084	854211	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0031909	0000001	45.35	30/11/2009	000000021474	029084	854211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031836	0000001	465.00	30/11/2009	000000021474	029084	854212	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031992	0000001	14965.00	30/11/2009	000000021474	029084	000000	3851.79	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0032026	0000001	8080.03	30/11/2009	000000021474	029084	000000	1252.18	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032000	0000001	650.00	30/11/2009	000000021474	029084	000000	52.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032018	0000001	8842.18	30/11/2009	000000021474	029084	000000	1826.25	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0035670	0000001	1674.00	01/12/2009	000000062162	029084	851544	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0035718	0000001	1146.00	01/12/2009	000000062162	029084	851547	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032531	0000001	93.00	01/12/2009	000000062162	029084	851546	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032549	0000001	1011.84	01/12/2009	000000021474	029084	854314	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032557	0000001	765.00	01/12/2009	000000021474	029084	854221	30.60	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032565	0000001	4000.00	01/12/2009	000000021474	029084	854213	597.06	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032573	0000001	3300.00	01/12/2009	000000021474	029084	854214	368.88	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032581	0000001	800.00	01/12/2009	000000021474	029084	854229	32.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032590	0000001	6.00	01/12/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032735	0000001	2.00	01/12/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032743	0000001	2.00	01/12/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032778	0000001	2.00	01/12/2009	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032956	0000001	2.00	01/12/2009	000000054704	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0032476	0000001	465.00	01/12/2009	000000062162	029084	851537	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0032476	0000002	465.00	01/12/2009	000000062162	029084	851535	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0032476	0000003	604.50	01/12/2009	000000062162	029084	851539	48.36	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0032476	0000004	465.00	01/12/2009	000000062162	029084	851536	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0032476	0000005	465.00	01/12/2009	000000062162	029084	851538	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0032603	0000001	650.00	01/12/2009	000000021474	029084	854234	26.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0032611	0000001	100.00	01/12/2009	000000062162	029084	851540	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0032620	0000001	500.00	01/12/2009	000000076066	029084	850166	20.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0032638	0000001	550.00	01/12/2009	000000076066	029084	850167	22.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0032751	0000001	2.00	01/12/2009	000000580678	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032522	0000001	650.00	01/12/2009	000000021474	029084	854216	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035661	0000001	2790.00	01/12/2009	000000062162	029084	851543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032271	0000001	435.00	01/12/2009	000000062405	029084	851706	17.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032689	0000001	540.00	01/12/2009	000000062405	029084	851708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032697	0000001	200.00	01/12/2009	000000062162	029084	851545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032760	0000001	2.00	01/12/2009	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032646	0000001	300.00	01/12/2009	000000062405	029084	851705	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032654	0000001	220.00	01/12/2009	000000062405	029084	851707	8.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032662	0000001	300.00	01/12/2009	000000062405	029084	851704	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0036293	0000001	2.00	01/12/2009	000000690880	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0036510	0000001	671.50	01/12/2009	000000021458	029084	850756	0.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0032972	0000001	650.00	01/12/2009	000000062162	029084	851548	26.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0032964	0000001	465.00	01/12/2009	000000021474	029084	854215	18.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032727	0000001	1400.00	01/12/2009	000000062162	029084	851542	182.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032808	0000001	315.00	01/12/2009	000000062162	029084	851541	12.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032816	0000001	465.00	01/12/2009	000000021474	029084	854217	18.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032824	0000001	650.00	01/12/2009	000000021474	029084	854225	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032832	0000001	500.00	01/12/2009	000000021474	029084	854227	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032841	0000001	750.00	01/12/2009	000000021474	029084	854228	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032859	0000001	625.00	01/12/2009	000000021474	029084	854233	25.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032867	0000001	650.00	01/12/2009	000000021474	029084	854219	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032875	0000001	500.00	01/12/2009	000000021474	029084	854223	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032883	0000001	800.00	01/12/2009	000000021474	029084	854222	32.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032891	0000001	600.00	01/12/2009	000000021474	029084	854218	24.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032905	0000001	750.00	01/12/2009	000000021474	029084	854232	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032913	0000001	500.00	01/12/2009	000000021474	029084	854224	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032921	0000001	750.00	01/12/2009	000000021474	029084	854231	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032930	0000001	750.00	01/12/2009	000000021474	029084	854230	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032948	0000001	650.00	01/12/2009	000000021474	029084	854226	26.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0032701	0000001	600.00	01/12/2009	000000021474	029084	854220	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0032719	0000001	400.00	01/12/2009	000000050016	029084	851667	16.