de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADMINISTRA€AO	0000116	0000001	1463.48	09/01/2009	000000104744	021768	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0000124	0000001	2104.19	09/01/2009	000000104744	021768	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0000132	0000001	11968.74	09/01/2009	000000104744	021768	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0001481	0000001	9843.07	10/01/2009	000000104744	021768	000000	864.85	1	Conta Corrente	F.P.M.
SEC. DE EDUC. E CULTURA	0001503	0000001	19717.98	10/01/2009	000000104744	021768	000000	2785.35	1	Conta Corrente	F.P.M.
SEC. DE SAUDE/FMS	0001490	0000001	2900.47	10/01/2009	000000104744	021768	000000	307.83	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0000141	0000001	23.83	13/01/2009	000000134201	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA CIDE
SEC. DE A€AO SOCIAL	0000167	0000001	400.00	15/01/2009	000000104744	021768	864576	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0000191	0000001	450.00	16/01/2009	000000104744	021768	864578	72.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000060	0000001	600.00	16/01/2009	000000104744	021768	864577	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUC. E CULTURA	0000019	0000001	7900.00	19/01/2009	000000104744	021768	864582	395.00	1	Conta Corrente	F.P.M.
SEC. DE EDUC. E CULTURA	0000027	0000001	358.00	19/01/2009	000000104744	021768	864583	57.28	1	Conta Corrente	F.P.M.
SEC. DE EDUC. E CULTURA	0000035	0000001	500.00	19/01/2009	000000192279	021768	850354	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUC. E CULTURA	0000051	0000001	1837.00	19/01/2009	000000104744	021768	864584	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE/FMS	0000159	0000001	43.22	19/01/2009	000000104744	021768	864580	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE/FMS	0000183	0000001	775.00	19/01/2009	000000104744	021768	864581	124.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0000205	0000001	594.83	20/01/2009	000000104744	021768	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0000213	0000001	763.00	20/01/2009	000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SEC. DE ADMINISTRA€AO	0000043	0000001	752.00	20/01/2009	000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SEC. DE ADMINISTRA€AO	0000272	0000001	34.70	22/01/2009	000000089184	021768	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADMINISTRA€AO	0000299	0000001	330.00	23/01/2009	000000104744	021768	864591	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000108	0000001	595.80	23/01/2009	000000104744	021768	864589	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUC. E CULTURA	0000221	0000001	368.00	23/01/2009	000000104744	021768	864586	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUC. E CULTURA	0000329	0000001	71.20	23/01/2009	000000192279	021768	850356	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUC. E CULTURA	0000337	0000001	30.00	23/01/2009	000000192279	021768	850357	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUC. E CULTURA	0000345	0000001	234.00	23/01/2009	000000192279	021768	850355	0.00	1	Conta Corrente	FUNDEB
SEC. DE A€AO SOCIAL	0000281	0000001	200.00	23/01/2009	000000104744	021768	864592	0.00	1	Conta Corrente	F.P.M.
SEC. DE A€AO SOCIAL	0000302	0000001	600.00	23/01/2009	000000104744	021768	864588	0.00	1	Conta Corrente	F.P.M.
SEC. DE A€AO SOCIAL	0000311	0000001	200.00	23/01/2009	000000104744	021768	864587	0.00	1	Conta Corrente	F.P.M.
SEC. DE A€AO SOCIAL	0000353	0000001	200.00	23/01/2009	000000104744	021768	864585	0.00	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0000078	0000001	1760.00	23/01/2009	000000104744	021768	864590	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0000388	0000001	0.20	26/01/2009	000000104760	021768	000000	0.00	1	Conta Corrente	DIVERSOS ITR
SEC. DE ADMINISTRA€AO	0000400	0000001	3000.00	26/01/2009	000000104744	021768	864593	468.82	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0000604	0000001	134.25	28/01/2009	000000104744	021768	864602	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUC. E CULTURA	0000680	0000001	179.00	29/01/2009	000000192279	021768	850358	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUC. E CULTURA	0000698	0000001	120.00	29/01/2009	000000192279	021768	850358	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUC. E CULTURA	0000701	0000001	1301.00	29/01/2009	000000192279	021768	850359	0.00	1	Conta Corrente	FUNDEB
SEC. DE ADMINISTRA€AO	0000400	0000002	3794.73	30/01/2009	000000104744	021768	864650	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0000892	0000001	2000.00	30/01/2009	000000104744	021768	864494	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0000914	0000001	1200.00	30/01/2009	000000104744	021768	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0000922	0000001	1000.00	30/01/2009	000000104744	021768	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0000931	0000001	1500.00	30/01/2009	000000104744	021768	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0000949	0000001	1000.00	30/01/2009	000000104744	021768	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0000957	0000001	1050.64	30/01/2009	000000104744	021768	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0000965	0000001	0.94	30/01/2009	000002831457	021768	000000	0.00	1	Conta Corrente	ICMS DESONERACAO
GABINETE DO PREFEITO	0001511	0000001	7500.00	30/01/2009	000000104744	021768	864631	1733.84	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000710	0000001	100.00	31/01/2009	000000104744	021768	864633	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001015	0000001	3750.00	31/01/2009	000000104744	021768	864630	702.59	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001198	0000001	300.00	31/01/2009	000000104744	021768	864632	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001406	0000001	743.70	31/01/2009	000000104744	021768	864649	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0000361	0000001	701.59	31/01/2009	000000104744	021768	864622	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0000418	0000001	78.78	31/01/2009	000000104744	021768	864609	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0001171	0000001	500.00	31/01/2009	000000104744	021768	864605	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0000086	0000001	93.05	31/01/2009	000000104744	021768	864614	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0000094	0000001	1232.14	31/01/2009	000000104744	021768	864618	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0001341	0000001	175.00	31/01/2009	000000104744	021768	864596	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRA€AO	0001431	0000001	441.19	31/01/2009	000000104744	021768	864603	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUC. E CULTURA	0000442	0000001	300.00	31/01/2009	000000104744	021768	864600	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUC. E CULTURA	0000485	0000001	150.00	31/01/2009	000000104744	021768	864641	24.00	1	Conta Corrente	F.P.M.
SEC. DE EDUC. E CULTURA	0000175	0000001	891.24	31/01/2009	000000104744	021768	864615	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUC. E CULTURA	0000850	0000001	38.00	31/01/2009	000000192279	021768	850361	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUC. E CULTURA	0000868	0000001	248.00	31/01/2009	000000192279	021768	850360	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUC. E CULTURA	0000876	0000001	225.00	31/01/2009	000000104744	021768	864608	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUC. E CULTURA	0001121	0000001	30.00	31/01/2009	000000104744	021768	864606	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUC. E CULTURA	0001228	0000001	7.75	31/01/2009	000000104744	021768	864610	0.00	1	Conta Corrente	F.P.M.
SEC. DE FINAN€AS	0000396	0000001	4500.00	31/01/2009	000000104744	021768	864613	0.00	1	Conta Corrente	F.P.M.
SEC. DE FINAN€AS	0000582	0000001	1180.00	31/01/2009	000000104744	021768	864595	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUC. E CULTURA	0001384	0000001	521.70	31/01/2009	000000192279	021768	850362	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUC. E CULTURA	0001392	0000001	910.00	31/01/2009	000000192279	021768	850363	0.00	1	Conta Corrente	FUNDEB
SEC. DE OBRAS, VIA€AO E URBAN.	0001236	0000001	23.15	31/01/2009	000000104744	021768	864611	0.00	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0000841	0000001	270.00	31/01/2009	000000104744	021768	864604	0.00	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0001058	0000001	412.00	31/01/2009	000000104744	021768	864626	32.96	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0000230	0000001	810.40	31/01/2009	000000104744	021768	864616	0.00	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0000256	0000001	1689.71	31/01/2009	000000104744	021768	864619	0.00	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0000264	0000001	6178.26	31/01/2009	000000104744	021768	864621	0.00	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0000370	0000001	2724.21	31/01/2009	000000104744	021768	864620	0.00	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0000477	0000001	195.00	31/01/2009	000000104744	021768	864644	31.20	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0000493	0000001	165.00	31/01/2009	000000104744	021768	864648	26.40	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0000507	0000001	240.00	31/01/2009	000000104744	021768	864643	38.40	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0000515	0000001	175.00	31/01/2009	000000104744	021768	864647	28.00	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0000523	0000001	180.00	31/01/2009	000000104744	021768	864639	28.80	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0000531	0000001	195.00	31/01/2009	000000104744	021768	864624	31.20	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0000540	0000001	235.00	31/01/2009	000000104744	021768	864651	37.60	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0000558	0000001	545.00	31/01/2009	000000104744	021768	864638	87.20	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0000566	0000001	555.00	31/01/2009	000000104744	021768	864629	88.80	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0000574	0000001	195.00	31/01/2009	000000104744	021768	864627	31.20	1	Conta Corrente	F.P.M.
SEC. DE OBRAS, VIA€AO E URBAN.	0000591	0000001	111.00	31/01/2009	000000104744	021768	864601	0.00	1	Conta Corrente	F.P.M.
SEC. DE A€AO SOCIAL	0000434	0000001	180.00	31/01/2009	000000104744	021768	864598	0.00	1	Conta Corrente	F.P.M.
SEC. DE A€AO SOCIAL	0000451	0000001	200.00	31/01/2009	000000104744	021768	864599	0.00	1	Conta Corrente	F.P.M.
SEC. DE A€AO SOCIAL	0000612	0000001	340.00	31/01/2009	000000104744	021768	864646	0.00	1	Conta Corrente	F.P.M.
SEC. DE A€AO SOCIAL	0000621	0000001	480.00	31/01/2009	000000104744	021768	864645	0.00	1	Conta Corrente	F.P.M.
SEC. DE A€AO SOCIAL	0000639	0000001	60.00	31/01/2009	000000104744	021768	864642	0.00	1	Conta Corrente	F.P.M.
SEC. DE A€AO SOCIAL	0000647	0000001	170.00	31/01/2009	000000104744	021768	864636	0.00	1	Conta Corrente	F.P.M.
SEC. DE A€AO SOCIAL	0000655	0000001	100.00	31/01/2009	000000104744	021768	964640	0.00	1	Conta Corrente	F.P.M.
SEC. DE A€AO SOCIAL	0000663	0000001	100.00	31/01/2009	000000104744	021768	864637	0.00	1	Conta Corrente	F.P.M.
SEC. DE A€AO SOCIAL	0000671	0000001	300.00	31/01/2009	000000164186	021768	850235	0.00	1	Conta Corrente	PM PEDRA BRANCA IRRF
SEC. DE SAUDE/FMS	0000248	0000001	385.98	31/01/2009	000000104744	021768	864617	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE/FMS	0000426	0000001	111.37	31/01/2009	000000104744	021768	864612	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE/FMS	0000469	0000001	200.00	31/01/2009	000000104744	021768	864635	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE/FMS	0001333	0000001	1545.00	31/01/2009	00000010227X	021768	851828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001350	0000001	550.42	31/01/2009	000000580481	021768	850730	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001368	0000001	1048.44	31/01/2009	000000580481	021768	850729	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0000884	0000001	140.00	31/01/2009	00000010227X	021768	851829	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001031	0000001	20.00	31/01/2009	00000010227X	021768	851830	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001074	0000001	800.00	31/01/2009	00000010227X	021768	851831	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0001597	0000001	11.40	04/02/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0001627	0000001	4970.27	05/02/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0001180	0000001	495.00	05/02/2009	000000104744	021768	864665	79.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0001201	0000001	700.00	05/02/2009	000000104744	021768	864683	56.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0001279	0000001	6471.58	05/02/2009	000000104744	021768	864653	531.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001210	0000001	760.00	05/02/2009	000000104744	021768	864664	121.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001252	0000001	3933.00	05/02/2009	000000104744	021768	864654	342.64	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0001422	0000001	579.00	05/02/2009	000000192279	021768	850365	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0001287	0000001	1819.65	05/02/2009	000000104744	021768	864656	159.61	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0001635	0000001	3.48	05/02/2009	000000097780	021768	850589	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0001295	0000001	24697.65	05/02/2009	000000104744	021768	864652	1990.13	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0001317	0000001	22717.15	05/02/2009	000000192279	021768	850364	1817.38	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0001147	0000001	700.00	05/02/2009	000000104744	021768	864671	112.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0000906	0000001	880.00	05/02/2009	000000104744	021768	864662	140.80	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0000736	0000001	180.00	05/02/2009	000000104744	021768	864659	28.80	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0000752	0000001	700.00	05/02/2009	000000104744	021768	864668	112.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0000817	0000001	720.00	05/02/2009	000000104744	021768	864663	115.20	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001091	0000001	200.00	05/02/2009	000000104744	021768	864678	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001104	0000001	700.00	05/02/2009	000000104744	021768	864669	112.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001244	0000001	3805.28	05/02/2009	000000580481	021768	850731	304.42	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001325	0000001	5206.23	05/02/2009	00000010227X	021768	851833	425.67	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0000973	0000001	8040.00	05/02/2009	000000580481	021768	850733	1882.34	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0000981	0000001	2800.00	05/02/2009	000000580481	021768	850734	459.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0000990	0000001	2500.00	05/02/2009	000000580481	021768	850732	381.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001023	0000001	5000.00	05/02/2009	00000010227X	021768	851832	1046.34	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001376	0000001	700.00	05/02/2009	000000104744	021768	864670	112.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0000744	0000001	415.00	05/02/2009	000000077348	021768	850053	33.20	1	Conta Corrente	PEDRA BRANCA VIGILANCIA SANITµRIA
SEC. DE SAUDE/FMS	0000761	0000001	350.00	05/02/2009	000000104744	021768	864667	56.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0000833	0000001	3000.00	05/02/2009	000000580481	021768	850735	521.16	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0000728	0000001	936.00	05/02/2009	000000104744	021768	864680	149.76	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0000779	0000001	495.00	05/02/2009	000000104744	021768	864672	79.20	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0000787	0000001	495.00	05/02/2009	000000104744	021768	864673	79.20	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0000795	0000001	495.00	05/02/2009	000000104744	021768	864674	79.20	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0000809	0000001	495.00	05/02/2009	000000104744	021768	864676	79.20	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001139	0000001	200.00	05/02/2009	000000104744	021768	864677	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001155	0000001	90.00	05/02/2009	000000104744	021768	864679	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001163	0000001	495.00	05/02/2009	000000104744	021768	864675	79.20	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001643	0000001	300.00	05/02/2009	000000104744	021768	864701	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001651	0000001	450.00	05/02/2009	000000104744	021768	864698	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001520	0000001	415.00	05/02/2009	000000104744	021768	864655	33.20	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0001066	0000001	720.00	05/02/2009	000000104744	021768	864661	115.20	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0001112	0000001	535.00	05/02/2009	000000104744	021768	864660	85.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0001261	0000001	1038.00	05/02/2009	000000104744	021768	864658	83.04	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0001309	0000001	10050.68	05/02/2009	000000104744	021768	864657	804.05	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0000825	0000001	565.00	05/02/2009	000000104744	021768	864666	90.40	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001040	0000001	500.00	06/02/2009	000000104744	021768	864682	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001708	0000001	3686.10	06/02/2009	000000052922	021768	850154	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0001716	0000001	501.60	06/02/2009	000000052922	021768	850154	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0001694	0000001	3369.41	06/02/2009	000000097780	021768	850588	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0001082	0000001	726.00	06/02/2009	000000104744	021768	864681	58.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0001805	0000001	2038.21	10/02/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0001813	0000001	19662.24	10/02/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0001821	0000001	2123.65	10/02/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0001538	0000001	492.00	10/02/2009	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001848	0000001	308.21	10/02/2009	000000104744	021768	000000	17.07	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001856	0000001	837.16	10/02/2009	000000104744	021768	000000	242.30	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001457	0000001	400.00	19/02/2009	000000104744	021768	864686	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001465	0000001	407.00	19/02/2009	000000104744	021768	864687	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001473	0000001	540.00	19/02/2009	000000104744	021768	864685	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001660	0000001	250.00	20/02/2009	000000104744	021768	864692	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001571	0000001	100.00	20/02/2009	000000104744	021768	864689	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001589	0000001	250.00	20/02/2009	000000104744	021768	864691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002186	0000001	27.98	20/02/2009	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002194	0000001	330.00	20/02/2009	000000104744	021768	864688	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002330	0000001	230.73	20/02/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002348	0000001	5244.80	26/02/2009	000000192279	021768	850367	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002356	0000001	1936.00	26/02/2009	000000192279	021768	850368	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002364	0000001	440.00	26/02/2009	000000192279	021768	850369	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002372	0000001	6886.00	26/02/2009	000000192279	021768	850370	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0002381	0000001	6600.00	26/02/2009	000000104744	021768	864694	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0002399	0000001	4042.42	27/02/2009	000000104744	021768	864728	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0002542	0000001	430.00	27/02/2009	000000104744	021768	864699	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0001929	0000001	195.00	27/02/2009	000000104744	021768	864735	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0001945	0000001	180.00	27/02/2009	000000104744	021768	864738	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0001996	0000001	600.00	27/02/2009	000000104744	021768	864734	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0002011	0000001	151.40	27/02/2009	000000104744	021768	864764	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0002151	0000001	6180.98	27/02/2009	000000104744	021768	864729	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0002160	0000001	2146.97	27/02/2009	000000104744	021768	864730	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0002178	0000001	946.00	27/02/2009	000000104744	021768	864725	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0002861	0000001	446.00	27/02/2009	000000104744	021768	864761	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0002887	0000001	79.50	27/02/2009	000000104744	021768	864760	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0002895	0000001	843.20	27/02/2009	000000104744	021768	864746	134.92	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0002941	0000001	380.00	27/02/2009	000000104744	021768	864745	60.80	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0002950	0000001	400.00	27/02/2009	000000104744	021768	864747	64.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0002968	0000001	72.31	27/02/2009	000000104744	021768	864748	11.57	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0002984	0000001	200.00	27/02/2009	000000104744	021768	864750	32.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0002992	0000001	56.00	27/02/2009	000000104744	021768	864752	8.96	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0003107	0000001	230.00	27/02/2009	000000104744	021768	864744	36.80	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0003115	0000001	50.00	27/02/2009	000000104744	021768	864751	8.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0003123	0000001	1230.00	27/02/2009	000000104744	021768	864754	196.80	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0003140	0000001	210.00	27/02/2009	000000104744	021768	864743	33.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0003166	0000001	642.00	27/02/2009	000000104744	021768	864757	102.72	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0003174	0000001	830.00	27/02/2009	000000104744	021768	864756	132.80	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0003191	0000001	1460.00	27/02/2009	000000104744	021768	864759	233.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0003204	0000001	90.00	27/02/2009	000000104744	021768	864755	14.40	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0003212	0000001	700.00	27/02/2009	000000104744	021768	864753	112.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0003221	0000001	689.60	27/02/2009	000000104744	021768	864742	110.34	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0003336	0000001	107.69	27/02/2009	000000104744	021768	864748	17.23	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001601	0000001	300.00	27/02/2009	000000104744	021768	864696	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003026	0000001	200.00	27/02/2009	000000104744	021768	864782	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003034	0000001	280.00	27/02/2009	000000104744	021768	864785	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003069	0000001	340.00	27/02/2009	000000104744	021768	864787	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003077	0000001	340.00	27/02/2009	000000104744	021768	864786	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003085	0000001	200.00	27/02/2009	000000104744	021768	864784	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003093	0000001	200.00	27/02/2009	000000104744	021768	864788	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001678	0000001	250.00	27/02/2009	000000104744	021768	864697	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001724	0000001	200.00	27/02/2009	000000104744	021768	864707	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001732	0000001	300.00	27/02/2009	000000104744	021768	864708	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001741	0000001	400.00	27/02/2009	000000104744	021768	864702	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001759	0000001	150.00	27/02/2009	000000104744	021768	864704	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001767	0000001	220.00	27/02/2009	000000104744	021768	864706	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001775	0000001	600.00	27/02/2009	000000104744	021768	864703	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001783	0000001	150.00	27/02/2009	000000104744	021768	864709	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001791	0000001	150.00	27/02/2009	000000104744	021768	864705	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001899	0000001	200.00	27/02/2009	000000104744	021768	864712	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001902	0000001	100.00	27/02/2009	000000104744	021768	864711	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001911	0000001	250.00	27/02/2009	000000104744	021768	864710	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001937	0000001	170.00	27/02/2009	000000104744	021768	864713	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001988	0000001	250.00	27/02/2009	000000104744	021768	864765	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0002020	0000001	250.00	27/02/2009	000000104744	021768	864767	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0002038	0000001	300.00	27/02/2009	000000104744	021768	864768	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0002046	0000001	200.00	27/02/2009	000000104744	021768	864766	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0002135	0000001	4.39	27/02/2009	000000104744	021768	864722	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0002208	0000001	240.00	27/02/2009	000000104744	021768	864770	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0002224	0000001	300.00	27/02/2009	000000104744	021768	864769	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0002267	0000001	29.75	27/02/2009	000000104744	021768	864726	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0002275	0000001	300.00	27/02/2009	000000104744	021768	864778	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0002283	0000001	400.00	27/02/2009	000000104744	021768	864773	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0002291	0000001	100.00	27/02/2009	000000104744	021768	864772	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0002305	0000001	300.00	27/02/2009	000000104744	021768	864772	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0002313	0000001	220.00	27/02/2009	000000104744	021768	864777	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0002321	0000001	300.00	27/02/2009	000000104744	021768	864774	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0001414	0000001	200.00	27/02/2009	000000104744	021768	864780	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001970	0000001	100.00	27/02/2009	000000104744	021768	864733	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002071	0000001	645.85	27/02/2009	00000010227X	021768	851838	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002127	0000001	139.89	27/02/2009	000000104744	021768	864723	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002143	0000001	337.65	27/02/2009	000000104744	021768	864724	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002518	0000001	72.00	27/02/2009	00000010227X	021768	851837	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002551	0000001	150.00	27/02/2009	00000010227X	021768	851836	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002933	0000001	750.00	27/02/2009	000000104744	021768	864776	79.50	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002976	0000001	105.00	27/02/2009	000000104744	021768	864749	16.80	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001562	0000001	200.00	27/02/2009	000000104744	021768	864732	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002402	0000001	296.00	27/02/2009	000000097780	021768	850590	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002411	0000001	1290.00	27/02/2009	000000192279	021768	850383	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002429	0000001	20.00	27/02/2009	000000192279	021768	850384	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002437	0000001	166.00	27/02/2009	000000192279	021768	850388	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002445	0000001	66.00	27/02/2009	000000192279	021768	850387	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002453	0000001	222.00	27/02/2009	000000192279	021768	850389	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002461	0000001	259.00	27/02/2009	000000192279	021768	850377	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002470	0000001	25.00	27/02/2009	000000192279	021768	850378	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002488	0000001	600.00	27/02/2009	000000192279	021768	850376	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002500	0000001	330.00	27/02/2009	000000192279	021768	850371	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002526	0000001	100.00	27/02/2009	000000192279	021768	850372	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002534	0000001	360.00	27/02/2009	000000192279	021768	850374	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002569	0000001	225.00	27/02/2009	000000192279	021768	850373	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002879	0000001	51.00	27/02/2009	000000104744	021768	864737	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0001830	0000001	256.00	27/02/2009	000000192279	021768	850382	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0001864	0000001	230.00	27/02/2009	000000192279	021768	850381	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0001872	0000001	1060.00	27/02/2009	000000192279	021768	850379	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0001881	0000001	70.00	27/02/2009	000000192279	021768	850380	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0001953	0000001	460.00	27/02/2009	000000192279	021768	850375	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002062	0000001	2225.10	27/02/2009	000000192279	021768	850386	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002089	0000001	7569.50	27/02/2009	000000192279	021768	850385	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002119	0000001	574.75	27/02/2009	000000104744	021768	864727	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002241	0000001	193.00	27/02/2009	000000104744	021768	864739	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0001686	0000001	900.00	27/02/2009	000000104744	021768	864700	144.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0002496	0000001	106.10	27/02/2009	000000104744	021768	864719	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0001546	0000001	1153.44	27/02/2009	000000104744	021768	864731	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0001554	0000001	85.18	27/02/2009	000000104744	021768	864721	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002232	0000001	500.00	27/02/2009	000000104744	021768	864717	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002259	0000001	232.00	27/02/2009	000000104744	021768	864740	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002844	0000001	1500.00	27/02/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002852	0000001	1000.00	27/02/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003000	0000001	300.00	27/02/2009	000000104744	021768	864779	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003018	0000001	0.94	27/02/2009	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003042	0000001	2000.00	27/02/2009	000000104744	021768	864695	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003051	0000001	629.42	27/02/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003131	0000001	230.00	27/02/2009	000000104744	021768	864762	36.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003182	0000001	460.00	27/02/2009	000000104744	021768	864758	73.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002003	0000001	39.00	27/02/2009	000000104744	021768	864718	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002097	0000001	200.00	27/02/2009	000000104744	021768	864715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001619	0000001	685.41	27/02/2009	000000104744	021768	864720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001961	0000001	181.00	27/02/2009	000000104744	021768	864736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002101	0000001	174.10	27/02/2009	000000104744	021768	864716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000001	944.35	27/02/2009	000000104744	021768	864714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003158	0000001	625.00	27/02/2009	000000104744	021768	864775	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003581	0000001	6778.84	28/02/2009	000000104744	021768	000000	626.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003620	0000001	215.80	28/02/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003620	0000002	332.33	28/02/2009	000000052922	021768	850154	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003646	0000001	340.49	28/02/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003590	0000001	4997.77	28/02/2009	000000000000	000000	000000	525.90	1	Conta Corrente	Caixa
SEC. DE EDUC. E CULTURA	0003611	0000001	5433.48	28/02/2009	000000104744	021768	000000	1228.16	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003654	0000001	0.20	28/02/2009	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003603	0000001	837.16	28/02/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002836	0000001	1200.00	01/03/2009	000000104744	021768	864783	192.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002909	0000001	1000.00	03/03/2009	000000164186	021768	850236	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003662	0000001	444.00	05/03/2009	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002712	0000001	760.00	06/03/2009	000000104744	021768	864793	121.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002810	0000001	1000.00	06/03/2009	000000104744	021768	864789	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003441	0000001	357.48	06/03/2009	000000104744	021768	864821	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003557	0000001	6921.58	06/03/2009	000000104744	021768	864810	567.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003492	0000001	7500.00	06/03/2009	000000104744	021768	864816	1753.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003492	0000002	3750.00	06/03/2009	000000104744	021768	864817	722.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003514	0000001	4677.00	06/03/2009	000000104744	021768	864813	402.16	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002917	0000001	710.00	06/03/2009	000000192279	021768	850400	113.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003395	0000001	560.00	06/03/2009	000000192279	021768	850394	89.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003409	0000001	750.00	06/03/2009	000000104744	021768	864790	120.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003450	0000001	27147.65	06/03/2009	000000104744	021768	864807	2186.13	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003468	0000001	26577.15	06/03/2009	000000192279	021768	850401	2136.23	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003476	0000001	2790.00	06/03/2009	000000104744	021768	864815	223.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003484	0000001	10301.00	06/03/2009	000000192279	021768	850402	824.08	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002577	0000001	560.00	06/03/2009	000000192279	021768	850393	89.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002585	0000001	560.00	06/03/2009	000000192279	021768	850396	89.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002593	0000001	560.00	06/03/2009	000000192279	021768	850398	89.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002607	0000001	560.00	06/03/2009	000000192279	021768	850395	89.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002615	0000001	890.00	06/03/2009	000000192279	021768	850399	142.40	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002623	0000001	560.00	06/03/2009	000000192279	021768	850391	89.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002631	0000001	560.00	06/03/2009	000000192279	021768	850392	89.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002640	0000001	560.00	06/03/2009	000000192279	021768	850397	89.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002658	0000001	560.00	06/03/2009	000000192279	021768	850390	89.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002666	0000001	600.00	06/03/2009	000000104744	021768	864798	96.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002691	0000001	930.00	06/03/2009	000000104744	021768	864795	148.80	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002704	0000001	770.00	06/03/2009	000000104744	021768	864794	123.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002798	0000001	650.00	06/03/2009	000000104744	021768	864801	104.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002801	0000001	510.00	06/03/2009	000000104744	021768	864799	81.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0002828	0000001	600.00	06/03/2009	000000104744	021768	864800	96.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0003531	0000001	2527.65	06/03/2009	000000104744	021768	864614	216.25	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002925	0000001	510.00	06/03/2009	00000010227X	021768	851839	81.60	1	Conta Corrente	PM PEDRA BRANCA/FUS
SEC. DE SAUDE/FMS	0003263	0000001	465.00	06/03/2009	000000077348	021768	850054	37.20	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003298	0000001	2500.00	06/03/2009	000000580481	021768	850740	381.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003301	0000001	3000.00	06/03/2009	000000580481	021768	850738	521.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003310	0000001	2800.00	06/03/2009	000000580481	021768	850741	459.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003328	0000001	3000.00	06/03/2009	00000010227X	021768	851841	521.16	1	Conta Corrente	PM PEDRA BRANCA/FUS
SEC. DE SAUDE/FMS	0003352	0000001	200.00	06/03/2009	000000104744	021768	864820	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003379	0000001	10000.00	06/03/2009	000000580481	021768	850739	2441.13	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003417	0000001	1500.00	06/03/2009	00000010227X	021768	851840	139.91	1	Conta Corrente	PM PEDRA BRANCA/FUS
SEC. DE SAUDE/FMS	0003565	0000001	4255.28	06/03/2009	000000580481	021768	850742	340.42	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003573	0000001	5506.23	06/03/2009	00000010227X	021768	851842	449.67	1	Conta Corrente	PM PEDRA BRANCA/FUS
SEC. DE SAUDE/FMS	0002739	0000001	750.00	06/03/2009	000000104744	021768	864792	120.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0002747	0000001	510.00	06/03/2009	000000104744	021768	864805	81.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0002755	0000001	510.00	06/03/2009	000000104744	021768	864804	81.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0002763	0000001	510.00	06/03/2009	000000104744	021768	864803	81.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0002771	0000001	510.00	06/03/2009	000000104744	021768	864802	81.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0002780	0000001	510.00	06/03/2009	000000104744	021768	864806	81.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003344	0000001	150.00	06/03/2009	000000104744	021768	864818	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003361	0000001	200.00	06/03/2009	000000104744	021768	864819	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003522	0000001	465.00	06/03/2009	000000104744	021768	864812	37.20	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0003506	0000001	10663.78	06/03/2009	000000104744	021768	864809	853.10	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0003549	0000001	1138.00	06/03/2009	000000104744	021768	864808	91.04	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0002674	0000001	585.00	06/03/2009	000000104744	021768	864797	93.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0002682	0000001	770.00	06/03/2009	000000104744	021768	864796	123.20	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0002721	0000001	615.00	06/03/2009	000000104744	021768	864791	98.40	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003891	0000001	46.50	09/03/2009	000000097780	021768	850592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003956	0000001	11658.69	10/03/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003964	0000001	4241.76	10/03/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003972	0000001	2139.60	10/03/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003981	0000001	1249.71	10/03/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003948	0000001	2800.00	10/03/2009	00000010227X	021768	851843	0.00	1	Conta Corrente	PM PEDRA BRANCA/FUS
SEC. DE A€AO SOCIAL	0004031	0000001	110.00	11/03/2009	000000097780	021768	850593	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004103	0000001	100.00	12/03/2009	000000104744	021768	864901	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003387	0000001	110.00	12/03/2009	000000104744	021768	864824	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003247	0000001	1420.80	13/03/2009	000000192279	021768	850405	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003271	0000001	410.70	13/03/2009	000000192279	021768	850403	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003280	0000001	1609.50	13/03/2009	000000192279	021768	850404	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003808	0000001	465.00	13/03/2009	000000104744	021768	864831	74.40	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0001449	0000001	158.55	13/03/2009	000000104744	021768	864839	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003433	0000001	158.55	13/03/2009	000000104744	021768	864840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003255	0000001	1043.40	13/03/2009	000000104744	021768	864835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002054	0000001	370.00	13/03/2009	000000104744	021768	864834	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003689	0000001	600.00	13/03/2009	000000104744	021768	864825	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003719	0000001	380.00	13/03/2009	000000104744	021768	864826	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003727	0000001	200.00	13/03/2009	000000104744	021768	864827	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003735	0000001	350.00	13/03/2009	000000104744	021768	864828	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003743	0000001	200.00	13/03/2009	000000104744	021768	864829	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003751	0000001	200.00	13/03/2009	000000104744	021768	864830	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003824	0000001	150.00	13/03/2009	000000104744	021768	864832	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003841	0000001	230.00	13/03/2009	000000104744	021768	864833	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003425	0000001	930.00	13/03/2009	000000104744	021768	864838	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004642	0000001	12240.29	16/03/2009	000006472110	000043	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003671	0000001	725.00	19/03/2009	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004057	0000001	275.00	20/03/2009	000000104744	021768	864855	44.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004201	0000001	330.00	20/03/2009	000000104744	021768	864848	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004367	0000001	221.01	20/03/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004375	0000001	29.16	20/03/2009	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004383	0000001	1000.00	20/03/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004391	0000001	3524.15	20/03/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004171	0000001	600.00	20/03/2009	000000104744	021768	864869	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0004197	0000001	861.00	20/03/2009	000000104744	021768	864857	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0003239	0000001	4500.00	20/03/2009	000000104744	021768	864846	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003816	0000001	457.00	20/03/2009	000000104744	021768	864858	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003921	0000001	1060.00	20/03/2009	000000192279	021768	850406	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0004111	0000001	314.30	20/03/2009	000000104744	021768	864865	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003697	0000001	396.00	20/03/2009	000000104744	021768	864870	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003638	0000001	100.00	20/03/2009	000000104744	021768	864867	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004243	0000001	6187.13	20/03/2009	000000104744	021768	864862	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004251	0000001	1551.93	20/03/2009	000000104744	021768	864861	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004260	0000001	830.02	20/03/2009	000000104744	021768	864863	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003875	0000001	1216.00	20/03/2009	000000104744	021768	864859	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003930	0000001	400.00	20/03/2009	000000104744	021768	864849	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0003999	0000001	350.00	20/03/2009	000000104744	021768	864850	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004359	0000001	350.00	20/03/2009	000000104744	021768	864852	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004049	0000001	150.00	20/03/2009	000000104744	021768	864851	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004065	0000001	400.00	20/03/2009	000000104744	021768	864854	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004073	0000001	100.00	20/03/2009	000000104744	021768	864866	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004081	0000001	1000.00	20/03/2009	000000104744	021768	864853	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004090	0000001	250.00	20/03/2009	000000104744	021768	864856	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004278	0000001	238.19	20/03/2009	000000104744	021768	864864	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004464	0000001	200.00	24/03/2009	000000104744	021768	864910	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004481	0000001	146.92	24/03/2009	000000104744	021768	864860	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004928	0000001	5172.77	24/03/2009	000006472110	000043	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0004511	0000001	702.06	25/03/2009	000000104744	021768	864893	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0004537	0000001	450.00	27/03/2009	000000104744	021768	864900	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003760	0000001	44.00	27/03/2009	000000104744	021768	864905	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003778	0000001	491.00	27/03/2009	000000182583	021768	850093	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003794	0000001	7423.70	27/03/2009	000000104744	021768	864904	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0004154	0000001	1732.80	27/03/2009	000000192279	021768	850408	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0004162	0000001	660.00	27/03/2009	000000104744	021768	864894	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0004219	0000001	500.00	27/03/2009	000000104744	021768	864896	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003832	0000001	266.50	27/03/2009	000000104744	021768	864899	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003859	0000001	40.00	27/03/2009	000000192279	021768	850410	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003883	0000001	398.00	27/03/2009	000000192279	021768	850407	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0004570	0000001	102.40	27/03/2009	000000104744	021768	864883	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0004588	0000001	45.00	27/03/2009	000000104744	021768	864889	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0004600	0000001	855.00	27/03/2009	000000104744	021768	864888	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0004634	0000001	610.60	27/03/2009	000000182583	021768	850094	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0004651	0000001	1017.83	27/03/2009	000000104744	021768	864907	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0004723	0000001	40.00	27/03/2009	000000192279	021768	850409	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0003905	0000001	21.30	27/03/2009	000000097780	021768	850591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004022	0000001	69.00	27/03/2009	000000104744	021768	864886	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004626	0000001	2000.00	27/03/2009	000000104744	021768	864877	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004812	0000001	230.00	27/03/2009	000000104744	021768	864911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004227	0000001	39.00	27/03/2009	000000104744	021768	864878	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004006	0000001	1442.90	27/03/2009	000000104744	021768	864891	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004014	0000001	85.69	27/03/2009	000000104744	021768	864892	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003786	0000001	2041.10	27/03/2009	000000104744	021768	864906	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004499	0000001	1432.70	27/03/2009	000000104744	021768	864882	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004502	0000001	235.00	27/03/2009	000000104744	021768	864885	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004529	0000001	83.60	27/03/2009	000000104744	021768	864887	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004596	0000001	97.50	27/03/2009	000000104744	021768	864889	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004821	0000001	874.50	27/03/2009	000000104744	021768	864872	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004308	0000001	120.00	27/03/2009	000000104744	021768	864875	19.20	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004316	0000001	300.00	27/03/2009	000000104744	021768	864912	48.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0003913	0000001	105.00	27/03/2009	000000104744	021768	864884	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004472	0000001	350.00	27/03/2009	000000104744	021768	864908	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004405	0000001	300.00	27/03/2009	000000104744	021768	864898	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004421	0000001	340.00	27/03/2009	000000104744	021768	864897	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004430	0000001	400.00	27/03/2009	000000104744	021768	864902	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004456	0000001	250.00	27/03/2009	000000104744	021768	864909	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004120	0000001	150.00	27/03/2009	000000104744	021768	864873	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004138	0000001	300.00	27/03/2009	000000104744	021768	864874	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004235	0000001	360.00	27/03/2009	000000104744	021768	864876	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004294	0000001	150.00	27/03/2009	000000104744	021768	864881	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004332	0000001	150.00	27/03/2009	000000104744	021768	864880	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004341	0000001	550.00	27/03/2009	000000104744	021768	864879	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003701	0000001	200.00	27/03/2009	000000104744	021768	864895	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004324	0000001	3355.00	27/03/2009	00000010227X	021768	851847	0.00	1	Conta Corrente	PM PEDRA BRANCA/FUS
SEC. DE SAUDE/FMS	0004545	0000001	9271.73	27/03/2009	00000010227X	021768	851846	0.00	1	Conta Corrente	PM PEDRA BRANCA/FUS
SEC. DE SAUDE/FMS	0004618	0000001	100.00	27/03/2009	00000010227X	021768	851849	0.00	1	Conta Corrente	PM PEDRA BRANCA/FUS
SEC. DE SAUDE/FMS	0005614	0000001	190.87	30/03/2009	00000010227X	021768	851850	0.00	1	Conta Corrente	PM PEDRA BRANCA/FUS
SEC. DE ADMINISTRA€AO	0004839	0000001	846.28	30/03/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004766	0000001	1000.00	30/03/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004774	0000001	1500.00	30/03/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005797	0000001	27162.61	30/03/2009	000000104744	021768	864913	2187.32	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005622	0000001	307.73	30/03/2009	000000192279	021768	850411	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006041	0000001	6586.28	31/03/2009	000000104744	021768	000000	1497.04	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006050	0000001	8113.19	31/03/2009	000000000000	000000	000000	738.36	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005487	0000001	19702.00	31/03/2009	000000104744	021768	864914	1851.98	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0004685	0000001	600.00	31/03/2009	000000104744	021768	864933	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0004561	0000001	303.60	31/03/2009	000000104744	021768	864931	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005258	0000001	4281.03	31/03/2009	000000104744	021768	864922	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004740	0000001	38.40	31/03/2009	000000104744	021768	864929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004758	0000001	84.63	31/03/2009	000000104744	021768	864930	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005738	0000001	193.31	31/03/2009	000000104744	021768	864935	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005754	0000001	0.94	31/03/2009	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004189	0000001	500.00	31/03/2009	000000104744	021768	864921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004413	0000001	100.00	31/03/2009	000000104744	021768	864926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004448	0000001	100.00	31/03/2009	000000104744	021768	864927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004553	0000001	240.00	31/03/2009	000000104744	021768	864928	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006068	0000001	895.67	31/03/2009	000000104744	021768	000000	650.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006068	0000002	7385.79	31/03/2009	000000104744	021768	864871	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004286	0000001	300.00	31/03/2009	000000104744	021768	864934	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006033	0000001	2147.53	31/03/2009	000000104744	021768	000000	273.67	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006076	0000001	1968.20	31/03/2009	000000104744	021768	864871	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004855	0000001	127.58	31/03/2009	000000104744	021768	864924	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004669	0000001	300.00	31/03/2009	000000104744	021768	864917	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004677	0000001	150.00	31/03/2009	000000104744	021768	864918	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004693	0000001	150.00	31/03/2009	000000104744	021768	864916	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0004707	0000001	350.00	31/03/2009	000000104744	021768	864919	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004847	0000001	5.30	31/03/2009	000000104744	021768	864925	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004863	0000001	4.41	31/03/2009	000000104744	021768	864923	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004715	0000001	386.00	31/03/2009	000000104744	021768	864920	61.76	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004731	0000001	60.00	31/03/2009	000000104744	021768	864932	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003867	0000001	19646.84	01/04/2009	00000010227X	021768	851851	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006106	0000001	1150.00	01/04/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005517	0000001	500.00	01/04/2009	000000104744	021768	865058	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006084	0000001	1107.00	02/04/2009	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005096	0000001	1000.00	07/04/2009	000000104744	021768	864957	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005479	0000001	150.00	07/04/2009	000000104744	021768	864950	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005771	0000001	497.98	07/04/2009	000000104744	021768	864936	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005843	0000001	6688.58	07/04/2009	000000104744	021768	864937	549.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005789	0000001	7500.00	07/04/2009	000000104744	021768	864942	1753.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005789	0000002	3750.00	07/04/2009	000000104744	021768	864941	722.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005835	0000001	4677.00	07/04/2009	000000104744	021768	864945	402.16	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005649	0000001	890.00	07/04/2009	000000104744	021768	864958	142.40	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005801	0000001	5115.00	07/04/2009	000000104744	021768	864946	409.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005819	0000001	26799.62	07/04/2009	000000192279	021768	850413	2154.02	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005827	0000001	18222.00	07/04/2009	000000192279	021768	850412	1457.76	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005215	0000001	930.00	07/04/2009	000000104744	021768	864961	148.80	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005231	0000001	770.00	07/04/2009	000000104744	021768	864960	123.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005266	0000001	110.00	07/04/2009	000000104744	021768	864952	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005282	0000001	100.00	07/04/2009	000000104744	021768	864953	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0004995	0000001	750.00	07/04/2009	000000104744	021768	864955	120.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005070	0000001	570.00	07/04/2009	000000104744	021768	864959	91.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005088	0000001	340.00	07/04/2009	000000104744	021768	865966	54.40	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005100	0000001	715.00	07/04/2009	000000104744	021768	864963	114.40	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0005851	0000001	2527.65	07/04/2009	000000104744	021768	864943	216.25	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005118	0000001	750.00	07/04/2009	000000104744	021768	864956	120.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005223	0000001	750.00	07/04/2009	000000104744	021768	864967	120.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005240	0000001	510.00	07/04/2009	000000104744	021768	864964	81.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005321	0000001	200.00	07/04/2009	000000104744	021768	864948	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005541	0000001	10000.00	07/04/2009	000000580481	021768	850746	2441.13	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005550	0000001	3000.00	07/04/2009	000000580481	021768	850748	521.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005568	0000001	2500.00	07/04/2009	000000580481	021768	850749	381.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005576	0000001	2800.00	07/04/2009	000000580481	021768	850747	459.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005584	0000001	3000.00	07/04/2009	00000010227X	021768	851854	521.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005592	0000001	1500.00	07/04/2009	00000010227X	021768	851853	139.91	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005673	0000001	465.00	07/04/2009	000000077348	021768	850056	37.20	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005860	0000001	4255.28	07/04/2009	000000580481	021768	850745	340.42	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005878	0000001	5506.23	07/04/2009	00000010227X	021768	851852	440.49	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0005126	0000001	770.00	07/04/2009	000000104744	021768	864965	123.20	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0005134	0000001	585.00	07/04/2009	000000104744	021768	864962	93.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0005886	0000001	11174.78	07/04/2009	000000104744	021768	864938	893.98	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0005924	0000001	1832.00	07/04/2009	000000104744	021768	864939	146.56	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005363	0000001	360.00	07/04/2009	000000104744	021768	864954	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005274	0000001	200.00	07/04/2009	000000104744	021768	864947	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005606	0000001	200.00	07/04/2009	000000104744	021768	864951	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005908	0000001	1008.00	07/04/2009	000000104744	021768	864944	80.64	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005444	0000001	300.00	08/04/2009	000000104744	021768	864968	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005452	0000001	330.00	08/04/2009	000000164186	021768	850237	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005428	0000001	280.00	08/04/2009	000000104744	021768	864975	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005371	0000001	350.00	08/04/2009	000000164186	021768	850238	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005380	0000001	320.00	08/04/2009	000000164186	021768	850240	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005398	0000001	370.00	08/04/2009	000000164186	021768	850241	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005401	0000001	380.00	08/04/2009	000000164186	021768	850239	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005029	0000001	510.00	08/04/2009	000000104744	021768	864974	81.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005037	0000001	510.00	08/04/2009	000000104744	021768	864973	81.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005045	0000001	510.00	08/04/2009	000000104744	021768	864972	81.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005053	0000001	510.00	08/04/2009	000000104744	021768	864971	81.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005061	0000001	510.00	08/04/2009	000000104744	021768	864970	81.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005410	0000001	300.00	09/04/2009	000000104744	021768	864976	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005304	0000001	308.00	09/04/2009	000000164186	021768	850251	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005312	0000001	380.00	09/04/2009	000000164186	021768	850245	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005339	0000001	450.00	09/04/2009	000000164186	021768	850242	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005347	0000001	250.00	09/04/2009	000000164186	021768	850244	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005355	0000001	250.00	09/04/2009	000000164186	021768	850243	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005436	0000001	150.00	09/04/2009	000000104744	021768	865000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005509	0000001	150.00	09/04/2009	000000104744	021768	864999	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006092	0000001	100.00	09/04/2009	000000164186	021768	850246	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006114	0000001	380.00	09/04/2009	000000164186	021768	850247	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006173	0000001	300.00	09/04/2009	000000164186	021768	850252	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006181	0000001	240.00	09/04/2009	000000164186	021768	850254	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006190	0000001	250.00	09/04/2009	000000164186	021768	850253	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006203	0000001	100.00	09/04/2009	000000164186	021768	850250	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006211	0000001	100.00	09/04/2009	000000164186	021768	850249	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006220	0000001	390.00	09/04/2009	000000164186	021768	850248	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0006343	0000001	350.00	09/04/2009	000000104744	021768	864985	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0005142	0000001	520.00	09/04/2009	000000104744	021768	864979	83.20	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0005185	0000001	46.00	09/04/2009	000000104744	021768	864982	7.36	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004936	0000001	290.00	09/04/2009	000000104744	021768	864994	46.40	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004987	0000001	680.00	09/04/2009	000000104744	021768	864995	108.80	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0008397	0000001	950.00	09/04/2009	000000104744	021768	865012	152.