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0032786	0000001	2.00	01/12/2009	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0032794	0000001	2.00	01/12/2009	000000060801	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0035726	0000001	1728.00	01/12/2009	000000077445	029084	850374	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0035734	0000001	216.00	01/12/2009	000000050016	029084	851666	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0036633	0000001	2.00	01/12/2009	000000061166	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0033049	0000001	300.00	02/12/2009	000000062162	029084	851549	12.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0033057	0000001	2200.00	02/12/2009	000000068837	029084	850118	149.16	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0033073	0000001	400.00	02/12/2009	000000021474	029084	854255	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033014	0000001	210.00	02/12/2009	000000062162	029084	851554	8.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033022	0000001	100.00	02/12/2009	000000062162	029084	851552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033031	0000001	500.00	02/12/2009	000000062162	029084	851551	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032981	0000001	300.00	02/12/2009	000000062162	029084	851550	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032999	0000001	253.10	02/12/2009	000000062162	029084	851553	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033006	0000001	0.04	02/12/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0035475	0000001	2528.00	03/12/2009	000000062162	029084	851555	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0033081	0000001	225.00	04/12/2009	000000690376	029084	850177	9.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0033090	0000001	300.00	04/12/2009	000000690376	029084	850175	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0033103	0000001	300.00	04/12/2009	000000690376	029084	850176	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0033111	0000001	500.00	04/12/2009	000000690376	029084	850178	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0033120	0000001	255.00	04/12/2009	000000690376	029084	850174	10.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033138	0000001	1885.29	05/12/2009	000000062162	029084	851556	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033146	0000001	0.35	06/12/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033154	0000001	450.00	06/12/2009	000000062162	029084	851572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033235	0000001	50.00	07/12/2009	000000062162	029084	851557	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033162	0000001	20.50	07/12/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0033171	0000001	50.00	07/12/2009	000000062162	029084	851558	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0033189	0000001	640.00	07/12/2009	000000008564	021474	850054	25.60	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0033197	0000001	640.00	07/12/2009	000000008564	021474	850056	25.60	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0033201	0000001	640.00	07/12/2009	000000008564	021474	850055	25.60	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0033219	0000001	600.00	07/12/2009	000000076066	029084	850168	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0036366	0000001	930.00	08/12/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0036374	0000001	791.65	08/12/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033243	0000001	77.99	09/12/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0033251	0000001	200.00	09/12/2009	000000007569	029084	850045	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0033260	0000001	500.00	09/12/2009	000000062162	029084	851560	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033278	0000001	100.00	09/12/2009	000000062162	029084	851561	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0033286	0000001	448.00	09/12/2009	000000021474	029084	854299	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0033294	0000001	875.00	09/12/2009	000000050016	029084	851690	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0033308	0000001	126.00	09/12/2009	000000050016	029084	851691	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0033511	0000001	12281.51	10/12/2009	000000077445	029084	850375	1500.64	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0033529	0000001	7558.10	10/12/2009	000000077445	029084	850376	904.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0033537	0000001	2264.54	10/12/2009	000000050016	029084	851669	327.18	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0033545	0000001	2069.83	10/12/2009	000000050016	029084	851683	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0033561	0000001	188.00	10/12/2009	000000062162	029084	851559	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034762	0000001	1199.50	10/12/2009	000000050016	029084	851668	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0033570	0000001	500.00	10/12/2009	000000021474	029084	854235	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033413	0000001	376.20	10/12/2009	000000021474	029084	854236	54.24	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033464	0000001	743.60	10/12/2009	000000580422	029084	851643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033472	0000001	6666.00	10/12/2009	000000008596	029084	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033481	0000001	1958.00	10/12/2009	000000008595	029084	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033499	0000001	6096.01	10/12/2009	000000062405	029084	851709	452.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033502	0000001	2822.60	10/12/2009	000000008594	029084	850065	253.12	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0033391	0000001	1743.53	10/12/2009	000000021474	029084	854236	250.