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004871	0000001	270.00	09/04/2009	000000104744	021768	865016	43.20	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004880	0000001	270.00	09/04/2009	000000104744	021768	865015	43.20	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004898	0000001	226.00	09/04/2009	000000104744	021768	865013	36.16	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004901	0000001	1274.00	09/04/2009	000000104744	021768	865017	203.84	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0004910	0000001	390.00	09/04/2009	000000104744	021768	864014	62.40	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005941	0000001	1211.37	09/04/2009	000000104744	021768	000000	17.07	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005959	0000001	936.16	09/04/2009	000000104744	021768	000000	256.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005746	0000001	100.00	09/04/2009	000000104744	021768	864990	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008460	0000001	6557.35	09/04/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005461	0000001	1600.00	09/04/2009	00000010227X	021768	851855	156.41	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005002	0000001	490.00	09/04/2009	000000104744	021768	864986	78.40	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0005495	0000001	4500.00	09/04/2009	000000104744	021768	864991	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005151	0000001	500.00	09/04/2009	000000104744	021768	864978	80.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005169	0000001	189.00	09/04/2009	000000104744	021768	864980	30.24	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005177	0000001	765.00	09/04/2009	000000104744	021768	864977	122.40	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005193	0000001	500.00	09/04/2009	000000104744	021768	864983	80.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005207	0000001	576.00	09/04/2009	000000104744	021768	864981	92.16	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0004961	0000001	425.00	09/04/2009	000000104744	021768	864989	68.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0004979	0000001	500.00	09/04/2009	000000104744	021768	864988	80.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005975	0000001	5975.77	09/04/2009	000000104744	021768	000000	1240.44	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005983	0000001	1125.30	09/04/2009	000000104744	021768	000000	667.16	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005991	0000001	5895.92	09/04/2009	000000000000	000000	000000	397.76	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006009	0000001	4008.84	09/04/2009	000000000000	000000	000000	433.92	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005657	0000001	163.60	09/04/2009	000000104744	021768	865007	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005665	0000001	267.95	09/04/2009	000000104744	021768	865010	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005690	0000001	67.69	09/04/2009	000000104744	021768	865011	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005631	0000001	334.00	09/04/2009	000000104744	021768	864987	53.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005011	0000001	160.00	09/04/2009	000000104744	021768	864984	25.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005762	0000001	210.47	09/04/2009	000000104744	021768	865009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005894	0000001	2458.45	09/04/2009	000000104744	021768	000000	368.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005916	0000001	221.76	09/04/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005932	0000001	403.04	09/04/2009	000000104744	021768	000000	76.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005967	0000001	556.08	09/04/2009	000000104744	021768	000000	18.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006017	0000001	1028.94	09/04/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006025	0000001	1471.49	09/04/2009	000000104744	021768	000000	223.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004944	0000001	300.00	09/04/2009	000000104744	021768	864993	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004952	0000001	360.00	09/04/2009	000000104744	021768	864992	57.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005720	0000001	159.90	09/04/2009	000000104744	021768	865008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006416	0000001	2253.89	09/04/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006424	0000001	2157.58	09/04/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006432	0000001	10868.91	09/04/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008451	0000001	2475.00	09/04/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006262	0000001	150.00	09/04/2009	000000104744	021768	864997	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006271	0000001	330.00	09/04/2009	000000104744	021768	864996	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006319	0000001	150.00	09/04/2009	000000104744	021768	865002	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006327	0000001	100.00	09/04/2009	000000104744	021768	864998	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006335	0000001	160.00	09/04/2009	000000104744	021768	865001	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006360	0000001	350.00	09/04/2009	000000104744	021768	865005	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006378	0000001	200.00	09/04/2009	000000104744	021768	865003	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006386	0000001	300.00	09/04/2009	000000104744	021768	865004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006483	0000001	8.07	13/04/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006530	0000001	2.42	13/04/2009	000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006769	0000001	2709.73	16/04/2009	000000104744	021768	865019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006963	0000001	1000.00	20/04/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006980	0000001	268.93	20/04/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006998	0000001	330.00	20/04/2009	000000097780	021768	850594	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006351	0000001	250.00	20/04/2009	000000104744	021768	865022	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006441	0000001	700.00	20/04/2009	000000104744	021768	865023	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006521	0000001	250.00	21/04/2009	000000104744	021768	865030	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006564	0000001	400.00	21/04/2009	000000104744	021768	865027	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006572	0000001	150.00	21/04/2009	000000104744	021768	865029	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006581	0000001	150.00	21/04/2009	000000104744	021768	865028	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006599	0000001	150.00	21/04/2009	000000104744	021768	865033	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006611	0000001	250.00	21/04/2009	000000104744	021768	865035	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006700	0000001	300.00	21/04/2009	000000104744	021768	865031	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006718	0000001	200.00	21/04/2009	000000104744	021768	865032	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006726	0000001	150.00	21/04/2009	000000104744	021768	865039	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006734	0000001	300.00	21/04/2009	000000104744	021768	865042	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006742	0000001	170.00	21/04/2009	000000104744	021768	865038	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006394	0000001	280.00	21/04/2009	000000104744	021768	865025	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006408	0000001	350.00	21/04/2009	000000104744	021768	865024	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006831	0000001	300.00	21/04/2009	000000104744	021768	865041	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006777	0000001	400.00	21/04/2009	000000104744	021768	865040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006165	0000001	900.00	21/04/2009	000000104744	021768	865036	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006670	0000001	151.00	21/04/2009	000000104744	021768	865037	24.16	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0006505	0000001	150.00	21/04/2009	000000104744	021768	865026	24.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0006513	0000001	350.00	21/04/2009	000000104744	021768	865034	56.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0006696	0000001	350.00	21/04/2009	000000104744	021768	865043	56.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0007005	0000001	600.00	22/04/2009	000000104744	021768	865048	96.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0007072	0000001	5060.00	22/04/2009	000000104744	021768	865044	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007013	0000001	25.00	22/04/2009	000000164186	021768	850255	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006688	0000001	700.00	22/04/2009	000000104744	021768	865047	112.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007137	0000001	880.00	22/04/2009	00000010227X	021768	851856	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007081	0000001	792.00	22/04/2009	000000192279	021768	850415	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007099	0000001	1760.00	22/04/2009	000000192279	021768	850416	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007102	0000001	168.00	22/04/2009	000000104744	021768	865045	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007111	0000001	2420.00	22/04/2009	000000192279	021768	850414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007129	0000001	660.00	22/04/2009	000000104744	021768	865046	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007188	0000001	27.86	23/04/2009	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007242	0000001	342.10	24/04/2009	000000164186	021768	850256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007439	0000001	2000.00	27/04/2009	000000104744	021768	865052	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0007323	0000001	874.50	27/04/2009	000000104744	021768	865051	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0006882	0000001	3541.73	29/04/2009	000000104744	021768	865053	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0007170	0000001	901.54	30/04/2009	000000104744	021768	865076	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0007218	0000001	216.46	30/04/2009	000000104744	021768	865072	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0007234	0000001	2650.84	30/04/2009	000000104744	021768	865055	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0007277	0000001	447.50	30/04/2009	000000104744	021768	865111	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0007293	0000001	116.65	30/04/2009	000000104744	021768	865109	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0007315	0000001	500.00	30/04/2009	000000104744	021768	865096	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0007030	0000001	1599.47	30/04/2009	000000104744	021768	865083	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0007056	0000001	6182.23	30/04/2009	000000104744	021768	865085	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0007404	0000001	150.00	30/04/2009	000000104744	021768	865069	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006238	0000001	222.00	30/04/2009	000000104744	021768	865108	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0005681	0000001	180.00	30/04/2009	000000182583	021768	850096	0.00	1	Conta Corrente	FMASPBT CRECHE
SEC. DE A€AO SOCIAL	0005291	0000001	120.00	30/04/2009	000000104744	021768	864949	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007196	0000001	186.37	30/04/2009	000000104744	021768	865081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007251	0000001	500.00	30/04/2009	00000010227X	021768	851858	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006793	0000001	303.00	30/04/2009	00000010227X	021768	851862	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006874	0000001	180.00	30/04/2009	00000010227X	021768	851860	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006122	0000001	100.00	30/04/2009	000000104744	021768	865094	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007366	0000001	245.00	30/04/2009	00000010227X	021768	851859	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007421	0000001	200.00	30/04/2009	000000104744	021768	865097	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007471	0000001	818.20	30/04/2009	00000010227X	021768	851861	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007498	0000001	550.00	30/04/2009	000000104744	021768	865105	39.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007064	0000001	213.31	30/04/2009	000000104744	021768	865077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006491	0000001	58.15	30/04/2009	000000104744	021768	865093	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008095	0000001	39.00	30/04/2009	000000104744	021768	865084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008109	0000001	183.50	30/04/2009	000000104744	021768	865065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008117	0000001	1150.00	30/04/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008125	0000001	1500.00	30/04/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008133	0000001	0.94	30/04/2009	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008141	0000001	924.37	30/04/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007897	0000001	103.57	30/04/2009	000000104744	021768	865104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007901	0000001	65.89	30/04/2009	000000104744	021768	865100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007358	0000001	200.00	30/04/2009	000000104744	021768	865070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007463	0000001	96.00	30/04/2009	000000104744	021768	865087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007633	0000001	1155.53	30/04/2009	000000104744	021768	865054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007994	0000001	161.00	30/04/2009	000000104744	021768	865099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008010	0000001	710.40	30/04/2009	000000104744	021768	865095	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006467	0000001	1632.29	30/04/2009	000000104744	021768	865078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006645	0000001	180.00	30/04/2009	000000104744	021768	865091	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006653	0000001	504.40	30/04/2009	000000104744	021768	865090	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006661	0000001	119.00	30/04/2009	000000104744	021768	865092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007145	0000001	900.00	30/04/2009	000000104744	021768	865098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007153	0000001	1071.04	30/04/2009	000000104744	021768	865086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007226	0000001	17.31	30/04/2009	000000104744	021768	865073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007269	0000001	753.32	30/04/2009	000000104744	021768	865082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007285	0000001	230.50	30/04/2009	000000104744	021768	865112	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007412	0000001	500.00	30/04/2009	000000104744	021768	865089	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006459	0000001	228.98	30/04/2009	000000104744	021768	865080	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007307	0000001	307.75	30/04/2009	000000104744	021768	865110	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007374	0000001	100.00	30/04/2009	000000192279	021768	850421	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007382	0000001	540.00	30/04/2009	000000192279	021768	850422	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007391	0000001	725.00	30/04/2009	000000192279	021768	850423	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007455	0000001	210.00	30/04/2009	000000192279	021768	850430	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007480	0000001	924.00	30/04/2009	000000127124	021768	850094	66.53	1	Conta Corrente	QSE/COTA SALARIO EDUCACAO
SEC. DE EDUC. E CULTURA	0007544	0000001	903.00	30/04/2009	000000104744	021768	865068	65.02	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007552	0000001	703.50	30/04/2009	000000104744	021768	865067	50.65	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007561	0000001	1948.80	30/04/2009	000000127124	021768	850099	140.31	1	Conta Corrente	QSE/COTA SALARIO EDUCACAO
SEC. DE EDUC. E CULTURA	0007579	0000001	1144.92	30/04/2009	000000127124	021768	850097	82.43	1	Conta Corrente	QSE/COTA SALARIO EDUCACAO
SEC. DE EDUC. E CULTURA	0007587	0000001	1113.00	30/04/2009	000000127124	021768	850095	80.14	1	Conta Corrente	QSE/COTA SALARIO EDUCACAO
SEC. DE EDUC. E CULTURA	0007595	0000001	1134.00	30/04/2009	000000127124	021768	850100	81.65	1	Conta Corrente	QSE/COTA SALARIO EDUCACAO
SEC. DE EDUC. E CULTURA	0007609	0000001	1802.64	30/04/2009	000000127124	021768	850098	129.79	1	Conta Corrente	QSE/COTA SALARIO EDUCACAO
SEC. DE EDUC. E CULTURA	0007617	0000001	1059.66	30/04/2009	000000104744	021768	865066	76.30	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007625	0000001	1239.00	30/04/2009	000000132276	021768	850091	89.21	1	Conta Corrente	PM PEDRA BRANCA PNAT
SEC. DE EDUC. E CULTURA	0006785	0000001	143.00	30/04/2009	000000192279	021768	850426	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006807	0000001	298.00	30/04/2009	000000192279	021768	850427	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006815	0000001	1160.00	30/04/2009	000000192279	021768	850429	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006858	0000001	138.00	30/04/2009	000000192279	021768	850428	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006866	0000001	210.00	30/04/2009	000000192279	021768	850425	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006246	0000001	259.00	30/04/2009	000000104744	021768	865107	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006254	0000001	259.00	30/04/2009	000000104744	021768	865106	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005703	0000001	1442.00	30/04/2009	000000104744	021768	865062	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005711	0000001	1440.00	30/04/2009	000000104744	021768	865060	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005525	0000001	346.00	30/04/2009	000000104744	021768	865059	55.36	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005533	0000001	3000.00	30/04/2009	000000104744	021768	865061	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0005487	0000002	13798.00	30/04/2009	000000104744	021768	865056	1297.01	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0007161	0000001	100.00	30/04/2009	000000104744	021768	865088	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0008028	0000001	4500.00	30/04/2009	000000104744	021768	865063	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006971	0000001	300.00	30/04/2009	000000192279	021768	850419	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006602	0000001	807.54	30/04/2009	000000104744	021768	865075	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006629	0000001	40.00	30/04/2009	000000192279	021768	850420	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006637	0000001	860.00	30/04/2009	000000192279	021768	850424	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007871	0000001	484.69	30/04/2009	000000217727	021768	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007889	0000001	110.14	30/04/2009	000000217727	021768	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008001	0000001	1176.60	30/04/2009	000000192279	021768	850418	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006823	0000001	380.00	30/04/2009	000000104744	021768	865101	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0008192	0000001	124.50	30/04/2009	000000182583	021768	850095	0.00	1	Conta Corrente	FMASPBT CRECHE
SEC. DE A€AO SOCIAL	0006840	0000001	100.00	30/04/2009	000000104744	021768	865102	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006891	0000001	14.79	30/04/2009	000000104744	021768	865057	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0007021	0000001	100.00	30/04/2009	000000104744	021768	865103	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0007048	0000001	100.00	30/04/2009	00000018523X	021768	850110	0.00	1	Conta Corrente	FNASIGDBF
SEC. DE A€AO SOCIAL	0007200	0000001	4.29	30/04/2009	000000104744	021768	865074	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0006751	0000001	150.00	30/04/2009	000000104744	021768	865064	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0011070	0000001	1125.30	08/05/2009	000000104744	021768	000000	667.16	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0011088	0000001	6424.55	08/05/2009	000000104744	021768	000000	1287.10	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0011096	0000001	3703.48	08/05/2009	000000000000	000000	000000	415.84	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0011100	0000001	5895.92	08/05/2009	000000000000	000000	000000	397.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008869	0000001	8688.78	08/05/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008877	0000001	2173.15	08/05/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008885	0000001	469.56	08/05/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008893	0000001	2714.55	08/05/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010979	0000001	399.40	08/05/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010987	0000001	1028.94	08/05/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010995	0000001	556.08	08/05/2009	000000104744	021768	000000	18.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0011002	0000001	221.76	08/05/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0011011	0000001	403.04	08/05/2009	000000104744	021768	000000	76.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0011029	0000001	1556.85	08/05/2009	000000104744	021768	000000	205.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0011037	0000001	2458.45	08/05/2009	000000104744	021768	000000	393.66	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011053	0000001	936.16	08/05/2009	000000104744	021768	000000	256.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011061	0000001	1211.37	08/05/2009	000000104744	021768	000000	17.07	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0008940	0000001	7500.00	09/05/2009	000000097780	021768	850595	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0007501	0000001	150.00	11/05/2009	000000104744	021768	865122	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0007510	0000001	350.00	11/05/2009	000000104744	021768	865121	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0007528	0000001	280.00	11/05/2009	000000104744	021768	865123	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0007536	0000001	400.00	11/05/2009	000000104744	021768	865120	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0007641	0000001	150.00	11/05/2009	000000104744	021768	865155	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0007650	0000001	150.00	11/05/2009	000000104744	021768	865156	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0007811	0000001	250.00	11/05/2009	000000164186	021768	850258	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0007854	0000001	200.00	11/05/2009	000000104744	021768	865117	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0008036	0000001	120.00	11/05/2009	000000104744	021768	865116	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0008371	0000001	1008.00	11/05/2009	000000104744	021768	865134	80.64	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007668	0000001	747.00	11/05/2009	000000104744	021768	865159	59.76	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007676	0000001	10000.00	11/05/2009	000000580481	021768	850754	2441.13	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007684	0000001	2800.00	11/05/2009	000000580481	021768	850753	459.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007749	0000001	750.00	11/05/2009	00000010227X	021768	851869	120.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007820	0000001	2500.00	11/05/2009	000000580481	021768	850751	381.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007838	0000001	3000.00	11/05/2009	000000580481	021768	850752	521.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007846	0000001	200.00	11/05/2009	000000104744	021768	865118	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007862	0000001	3000.00	11/05/2009	00000010227X	021768	851863	521.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007919	0000001	510.00	11/05/2009	00000010227X	021768	851868	81.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007927	0000001	510.00	11/05/2009	00000010227X	021768	851867	81.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007935	0000001	658.00	11/05/2009	00000010227X	021768	851870	105.28	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008052	0000001	1500.00	11/05/2009	00000010227X	021768	851865	139.91	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008061	0000001	465.00	11/05/2009	000000077348	021768	850057	37.20	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008168	0000001	1600.00	11/05/2009	00000010227X	021768	851864	156.41	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008290	0000001	5506.23	11/05/2009	00000010227X	021768	851866	440.49	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008346	0000001	4255.28	11/05/2009	000000580481	021768	850755	340.42	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006131	0000001	60.00	11/05/2009	000000104744	021768	865154	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006149	0000001	80.00	11/05/2009	000000104744	021768	865153	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006297	0000001	100.00	11/05/2009	000000104744	021768	865153	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006301	0000001	80.00	11/05/2009	000000104744	021768	865154	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006548	0000001	120.00	11/05/2009	000000104744	021768	865153	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006556	0000001	40.00	11/05/2009	000000104744	021768	865154	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006955	0000001	80.00	11/05/2009	000000104744	021768	865154	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007331	0000001	60.00	11/05/2009	000000104744	021768	865153	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007340	0000001	40.00	11/05/2009	000000104744	021768	865154	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0007706	0000001	700.00	11/05/2009	000000104744	021768	865148	112.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0007757	0000001	585.00	11/05/2009	000000104744	021768	865144	93.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0007765	0000001	465.00	11/05/2009	000000104744	021768	865139	74.40	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0007773	0000001	770.00	11/05/2009	000000104744	021768	865149	123.20	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0008354	0000001	11174.78	11/05/2009	000000104744	021768	865131	955.98	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0008362	0000001	1832.00	11/05/2009	000000104744	021768	865130	146.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007986	0000001	395.41	11/05/2009	000000104744	021768	865125	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008150	0000001	150.00	11/05/2009	000000104744	021768	865113	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008303	0000001	7076.58	11/05/2009	000000104744	021768	865132	580.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007722	0000001	400.00	11/05/2009	000000164186	021768	850257	64.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007781	0000001	465.00	11/05/2009	000000104744	021768	865160	74.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007790	0000001	1000.00	11/05/2009	000000104744	021768	865141	160.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008257	0000001	4677.00	11/05/2009	000000104744	021768	865133	402.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008265	0000001	7500.00	11/05/2009	000000104744	021768	865137	1753.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008265	0000002	3750.00	11/05/2009	000000104744	021768	865138	722.38	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008044	0000001	110.00	11/05/2009	000000104744	021768	865114	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008079	0000001	360.00	11/05/2009	000000192279	021768	850434	57.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008087	0000001	13.17	11/05/2009	000000104744	021768	865151	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008176	0000001	747.00	11/05/2009	000000104744	021768	865158	59.76	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008184	0000001	930.00	11/05/2009	000000104744	021768	865140	148.80	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008281	0000001	5115.00	11/05/2009	000000104744	021768	865136	409.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008311	0000001	29202.53	11/05/2009	000000104744	021768	865129	2397.02	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008320	0000001	16834.00	11/05/2009	000000192279	021768	850432	1346.72	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008338	0000001	26799.92	11/05/2009	000000192279	021768	850431	2200.82	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007943	0000001	715.00	11/05/2009	000000104744	021768	865150	114.40	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007951	0000001	450.00	11/05/2009	000000104744	021768	865142	72.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007960	0000001	465.00	11/05/2009	000000104744	021768	865146	74.40	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007978	0000001	480.00	11/05/2009	000000104744	021768	865145	76.80	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0008273	0000001	2527.65	11/05/2009	000000104744	021768	865135	216.25	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006289	0000001	40.00	11/05/2009	000000104744	021768	865152	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006475	0000001	80.00	11/05/2009	000000104744	021768	865152	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006157	0000001	60.00	11/05/2009	000000104744	021768	865152	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006904	0000001	300.00	11/05/2009	000000104744	021768	865124	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006912	0000001	300.00	11/05/2009	000000104744	021768	865126	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006921	0000001	300.00	11/05/2009	000000104744	021768	865127	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006939	0000001	80.00	11/05/2009	000000104744	021768	865152	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0006947	0000001	100.00	11/05/2009	000000104744	021768	865153	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007692	0000001	100.00	11/05/2009	000000104744	021768	865115	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007714	0000001	770.00	11/05/2009	000000104744	021768	865147	123.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007731	0000001	510.00	11/05/2009	000000104744	021768	865143	81.