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0033405	0000001	511.50	10/12/2009	000000021474	029084	854236	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0033430	0000001	550.00	10/12/2009	000000076163	029084	850212	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0033448	0000001	70.00	10/12/2009	000000062162	029084	851562	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033316	0000001	8000.00	10/12/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033324	0000001	1300.00	10/12/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033332	0000001	5000.00	10/12/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033341	0000001	230.00	10/12/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033375	0000001	1911.18	10/12/2009	000000021474	029084	854236	149.30	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033383	0000001	143.00	10/12/2009	000000021474	029084	854236	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033421	0000001	3950.03	10/12/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033596	0000001	0.73	11/12/2009	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033600	0000001	150.00	11/12/2009	000000021474	029084	854237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033227	0000001	5552.90	11/12/2009	000000062405	029084	851710	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0033723	0000001	300.00	11/12/2009	000000690376	029084	850214	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0036242	0000001	90.00	11/12/2009	000000690376	029084	850217	3.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0032387	0000001	4206.00	11/12/2009	000000021474	029084	854240	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0033618	0000001	330.00	11/12/2009	000000021474	029084	854239	13.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0033626	0000001	250.00	11/12/2009	000000690376	029084	850179	10.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0033634	0000001	225.00	11/12/2009	000000690376	029084	850212	9.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0033642	0000001	956.00	11/12/2009	000000062162	029084	851563	38.24	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0033651	0000001	315.00	11/12/2009	000000690376	029084	850220	12.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0033669	0000001	90.00	11/12/2009	000000690376	029084	850215	3.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0033677	0000001	90.00	11/12/2009	000000690376	029084	850218	3.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0033685	0000001	180.00	11/12/2009	000000690376	029084	850180	7.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0033693	0000001	225.00	11/12/2009	000000690376	029084	850213	9.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0033707	0000001	90.00	11/12/2009	000000690376	029084	850216	3.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0033715	0000001	465.00	11/12/2009	000000690376	029084	850219	18.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0032212	0000001	1505.00	11/12/2009	000000050016	029084	851670	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0032280	0000001	3852.00	11/12/2009	000000050016	029084	851670	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0033731	0000001	4000.00	12/12/2009	000000050016	029084	851675	597.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033588	0000001	2500.00	12/12/2009	000000021474	029084	854244	206.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033740	0000001	4406.67	14/12/2009	000000021474	029084	000000	375.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033758	0000001	465.00	14/12/2009	000000021474	029084	854260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029173	0000001	1993.60	14/12/2009	000000021474	029084	854253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029360	0000001	2219.05	14/12/2009	000000021474	029084	854258	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033766	0000001	1320.83	14/12/2009	000000021474	029084	000000	105.67	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033774	0000001	9081.28	14/12/2009	000000021474	029084	000000	760.55	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033782	0000001	500.00	14/12/2009	000000021474	029084	854249	20.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032336	0000001	600.00	14/12/2009	000000021474	029084	854248	24.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0033456	0000001	650.00	14/12/2009	000000076066	029084	850169	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0033791	0000001	7808.80	14/12/2009	000000021474	029084	000000	636.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0033804	0000001	100.00	14/12/2009	000000062162	029084	851564	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0033812	0000001	60.00	14/12/2009	000000021474	029084	854245	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0029203	0000001	2160.00	14/12/2009	000000021474	029084	854250	86.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033839	0000001	27479.53	14/12/2009	000000062405	029084	000000	2209.85	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033855	0000001	645.00	14/12/2009	000000062405	029084	851716	25.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033863	0000001	50.00	14/12/2009	000000021474	029084	854246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029378	0000001	2471.94	14/12/2009	000000062405	029084	851718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029386	0000001	946.27	14/12/2009	000000062405	029084	851718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029246	0000001	3420.39	14/12/2009	000000062405	029084	851717	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0033871	0000001	55892.11	14/12/2009	000000077445	029084	000000	4496.09	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0033880	0000001	34250.90	14/12/2009	000000021474	029084	000000	2751.56	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0033898	0000001	10525.40	14/12/2009	000000050016	029084	000000	842.03	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0033901	0000001	465.00	14/12/2009	000000050016	029084	851676	18.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0035491	0000001	162.00	14/12/2009	000000021474	029084	854247	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029262	0000001	530.95	14/12/2009	000000050016	029084	851677	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029394	0000001	815.13	14/12/2009	000000050016	029084	851678	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0029408	0000001	82.43	14/12/2009	000000050016	029084	851678	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0033910	0000001	33627.98	14/12/2009	000000021474	029084	000000	2676.01	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0033928	0000001	200.00	14/12/2009	000000021474	029084	854251	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029271	0000001	2952.00	14/12/2009	000000021474	029084	854254	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0036315	0000001	60.00	14/12/2009	000000021474	029084	854238	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029297	0000001	4475.00	14/12/2009	000000021474	029084	854256	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029416	0000001	270.00	14/12/2009	000000021474	029084	854259	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029424	0000001	2544.00	14/12/2009	000000021474	029084	854259	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029432	0000001	7404.00	14/12/2009	000000021474	029084	854257	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0029301	0000001	7740.00	14/12/2009	000000021474	029084	854252	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0029289	0000001	2541.75	15/12/2009	000000021474	029084	854272	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0034126	0000001	570.00	15/12/2009	000000021474	029084	854270	22.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0032328	0000001	450.00	15/12/2009	000000050016	029084	851684	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0032191	0000001	3285.40	15/12/2009	000000050016	029084	851685	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0036234	0000001	477.00	15/12/2009	000000050016	029084	851679	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0036358	0000001	60.00	15/12/2009	000000021474	029084	854238	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0036391	0000001	100.00	15/12/2009	000000021474	029084	854238	4.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034070	0000001	313.00	15/12/2009	000000050016	029084	851681	12.52	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034088	0000001	425.00	15/12/2009	000000050016	029084	851682	17.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034096	0000001	400.00	15/12/2009	000000050016	029084	851680	16.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034100	0000001	150.00	15/12/2009	000000021474	029084	854273	6.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034118	0000001	1013.00	15/12/2009	000000021474	029084	854271	40.52	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0036226	0000001	147.00	15/12/2009	000000062405	029084	851719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0036412	0000001	210.00	15/12/2009	000000021474	029084	854238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033987	0000001	1500.00	15/12/2009	000000062405	029084	851725	64.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033995	0000001	1700.00	15/12/2009	000000062405	029084	851723	87.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034002	0000001	200.00	15/12/2009	000000062405	029084	851724	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034011	0000001	835.00	15/12/2009	000000062405	029084	851722	33.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034029	0000001	110.00	15/12/2009	000000062405	029084	851727	4.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034037	0000001	400.00	15/12/2009	000000062405	029084	851720	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034045	0000001	500.00	15/12/2009	000000021474	029084	854262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034053	0000001	50.00	15/12/2009	000000021474	029084	854264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034061	0000001	100.00	15/12/2009	000000021474	029084	854261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032671	0000001	1700.00	15/12/2009	000000062405	029084	851721	87.91	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032310	0000001	254.00	15/12/2009	000000062405	029084	851726	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0036404	0000001	1410.30	15/12/2009	000000021474	029084	854238	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0033961	0000001	450.00	15/12/2009	000000008564	021474	850057	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0036331	0000001	30.00	15/12/2009	000000021474	029084	854238	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0036340	0000001	60.00	15/12/2009	000000021474	029084	854238	2.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032417	0000001	285.00	15/12/2009	000000021474	029084	854266	11.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0036480	0000001	16.35	15/12/2009	000000021474	029084	854238	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0036552	0000001	299.03	15/12/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033936	0000001	186.00	15/12/2009	000000021474	029084	854265	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033944	0000001	1000.00	15/12/2009	000000021474	029084	854269	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0033952	0000001	347.00	15/12/2009	000000021474	029084	854263	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0034134	0000001	800.00	15/12/2009	000000021474	029084	854268	32.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0029181	0000001	140.00	15/12/2009	000000021474	029084	854238	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0029190	0000001	50.00	15/12/2009	000000021474	029084	854238	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036277	0000001	645.00	15/12/2009	000000021474	029084	854267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026972	0000003	700.00	15/12/2009	000000021474	029084	854267	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0034142	0000001	1140.00	16/12/2009	000000021474	029084	854206	45.60	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0034151	0000001	200.00	16/12/2009	000000021474	029084	854280	8.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034169	0000001	100.00	16/12/2009	000000021458	029084	850846	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034177	0000001	50.00	16/12/2009	000000021458	029084	850845	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034193	0000001	50.00	16/12/2009	000000021458	029084	850848	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034207	0000001	70.00	16/12/2009	000000021458	029084	850847	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034215	0000001	600.00	16/12/2009	000000076066	029084	850170	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034223	0000001	800.00	16/12/2009	000000021474	029084	854369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034231	0000001	50.00	16/12/2009	000000021474	029084	854275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034240	0000001	150.00	16/12/2009	000000021458	029084	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034258	0000001	100.00	16/12/2009	000000021458	029084	850850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034266	0000001	150.00	16/12/2009	000000021474	029084	854279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034274	0000001	80.00	16/12/2009	000000021474	029084	854278	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034282	0000001	200.00	16/12/2009	000000050016	029084	851687	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034291	0000001	250.00	16/12/2009	000000050016	029084	851686	10.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034304	0000001	440.00	16/12/2009	000000050016	029084	851688	17.