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007803	0000001	890.00	11/05/2009	000000192279	021768	850433	142.40	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0007447	0000001	20.00	11/05/2009	000000104744	021768	865152	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009091	0000001	715.00	14/05/2009	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009113	0000001	18.45	18/05/2009	000000104744	021768	865174	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009199	0000001	3498.25	18/05/2009	000000104744	021768	865162	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009008	0000001	440.15	18/05/2009	000000104744	021768	865172	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009075	0000001	160.00	18/05/2009	000000104744	021768	865171	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008931	0000001	60.00	18/05/2009	000000104744	021768	865173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009016	0000001	1064.28	18/05/2009	000000104744	021768	865170	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008630	0000001	1671.45	18/05/2009	000000192279	021768	850439	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008648	0000001	700.00	18/05/2009	000000192279	021768	850440	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008681	0000001	701.10	18/05/2009	000000217727	021768	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008702	0000001	40.00	18/05/2009	000000192279	021768	850442	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008532	0000001	265.77	18/05/2009	000000104744	021768	865163	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008541	0000001	39.60	18/05/2009	000000104744	021768	865165	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008559	0000001	16.70	18/05/2009	000000104744	021768	865164	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0009067	0000001	1000.00	18/05/2009	000000192279	021768	850438	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0009156	0000001	290.00	18/05/2009	000000192279	021768	850441	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0009288	0000001	198.56	18/05/2009	000000192279	021768	850436	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0009296	0000001	355.87	18/05/2009	000000192279	021768	850435	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0009458	0000001	898.16	18/05/2009	000000192279	021768	850437	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0008389	0000001	486.05	18/05/2009	000000104744	021768	865190	77.77	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0009393	0000001	2226.59	18/05/2009	000000104744	021768	865183	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0009415	0000001	602.33	18/05/2009	000000104744	021768	865187	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0009440	0000001	5.78	18/05/2009	000000104744	021768	865186	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0008206	0000001	506.00	18/05/2009	000000104744	021768	865191	80.96	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0008214	0000001	350.00	18/05/2009	000000104744	021768	865189	56.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0008222	0000001	306.00	18/05/2009	000000104744	021768	865193	48.96	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0008231	0000001	480.00	18/05/2009	000000104744	021768	865192	76.80	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0008249	0000001	73.95	18/05/2009	000000104744	021768	865190	11.83	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0008567	0000001	178.00	18/05/2009	000000104744	021768	865169	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0008621	0000001	13.05	18/05/2009	000000104744	021768	865166	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0009164	0000001	79.90	18/05/2009	000000104744	021768	865167	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008605	0000001	600.00	18/05/2009	00000010227X	021768	851882	96.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008613	0000001	1400.00	18/05/2009	00000010227X	021768	851876	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008699	0000001	88.00	18/05/2009	00000010227X	021768	851872	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008842	0000001	350.00	18/05/2009	00000010227X	021768	851881	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008851	0000001	580.00	18/05/2009	00000010227X	021768	851877	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008524	0000001	500.00	18/05/2009	00000010227X	021768	851873	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009121	0000001	370.00	18/05/2009	00000010227X	021768	851878	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009130	0000001	11958.69	18/05/2009	00000010227X	021768	851879	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009148	0000001	436.21	18/05/2009	00000010227X	021768	851880	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009172	0000001	240.00	18/05/2009	00000010227X	021768	851871	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009318	0000001	1390.00	18/05/2009	00000010227X	021768	851875	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009407	0000001	273.07	18/05/2009	00000010227X	021768	851874	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009423	0000001	430.26	18/05/2009	000000104744	021768	865184	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009431	0000001	157.28	18/05/2009	000000104744	021768	865188	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0008672	0000001	205.80	18/05/2009	000000182583	021768	850097	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0008711	0000001	300.00	18/05/2009	000000104744	021768	865177	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0008958	0000001	250.00	18/05/2009	000000104744	021768	865179	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009041	0000001	100.00	18/05/2009	000000104744	021768	865176	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009385	0000001	300.00	18/05/2009	000000104744	021768	865175	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009482	0000001	750.00	19/05/2009	000000182583	021768	850099	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009024	0000001	250.00	19/05/2009	000000097780	021768	850604	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009032	0000001	400.00	19/05/2009	000000097780	021768	850609	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011118	0000001	400.00	19/05/2009	000000097780	021768	850603	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0008401	0000001	753.30	19/05/2009	000000182583	021768	850098	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0008575	0000001	250.00	19/05/2009	000000097780	021768	850596	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0008656	0000001	270.00	19/05/2009	000000097780	021768	850598	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0008664	0000001	250.00	19/05/2009	000000097780	021768	850599	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0008834	0000001	150.00	19/05/2009	000000097780	021768	850600	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0008907	0000001	350.00	19/05/2009	000000097780	021768	850605	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0008923	0000001	100.00	19/05/2009	000000097780	021768	850597	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009369	0000001	200.00	19/05/2009	000000097780	021768	850602	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009521	0000001	4840.00	19/05/2009	00000010227X	021768	851883	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008591	0000001	500.00	19/05/2009	00000010227X	021768	851884	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008419	0000001	77.68	19/05/2009	00000010227X	021768	851885	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0008486	0000001	450.00	19/05/2009	000000104744	021768	865196	72.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0008494	0000001	480.00	19/05/2009	000000104744	021768	865195	76.80	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0008508	0000001	1560.00	19/05/2009	000000104744	021768	865200	112.32	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0008516	0000001	1150.00	19/05/2009	000000104744	021768	865198	184.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0009512	0000001	2178.00	19/05/2009	000000104744	021768	865194	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0009474	0000001	750.00	19/05/2009	000000097780	021768	850608	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0009504	0000001	224.00	19/05/2009	000000192279	021768	850447	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0009539	0000001	1168.20	19/05/2009	000000192279	021768	850446	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0009547	0000001	3278.00	19/05/2009	000000192279	021768	850445	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0009555	0000001	3410.00	19/05/2009	000000192279	021768	850443	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008583	0000001	500.00	19/05/2009	000000104744	021768	865197	80.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008427	0000001	5998.09	19/05/2009	000000217727	021768	850004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008478	0000001	300.00	19/05/2009	000000097780	021768	850507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008435	0000001	2532.99	19/05/2009	000000097780	021768	850606	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009598	0000001	228.02	20/05/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009628	0000001	1000.00	20/05/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009709	0000001	33.68	21/05/2009	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0009326	0000001	1581.33	21/05/2009	000000104744	021768	865181	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0009334	0000001	6170.17	21/05/2009	000000104744	021768	865182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009857	0000001	651.46	25/05/2009	000000219657	021768	000000	0.00	1	Conta Corrente	AFM-APOIO FINACEIRO AOS MUNICIPIOS-PM PEDRA BRANCA
SEC. DE ADMINISTRA€AO	0009865	0000001	58.12	26/05/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009920	0000001	1.20	27/05/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009962	0000001	236.59	28/05/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009971	0000001	1500.00	28/05/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009989	0000001	1150.00	28/05/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009911	0000001	259.00	28/05/2009	000000104744	021768	865223	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009806	0000001	500.00	28/05/2009	000000104744	021768	865208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009181	0000001	39.00	28/05/2009	000000104744	021768	865209	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009652	0000001	970.00	28/05/2009	000000104744	021768	865212	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009784	0000001	190.00	28/05/2009	000000104744	021768	865217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009822	0000001	752.54	28/05/2009	000000104744	021768	865205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009831	0000001	865.80	28/05/2009	000000104744	021768	865220	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0009491	0000001	850.00	28/05/2009	000000104744	021768	865214	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0009466	0000001	355.00	28/05/2009	000000192279	021768	850449	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0009768	0000001	380.00	28/05/2009	000000192279	021768	850450	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0009849	0000001	1420.80	28/05/2009	000000192279	021768	850448	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0009890	0000001	259.00	28/05/2009	000000104744	021768	865221	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0009377	0000001	157.20	28/05/2009	000000104744	021768	865215	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0009661	0000001	4.50	28/05/2009	000000104744	021768	865216	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0009717	0000001	110.00	28/05/2009	000000104744	021768	865211	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0009776	0000001	190.00	28/05/2009	000000104744	021768	865218	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009792	0000001	75.00	28/05/2009	00000010227X	021768	851886	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009881	0000001	940.80	28/05/2009	00000010227X	021768	851887	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011126	0000001	19.25	28/05/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009571	0000001	100.00	28/05/2009	000000104744	021768	865206	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009580	0000001	300.00	28/05/2009	000000104744	021768	865203	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009601	0000001	250.00	28/05/2009	000000104744	021768	865201	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009610	0000001	300.00	28/05/2009	000000104744	021768	865202	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009636	0000001	150.00	28/05/2009	000000104744	021768	865204	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009725	0000001	250.00	28/05/2009	000000104744	021768	865207	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009741	0000001	370.00	28/05/2009	000000104744	021768	865219	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009750	0000001	200.00	28/05/2009	000000104744	021768	865213	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009814	0000001	300.00	28/05/2009	000000104744	021768	865210	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009903	0000001	259.00	28/05/2009	000000104744	021768	865222	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009083	0000001	270.00	29/05/2009	00000016450X	021768	850293	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009211	0000001	100.00	29/05/2009	000000104744	021768	865229	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009229	0000001	380.00	29/05/2009	000000104744	021768	865231	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009237	0000001	300.00	29/05/2009	000000104744	021768	865230	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0009300	0000001	100.00	29/05/2009	000000104744	021768	865232	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0008826	0000001	300.00	29/05/2009	00000016450X	021768	850290	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009563	0000001	1320.00	29/05/2009	00000010227X	021768	851889	95.04	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009733	0000001	1000.00	29/05/2009	00000010227X	021768	851888	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009202	0000001	770.00	29/05/2009	00000010227X	021768	851890	55.44	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0009946	0000001	950.00	29/05/2009	00000016450X	021768	850291	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0009954	0000001	160.00	29/05/2009	00000016450X	021768	850292	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0010057	0000001	874.50	29/05/2009	000000104744	021768	865225	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0009644	0000001	401.50	29/05/2009	000000104744	021768	865238	28.90	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0009687	0000001	240.00	29/05/2009	000000104744	021768	865239	27.28	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0009261	0000001	200.00	29/05/2009	000000104744	021768	865227	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008729	0000001	1671.00	29/05/2009	000000104744	021768	865127	120.31	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008737	0000001	603.00	29/05/2009	000000104744	021768	865236	43.41	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008745	0000001	954.00	29/05/2009	000000132276	021768	850096	68.68	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008753	0000001	1352.00	29/05/2009	000000132276	021768	850092	97.34	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008761	0000001	1546.00	29/05/2009	000000132276	021768	850093	111.31	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008770	0000001	792.00	29/05/2009	000000132276	021768	850097	57.02	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008788	0000001	972.00	29/05/2009	000000132276	021768	850094	69.98	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008796	0000001	774.00	29/05/2009	000000132276	021768	850095	55.72	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008800	0000001	982.00	29/05/2009	000000132276	021768	850099	70.70	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008818	0000001	1062.00	29/05/2009	000000132276	021768	850098	76.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009938	0000001	200.00	29/05/2009	00000016450X	021768	850289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009245	0000001	400.00	29/05/2009	000000104744	021768	865228	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009253	0000001	600.00	29/05/2009	000000104744	021768	865226	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009873	0000001	136.50	29/05/2009	000000104744	021768	865233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009695	0000001	20.00	29/05/2009	000000104744	021768	865239	1.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010022	0000001	0.94	29/05/2009	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010031	0000001	868.23	29/05/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010049	0000001	2000.00	29/05/2009	000000104744	021768	865224	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014044	0000001	10.00	01/06/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0011339	0000001	50.00	02/06/2009	000000192279	021768	850451	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011371	0000001	2600.00	02/06/2009	00000010227X	021768	851892	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0011436	0000001	1060.00	03/06/2009	000000192279	021768	850458	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011614	0000001	188.90	05/06/2009	00000010227X	021768	851893	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011622	0000001	401.10	05/06/2009	00000010227X	021768	851893	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011207	0000001	150.00	05/06/2009	000000104744	021768	865242	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011223	0000001	280.00	05/06/2009	000000104744	021768	865241	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0011649	0000001	3290.00	06/06/2009	000000097780	021768	850610	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0011673	0000001	359.50	08/06/2009	000000104744	021768	865297	57.51	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0011681	0000001	647.00	08/06/2009	000000104744	021768	865263	46.59	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0010952	0000001	1268.40	08/06/2009	000000104744	021768	865300	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0010316	0000001	358.00	08/06/2009	000000104744	021768	865257	57.28	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0010405	0000001	585.00	08/06/2009	000000104744	021768	865245	93.86	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0010413	0000001	465.00	08/06/2009	000000104744	021768	865249	74.40	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0010677	0000001	1832.00	08/06/2009	000000104744	021768	865270	146.56	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0010693	0000001	11974.78	08/06/2009	000000104744	021768	865271	973.48	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0010774	0000001	770.00	08/06/2009	000000104744	021768	865286	123.20	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0009351	0000001	100.00	08/06/2009	000000104744	021768	865250	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0011525	0000001	80.24	08/06/2009	000000104744	021768	865258	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011657	0000001	600.00	08/06/2009	000000104744	021768	865299	96.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011045	0000001	465.00	08/06/2009	000000077348	021768	850059	37.20	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011487	0000001	101.30	08/06/2009	000000104744	021768	865288	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009270	0000001	100.00	08/06/2009	000000104744	021768	865265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010634	0000001	5506.23	08/06/2009	00000010227X	021768	851895	440.49	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008966	0000001	200.00	08/06/2009	000000104744	021768	865267	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008991	0000001	100.00	08/06/2009	000000104744	021768	865265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009059	0000001	200.00	08/06/2009	000000104744	021768	865267	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009105	0000001	100.00	08/06/2009	000000104744	021768	865265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010090	0000001	1600.00	08/06/2009	00000010227X	021768	851899	156.41	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010111	0000001	3000.00	08/06/2009	000000580481	021768	850759	521.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010120	0000001	10000.00	08/06/2009	000000580481	021768	850760	2441.13	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010138	0000001	3250.00	08/06/2009	00000010227X	021768	851898	601.48	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010146	0000001	2500.00	08/06/2009	00000010227X	021768	851900	381.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010154	0000001	2800.00	08/06/2009	000000580481	021768	850758	200.67	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010162	0000001	1500.00	08/06/2009	00000010227X	021768	851897	139.91	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010171	0000001	747.00	08/06/2009	000000104744	021768	865298	59.76	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010243	0000001	79.00	08/06/2009	000000104744	021768	865259	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010278	0000001	200.00	08/06/2009	000000104744	021768	865281	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010308	0000001	200.00	08/06/2009	000000104744	021768	865287	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010324	0000001	510.00	08/06/2009	000000104744	021768	865243	81.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010332	0000001	750.00	08/06/2009	00000010227X	021768	851896	120.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010391	0000001	493.00	08/06/2009	000000104744	021768	865244	78.88	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010421	0000001	130.00	08/06/2009	000000104744	021768	865251	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010618	0000001	4255.28	08/06/2009	000000580481	021768	850757	340.42	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0011461	0000001	3712.05	08/06/2009	000000192279	021768	850454	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010596	0000001	16834.00	08/06/2009	000000192279	021768	850469	1346.72	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0011703	0000001	514.00	08/06/2009	000000192279	021768	850470	82.24	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0011347	0000001	1720.00	08/06/2009	000000192279	021768	850452	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0011363	0000001	386.00	08/06/2009	000000192279	021768	850453	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0011380	0000001	20.00	08/06/2009	000000192279	021768	850455	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010553	0000001	5115.00	08/06/2009	000000104744	021768	865278	409.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010570	0000001	26151.62	08/06/2009	000000192279	021768	850468	2102.17	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008915	0000001	315.00	08/06/2009	000000104744	021768	865294	50.40	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008974	0000001	80.00	08/06/2009	000000104744	021768	865266	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0008982	0000001	280.00	08/06/2009	000000104744	021768	865266	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010081	0000001	100.00	08/06/2009	000000104744	021768	865284	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010189	0000001	109.00	08/06/2009	000000192279	021768	850462	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010197	0000001	737.00	08/06/2009	000000192279	021768	850459	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010235	0000001	400.00	08/06/2009	000000104744	021768	865246	64.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010294	0000001	160.00	08/06/2009	000000192279	021768	850460	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010359	0000001	110.00	08/06/2009	000000104744	021768	865285	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010448	0000001	530.00	08/06/2009	000000192279	021768	850461	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010456	0000001	140.00	08/06/2009	000000192279	021768	850457	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010464	0000001	320.00	08/06/2009	000000192279	021768	850456	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010537	0000001	31466.61	08/06/2009	000000104744	021768	865269	2578.14	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010715	0000001	750.00	08/06/2009	000000192279	021768	850465	120.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010723	0000001	770.00	08/06/2009	000000192279	021768	850463	123.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010731	0000001	747.00	08/06/2009	000000104744	021768	865296	59.76	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010740	0000001	510.00	08/06/2009	000000104744	021768	865247	81.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010758	0000001	890.00	08/06/2009	000000192279	021768	850466	142.40	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010766	0000001	715.00	08/06/2009	000000192279	021768	850464	114.40	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0009679	0000001	1601.94	08/06/2009	000000104744	021768	865254	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0009342	0000001	260.00	08/06/2009	000000192279	021768	850467	41.60	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0009997	0000001	4500.00	08/06/2009	000000104744	021768	865264	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0010511	0000001	3627.65	08/06/2009	000000104744	021768	865275	315.25	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0004782	0000001	37.67	08/06/2009	000000097780	021768	850619	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0004791	0000001	82.44	08/06/2009	000000097780	021768	850617	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0004804	0000001	48.00	08/06/2009	000000097780	021768	850618	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010499	0000001	7541.58	08/06/2009	000000104744	021768	865272	632.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010251	0000001	150.00	08/06/2009	000000104744	021768	865280	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010006	0000001	174.02	08/06/2009	000000104744	021768	865253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010201	0000001	560.00	08/06/2009	000000104744	021768	865252	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010219	0000001	7500.00	08/06/2009	000000104744	021768	865276	1753.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010219	0000002	3750.00	08/06/2009	000000104744	021768	865277	722.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010430	0000001	600.00	08/06/2009	000000104744	021768	865255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010472	0000001	4677.00	08/06/2009	000000104744	021768	865273	402.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011428	0000001	56.00	08/06/2009	000000104744	021768	865262	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011444	0000001	155.00	08/06/2009	000000104744	021768	865261	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011452	0000001	1006.45	08/06/2009	000000104744	021768	865260	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011215	0000001	100.00	08/06/2009	000000104744	021768	865293	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011304	0000001	300.00	08/06/2009	000000097780	021768	850615	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011321	0000001	100.00	08/06/2009	000000097780	021768	850613	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011355	0000001	300.00	08/06/2009	000000097780	021768	850612	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011479	0000001	442.00	08/06/2009	000000097780	021768	850614	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011517	0000001	420.00	08/06/2009	000000097780	021768	850611	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011665	0000001	250.00	08/06/2009	000000164186	021768	850259	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011592	0000001	450.00	08/06/2009	000000104744	021768	865292	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011606	0000001	100.00	08/06/2009	000000097780	021768	850616	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011142	0000001	450.00	08/06/2009	000000104744	021768	865289	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011151	0000001	450.00	08/06/2009	000000104744	021768	865290	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011169	0000001	450.00	08/06/2009	000000104744	021768	865291	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011177	0000001	200.00	08/06/2009	000000104744	021768	865295	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0010103	0000001	200.00	08/06/2009	000000104744	021768	865279	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0010260	0000001	120.00	08/06/2009	000000104744	021768	865283	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0010341	0000001	200.00	08/06/2009	000000104744	021768	865282	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0010651	0000001	2108.00	08/06/2009	000000104744	021768	865274	179.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010502	0000001	1659.15	10/06/2009	000000104744	021768	000000	205.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010529	0000001	798.08	10/06/2009	000000104744	021768	000000	18.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010685	0000001	403.04	10/06/2009	000000104744	021768	000000	76.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010707	0000001	1363.32	10/06/2009	000000104744	021768	000000	393.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0011878	0000001	10371.93	10/06/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0011886	0000001	2187.43	10/06/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0011894	0000001	1662.58	10/06/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014036	0000001	1000.00	10/06/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010545	0000001	6922.65	10/06/2009	000000104744	021768	000000	1287.10	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010588	0000001	5753.36	10/06/2009	000000000000	000000	000000	397.76	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010561	0000001	1125.30	10/06/2009	000000104744	021768	000000	667.16	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010600	0000001	3703.48	10/06/2009	000000000000	000000	000000	415.84	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010626	0000001	936.16	10/06/2009	000000104744	021768	000000	256.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010642	0000001	1211.37	10/06/2009	000000104744	021768	000000	17.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0011967	0000001	373.00	12/06/2009	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010961	0000001	394.83	15/06/2009	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012084	0000001	300.00	15/06/2009	000000192279	021768	850472	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0011746	0000001	160.00	17/06/2009	000000164186	021768	850260	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010782	0000001	92.93	17/06/2009	000000217727	021768	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010791	0000001	134.50	17/06/2009	000000217727	021768	850007	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010804	0000001	395.30	17/06/2009	000000217727	021768	850005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0011134	0000001	400.00	17/06/2009	000000164186	021768	850261	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010065	0000001	117.72	17/06/2009	000000104744	021768	865302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010367	0000001	158.55	17/06/2009	000000104744	021768	865301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010375	0000001	158.55	17/06/2009	000000104744	021768	865301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010383	0000001	158.55	17/06/2009	000000104744	021768	865301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010073	0000001	212.49	17/06/2009	000000104744	021768	865303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008443	0000001	170.63	17/06/2009	000000104744	021768	865304	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010014	0000001	15361.97	17/06/2009	00000010227X	021768	851901	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011568	0000001	180.00	17/06/2009	000000104744	021768	865305	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011924	0000001	300.00	17/06/2009	000000164186	021768	850262	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011941	0000001	200.00	18/06/2009	000000104744	021768	865355	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011959	0000001	60.00	18/06/2009	000000104744	021768	865342	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011983	0000001	390.00	18/06/2009	000000104744	021768	865341	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011576	0000001	450.00	18/06/2009	000000104744	021768	865316	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011584	0000001	200.00	18/06/2009	000000104744	021768	865317	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011631	0000001	250.00	18/06/2009	000000104744	021768	865344	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011711	0000001	200.00	18/06/2009	000000104744	021768	865315	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011754	0000001	100.00	18/06/2009	000000104744	021768	865346	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011789	0000001	100.00	18/06/2009	000000104744	021768	865343	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011801	0000001	300.00	18/06/2009	000000104744	021768	865354	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011819	0000001	300.00	18/06/2009	000000104744	021768	865318	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011851	0000001	350.00	18/06/2009	000000104744	021768	865349	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011860	0000001	100.00	18/06/2009	000000104744	021768	865347	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011541	0000001	200.00	18/06/2009	000000104744	021768	865345	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011495	0000001	300.00	18/06/2009	000000104744	021768	865311	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011509	0000001	250.00	18/06/2009	000000104744	021768	865348	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011398	0000001	200.00	18/06/2009	000000104744	021768	865350	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011401	0000001	328.00	18/06/2009	000000104744	021768	865307	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011240	0000001	103.56	18/06/2009	000000104744	021768	865373	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012068	0000001	400.00	18/06/2009	000000104744	021768	865378	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012157	0000001	350.00	18/06/2009	000000104744	021768	865313	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012173	0000001	250.00	18/06/2009	000000104744	021768	865370	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012181	0000001	300.00	18/06/2009	000000104744	021768	865352	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012190	0000001	350.00	18/06/2009	000000104744	021768	865377	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012220	0000001	50.00	18/06/2009	000000104744	021768	865353	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012254	0000001	350.00	18/06/2009	000000104744	021768	865312	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012271	0000001	350.00	18/06/2009	000000104744	021768	865376	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012297	0000001	370.00	18/06/2009	000000104744	021768	865320	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012301	0000001	465.00	18/06/2009	000000104744	021768	865319	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0010839	0000001	62.25	18/06/2009	000000104744	021768	865361	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011185	0000001	200.00	18/06/2009	000000104744	021768	865360	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0011193	0000001	300.00	18/06/2009	000000104744	021768	865308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010944	0000001	244.02	18/06/2009	00000010227X	021768	851903	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011550	0000001	420.00	18/06/2009	000000580481	021768	850761	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011258	0000001	201.59	18/06/2009	000000104744	021768	865372	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011797	0000001	5725.62	18/06/2009	000000184144	021768	850008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012076	0000001	2787.67	18/06/2009	000000580481	021768	850763	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012211	0000001	90.00	18/06/2009	00000010227X	021768	851902	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0010880	0000001	35.25	18/06/2009	000000104744	021768	865362	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0011975	0000001	388.45	18/06/2009	000000104744	021768	865358	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0012122	0000001	80.00	18/06/2009	000000104744	021768	865379	12.80	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0012131	0000001	1429.00	18/06/2009	000000104744	021768	865375	228.64	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0012149	0000001	1560.00	18/06/2009	000000104744	021768	865371	249.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0012203	0000001	104.50	18/06/2009	000000104744	021768	865356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011231	0000001	660.00	18/06/2009	000000104744	021768	865380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012165	0000001	600.00	18/06/2009	000000104744	021768	865309	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010821	0000001	146.00	18/06/2009	000000104744	021768	865368	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010871	0000001	49.72	18/06/2009	000000104744	021768	865364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010901	0000001	1685.91	18/06/2009	000000104744	021768	865306	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012106	0000001	80.00	18/06/2009	000000104744	021768	865310	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012262	0000001	251.67	18/06/2009	000000104744	021768	865359	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010847	0000001	371.70	18/06/2009	000000104744	021768	865366	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010855	0000001	125.63	18/06/2009	000000104744	021768	865365	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0011738	0000001	60.00	18/06/2009	000000104744	021768	865351	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012114	0000001	647.00	18/06/2009	000000192279	021768	850473	46.58	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012238	0000001	430.00	18/06/2009	000000192279	021768	850471	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010898	0000001	525.00	18/06/2009	000000104744	021768	865369	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010910	0000001	1127.90	18/06/2009	000000217727	021768	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010928	0000001	1508.05	18/06/2009	000000217727	021768	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010936	0000001	3752.78	18/06/2009	000000217727	021768	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0011266	0000001	584.01	18/06/2009	000000104744	021768	865374	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0011312	0000001	180.00	18/06/2009	000000104744	021768	865357	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0011690	0000001	930.00	18/06/2009	000000104744	021768	865314	148.80	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012092	0000001	1012.00	19/06/2009	000000104744	021768	865383	161.92	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0010863	0000001	759.50	19/06/2009	000000104744	021768	865382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012335	0000001	1000.00	19/06/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012351	0000001	98.00	19/06/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012416	0000001	1033.74	19/06/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012424	0000001	2600.00	20/06/2009	000000192279	021768	850474	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010812	0000001	151.84	22/06/2009	000000104744	021768	865384	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012599	0000001	117.74	22/06/2009	000000219657	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012602	0000001	33.33	22/06/2009	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012611	0000001	0.45	22/06/2009	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012629	0000001	399.00	23/06/2009	00000010227X	021768	851904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012823	0000001	15.10	25/06/2009	000000129585	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012025	0000001	800.00	26/06/2009	000000104744	021768	865386	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012904	0000001	874.00	26/06/2009	000000104744	021768	865385	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012637	0000001	540.00	26/06/2009	000000104744	021768	865387	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012858	0000001	2427.00	26/06/2009	000000192279	021768	850476	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012874	0000001	4446.00	26/06/2009	000000192279	021768	850475	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012912	0000001	730.40	26/06/2009	000000104744	021768	865389	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012866	0000001	3016.00	26/06/2009	00000010227X	021768	851906	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012971	0000001	440.00	27/06/2009	000000164186	021768	850263	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012980	0000001	331.20	27/06/2009	000000104744	021768	865388	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012998	0000001	400.00	27/06/2009	000000164186	021768	850264	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013005	0000001	114.00	27/06/2009	000000164186	021768	850265	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012718	0000001	635.40	29/06/2009	000000217727	021768	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012726	0000001	67.50	29/06/2009	000000104744	021768	865416	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012751	0000001	389.90	29/06/2009	000000217727	021768	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012467	0000001	176.62	29/06/2009	000000104744	021768	865393	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012491	0000001	15.08	29/06/2009	000000104744	021768	865392	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012246	0000001	775.20	29/06/2009	000000104744	021768	865426	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012289	0000001	75.00	29/06/2009	000000192279	021768	850478	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0011843	0000001	800.00	29/06/2009	000000192279	021768	850477	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0011533	0000001	100.00	29/06/2009	000000104744	021768	865419	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012840	0000001	135.00	29/06/2009	000000192279	021768	850479	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0012734	0000001	754.45	29/06/2009	000000104744	021768	865398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011908	0000001	1528.63	29/06/2009	000000104744	021768	865400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011916	0000001	528.90	29/06/2009	000000104744	021768	865399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012319	0000001	246.00	29/06/2009	000000104744	021768	865428	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013064	0000001	39.00	29/06/2009	000000104744	021768	865390	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012785	0000001	200.00	29/06/2009	000000104744	021768	865413	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012815	0000001	500.00	29/06/2009	000000104744	021768	865411	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012017	0000001	174.00	29/06/2009	000000104744	021768	865434	27.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012505	0000001	27.36	29/06/2009	000000104744	021768	865423	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0011932	0000001	180.00	29/06/2009	000000104744	021768	865414	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012645	0000001	300.00	29/06/2009	000000104744	021768	865406	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012050	0000001	100.00	29/06/2009	000000104744	021768	865421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012459	0000001	113.73	29/06/2009	000000104744	021768	865397	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012408	0000001	167.80	29/06/2009	000000104744	021768	865424	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011827	0000001	250.00	29/06/2009	00000010227X	021768	851907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011771	0000001	300.00	29/06/2009	000000104744	021768	865417	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011720	0000001	100.00	29/06/2009	00000010227X	021768	851908	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011410	0000001	100.00	29/06/2009	000000104744	021768	865420	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0012343	0000001	2274.80	29/06/2009	000000104744	021768	865395	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0012360	0000001	6168.45	29/06/2009	000000104744	021768	865394	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0012378	0000001	1468.18	29/06/2009	000000104744	021768	865396	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0012386	0000001	50.16	29/06/2009	000000104744	021768	865425	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0012394	0000001	557.95	29/06/2009	000000104744	021768	865425	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0012556	0000001	837.00	29/06/2009	000000104744	021768	865431	133.92	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0012564	0000001	800.00	29/06/2009	000000104744	021768	865432	128.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0012661	0000001	4000.00	29/06/2009	000000104744	021768	865430	376.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0012807	0000001	246.05	29/06/2009	000000104744	021768	865415	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0012033	0000001	400.00	29/06/2009	000000104744	021768	865429	64.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0012041	0000001	260.00	29/06/2009	000000104744	021768	865433	41.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012327	0000001	500.00	29/06/2009	000000104744	021768	865427	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012475	0000001	4.48	29/06/2009	000000104744	021768	865391	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012483	0000001	31.14	29/06/2009	000000104744	021768	865418	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012530	0000001	380.00	29/06/2009	000000104744	021768	865422	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012548	0000001	200.00	29/06/2009	000000104744	021768	865407	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012572	0000001	350.00	29/06/2009	000000104744	021768	865404	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012670	0000001	400.00	29/06/2009	000000104744	021768	865405	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012688	0000001	350.00	29/06/2009	000000104744	021768	865403	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012696	0000001	400.00	29/06/2009	000000104744	021768	865410	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012700	0000001	200.00	29/06/2009	000000104744	021768	865409	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012742	0000001	100.00	29/06/2009	000000104744	021768	865402	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012882	0000001	250.00	29/06/2009	000000104744	021768	865401	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012891	0000001	300.00	29/06/2009	000000104744	021768	865408	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012009	0000001	600.00	29/06/2009	000000104744	021768	865412	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0013081	0000001	200.00	30/06/2009	000000104744	021768	865438	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0013099	0000001	250.00	30/06/2009	000000104744	021768	865439	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0013102	0000001	250.00	30/06/2009	000000104744	021768	865440	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011762	0000001	240.00	30/06/2009	000000104744	021768	865437	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012955	0000001	1536.24	30/06/2009	00000010227X	021768	851909	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013111	0000001	847.26	30/06/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013129	0000001	0.94	30/06/2009	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013617	0000001	1500.00	30/06/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013625	0000001	1150.00	30/06/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012947	0000001	1014.54	30/06/2009	000000104744	021768	865436	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012963	0000001	994.56	30/06/2009	000000104744	021768	865435	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013323	0000001	703.00	30/06/2009	000000104744	021768	850102	50.61	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013463	0000001	1113.00	30/06/2009	000000127124	021768	850103	80.13	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013471	0000001	1134.00	30/06/2009	000000127124	021768	850107	81.64	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013480	0000001	1259.00	30/06/2009	000000127124	021768	850104	90.64	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013498	0000001	1238.00	30/06/2009	000000127124	021768	850105	89.13	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013501	0000001	1802.00	30/06/2009	000000127124	021768	850108	129.74	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013510	0000001	350.00	30/06/2009	000000127124	021768	850106	25.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013528	0000001	1948.00	30/06/2009	000000132276	021768	850103	140.25	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013536	0000001	982.00	30/06/2009	000000132276	021768	850101	70.70	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013544	0000001	903.00	30/06/2009	000000132276	021768	850102	65.01	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013714	0000001	7275.00	30/06/2009	000000192279	021768	850480	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0012831	0000001	150.00	03/07/2009	000000104744	021768	865442	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014231	0000001	1400.00	03/07/2009	000000192279	021768	850481	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014249	0000001	763.00	03/07/2009	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012432	0000001	150.00	03/07/2009	000000104744	021768	865458	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012441	0000001	150.00	03/07/2009	000000104744	021768	865459	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0013421	0000001	500.00	03/07/2009	000000104744	021768	865441	80.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0013439	0000001	286.00	03/07/2009	000000104744	021768	865460	45.76	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012939	0000001	350.00	03/07/2009	000000104744	021768	865457	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0013153	0000001	200.00	03/07/2009	000000104744	021768	865452	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014079	0000001	400.00	03/07/2009	000000104744	021768	865453	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012769	0000001	250.00	03/07/2009	000000104744	021768	865451	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012777	0000001	200.00	03/07/2009	000000104744	021768	865443	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012581	0000001	190.00	03/07/2009	000000104744	021768	865456	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012653	0000001	280.00	03/07/2009	000000104744	021768	865449	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012513	0000001	250.00	03/07/2009	000000104744	021768	865445	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012521	0000001	100.00	03/07/2009	000000104744	021768	865447	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014206	0000001	400.00	03/07/2009	000000104744	021768	865454	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0013072	0000001	200.00	03/07/2009	000000104744	021768	865450	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014265	0000001	350.00	03/07/2009	000000104744	021768	865446	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014273	0000001	250.00	03/07/2009	000000104744	021768	865455	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0013994	0000001	2108.00	06/07/2009	000000104744	021768	865485	179.64	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014010	0000001	1782.50	06/07/2009	000000104744	021768	865486	142.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0013196	0000001	200.00	06/07/2009	000000104744	021768	865465	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0013200	0000001	200.00	06/07/2009	000000104744	021768	865464	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0012921	0000001	380.00	06/07/2009	000000104744	021768	865470	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0013137	0000001	120.00	06/07/2009	000000104744	021768	865468	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0013447	0000001	510.00	06/07/2009	000000104744	021768	865492	81.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0013595	0000001	585.00	06/07/2009	000000104744	021768	865475	93.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0013609	0000001	510.00	06/07/2009	000000104744	021768	865474	81.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0013731	0000001	770.00	06/07/2009	000000104744	021768	865473	123.20	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0013749	0000001	1290.00	06/07/2009	000000104744	021768	865472	206.40	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0013838	0000001	12724.78	06/07/2009	000000104744	021768	865484	1017.98	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0013854	0000001	1832.00	06/07/2009	000000104744	021768	865490	146.56	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0014494	0000001	1920.00	06/07/2009	000000104744	021768	865494	48.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0014508	0000001	4998.00	06/07/2009	000000104744	021768	865494	124.95	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0014516	0000001	1906.00	06/07/2009	000000104744	021768	865494	47.50	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0014516	0000002	2890.00	06/07/2009	000000104744	021768	865493	72.25	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0014524	0000001	3264.00	06/07/2009	000000104744	021768	865493	81.75	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013358	0000001	10000.00	06/07/2009	000000580481	021768	850767	2441.13	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013366	0000001	3250.00	06/07/2009	00000010227X	021768	851912	601.48	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013374	0000001	2500.00	06/07/2009	000000580481	021768	850765	381.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013382	0000001	3000.00	06/07/2009	000000580481	021768	850766	521.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013391	0000001	2800.00	06/07/2009	000000580481	021768	850764	200.67	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013404	0000001	1500.00	06/07/2009	00000010227X	021768	851911	139.91	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013412	0000001	747.00	06/07/2009	000000104744	021768	865461	59.76	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013455	0000001	510.00	06/07/2009	00000010227X	021768	851914	81.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013552	0000001	510.00	06/07/2009	00000010227X	021768	851913	81.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013561	0000001	750.00	06/07/2009	00000010227X	021768	851916	120.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013951	0000001	5506.23	06/07/2009	00000010227X	021768	851917	440.49	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013978	0000001	4255.28	06/07/2009	000000580481	021768	850768	340.42	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013145	0000001	465.00	06/07/2009	000000077348	021768	850060	37.20	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013170	0000001	200.00	06/07/2009	000000104744	021768	865469	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013285	0000001	600.00	06/07/2009	00000010227X	021768	851915	96.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013331	0000001	1600.00	06/07/2009	00000010227X	021768	851910	156.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013790	0000001	7541.58	06/07/2009	000000104744	021768	865482	617.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013307	0000001	150.00	06/07/2009	000000104744	021768	865466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013757	0000001	7500.00	06/07/2009	000000104744	021768	865480	1753.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013757	0000002	3750.00	06/07/2009	000000104744	021768	865481	722.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013773	0000001	4677.00	06/07/2009	000000104744	021768	865487	402.16	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013897	0000001	5115.00	06/07/2009	000000104744	021768	865488	409.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013919	0000001	16020.00	06/07/2009	000000192279	021768	850485	1315.86	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013935	0000001	24923.78	06/07/2009	000000192279	021768	850486	2003.95	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013277	0000001	110.00	06/07/2009	000000104744	021768	865467	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013188	0000001	100.00	06/07/2009	000000104744	021768	865463	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013722	0000001	747.00	06/07/2009	000000104744	021768	865462	59.76	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013871	0000001	31468.61	06/07/2009	000000104744	021768	865483	2562.80	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013676	0000001	820.00	06/07/2009	000000104744	021768	865478	131.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013684	0000001	820.00	06/07/2009	000000104744	021768	865479	131.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013692	0000001	770.00	06/07/2009	000000104744	021768	865476	123.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013706	0000001	510.00	06/07/2009	000000104744	021768	865477	81.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013633	0000001	514.00	06/07/2009	000000192279	021768	850482	82.24	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013641	0000001	890.00	06/07/2009	000000192279	021768	850484	142.40	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013650	0000001	890.00	06/07/2009	000000192279	021768	850483	142.40	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0013811	0000001	3971.65	06/07/2009	000000104744	021768	865491	342.77	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013668	0000001	350.00	08/07/2009	000000104744	021768	865502	56.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014702	0000001	322.45	08/07/2009	000000192279	021768	850489	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014729	0000001	697.72	08/07/2009	000000192279	021768	850488	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013579	0000001	360.00	08/07/2009	000000104744	021768	865500	57.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013587	0000001	480.00	08/07/2009	000000104744	021768	865499	76.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013161	0000001	431.76	08/07/2009	000000104744	021768	865496	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014427	0000001	1136.00	08/07/2009	00000010227X	021768	851923	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014435	0000001	3280.16	08/07/2009	00000010227X	021768	851924	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014303	0000001	370.00	08/07/2009	000000104744	021768	865501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014591	0000001	28750.00	08/07/2009	00000010227X	021768	851922	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014699	0000001	197.80	08/07/2009	00000010227X	021768	851920	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014711	0000001	193.62	08/07/2009	00000010227X	021768	851921	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0013315	0000001	170.00	08/07/2009	000000104744	021768	865497	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014401	0000001	400.00	08/07/2009	000000097780	021768	850623	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014419	0000001	300.00	08/07/2009	000000104744	021768	865498	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014257	0000001	410.00	08/07/2009	000000097780	021768	850621	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014214	0000001	380.00	08/07/2009	000000097780	021768	850620	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014541	0000001	390.00	08/07/2009	000000097780	021768	850624	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014737	0000001	420.00	08/07/2009	000000097780	021768	850622	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014745	0000001	215.00	09/07/2009	000000104744	021768	865523	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014753	0000001	390.00	09/07/2009	000000104744	021768	865504	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014222	0000001	250.00	09/07/2009	000000104744	021768	865507	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014389	0000001	200.00	09/07/2009	000000104744	021768	865506	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014532	0000001	250.00	09/07/2009	000000104744	021768	865503	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0013242	0000001	55.92	09/07/2009	000000217727	021768	850012	0.00	1	Conta Corrente	PM PEDRA BRANCA - MEREN
SEC. DE A€AO SOCIAL	0014087	0000001	300.00	09/07/2009	000000104744	021768	865518	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014095	0000001	200.00	09/07/2009	000000104744	021768	865509	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0014451	0000001	430.00	09/07/2009	000000104744	021768	865519	40.42	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0014192	0000001	330.00	09/07/2009	000000104744	021768	865521	52.80	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013013	0000001	3609.00	09/07/2009	00000010227X	021768	851925	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011991	0000001	260.00	09/07/2009	000000104744	021768	865516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011274	0000001	180.00	09/07/2009	000000104744	021768	865516	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013218	0000001	145.23	09/07/2009	000000104744	021768	865511	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013226	0000001	171.46	09/07/2009	000000104744	021768	865508	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014061	0000001	459.00	09/07/2009	000000104744	021768	865514	73.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011282	0000001	400.00	09/07/2009	000000104744	021768	865515	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014052	0000001	480.00	09/07/2009	000000104744	021768	865505	76.80	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014109	0000001	245.00	09/07/2009	000000104744	021768	865510	39.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014184	0000001	330.00	09/07/2009	000000104744	021768	865520	52.80	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014311	0000001	100.00	09/07/2009	000000104744	021768	865522	16.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013234	0000001	142.57	09/07/2009	000000104744	021768	865512	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013251	0000001	485.24	09/07/2009	000000217727	021768	850013	0.00	1	Conta Corrente	PM PEDRA BRANCA - MEREN
SEC. DE EDUC. E CULTURA	0013269	0000001	76.50	09/07/2009	000000217727	021768	850014	0.00	1	Conta Corrente	PM PEDRA BRANCA - MEREN