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0036323	0000001	49.75	16/12/2009	000000021474	029084	854238	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0034312	0000001	210.00	16/12/2009	000000021474	029084	854276	8.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0034321	0000001	310.00	16/12/2009	000000021474	029084	854277	12.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0034339	0000001	200.00	16/12/2009	000000021458	029084	850843	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0034347	0000001	8000.00	16/12/2009	000000021474	029084	854274	1857.06	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0034410	0000001	1180.00	17/12/2009	000000021474	029084	854282	47.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034401	0000001	2016.00	17/12/2009	000000050016	029084	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034398	0000001	120.00	17/12/2009	000000021474	029084	854281	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034371	0000001	465.00	17/12/2009	000000021474	029084	854289	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034371	0000002	465.00	17/12/2009	000000021474	029084	854288	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034371	0000003	465.00	17/12/2009	000000021474	029084	854286	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034371	0000004	465.00	17/12/2009	000000021474	029084	854287	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034371	0000005	465.00	17/12/2009	000000021474	029084	854285	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034380	0000001	50.00	17/12/2009	000000021474	029084	854290	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034428	0000001	465.00	17/12/2009	000000021474	029084	854283	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034428	0000002	465.00	17/12/2009	000000021474	029084	854284	37.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0034355	0000001	427.00	17/12/2009	000000021474	029084	854329	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0034363	0000001	200.00	17/12/2009	000000021474	029084	854291	8.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0034436	0000001	4000.00	18/12/2009	000000021474	029084	854304	597.06	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0034444	0000001	300.00	18/12/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0034452	0000001	962.32	18/12/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0036307	0000001	20.00	18/12/2009	000000021474	029084	854238	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034479	0000001	60.00	18/12/2009	000000021458	029084	850851	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034487	0000001	150.00	18/12/2009	000000021474	029084	854296	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034495	0000001	70.00	18/12/2009	000000021474	029084	854295	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034509	0000001	700.00	18/12/2009	000000008171	029084	850022	84.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034517	0000001	700.00	18/12/2009	000000008171	029084	850023	84.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034525	0000001	700.00	18/12/2009	000000008171	029084	850021	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034533	0000001	93.00	18/12/2009	000000062405	029084	851737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034541	0000001	93.00	18/12/2009	000000062405	029084	851738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034550	0000001	200.00	18/12/2009	000000062405	029084	851740	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034568	0000001	500.00	18/12/2009	000000062405	029084	851736	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034576	0000001	800.00	18/12/2009	000000062405	029084	851734	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034584	0000001	950.00	18/12/2009	000000062405	029084	851732	38.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034592	0000001	305.00	18/12/2009	000000062405	029084	851728	12.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034606	0000001	895.00	18/12/2009	000000062405	029084	851731	35.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034614	0000001	670.00	18/12/2009	000000062405	029084	851733	26.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034622	0000001	2500.00	18/12/2009	000000062405	029084	851735	206.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034631	0000001	1180.00	18/12/2009	000000062405	029084	851729	47.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034649	0000001	150.00	18/12/2009	000000021474	029084	854292	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034657	0000001	570.00	18/12/2009	000000062405	029084	851730	22.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034665	0000001	150.00	18/12/2009	000000021474	029084	854303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0029220	0000001	220.00	18/12/2009	000000062405	029084	851739	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034673	0000001	1400.00	18/12/2009	000000050016	029084	851701	56.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034681	0000001	350.00	18/12/2009	000000050016	029084	851692	14.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034690	0000001	300.00	18/12/2009	000000050016	029084	851693	12.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034703	0000001	210.00	18/12/2009	000000021474	029084	854294	8.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0034711	0000001	818.80	18/12/2009	000000021474	029084	854302	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0034720	0000001	380.00	18/12/2009	00000006985X	029084	850090	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0034738	0000001	405.00	18/12/2009	000000690376	029084	850181	16.20	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0034746	0000001	450.00	18/12/2009	000000021474	029084	854301	18.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0034754	0000001	160.00	18/12/2009	000000021474	029084	854300	6.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036285	0000001	25.00	20/12/2009	000000021474	029084	854267	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034789	0000001	46.37	21/12/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034797	0000001	100.00	21/12/2009	000000021474	029084	854307	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034801	0000001	50.00	21/12/2009	000000021474	029084	854311	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034819	0000001	1100.00	21/12/2009	000000021474	029084	854305	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034827	0000001	550.00	21/12/2009	000000008171	029084	850026	66.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034835	0000001	550.00	21/12/2009	000000008171	029084	850025	66.