SEC. DE FINAN€AS	0012793	0000001	4500.00	09/07/2009	000000104744	021768	865517	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013889	0000001	6923.09	10/07/2009	000000104744	021768	000000	1323.26	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014354	0000001	135.00	10/07/2009	000000104744	021768	865528	21.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014290	0000001	1020.00	10/07/2009	000000104744	021768	865529	163.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013943	0000001	5483.23	10/07/2009	000000192279	021768	000000	397.76	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013927	0000001	3524.40	10/07/2009	000000192279	021768	000000	415.84	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013901	0000001	1125.30	10/07/2009	000000104744	021768	000000	667.16	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014877	0000001	18000.00	10/07/2009	000000097780	021768	850625	6820.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014877	0000002	33000.00	10/07/2009	000000097780	021768	850626	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014877	0000003	15000.00	10/07/2009	000000097780	021768	850627	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014877	0000004	7800.00	10/07/2009	000000097780	021768	850628	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014877	0000005	7000.00	10/07/2009	000000097780	021768	850629	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014877	0000006	42778.40	10/07/2009	000000097780	021768	850630	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014877	0000007	12821.60	10/07/2009	000000097780	021768	850631	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013803	0000001	315.35	10/07/2009	000000104744	021768	000000	205.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013820	0000001	873.76	10/07/2009	000000104744	021768	000000	18.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013846	0000001	2799.45	10/07/2009	000000104744	021768	000000	393.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013862	0000001	403.04	10/07/2009	000000104744	021768	000000	76.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014001	0000001	463.76	10/07/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014818	0000001	456.00	10/07/2009	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014826	0000001	1000.00	10/07/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014834	0000001	1493.20	10/07/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014842	0000001	2201.52	10/07/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014851	0000001	12321.33	10/07/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014869	0000001	21.84	10/07/2009	000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016918	0000001	128.30	10/07/2009	000000000000	000000	000000	128.30	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013986	0000001	936.16	10/07/2009	000000104744	021768	000000	256.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013960	0000001	1211.37	10/07/2009	000000104744	021768	000000	18.08	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014796	0000001	29.00	10/07/2009	00000010227X	021768	851926	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015024	0000001	960.00	10/07/2009	00000010227X	021768	851940	69.12	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016926	0000001	710.00	10/07/2009	000000104744	021768	865513	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0014281	0000001	400.00	10/07/2009	000000104744	021768	865527	64.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0014320	0000001	1180.00	10/07/2009	000000104744	021768	865524	188.80	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0014338	0000001	1170.00	10/07/2009	000000104744	021768	865525	187.20	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0014346	0000001	1630.00	10/07/2009	000000104744	021768	865526	260.80	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0014362	0000001	200.00	10/07/2009	000000104744	021768	865530	32.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0014371	0000001	700.00	10/07/2009	000000104744	021768	865531	112.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014567	0000001	531.00	13/07/2009	000000104744	021768	865533	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014605	0000001	542.77	13/07/2009	000000104744	021768	865532	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014575	0000001	219.00	17/07/2009	00000010227X	021768	851927	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015202	0000001	180.00	18/07/2009	000000104744	021768	865708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015245	0000001	98.00	20/07/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015253	0000001	337.83	20/07/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015342	0000001	3500.69	20/07/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015351	0000001	3532.81	20/07/2009	000000104744	021768	865537	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015369	0000001	330.00	20/07/2009	000000104744	021768	865536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015423	0000001	456.00	21/07/2009	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015431	0000001	38.40	21/07/2009	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015521	0000001	155.00	21/07/2009	000000104744	021768	865540	7.75	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015547	0000001	305.00	21/07/2009	000000192279	021768	850490	15.25	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015539	0000001	288.00	21/07/2009	00000010227X	021768	851928	14.40	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0014770	0000001	97.46	21/07/2009	000000104744	021768	865538	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015474	0000001	2160.00	21/07/2009	000000219657	021768	850001	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015482	0000001	5457.00	21/07/2009	000000219657	021768	850001	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015482	0000002	538.00	21/07/2009	000000219657	021768	850002	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015491	0000001	4707.00	21/07/2009	000000219657	021768	850002	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015491	0000002	1540.50	21/07/2009	000000219657	021768	850003	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015504	0000001	4896.00	21/07/2009	000000219657	021768	850003	482.46	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014443	0000001	470.00	21/07/2009	000000104744	021768	865539	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0014958	0000001	1786.00	22/07/2009	000000182575	021768	850418	285.76	1	Conta Corrente	FMASPBF
SEC. DE A€AO SOCIAL	0014966	0000001	1000.00	22/07/2009	000000182575	021768	850417	160.00	1	Conta Corrente	FMASPBF
SEC. DE A€AO SOCIAL	0015288	0000001	200.00	22/07/2009	000000104744	021768	865580	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015121	0000001	100.00	22/07/2009	000000104744	021768	865576	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015148	0000001	380.00	22/07/2009	000000104744	021768	865542	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015156	0000001	120.00	22/07/2009	000000104744	021768	865549	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015164	0000001	380.00	22/07/2009	000000104744	021768	865577	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015199	0000001	150.00	22/07/2009	000000104744	021768	865578	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015229	0000001	200.00	22/07/2009	000000104744	021768	865579	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015610	0000001	150.00	22/07/2009	000000104744	021768	865591	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015687	0000001	200.00	22/07/2009	000000104744	021768	865592	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0013030	0000001	222.00	22/07/2009	000000104744	021768	865545	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015563	0000001	814.66	22/07/2009	000000104744	021768	865570	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015580	0000001	8.28	22/07/2009	000000104744	021768	865569	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015598	0000001	56.19	22/07/2009	000000104744	021768	865571	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0014931	0000001	360.00	22/07/2009	000000104744	021768	865584	57.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0014940	0000001	850.00	22/07/2009	000000104744	021768	865582	136.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015318	0000001	1624.82	22/07/2009	000000104744	021768	865566	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015326	0000001	6287.24	22/07/2009	000000104744	021768	865565	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015334	0000001	2001.43	22/07/2009	000000104744	021768	865564	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0014559	0000001	1122.71	22/07/2009	000000104744	021768	865562	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0013021	0000001	740.00	22/07/2009	000000104744	021768	865547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015571	0000001	84.95	22/07/2009	000000104744	021768	865567	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015628	0000001	3055.00	22/07/2009	00000010227X	021768	851934	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015270	0000001	240.00	22/07/2009	00000010227X	021768	851929	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015296	0000001	332.96	22/07/2009	00000010227X	021768	851932	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015385	0000001	30.00	22/07/2009	00000010227X	021768	851933	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014176	0000001	150.00	22/07/2009	00000010227X	021768	851931	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014923	0000001	95.00	22/07/2009	00000010227X	021768	851935	15.20	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014583	0000001	1649.12	22/07/2009	000000580481	021768	850769	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013340	0000001	1720.00	22/07/2009	00000010227X	021768	851930	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015601	0000001	15.18	22/07/2009	000000104744	021768	865568	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015644	0000001	2615.00	22/07/2009	000000192279	021768	850495	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015652	0000001	2324.00	22/07/2009	000000192279	021768	850496	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015661	0000001	168.00	22/07/2009	000000192279	021768	850497	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014974	0000001	1000.00	22/07/2009	000000104744	021768	865583	160.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015211	0000001	766.70	22/07/2009	000000217727	021768	850015	0.00	1	Conta Corrente	PM PEDRA BRANCA - MEREN
SEC. DE EDUC. E CULTURA	0015300	0000001	792.72	22/07/2009	000000192279	021768	850493	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015377	0000001	40.00	22/07/2009	000000192279	021768	850492	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014028	0000001	125.00	22/07/2009	000000192279	021768	850491	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014460	0000001	503.00	22/07/2009	000000104744	021768	865556	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014486	0000001	2917.90	22/07/2009	000000192279	021768	850494	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014613	0000001	50.00	22/07/2009	000000104744	021768	865561	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014621	0000001	325.00	22/07/2009	000000104744	021768	865558	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014672	0000001	25.00	22/07/2009	000000104744	021768	865555	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013048	0000001	222.00	22/07/2009	000000104744	021768	865543	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0013056	0000001	222.00	22/07/2009	000000104744	021768	865544	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014150	0000001	91.00	22/07/2009	000000104744	021768	865552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014168	0000001	96.00	22/07/2009	000000104744	021768	865551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014478	0000001	142.80	22/07/2009	000000104744	021768	865553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015091	0000001	273.72	22/07/2009	000000104744	021768	865574	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015113	0000001	1472.84	22/07/2009	000000104744	021768	865550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015130	0000001	1350.00	22/07/2009	000000104744	021768	865541	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015181	0000001	9.66	22/07/2009	000000104744	021768	865575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015636	0000001	660.00	22/07/2009	000000104744	021768	865581	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015695	0000001	1345.71	22/07/2009	000000104744	021768	865572	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011291	0000001	158.55	22/07/2009	000000104744	021768	865546	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015172	0000001	80.00	22/07/2009	000000104744	021768	865563	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014648	0000001	79.64	22/07/2009	000000104744	021768	865559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014656	0000001	577.61	22/07/2009	000000104744	021768	865560	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014761	0000001	681.58	22/07/2009	000000104744	021768	865557	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014117	0000001	160.00	22/07/2009	000000104744	021768	865554	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013293	0000001	1000.00	22/07/2009	000000104744	021768	865548	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015814	0000001	530.00	29/07/2009	000000192279	021768	850498	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016187	0000001	887.94	30/07/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015903	0000001	1150.00	30/07/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015911	0000001	1500.00	30/07/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015415	0000001	927.10	30/07/2009	000000104744	021768	865587	74.17	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014397	0000001	11859.74	30/07/2009	00000010227X	021768	851937	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015890	0000001	7088.02	30/07/2009	000000219657	021768	850005	359.23	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015890	0000002	7281.23	30/07/2009	000000219657	021768	850004	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015261	0000001	350.00	30/07/2009	000000104744	021768	865589	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015512	0000001	350.00	30/07/2009	000000104744	021768	865590	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015458	0000001	1800.72	31/07/2009	000000182583	021768	850100	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015725	0000001	300.00	31/07/2009	000000104744	021768	865593	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015733	0000001	200.00	31/07/2009	000000104744	021768	865594	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015741	0000001	300.00	31/07/2009	000000104744	021768	865607	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015776	0000001	300.00	31/07/2009	000000104744	021768	865624	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015806	0000001	250.00	31/07/2009	000000104744	021768	865606	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015822	0000001	200.00	31/07/2009	000000104744	021768	865612	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015032	0000001	144.00	31/07/2009	000000104744	021768	865611	23.04	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015105	0000001	840.00	31/07/2009	000000104744	021768	865595	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0014991	0000001	750.00	31/07/2009	000000104744	021768	865619	120.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015059	0000001	550.00	31/07/2009	000000104744	021768	865622	88.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015067	0000001	800.00	31/07/2009	000000104744	021768	865623	128.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015075	0000001	400.00	31/07/2009	000000104744	021768	865620	64.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015083	0000001	650.00	31/07/2009	000000104744	021768	865621	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014664	0000001	100.00	31/07/2009	000000104744	021768	865608	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014893	0000001	640.00	31/07/2009	00000010227X	021768	851941	46.08	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015768	0000001	200.00	31/07/2009	000000104744	021768	865608	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015857	0000001	853.29	31/07/2009	00000010227X	021768	851939	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015865	0000001	149.70	31/07/2009	000000104744	021768	851938	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016900	0000001	0.94	31/07/2009	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015466	0000001	2414.87	31/07/2009	000000104744	021768	865610	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015679	0000001	270.00	31/07/2009	000000104744	021768	865604	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015784	0000001	80.00	31/07/2009	000000104744	021768	865602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015237	0000001	39.00	31/07/2009	000000104744	021768	865609	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014788	0000001	753.67	31/07/2009	000000104744	021768	865605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015393	0000001	500.00	31/07/2009	000000104744	021768	865598	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014885	0000001	240.00	31/07/2009	000000104744	021768	865614	17.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015041	0000001	144.00	31/07/2009	000000104744	021768	865611	23.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015792	0000001	100.00	31/07/2009	000000104744	021768	865588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015873	0000001	139.72	31/07/2009	000000104744	021768	865601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015881	0000001	239.52	31/07/2009	000000104744	021768	865596	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015831	0000001	1666.66	31/07/2009	000000192279	021768	850499	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015849	0000001	149.70	31/07/2009	000000192279	021768	850502	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015750	0000001	300.00	31/07/2009	000000104744	021768	865599	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016071	0000001	1720.00	31/07/2009	000000192279	021768	850504	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016080	0000001	40.00	31/07/2009	000000192279	021768	850503	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014630	0000001	934.59	31/07/2009	000000104744	021768	865615	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015407	0000001	300.00	31/07/2009	000000104744	021768	865600	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015440	0000001	5768.55	31/07/2009	000000104744	021768	865613	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014982	0000001	800.00	31/07/2009	000000192279	021768	850500	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015008	0000001	828.00	31/07/2009	000000104744	021768	865617	132.48	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015016	0000001	480.00	31/07/2009	000000192279	021768	850501	76.80	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014907	0000001	1000.00	31/07/2009	000000104744	021768	865616	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0014915	0000001	87.50	31/07/2009	000000104744	021768	865603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0017035	0000001	240.00	03/08/2009	000000104744	021768	865625	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016951	0000001	458.32	03/08/2009	00000010227X	021768	851942	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0017086	0000001	524.00	04/08/2009	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017345	0000001	14.90	05/08/2009	00000018523X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016357	0000001	456.65	07/08/2009	000000104744	021768	865626	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017531	0000001	5976.36	08/08/2009	000000097780	021768	850633	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017540	0000001	217.89	08/08/2009	000000097780	021768	850632	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0016829	0000001	2325.00	10/08/2009	000000104744	021768	865628	186.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0016845	0000001	2108.00	10/08/2009	000000104744	021768	865633	179.64	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0015997	0000001	190.24	10/08/2009	000000182575	021768	850419	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0016233	0000001	200.00	10/08/2009	000000104744	021768	865640	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0016365	0000001	120.00	10/08/2009	000000104744	021768	865647	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0016390	0000001	200.00	10/08/2009	000000104744	021768	865642	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016381	0000001	150.00	10/08/2009	000000104744	021768	865645	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016217	0000001	360.00	10/08/2009	000000104744	021768	865650	57.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016349	0000001	480.00	10/08/2009	000000104744	021768	865649	76.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016004	0000001	200.74	10/08/2009	000000104744	021768	865666	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016012	0000001	157.09	10/08/2009	000000104744	021768	865667	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0017566	0000001	1000.00	10/08/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0017604	0000001	2216.16	10/08/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0017612	0000001	10630.77	10/08/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0017621	0000001	2062.72	10/08/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016870	0000001	2799.45	10/08/2009	000000104744	021768	000000	393.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016896	0000001	403.04	10/08/2009	000000104744	021768	000000	76.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016667	0000001	7541.58	10/08/2009	000000104744	021768	865627	716.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016675	0000001	352.51	10/08/2009	000000104744	021768	000000	205.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016691	0000001	873.76	10/08/2009	000000104744	021768	000000	18.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016837	0000001	511.50	10/08/2009	000000104744	021768	000000	128.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016055	0000001	1183.26	10/08/2009	000000104744	021768	865662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016624	0000001	4677.00	10/08/2009	000000104744	021768	865629	402.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016641	0000001	7500.00	10/08/2009	000000104744	021768	865638	1753.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016641	0000002	3750.00	10/08/2009	000000104744	021768	865637	722.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015717	0000001	300.00	10/08/2009	000000104744	021768	865664	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0015709	0000001	80.00	10/08/2009	000000104744	021768	865663	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0016063	0000001	4500.00	10/08/2009	000000104744	021768	865660	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0016683	0000001	3971.65	10/08/2009	000000104744	021768	865630	342.77	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0016942	0000001	270.00	10/08/2009	000000104744	021768	865665	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016098	0000001	747.00	10/08/2009	000000104744	021768	865644	59.76	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016101	0000001	820.00	10/08/2009	000000104744	021768	865656	131.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016136	0000001	514.00	10/08/2009	000000192279	021768	850507	82.24	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016144	0000001	890.00	10/08/2009	000000192279	021768	850508	142.40	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016195	0000001	820.00	10/08/2009	000000104744	021768	865655	131.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016209	0000001	890.00	10/08/2009	000000192279	021768	850509	142.40	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016292	0000001	510.00	10/08/2009	000000104744	021768	865653	81.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016314	0000001	770.00	10/08/2009	000000104744	021768	865651	123.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016322	0000001	500.00	10/08/2009	000000104744	021768	865668	80.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016403	0000001	110.00	10/08/2009	000000104744	021768	865648	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016411	0000001	100.00	10/08/2009	000000104744	021768	865643	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016705	0000001	16020.00	10/08/2009	000000192279	021768	850505	1352.82	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016713	0000001	3524.40	10/08/2009	000000000000	000000	000000	415.84	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016721	0000001	5115.00	10/08/2009	000000104744	021768	865636	409.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016730	0000001	1125.30	10/08/2009	000000104744	021768	000000	667.16	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016748	0000001	24923.78	10/08/2009	000000192279	021768	850506	2021.08	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016756	0000001	5483.23	10/08/2009	000000000000	000000	000000	397.76	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016764	0000001	31468.61	10/08/2009	000000104744	021768	865634	2578.30	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016772	0000001	6923.09	10/08/2009	000000104744	021768	000000	1323.26	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017027	0000001	89.70	10/08/2009	000000104744	021768	865661	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015962	0000001	485.28	10/08/2009	000000217727	021768	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015971	0000001	46.46	10/08/2009	000000217727	021768	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015989	0000001	96.50	10/08/2009	000000217727	021768	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016047	0000001	2752.80	10/08/2009	000000192279	021768	850510	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017019	0000001	253.00	10/08/2009	00000010227X	021768	851951	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017329	0000001	424.00	10/08/2009	00000010227X	021768	851952	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015938	0000001	747.00	10/08/2009	00000010227X	021768	851947	59.76	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015946	0000001	465.00	10/08/2009	000000077348	021768	850062	37.20	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016021	0000001	488.40	10/08/2009	00000010227X	021768	851954	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016039	0000001	331.84	10/08/2009	00000010227X	021768	851953	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016128	0000001	750.00	10/08/2009	00000010227X	021768	851949	120.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016152	0000001	510.00	10/08/2009	00000010227X	021768	851950	81.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016161	0000001	510.00	10/08/2009	00000010227X	021768	851948	81.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016225	0000001	200.00	10/08/2009	000000104744	021768	865641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016241	0000001	3000.00	10/08/2009	000000580481	021768	850774	521.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016250	0000001	2800.00	10/08/2009	000000580481	021768	850773	200.67	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016268	0000001	10000.00	10/08/2009	000000580481	021768	850772	2441.13	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016276	0000001	2500.00	10/08/2009	000000580481	021768	850775	381.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016284	0000001	1500.00	10/08/2009	00000010227X	021768	851944	139.91	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016373	0000001	3250.00	10/08/2009	00000010227X	021768	851946	601.48	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016420	0000001	1600.00	10/08/2009	00000010227X	021768	851945	156.41	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016781	0000001	5506.23	10/08/2009	00000010227X	021768	851943	440.49	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016799	0000001	1211.37	10/08/2009	000000104744	021768	000000	18.08	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016802	0000001	4255.28	10/08/2009	000000580481	021768	850771	340.42	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016811	0000001	936.16	10/08/2009	000000104744	021768	000000	256.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0015954	0000001	170.00	10/08/2009	000000104744	021768	865639	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0016110	0000001	585.00	10/08/2009	000000104744	021768	865652	93.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0016179	0000001	770.00	10/08/2009	000000104744	021768	865658	123.20	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0016306	0000001	510.00	10/08/2009	000000104744	021768	865654	81.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0016331	0000001	510.00	10/08/2009	000000104744	021768	865659	81.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0016861	0000001	12724.78	10/08/2009	000000104744	021768	865632	1017.98	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0016888	0000001	1832.00	10/08/2009	000000104744	021768	865631	146.56	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0016438	0000001	126.76	17/08/2009	000000104744	021768	865689	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0016471	0000001	50.30	17/08/2009	000000104744	021768	865692	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0017507	0000001	46.00	17/08/2009	000000104744	021768	865688	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0017833	0000001	6193.82	17/08/2009	000000104744	021768	865671	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0017841	0000001	1468.90	17/08/2009	000000104744	021768	865674	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0017850	0000001	2272.02	17/08/2009	000000104744	021768	865672	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0017892	0000001	137.36	17/08/2009	000000104744	021768	865675	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0017906	0000001	871.06	17/08/2009	000000104744	021768	865670	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016489	0000001	187.86	17/08/2009	000000104744	021768	865695	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017337	0000001	765.36	17/08/2009	00000010227X	021768	851958	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017442	0000001	4407.32	17/08/2009	000000184144	021768	850009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017451	0000001	2223.71	17/08/2009	00000010227X	021768	851957	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017701	0000001	100.00	17/08/2009	00000010227X	021768	851956	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017876	0000001	312.72	17/08/2009	00000010227X	021768	851955	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0014681	0000001	1140.00	17/08/2009	000000104744	021768	865698	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017124	0000001	1283.50	17/08/2009	000000192279	021768	850516	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017396	0000001	88.00	17/08/2009	000000104744	021768	865697	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017515	0000001	2600.00	17/08/2009	000000192279	021768	850511	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017523	0000001	96.50	17/08/2009	000000104744	021768	865696	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017710	0000001	1393.78	17/08/2009	000000192279	021768	850512	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017795	0000001	460.00	17/08/2009	000000192279	021768	850513	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017817	0000001	500.00	17/08/2009	000000192279	021768	850515	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017868	0000001	568.53	17/08/2009	000000192279	021768	850517	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017884	0000001	15.01	17/08/2009	000000104744	021768	865699	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017931	0000001	60.00	17/08/2009	000000192279	021768	850514	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019518	0000001	589.50	17/08/2009	000000217727	021768	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0015920	0000001	800.00	17/08/2009	000000192279	021768	850518	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016462	0000001	394.59	17/08/2009	000000104744	021768	865691	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017132	0000001	694.70	17/08/2009	000000104744	021768	865678	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017141	0000001	153.00	17/08/2009	000000104744	021768	865679	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017493	0000001	753.19	17/08/2009	000000104744	021768	865680	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017639	0000001	584.84	17/08/2009	000000104744	021768	865677	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017647	0000001	885.32	17/08/2009	000000104744	021768	865673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015555	0000001	1000.00	17/08/2009	000000104744	021768	865685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016446	0000001	87.36	17/08/2009	000000104744	021768	865690	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016519	0000001	195.00	17/08/2009	000000104744	021768	865694	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014141	0000001	158.55	17/08/2009	000000104744	021768	865669	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0016497	0000001	72.78	17/08/2009	000000104744	021768	865693	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0016501	0000001	136.80	17/08/2009	000000217727	021768	850020	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0016977	0000001	100.00	17/08/2009	000000104744	021768	865700	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017060	0000001	100.00	17/08/2009	000000104744	021768	865676	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017108	0000001	380.00	17/08/2009	000000104744	021768	865682	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017353	0000001	50.00	17/08/2009	000000104744	021768	865704	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017361	0000001	90.00	17/08/2009	000000104744	021768	865705	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017370	0000001	320.00	17/08/2009	000000104744	021768	865707	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017175	0000001	300.00	17/08/2009	000000104744	021768	865687	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017183	0000001	120.00	17/08/2009	000000104744	021768	865701	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017191	0000001	300.00	17/08/2009	000000104744	021768	865686	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017213	0000001	250.00	17/08/2009	000000104744	021768	865703	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017663	0000001	115.00	17/08/2009	00000018523X	021768	850111	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017248	0000001	100.00	17/08/2009	000000104744	021768	865702	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017426	0000001	200.00	17/08/2009	000000104744	021768	865706	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017761	0000001	350.00	17/08/2009	000000104744	021768	865681	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017779	0000001	100.00	17/08/2009	000000104744	021768	865683	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017728	0000001	120.00	17/08/2009	000000104744	021768	865684	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017736	0000001	100.00	18/08/2009	000000104744	021768	865723	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017744	0000001	200.00	18/08/2009	000000104744	021768	865713	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017752	0000001	150.00	18/08/2009	000000104744	021768	865725	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017825	0000001	350.00	18/08/2009	000000104744	021768	865727	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017914	0000001	30.38	18/08/2009	000000164186	021768	850266	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017957	0000001	400.00	18/08/2009	000000104744	021768	865726	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017469	0000001	150.00	18/08/2009	000000104744	021768	865712	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017485	0000001	300.00	18/08/2009	000000104744	021768	865722	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017256	0000001	250.00	18/08/2009	000000104744	021768	865721	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017671	0000001	110.00	18/08/2009	000000104744	021768	865724	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017558	0000001	400.00	18/08/2009	000000104744	021768	865714	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017221	0000001	150.00	18/08/2009	000000104744	021768	865730	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017230	0000001	350.00	18/08/2009	000000104744	021768	865717	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017388	0000001	280.00	18/08/2009	000000104744	021768	865711	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017400	0000001	150.00	18/08/2009	000000104744	021768	865728	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017418	0000001	300.00	18/08/2009	000000104744	021768	865720	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017159	0000001	350.00	18/08/2009	000000104744	021768	865731	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017167	0000001	300.00	18/08/2009	000000104744	021768	865715	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017094	0000001	150.00	18/08/2009	000000104744	021768	865729	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0016985	0000001	300.00	18/08/2009	000000104744	021768	865716	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0016993	0000001	100.00	18/08/2009	000000104744	021768	865735	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0017051	0000001	45.00	18/08/2009	000000104744	021768	865733	7.