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0034771	0000001	43.39	21/12/2009	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0032247	0000001	2042.50	21/12/2009	000000021474	029084	854308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034843	0000001	360.00	21/12/2009	000000021474	029084	854312	14.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034851	0000001	98.91	21/12/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0036471	0000001	510.00	21/12/2009	000000021474	029084	854306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000015	2500.00	21/12/2009	000000008595	029084	850031	459.53	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000016	2500.00	21/12/2009	000000008595	029084	850033	620.23	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000017	2500.00	21/12/2009	000000008595	029084	850032	437.90	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000018	700.00	21/12/2009	000000008595	029084	850034	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000019	700.00	21/12/2009	000000008595	029084	850035	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000001	2400.00	21/12/2009	000000008596	029084	850115	451.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000002	700.00	21/12/2009	000000008596	029084	850116	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000003	7000.00	21/12/2009	000000008596	029084	850111	1896.14	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000004	2400.00	21/12/2009	000000008596	029084	850113	429.53	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000005	2400.00	21/12/2009	000000008596	029084	850114	451.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000006	700.00	21/12/2009	000000008596	029084	850118	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000007	700.00	21/12/2009	000000008596	029084	850117	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000008	7000.00	21/12/2009	000000008596	029084	850110	3296.12	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000009	2500.00	21/12/2009	000000008596	029084	850112	459.53	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0036463	0000001	1190.00	21/12/2009	000000021474	029084	854306	0.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0034894	0000001	380.00	21/12/2009	000000021474	029084	854310	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0034878	0000001	1924.38	21/12/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0034886	0000001	355.00	21/12/2009	000000021474	029084	854309	14.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0036641	0000001	380.00	21/12/2009	000000062162	029084	851565	15.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034860	0000001	641.88	21/12/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034941	0000001	3500.00	22/12/2009	000000050016	029084	851697	443.66	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034959	0000001	1500.00	22/12/2009	000000050016	029084	851695	64.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034967	0000001	1000.00	22/12/2009	000000050016	029084	851696	40.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034975	0000001	1500.00	22/12/2009	000000050016	029084	851698	64.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034983	0000001	2400.00	22/12/2009	000000050016	029084	851699	187.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0034991	0000001	1038.40	22/12/2009	000006720060	000038	000003	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0035009	0000001	3759.41	22/12/2009	000006720060	000038	000004	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035017	0000001	1596.00	22/12/2009	000000021474	029084	854313	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0036382	0000001	4558.00	22/12/2009	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.PLANEJ.E PROJ.ESPECI	0035025	0000001	1000.00	22/12/2009	000000062162	029084	000000	40.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034461	0000001	1145.00	22/12/2009	000000021474	029084	854298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000010	700.00	22/12/2009	000000580422	029084	851645	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000011	780.00	22/12/2009	000000580422	029084	851647	93.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000012	2400.00	22/12/2009	000000580422	029084	851644	451.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000013	1200.00	22/12/2009	000000580422	029084	851646	156.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032484	0000014	700.00	22/12/2009	000000580422	029084	851649	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033979	0000001	7393.05	22/12/2009	000000062405	029084	851741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033847	0000001	7047.87	22/12/2009	000000062405	029084	851742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0033821	0000001	2798.90	22/12/2009	000000007590	029084	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035505	0000001	819.00	22/12/2009	00000008896X	002908	850003	0.00	1	Conta Corrente	FNS PAB CER
SECRETARIA MUNIC.SAUDE	0035513	0000001	1231.00	22/12/2009	00000008896X	002908	850003	0.00	1	Conta Corrente	FNS PAB CER
SECRETARIA MUNIC.SAUDE	0035521	0000001	2500.00	22/12/2009	00000008896X	002908	850001	0.00	1	Conta Corrente	FNS PAB CER
SECRETARIA MUNIC.SAUDE	0034924	0000001	100.00	22/12/2009	000000580422	029084	851648	4.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0034908	0000001	160.00	22/12/2009	000000021474	029084	854340	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034916	0000001	552.00	22/12/2009	000000021474	029084	854339	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0035041	0000001	100.00	23/12/2009	000000062162	029084	851568	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0035050	0000001	50.00	23/12/2009	000000021458	029084	850854	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0035068	0000001	100.00	23/12/2009	000000021458	029084	850852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032514	0000001	1011.84	23/12/2009	000000021474	029084	854314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035033	0000001	465.00	23/12/2009	000000021474	029084	854317	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035530	0000001	640.00	23/12/2009	000000021474	029084	854322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035076	0000001	10600.00	23/12/2009	000000008594	029084	850066	840.13	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035084	0000001	900.00	23/12/2009	000000062405	029084	851743	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035092	0000001	350.00	23/12/2009	000000062405	029084	851744	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035106	0000001	150.00	23/12/2009	000000062162	029084	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035114	0000001	100.00	23/12/2009	000000021474	029084	854318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035122	0000001	150.00	23/12/2009	000000021474	029084	854315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0036501	0000001	20.85	23/12/2009	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0035211	0000001	3943.00	23/12/2009	000000062162	029084	851567	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035173	0000001	180.00	23/12/2009	000000021458	029084	850855	7.