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0017973	0000001	3533.86	18/08/2009	000000097780	021768	850634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017574	0000001	300.00	18/08/2009	000000104744	021768	865718	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014133	0000001	240.00	18/08/2009	000000104744	021768	865736	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016527	0000001	1238.00	18/08/2009	000000127124	021768	850113	89.13	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016535	0000001	903.00	18/08/2009	000000127124	021768	850111	65.01	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016543	0000001	1134.00	18/08/2009	000000127124	021768	850112	81.64	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016551	0000001	703.50	18/08/2009	000000127124	021768	850110	50.64	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016560	0000001	1474.80	18/08/2009	000000132276	021768	850108	106.18	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016578	0000001	1802.64	18/08/2009	000000132276	021768	850109	129.78	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016586	0000001	1948.80	18/08/2009	000000132276	021768	850107	140.31	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016594	0000001	1259.00	18/08/2009	000000132276	021768	850105	90.64	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016608	0000001	1396.50	18/08/2009	000000132276	021768	850106	100.54	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016616	0000001	480.00	18/08/2009	000000192279	021768	850519	76.80	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0016969	0000001	110.00	18/08/2009	000000192279	021768	850520	17.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017434	0000001	1242.00	18/08/2009	000000104744	021768	865709	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017477	0000001	1100.00	18/08/2009	000000104744	021768	865741	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017272	0000001	170.00	18/08/2009	000000104744	021768	865740	27.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017116	0000001	384.00	18/08/2009	000000104744	021768	865732	61.44	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017043	0000001	450.00	18/08/2009	000000104744	021768	865734	72.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017302	0000001	980.00	18/08/2009	00000010227X	021768	851959	156.80	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014125	0000001	200.00	18/08/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0017582	0000001	300.00	18/08/2009	000000104744	021768	865710	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0017205	0000001	60.00	18/08/2009	000000104744	021768	865737	9.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0017264	0000001	265.00	18/08/2009	000000104744	021768	865739	42.40	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0017281	0000001	305.00	18/08/2009	000000104744	021768	865743	48.80	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0017299	0000001	298.00	18/08/2009	000000104744	021768	865738	47.68	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0017311	0000001	137.00	18/08/2009	000000104744	021768	865742	21.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018023	0000001	1500.00	20/08/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018031	0000001	1150.00	20/08/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018040	0000001	500.00	20/08/2009	000000164186	021768	850267	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018058	0000001	279.17	20/08/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018074	0000001	98.00	20/08/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018091	0000001	330.00	21/08/2009	000000104744	021768	865746	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018104	0000001	43.47	21/08/2009	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018171	0000001	110.00	24/08/2009	000000219657	021768	850008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017787	0000001	247.50	24/08/2009	000000164186	021768	850270	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018007	0000001	287.00	24/08/2009	000000164186	021768	850269	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017078	0000001	1059.87	24/08/2009	000000192279	021768	850523	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017698	0000001	630.00	24/08/2009	000000192279	021768	850524	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0017981	0000001	70.00	24/08/2009	000000192279	021768	850522	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018163	0000001	410.00	24/08/2009	000000219657	021768	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018198	0000001	570.00	24/08/2009	000000217727	021768	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018201	0000001	280.00	24/08/2009	000000217727	021768	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018210	0000001	220.00	24/08/2009	000000217727	021768	850021	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018228	0000001	590.00	24/08/2009	000000217727	021768	850022	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0017965	0000001	250.00	24/08/2009	000000164186	021768	850271	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0018082	0000001	20.50	24/08/2009	000000164186	021768	850268	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018155	0000001	180.00	24/08/2009	000000219657	021768	850007	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018180	0000001	50.00	24/08/2009	000000219657	021768	850009	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018244	0000001	4.44	24/08/2009	000000164186	021768	850272	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018309	0000001	2188.00	25/08/2009	00000010227X	021768	851961	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018325	0000001	2996.00	25/08/2009	00000010227X	021768	851962	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018376	0000001	168.39	25/08/2009	00000010227X	021768	851963	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018384	0000001	50.22	25/08/2009	00000010227X	021768	851963	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018295	0000001	3780.00	25/08/2009	000000192279	021768	850526	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018317	0000001	4090.00	25/08/2009	000000192279	021768	850527	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018341	0000001	224.00	25/08/2009	000000192279	021768	850525	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018287	0000001	549.00	25/08/2009	000000164186	021768	850273	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018333	0000001	1191.00	25/08/2009	000000104744	021768	865748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017990	0000001	100.00	25/08/2009	000000104744	021768	865749	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018414	0000001	246.00	25/08/2009	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0018465	0000001	200.00	26/08/2009	000000097780	021768	850636	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0018465	0000002	3400.00	26/08/2009	000000097780	021768	850635	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018261	0000001	103.23	28/08/2009	000000104744	021768	865750	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018732	0000001	458.32	28/08/2009	00000010227X	021768	851964	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018651	0000001	821.17	28/08/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017591	0000001	39.00	28/08/2009	000000104744	021768	865751	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018597	0000001	1082.15	28/08/2009	000000217727	021768	850025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019500	0000001	0.35	30/08/2009	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018708	0000001	250.00	31/08/2009	000000104744	021768	865796	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018759	0000001	0.94	31/08/2009	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018562	0000001	183.00	31/08/2009	000000104744	021768	865755	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018368	0000001	130.00	31/08/2009	000000104744	021768	865757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018503	0000001	600.00	31/08/2009	000000104744	021768	865786	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018252	0000001	300.00	31/08/2009	000000104744	021768	865788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018694	0000001	250.00	31/08/2009	000000104744	021768	865796	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018741	0000001	2600.00	31/08/2009	000000192279	021768	850528	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018406	0000001	490.00	31/08/2009	000000192279	021768	850529	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018457	0000001	150.00	31/08/2009	000000192279	021768	850532	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018538	0000001	70.00	31/08/2009	000000192279	021768	850530	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018589	0000001	586.40	31/08/2009	000000192279	021768	850531	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018066	0000001	608.00	31/08/2009	000000104744	021768	865753	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0018724	0000001	750.02	31/08/2009	000000104744	021768	865794	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017680	0000001	150.00	31/08/2009	000000104744	021768	865797	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017949	0000001	250.00	31/08/2009	00000010227X	021768	851966	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018431	0000001	900.00	31/08/2009	00000010227X	021768	851965	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018481	0000001	2910.87	31/08/2009	00000010227X	021768	851969	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018490	0000001	260.70	31/08/2009	00000010227X	021768	851968	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018571	0000001	545.25	31/08/2009	00000010227X	021768	851967	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018601	0000001	500.00	31/08/2009	00000010227X	021768	851970	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018716	0000001	400.00	31/08/2009	00000010227X	021768	851971	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0018546	0000001	2132.00	31/08/2009	000000104744	021768	865756	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0018627	0000001	360.00	31/08/2009	000000104744	021768	865785	57.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0018678	0000001	600.00	31/08/2009	000000104744	021768	865754	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0018686	0000001	9035.90	31/08/2009	000000219657	021768	850010	289.90	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0018686	0000002	2560.10	31/08/2009	000000219657	021768	850011	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018279	0000001	360.00	31/08/2009	000000104744	021768	865792	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018350	0000001	840.00	31/08/2009	000000104744	021768	865752	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018392	0000001	360.00	31/08/2009	000000104744	021768	865791	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018422	0000001	250.00	31/08/2009	000000104744	021768	865760	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018473	0000001	200.00	31/08/2009	000000104744	021768	865790	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018511	0000001	220.00	31/08/2009	000000104744	021768	865781	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018520	0000001	200.00	31/08/2009	000000104744	021768	865783	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018554	0000001	280.00	31/08/2009	000000104744	021768	865789	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018619	0000001	200.00	31/08/2009	000000104744	021768	865784	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018635	0000001	370.00	31/08/2009	000000104744	021768	865798	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018236	0000001	280.00	31/08/2009	000000104744	021768	865758	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018015	0000001	350.00	31/08/2009	000000104744	021768	865759	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018112	0000001	300.00	31/08/2009	000000104744	021768	865782	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018121	0000001	200.00	31/08/2009	000000104744	021768	865787	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018139	0000001	230.00	31/08/2009	000000104744	021768	865793	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018147	0000001	250.00	31/08/2009	000000104744	021768	865795	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019577	0000001	0.08	02/09/2009	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019712	0000001	270.00	07/09/2009	000000104744	021768	865800	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018767	0000001	1493.28	08/09/2009	00000010227X	021768	851972	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018848	0000001	750.36	08/09/2009	00000010227X	021768	851974	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019615	0000001	460.00	08/09/2009	00000010227X	021768	851973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018775	0000001	1589.52	08/09/2009	000000104744	021768	865801	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018783	0000001	1835.94	08/09/2009	000000192279	021768	850533	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019721	0000001	270.00	09/09/2009	000000104744	021768	865799	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019763	0000001	228.13	09/09/2009	000000164186	021768	850276	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0019747	0000001	202.97	09/09/2009	000000164186	021768	850274	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0019755	0000001	189.60	09/09/2009	000000164186	021768	850277	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018864	0000001	120.00	10/09/2009	000000104744	021768	865808	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018881	0000001	200.00	10/09/2009	000000104744	021768	865803	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0018902	0000001	200.00	10/09/2009	000000104744	021768	865805	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0019411	0000001	2325.00	10/09/2009	000000104744	021768	865815	186.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0019461	0000001	2108.00	10/09/2009	000000104744	021768	865823	179.64	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019330	0000001	465.00	10/09/2009	000000077348	021768	850063	37.20	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019356	0000001	1500.00	10/09/2009	00000010227X	021768	851977	139.91	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019356	0000002	1600.00	10/09/2009	00000010227X	021768	851978	156.41	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019356	0000003	1677.00	10/09/2009	00000010227X	021768	851976	134.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019313	0000001	6424.23	10/09/2009	00000010227X	021768	851975	513.93	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018899	0000001	200.00	10/09/2009	000000104744	021768	865804	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019372	0000001	10000.00	10/09/2009	000000580481	021768	850776	2441.13	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019372	0000002	4255.28	10/09/2009	000000580481	021768	850781	340.42	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019381	0000001	3136.16	10/09/2009	000000104744	021768	000000	256.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019399	0000001	2800.00	10/09/2009	000000580481	021768	850780	459.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019399	0000002	2800.00	10/09/2009	000000580481	021768	850779	200.67	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019399	0000003	3000.00	10/09/2009	000000580481	021768	850778	521.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019399	0000004	2500.00	10/09/2009	000000580481	021768	850777	381.16	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0018821	0000001	770.00	10/09/2009	000000104744	021768	865812	123.20	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0018830	0000001	585.00	10/09/2009	000000104744	021768	865813	93.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0018856	0000001	170.00	10/09/2009	000000104744	021768	865802	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0019429	0000001	1832.00	10/09/2009	000000104744	021768	865820	146.56	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0019445	0000001	13189.78	10/09/2009	000000104744	021768	865819	1086.18	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018805	0000001	770.00	10/09/2009	000000104744	021768	865811	123.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018813	0000001	820.00	10/09/2009	000000104744	021768	865810	131.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018872	0000001	110.00	10/09/2009	000000104744	021768	865809	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018961	0000001	100.00	10/09/2009	000000104744	021768	865806	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019224	0000001	31468.61	10/09/2009	000000104744	021768	865817	2671.29	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019232	0000001	6923.09	10/09/2009	000000104744	021768	000000	1323.26	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019241	0000001	7209.00	10/09/2009	000000104744	021768	865827	592.22	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019259	0000001	667.16	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019267	0000001	24923.78	10/09/2009	000000192279	021768	850535	2003.95	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019275	0000001	5483.23	10/09/2009	000000000000	000000	000000	397.76	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019283	0000001	337.68	10/09/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019291	0000001	19557.00	10/09/2009	000000192279	021768	850536	1598.82	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019305	0000001	4302.54	10/09/2009	000000000000	000000	000000	415.84	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0019208	0000001	3971.65	10/09/2009	000000104744	021768	865824	342.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019127	0000001	3750.00	10/09/2009	000000104744	021768	865826	722.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019127	0000002	7500.00	10/09/2009	000000104744	021768	865825	1753.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019143	0000001	4677.00	10/09/2009	000000104744	021768	865822	402.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019810	0000001	8156.97	10/09/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019828	0000001	1554.91	10/09/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019836	0000001	1000.00	10/09/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019844	0000001	158.55	10/09/2009	000000104744	021768	865927	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019186	0000001	7666.58	10/09/2009	000000104744	021768	865821	726.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019194	0000001	205.28	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019216	0000001	18.08	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019437	0000001	76.98	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019453	0000001	419.32	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019488	0000001	465.00	10/09/2009	000000104744	021768	865828	37.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018791	0000001	362.61	10/09/2009	000000104744	021768	865814	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019101	0000001	150.00	10/09/2009	000000104744	021768	865807	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0019909	0000001	394.82	12/09/2009	000000104744	021768	865829	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0019607	0000001	350.00	14/09/2009	000000104744	021768	865844	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018945	0000001	123.17	14/09/2009	000000104744	021768	865841	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018970	0000001	158.55	14/09/2009	000000104744	021768	865843	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018449	0000001	1000.00	14/09/2009	000000104744	021768	865842	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018937	0000001	217.60	14/09/2009	000000104744	021768	865840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019089	0000001	172.40	14/09/2009	000000104744	021768	865838	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019917	0000001	201.91	14/09/2009	00000016450X	021768	850294	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019984	0000001	660.00	14/09/2009	00000016450X	021768	850295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018643	0000001	30.00	14/09/2009	000000104744	021768	865839	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017001	0000001	400.00	14/09/2009	000000104744	021768	865845	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0018988	0000001	4500.00	14/09/2009	000000104744	021768	865837	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018660	0000001	618.05	14/09/2009	000000217727	021768	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019674	0000001	200.00	14/09/2009	000000192279	021768	850547	32.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018996	0000001	1330.00	14/09/2009	000000132276	021768	850112	95.76	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019003	0000001	903.00	14/09/2009	000000127124	021768	850115	65.02	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019011	0000001	402.00	14/09/2009	000000127124	021768	850117	28.94	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019020	0000001	1310.00	14/09/2009	000000127124	021768	850116	94.32	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019038	0000001	1950.00	14/09/2009	000000192279	021768	850541	140.40	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019046	0000001	1803.00	14/09/2009	000000192279	021768	850542	129.82	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019054	0000001	1135.00	14/09/2009	000000192279	021768	850540	81.72	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019062	0000001	1350.00	14/09/2009	000000132276	021768	850111	97.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019071	0000001	1239.00	14/09/2009	000000132276	021768	850113	89.21	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019097	0000001	800.00	14/09/2009	000000192279	021768	850538	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018911	0000001	76.64	14/09/2009	000000217727	021768	850028	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018929	0000001	92.50	14/09/2009	000000217727	021768	850029	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0018953	0000001	740.90	14/09/2009	000000217727	021768	850027	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0019801	0000001	52.20	14/09/2009	000000104744	021768	865831	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0019879	0000001	360.00	14/09/2009	000000104744	021768	865830	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0019976	0000001	880.00	14/09/2009	00000016450X	021768	850296	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0020036	0000001	965.68	14/09/2009	000000104744	021768	865836	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0020044	0000001	1383.71	14/09/2009	000000104744	021768	865833	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0020052	0000001	2716.61	14/09/2009	000000104744	021768	865832	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0020061	0000001	6120.63	14/09/2009	000000104744	021768	865834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017922	0000001	240.00	14/09/2009	000000104744	021768	865846	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017655	0000001	400.00	14/09/2009	000000104744	021768	865847	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016934	0000001	240.00	14/09/2009	000000104744	021768	865846	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019771	0000001	1377.00	14/09/2009	00000010227X	021768	851980	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019941	0000001	1960.00	14/09/2009	00000010227X	021768	851981	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020001	0000001	283.27	14/09/2009	00000010227X	021768	851979	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019950	0000001	2221.00	14/09/2009	000000192279	021768	850545	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019968	0000001	1980.00	14/09/2009	000000192279	021768	850544	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019992	0000001	112.00	14/09/2009	000000192279	021768	850546	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020362	0000001	675.54	14/09/2009	000000192279	021768	850539	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019631	0000001	350.00	15/09/2009	00000010227X	021768	851982	56.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019593	0000001	600.00	15/09/2009	00000010227X	021768	851983	96.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019178	0000001	514.00	15/09/2009	000000192279	021768	850548	41.12	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019658	0000001	510.00	15/09/2009	000000104744	021768	865851	81.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019119	0000001	465.00	15/09/2009	000000104744	021768	865848	37.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020087	0000001	3540.36	15/09/2009	000000164186	021768	850279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019585	0000001	350.00	15/09/2009	000000104744	021768	865850	56.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0019682	0000001	120.00	15/09/2009	000000104744	021768	865849	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020095	0000001	700.00	16/09/2009	000000097780	021768	850637	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019160	0000001	2150.00	16/09/2009	00000010227X	021768	851984	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020265	0000001	244.80	18/09/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020281	0000001	330.00	18/09/2009	000000219657	021768	850013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020338	0000001	231.85	21/09/2009	000000104744	021768	865862	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020494	0000001	41.01	21/09/2009	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019739	0000001	80.00	21/09/2009	000000104744	021768	865859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020214	0000001	100.00	21/09/2009	000000104744	021768	865861	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019691	0000001	61.79	21/09/2009	000000104744	021768	865856	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020125	0000001	60.00	21/09/2009	00000010227X	021768	851986	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019569	0000001	100.00	21/09/2009	00000010227X	021768	851985	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020320	0000001	60.88	21/09/2009	000000104744	021768	865863	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020150	0000001	72.00	21/09/2009	000000104744	021768	865860	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020443	0000001	306.00	21/09/2009	000000217727	021768	850033	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020451	0000001	300.00	21/09/2009	000000217727	021768	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020460	0000001	600.00	21/09/2009	000000217727	021768	850031	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019640	0000001	301.00	21/09/2009	000000104744	021768	865854	21.67	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0020117	0000001	90.00	21/09/2009	000000104744	021768	865864	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020109	0000001	150.00	21/09/2009	000000164186	021768	850282	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0019933	0000001	60.00	21/09/2009	000000104744	021768	865858	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020079	0000001	100.00	21/09/2009	000000164186	021768	850283	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020168	0000001	200.00	21/09/2009	000000164186	021768	850281	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020222	0000001	500.00	21/09/2009	000000104744	021768	865855	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020257	0000001	60.00	21/09/2009	000000164186	021768	850280	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020273	0000001	200.00	21/09/2009	000000104744	021768	865857	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020583	0000001	0.16	22/09/2009	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020729	0000001	20.21	28/09/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020788	0000001	13.84	29/09/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020826	0000001	1500.00	30/09/2009	000000104744	021768	865881	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020893	0000001	0.94	30/09/2009	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020907	0000001	966.22	30/09/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020915	0000001	1150.00	30/09/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020923	0000001	1500.00	30/09/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020711	0000001	150.00	30/09/2009	000000104744	021768	865867	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020311	0000001	500.00	30/09/2009	000000104744	021768	865873	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020206	0000001	76.00	30/09/2009	000000104744	021768	865876	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020231	0000001	39.00	30/09/2009	000000104744	021768	865869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020486	0000001	1350.00	30/09/2009	000000104744	021768	865884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020567	0000001	49.00	30/09/2009	00000016450X	021768	850300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020630	0000001	80.00	30/09/2009	000000104744	021768	865870	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020702	0000001	1208.04	30/09/2009	000000104744	021768	865866	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019542	0000001	1500.00	30/09/2009	000000104744	021768	865875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019551	0000001	300.00	30/09/2009	000000104744	021768	865874	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019798	0000001	753.69	30/09/2009	000000104744	021768	865865	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019666	0000001	587.50	30/09/2009	000000217727	021768	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019623	0000001	169.00	30/09/2009	000000104744	021768	865882	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0020354	0000001	167.00	30/09/2009	00000016450X	021768	850298	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0020419	0000001	87.50	30/09/2009	000000104744	021768	865885	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0020524	0000001	300.00	30/09/2009	000000104744	021768	865891	48.