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035181	0000001	1400.00	23/12/2009	000000021474	029084	854316	182.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035190	0000001	300.00	23/12/2009	000000021474	029084	854320	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035203	0000001	7800.00	23/12/2009	000000062162	029084	851566	312.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0035131	0000001	600.00	23/12/2009	000000062162	029084	851570	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0035149	0000001	200.00	23/12/2009	000000021474	029084	854319	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0035157	0000001	3500.00	23/12/2009	000000068837	029084	850119	443.66	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0035165	0000001	420.00	23/12/2009	000000021458	029084	850853	16.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0035297	0000001	300.00	24/12/2009	000000021474	029084	854326	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035301	0000001	210.00	24/12/2009	000000690376	029084	850182	8.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035319	0000001	180.00	24/12/2009	000000690376	029084	850183	7.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035327	0000001	165.00	24/12/2009	000000690376	029084	850185	6.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035335	0000001	225.00	24/12/2009	000000690376	029084	850184	9.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035343	0000001	500.00	24/12/2009	000000690376	029084	850186	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035271	0000001	50.00	24/12/2009	000000021474	029084	854325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035289	0000001	80.00	24/12/2009	000000021474	029084	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035548	0000001	4746.00	24/12/2009	00000008896X	002908	850002	0.00	1	Conta Corrente	FNS PAB CER
SEC.MUNIC.ASSISTENCIA SOCIAL	0035238	0000001	150.00	24/12/2009	000000021474	029084	854323	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0035246	0000001	80.00	24/12/2009	000000021474	029084	854328	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0035254	0000001	250.00	24/12/2009	000000008171	029084	850028	10.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0035262	0000001	250.00	24/12/2009	000000008171	029084	850027	10.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0035220	0000001	93.00	24/12/2009	000000021474	029084	854327	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0035351	0000001	1599.20	28/12/2009	000000021474	029084	854330	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0035360	0000001	300.00	28/12/2009	000000021474	029084	854333	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0035378	0000001	980.00	28/12/2009	000000021474	029084	854370	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0035386	0000001	100.00	28/12/2009	000000021474	029084	854332	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0035394	0000001	150.00	28/12/2009	000000021474	029084	854337	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0035408	0000001	50.00	28/12/2009	000000021474	029084	854338	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0035416	0000001	100.00	28/12/2009	000000021474	029084	854334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035556	0000001	7973.99	28/12/2009	00000008896X	002908	850004	0.00	1	Conta Corrente	FNS PAB CER
SECRETARIA MUNIC.SAUDE	0035424	0000001	776.13	28/12/2009	000000062405	029084	851745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035432	0000001	150.00	28/12/2009	000000021474	029084	854336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035441	0000001	570.00	28/12/2009	000000055239	029084	850167	45.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035441	0000002	570.00	28/12/2009	000000055239	029084	850168	45.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035441	0000003	570.00	28/12/2009	000000055239	029084	850166	45.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0034932	0000001	240.00	28/12/2009	000000062405	029084	851746	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0035459	0000001	560.25	28/12/2009	000000021474	029084	854331	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0035467	0000001	600.00	29/12/2009	000000068837	029084	850120	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0035793	0000001	12253.35	29/12/2009	000000077445	029084	850380	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0035807	0000001	59002.88	29/12/2009	000000077445	029084	000000	9576.08	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0035815	0000001	1700.00	29/12/2009	000000050016	029084	851702	87.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0035823	0000001	600.00	29/12/2009	000000021474	029084	854349	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0035831	0000001	1300.00	29/12/2009	000000050016	029084	851700	52.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035840	0000001	35891.18	29/12/2009	000000021474	029084	000000	8155.35	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035858	0000001	750.00	29/12/2009	000000021474	029084	854357	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035866	0000001	600.00	29/12/2009	000000021474	029084	854347	24.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035874	0000001	650.00	29/12/2009	000000021474	029084	854348	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035882	0000001	750.00	29/12/2009	000000021474	029084	854358	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035891	0000001	750.00	29/12/2009	000000021474	029084	854361	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035904	0000001	500.00	29/12/2009	000000021474	029084	854351	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035912	0000001	500.00	29/12/2009	000000021474	029084	854352	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035921	0000001	500.00	29/12/2009	000000021474	029084	854355	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035939	0000001	465.00	29/12/2009	000000021474	029084	854346	18.60	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035947	0000001	750.00	29/12/2009	000000021474	029084	854359	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035955	0000001	650.00	29/12/2009	000000021474	029084	854354	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035963	0000001	625.00	29/12/2009	000000021474	029084	854360	25.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035971	0000001	750.00	29/12/2009	000000021474	029084	854356	30.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0035980	0000001	650.00	29/12/2009	000000021474	029084	854353	26.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0035998	0000001	465.00	29/12/2009	000000021474	029084	854344	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035751	0000001	900.00	29/12/2009	000000580422	029084	851651	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035769	0000001	511.50	29/12/2009	000000062405	029084	851748	190.06	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035777	0000001	1150.00	29/12/2009	000000021474	029084	854342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0035785	0000001	1000.00	29/12/2009	000000062405	029084	851747	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032492	0000001	1300.00	29/12/2009	000000021474	029084	854321	1280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0032492	0000002	10565.00	29/12/2009	000000008594	029084	850067	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0036251	0000001	50.00	29/12/2009	000000021458	029084	850861	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034428	0000003	465.00	29/12/2009	000000021474	029084	854365	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034428	0000004	465.00	29/12/2009	000000021474	029084	854363	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034428	0000005	465.00	29/12/2009	000000021474	029084	854364	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0035637	0000001	8080.03	29/12/2009	000000021474	029084	000000	1454.09	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0035645	0000001	650.00	29/12/2009	000000021474	029084	854362	26.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0035653	0000001	100.00	29/12/2009	000000062162	029084	851571	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0035688	0000001	1250.00	29/12/2009	000000076163	029084	850213	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0035696	0000001	1250.00	29/12/2009	000000076163	029084	850207	162.50	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0035700	0000001	550.00	29/12/2009	000000076066	029084	850159	22.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0035742	0000001	500.00	29/12/2009	000000076066	029084	850158	20.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0034185	0000001	50.00	29/12/2009	000000021458	029084	850862	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0035581	0000001	8687.20	29/12/2009	000000021474	029084	000000	2060.48	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0035599	0000001	650.00	29/12/2009	000000021474	029084	000000	52.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0035602	0000001	765.00	29/12/2009	000000021474	029084	854350	30.60	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0035611	0000001	105.00	29/12/2009	000000021474	029084	854341	4.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0035629	0000001	233.87	29/12/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035564	0000001	16848.30	29/12/2009	000000062162	029084	000000	4168.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035572	0000001	650.00	29/12/2009	000000021474	029084	854345	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0036005	0000001	1.03	30/12/2009	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0036013	0000001	962.74	30/12/2009	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0036021	0000001	210.00	30/12/2009	000000021474	029084	854367	8.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0036030	0000001	3300.00	30/12/2009	000000021474	029084	854372	368.88	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0036048	0000001	150.00	30/12/2009	000000021474	029084	854366	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0036056	0000001	200.00	30/12/2009	000000021474	029084	854368	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0036064	0000001	700.00	30/12/2009	000000008171	029084	850029	84.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0036072	0000001	200.00	30/12/2009	000000076066	029084	850173	8.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0036081	0000001	300.00	30/12/2009	000000076066	029084	850172	12.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0036099	0000001	1000.00	30/12/2009	000000076066	029084	850171	40.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0036102	0000001	550.00	30/12/2009	000000008171	029084	850033	66.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0036111	0000001	550.00	30/12/2009	000000008171	029084	850032	66.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0036129	0000001	700.00	30/12/2009	000000008171	029084	850030	84.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0036528	0000001	700.00	30/12/2009	000000008171	029084	850031	84.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTENCIA SOCIAL	0036455	0000001	350.00	30/12/2009	000000021474	029084	854373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0036137	0000001	27667.24	30/12/2009	000000062405	029084	000000	6444.38	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0036145	0000001	500.00	30/12/2009	000000021474	029084	854376	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0036153	0000001	400.00	30/12/2009	000000021474	029084	854371	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0036498	0000001	530.00	30/12/2009	000000021474	029084	854373	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0035483	0000001	2960.00	30/12/2009	000000062162	029084	851555	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0036200	0000001	315.00	30/12/2009	000000021458	029084	850863	12.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0036161	0000001	12225.62	30/12/2009	000000077445	029084	850381	1482.56	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0036188	0000001	10292.90	30/12/2009	000000050016	029084	000000	2324.54	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0036196	0000001	400.00	30/12/2009	000000050016	029084	851703	16.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0036269	0000001	34354.00	30/12/2009	000000021474	029084	000000	6023.12	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0036218	0000001	465.00	31/12/2009	000000021474	029084	854377	18.60	1	Conta Corrente	NULL

Quantidade de Registros: 3714

Última atualização: 11/06/2024