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0020532	0000001	70.00	30/09/2009	000000104744	021768	865890	11.20	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0020559	0000001	1300.00	30/09/2009	000000104744	021768	865880	65.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0020834	0000001	3538.00	30/09/2009	000000104744	021768	865887	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0010952	0000002	2231.60	30/09/2009	000000104744	021768	865892	632.66	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020541	0000001	600.00	30/09/2009	000000104744	021768	865889	96.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020613	0000001	13.71	30/09/2009	000000104744	021768	865872	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020745	0000001	600.90	30/09/2009	000000192279	021768	850550	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020869	0000001	112.00	30/09/2009	000000192279	021768	850552	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020877	0000001	2195.00	30/09/2009	000000192279	021768	850553	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020885	0000001	1583.00	30/09/2009	000000192279	021768	850554	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020176	0000001	100.00	30/09/2009	000000104744	021768	865871	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019780	0000001	18.00	30/09/2009	000000192279	021768	850549	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020346	0000001	6.00	30/09/2009	00000016450X	021768	850297	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020371	0000001	79.00	30/09/2009	00000016450X	021768	850299	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020389	0000001	526.25	30/09/2009	000000192279	021768	850551	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020435	0000001	200.00	30/09/2009	000000104744	021768	865888	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019852	0000001	900.00	30/09/2009	00000010227X	021768	851989	144.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019887	0000001	281.79	30/09/2009	00000010227X	021768	851992	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019895	0000001	897.28	30/09/2009	00000010227X	021768	851991	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019704	0000001	458.32	30/09/2009	00000010227X	021768	851990	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020401	0000001	120.50	30/09/2009	00000010227X	021768	851993	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020516	0000001	470.00	30/09/2009	00000010227X	021768	851997	33.84	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020621	0000001	96.53	30/09/2009	00000016450X	021768	850301	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020761	0000001	178.00	30/09/2009	00000010227X	021768	851987	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020770	0000001	370.00	30/09/2009	00000010227X	021768	851988	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020842	0000001	1246.00	30/09/2009	00000010227X	021768	851995	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020851	0000001	1385.00	30/09/2009	00000010227X	021768	851996	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021695	0000001	150.00	30/09/2009	000000077348	021768	850065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021709	0000001	150.00	30/09/2009	000000077348	021768	850064	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020427	0000001	300.00	30/09/2009	000000104744	021768	865879	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020478	0000001	480.00	30/09/2009	00000016450X	021768	850302	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020508	0000001	500.00	30/09/2009	00000016450X	021768	850313	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020575	0000001	400.00	30/09/2009	00000016450X	021768	850312	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020605	0000001	8.88	30/09/2009	000000104744	021768	865883	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020648	0000001	300.00	30/09/2009	00000016450X	021768	850307	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020656	0000001	300.00	30/09/2009	00000016450X	021768	850314	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0019861	0000001	264.50	30/09/2009	000000104744	021768	865886	42.33	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020184	0000001	114.00	30/09/2009	000000104744	021768	865877	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020192	0000001	114.00	30/09/2009	000000104744	021768	865878	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020141	0000001	380.00	30/09/2009	00000016450X	021768	850317	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0021237	0000001	400.00	30/09/2009	00000016450X	021768	850316	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0021245	0000001	350.00	30/09/2009	00000016450X	021768	850315	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020672	0000001	250.00	30/09/2009	00000016450X	021768	850305	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020681	0000001	470.00	30/09/2009	00000016450X	021768	850303	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020699	0000001	150.00	30/09/2009	00000016450X	021768	850311	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020737	0000001	250.00	30/09/2009	00000016450X	021768	850304	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020753	0000001	116.90	30/09/2009	000000104744	021768	865868	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020796	0000001	150.00	30/09/2009	00000016450X	021768	850309	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020800	0000001	100.00	30/09/2009	00000016450X	021768	850310	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020818	0000001	100.00	30/09/2009	00000016450X	021768	850308	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020931	0000001	250.00	30/09/2009	00000016450X	021768	850306	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0021776	0000001	0.40	02/10/2009	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0021733	0000001	376.00	06/10/2009	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0020940	0000001	341.00	08/10/2009	000000104744	021768	865893	54.56	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021971	0000001	1722.99	08/10/2009	00000010227X	021768	851998	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021989	0000001	2603.89	08/10/2009	000000184144	021768	850010	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0021768	0000001	100.00	08/10/2009	000000164186	021768	850284	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0021814	0000001	130.00	09/10/2009	000000104744	021768	865912	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0021997	0000001	50.00	09/10/2009	000000104744	021768	865913	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022021	0000001	200.00	09/10/2009	000000104744	021768	865914	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022047	0000001	100.00	09/10/2009	000000104744	021768	865910	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0021890	0000001	380.00	09/10/2009	000000104744	021768	865911	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020664	0000001	240.00	09/10/2009	000000104744	021768	865896	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022128	0000001	1887.00	09/10/2009	000000077348	021768	850066	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021491	0000001	1266.05	09/10/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021474	0000001	1265.27	09/10/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021393	0000001	7062.79	09/10/2009	000000104744	021768	000000	1323.26	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020974	0000001	72.00	09/10/2009	000000104744	021768	865909	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021415	0000001	4447.96	09/10/2009	000000000000	000000	000000	452.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021431	0000001	5483.23	09/10/2009	000000000000	000000	000000	397.76	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021911	0000001	205.49	09/10/2009	000000104744	021768	865898	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022004	0000001	2000.56	09/10/2009	000000104744	021768	865899	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022012	0000001	40.00	09/10/2009	000000104744	021768	865897	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0022039	0000001	165.00	09/10/2009	000000104744	021768	865900	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0022110	0000001	998.00	09/10/2009	000000104744	021768	865894	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022071	0000001	1000.00	09/10/2009	000000104744	021768	865895	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022080	0000001	1629.44	09/10/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022098	0000001	1000.00	09/10/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0021369	0000001	930.00	10/10/2009	000000104744	021768	865950	74.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0021334	0000001	7756.58	10/10/2009	000000104744	021768	865946	634.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020966	0000001	541.37	10/10/2009	000000104744	021768	865926	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0021253	0000001	150.00	10/10/2009	000000104744	021768	865923	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021199	0000001	1729.38	10/10/2009	000000104744	021768	865928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021270	0000001	4677.00	10/10/2009	000000104744	021768	865947	402.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021296	0000001	7500.00	10/10/2009	000000104744	021768	865937	1753.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021296	0000002	3750.00	10/10/2009	000000104744	021768	865938	722.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020591	0000001	1000.00	10/10/2009	000000104744	021768	865930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021806	0000001	27.67	10/10/2009	000000104744	021768	865933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021857	0000001	600.00	10/10/2009	000000104744	021768	865936	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021920	0000001	210.00	10/10/2009	000000104744	021768	865929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022152	0000001	550.09	10/10/2009	000000104744	021768	865934	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022161	0000001	1300.82	10/10/2009	000000104744	021768	865935	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0021318	0000001	3971.65	10/10/2009	000000104744	021768	865948	342.77	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0021008	0000001	170.00	10/10/2009	000000104744	021768	865916	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0021121	0000001	770.00	10/10/2009	000000104744	021768	865951	123.20	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0021130	0000001	585.00	10/10/2009	000000104744	021768	865953	93.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0021636	0000001	13189.78	10/10/2009	000000104744	021768	865943	1055.18	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0021652	0000001	1832.00	10/10/2009	000000104744	021768	865942	146.56	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022144	0000001	6049.13	10/10/2009	000000104744	021768	865915	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021440	0000001	7674.00	10/10/2009	000000104744	021768	865944	613.92	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021423	0000001	24923.78	10/10/2009	000000192279	021768	850586	2275.28	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021032	0000001	1360.00	10/10/2009	000000192279	021768	850558	97.92	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021041	0000001	1949.00	10/10/2009	000000192279	021768	850581	140.33	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021059	0000001	1134.00	10/10/2009	000000192279	021768	850563	81.65	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021067	0000001	1060.00	10/10/2009	000000192279	021768	850561	76.32	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021075	0000001	1121.00	10/10/2009	000000192279	021768	850560	80.71	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021083	0000001	704.00	10/10/2009	000000192279	021768	850583	50.69	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021091	0000001	1630.00	10/10/2009	000000192279	021768	850584	117.36	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021105	0000001	903.00	10/10/2009	000000192279	021768	850564	65.02	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021113	0000001	1974.00	10/10/2009	000000192279	021768	850559	142.13	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021148	0000001	770.00	10/10/2009	000000104744	021768	865949	123.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021156	0000001	480.00	10/10/2009	000000192279	021768	850557	76.80	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021181	0000001	1056.72	10/10/2009	000000192279	021768	850555	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021202	0000001	110.00	10/10/2009	000000104744	021768	865920	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021211	0000001	100.00	10/10/2009	000000104744	021768	865921	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021385	0000001	32103.61	10/10/2009	000000104744	021768	865941	2784.09	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021407	0000001	20218.00	10/10/2009	000000192279	021768	850585	1737.35	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0019925	0000001	374.00	10/10/2009	000000104744	021768	865931	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0020303	0000001	18.00	10/10/2009	000000192279	021768	850556	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021482	0000001	3000.00	10/10/2009	00000010227X	021768	852023	521.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021482	0000002	1600.00	10/10/2009	00000010227X	021768	852022	156.41	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021482	0000003	1500.00	10/10/2009	00000010227X	021768	852024	139.91	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021482	0000004	1677.00	10/10/2009	00000010227X	021768	852025	134.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020958	0000001	470.00	10/10/2009	00000010227X	021768	851999	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021016	0000001	200.00	10/10/2009	000000104744	021768	865918	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021024	0000001	105.62	10/10/2009	000000104744	021768	865932	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021164	0000001	990.12	10/10/2009	00000010227X	021768	852000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021172	0000001	1768.00	10/10/2009	00000010227X	021768	852021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021466	0000001	5751.23	10/10/2009	00000010227X	021768	852026	460.09	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021504	0000001	10000.00	10/10/2009	000000580481	021768	850786	2441.13	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021504	0000002	4255.28	10/10/2009	000000580481	021768	850788	340.42	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021521	0000001	673.00	10/10/2009	000000077348	021768	850068	53.84	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021547	0000001	465.00	10/10/2009	000000077348	021768	850067	37.20	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021563	0000001	2800.00	10/10/2009	000000580481	021768	850784	459.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021563	0000002	2800.00	10/10/2009	000000580481	021768	850783	200.67	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021563	0000003	3000.00	10/10/2009	000000580481	021768	850785	521.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021563	0000004	2500.00	10/10/2009	000000580481	021768	850787	381.16	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0021903	0000001	300.00	10/10/2009	000000104744	021768	865952	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022055	0000001	290.00	10/10/2009	000000104744	021768	865954	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022063	0000001	150.00	10/10/2009	000000104744	021768	865924	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0021822	0000001	400.00	10/10/2009	000000104744	021768	865925	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020982	0000001	200.00	10/10/2009	000000104744	021768	865917	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0020991	0000001	120.00	10/10/2009	000000104744	021768	865919	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0021229	0000001	200.00	10/10/2009	000000104744	021768	865922	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0021580	0000001	2325.00	10/10/2009	000000104744	021768	865939	186.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0021610	0000001	2108.00	10/10/2009	000000104744	021768	865945	179.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022179	0000001	34.95	13/10/2009	000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022187	0000001	1.25	13/10/2009	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0021261	0000001	4500.00	16/10/2009	000000104744	021768	865955	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022209	0000001	85.00	16/10/2009	000000192279	021768	850588	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022268	0000001	50.00	16/10/2009	000000192279	021768	850587	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0021962	0000001	915.13	16/10/2009	000000104744	021768	865960	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022136	0000001	300.00	16/10/2009	000000104744	021768	865959	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022233	0000001	250.00	16/10/2009	000000104744	021768	865956	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022241	0000001	100.00	16/10/2009	000000104744	021768	865958	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022250	0000001	150.00	16/10/2009	000000104744	021768	865957	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0022322	0000001	2480.00	18/10/2009	000000104744	021768	865961	62.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0022365	0000001	751.72	19/10/2009	000000104744	021768	865966	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0022390	0000001	1459.03	19/10/2009	000000104744	021768	865965	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0022403	0000001	2197.35	19/10/2009	000000104744	021768	865963	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0022411	0000001	5136.36	19/10/2009	000000104744	021768	865964	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0022438	0000001	3910.00	19/10/2009	000000097780	021768	850638	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022357	0000001	283.68	19/10/2009	00000010227X	021768	852029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022420	0000001	2044.00	19/10/2009	00000010227X	021768	852031	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022489	0000001	1200.00	19/10/2009	00000010227X	021768	852030	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021873	0000001	550.00	19/10/2009	00000010227X	021768	852032	88.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021881	0000001	3068.11	19/10/2009	00000010227X	021768	852027	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021938	0000001	495.00	19/10/2009	000000217727	021768	850035	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021946	0000001	380.95	19/10/2009	000000217727	021768	850037	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021954	0000001	442.50	19/10/2009	000000217727	021768	850036	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021750	0000001	595.00	19/10/2009	000000192279	021768	850590	41.05	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022349	0000001	821.80	19/10/2009	000000192279	021768	850589	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022381	0000001	400.00	19/10/2009	000000104744	021768	865971	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022454	0000001	2796.00	19/10/2009	000000192279	021768	850593	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022462	0000001	2880.00	19/10/2009	000000192279	021768	850592	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022471	0000001	112.00	19/10/2009	000000192279	021768	850591	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021741	0000001	176.00	19/10/2009	00000010227X	021768	852033	28.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021831	0000001	80.00	19/10/2009	00000010227X	021768	852028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020133	0000001	260.00	19/10/2009	000000104744	021768	865969	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020249	0000001	100.00	19/10/2009	000000104744	021768	865967	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019534	0000001	240.00	19/10/2009	000000104744	021768	865969	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022519	0000001	800.62	19/10/2009	000000219657	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022217	0000001	80.00	19/10/2009	000000104744	021768	865970	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022446	0000001	352.00	19/10/2009	000000097780	021768	850639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019526	0000001	400.00	19/10/2009	000000104744	021768	865968	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022373	0000001	29.74	19/10/2009	000000104744	021768	865962	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022314	0000001	250.00	20/10/2009	000000104744	021768	865973	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022331	0000001	380.00	20/10/2009	000000104744	021768	865974	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0021725	0000001	354.00	20/10/2009	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022616	0000001	330.00	20/10/2009	000000104744	021768	865975	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022624	0000001	359.28	20/10/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021865	0000001	1510.00	20/10/2009	00000010227X	021768	852034	108.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022705	0000001	48.57	21/10/2009	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022829	0000001	250.57	26/10/2009	000000164186	021768	850287	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022799	0000001	144.90	26/10/2009	00000010227X	021768	852037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022802	0000001	690.84	26/10/2009	00000010227X	021768	852038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022837	0000001	115.67	26/10/2009	000000164186	021768	850286	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022888	0000001	5979.75	26/10/2009	00000010227X	021768	852040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022896	0000001	390.00	26/10/2009	00000010227X	021768	852036	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022900	0000001	7554.74	26/10/2009	00000010227X	021768	852042	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022560	0000001	169.00	26/10/2009	000000192279	021768	850597	27.04	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022811	0000001	12.98	26/10/2009	000000164186	021768	850288	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022853	0000001	140.00	26/10/2009	000000192279	021768	850596	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022861	0000001	45.00	26/10/2009	000000192279	021768	850595	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022870	0000001	48.82	26/10/2009	000000164186	021768	850289	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022501	0000001	60.00	26/10/2009	00000010227X	021768	852039	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022683	0000001	2635.00	26/10/2009	00000010227X	021768	852035	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022608	0000001	150.00	26/10/2009	000000104744	021768	865977	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022691	0000001	150.00	26/10/2009	000000104744	021768	865979	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022781	0000001	110.00	26/10/2009	000000104744	021768	865978	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022845	0000001	3.84	26/10/2009	000000164186	021768	850285	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022926	0000001	1210.00	27/10/2009	000000192279	021768	850598	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022934	0000001	349.00	27/10/2009	000000192279	021768	850599	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022918	0000001	370.00	27/10/2009	000000164186	021768	850290	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022951	0000001	64.47	28/10/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023108	0000001	351.33	29/10/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023124	0000001	280.00	29/10/2009	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0023094	0000001	8943.34	29/10/2009	000000097780	021768	850640	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0022993	0000001	480.00	30/10/2009	000000104744	021768	866032	76.80	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0023001	0000001	480.00	30/10/2009	000000104744	021768	866031	76.80	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0023027	0000001	130.00	30/10/2009	000000104744	021768	866034	20.80	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0023752	0000001	3340.00	30/10/2009	000000104744	021768	865984	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022748	0000001	6133.57	30/10/2009	00000010227X	021768	852043	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022977	0000001	179.00	30/10/2009	000000104744	021768	866029	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022985	0000001	589.00	30/10/2009	000000104744	021768	866025	94.24	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023035	0000001	430.00	30/10/2009	000000104744	021768	866028	68.80	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023043	0000001	1300.00	30/10/2009	000000192279	021768	850606	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023051	0000001	19.96	30/10/2009	000000192279	021768	850607	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023060	0000001	1197.60	30/10/2009	000000192279	021768	850609	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023086	0000001	745.00	30/10/2009	000000104744	021768	866027	119.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023191	0000001	609.96	30/10/2009	000000217727	021768	850041	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023205	0000001	221.40	30/10/2009	000000217727	021768	850040	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023221	0000001	6263.75	30/10/2009	000000217727	021768	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023248	0000001	1726.65	30/10/2009	000000217727	021768	850039	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023299	0000001	187.47	30/10/2009	000000104744	021768	866019	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023302	0000001	401.45	30/10/2009	000000104744	021768	865986	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023311	0000001	509.95	30/10/2009	000000104744	021768	865985	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023353	0000001	164.34	30/10/2009	000000217727	021768	850042	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023370	0000001	81.62	30/10/2009	000000104744	021768	865994	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023396	0000001	74.20	30/10/2009	000000104744	021768	865993	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023400	0000001	300.10	30/10/2009	000000104744	021768	865992	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023418	0000001	476.42	30/10/2009	000000104744	021768	865991	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023442	0000001	800.00	30/10/2009	000000164186	021768	850293	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023469	0000001	110.00	30/10/2009	000000104744	021768	866041	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022578	0000001	200.00	30/10/2009	000000104744	021768	866016	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022632	0000001	423.25	30/10/2009	000000104744	021768	866002	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022641	0000001	170.40	30/10/2009	000000104744	021768	866008	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022713	0000001	494.82	30/10/2009	000000104744	021768	866003	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022535	0000001	646.00	30/10/2009	000000104744	021768	866007	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022543	0000001	190.00	30/10/2009	000000104744	021768	866009	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022101	0000001	284.00	30/10/2009	000000104744	021768	866024	45.44	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023710	0000001	943.50	30/10/2009	000000192279	021768	850605	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023728	0000001	1534.00	30/10/2009	000000192279	021768	850601	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023736	0000001	168.00	30/10/2009	000000192279	021768	850603	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023744	0000001	1974.00	30/10/2009	000000192279	021768	850602	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023825	0000001	1720.00	30/10/2009	000000192279	021768	850604	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021849	0000001	170.00	30/10/2009	000000104744	021768	866026	27.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021679	0000001	800.00	30/10/2009	000000104744	021768	866037	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022306	0000001	130.00	30/10/2009	000000192279	021768	850600	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023078	0000001	689.61	30/10/2009	00000010227X	021768	852050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023132	0000001	260.00	30/10/2009	00000010227X	021768	852047	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023141	0000001	140.00	30/10/2009	00000010227X	021768	852046	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023264	0000001	334.06	30/10/2009	000000104744	021768	866022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023388	0000001	74.80	30/10/2009	000000104744	021768	865995	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023531	0000001	200.00	30/10/2009	000000104744	021768	866039	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023671	0000001	600.00	30/10/2009	00000010227X	021768	852053	96.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023680	0000001	1958.40	30/10/2009	00000010227X	021768	852051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023701	0000001	870.24	30/10/2009	00000010227X	021768	852052	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023779	0000001	1540.00	30/10/2009	00000010227X	021768	852048	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023787	0000001	1002.00	30/10/2009	00000010227X	021768	852049	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023809	0000001	538.00	30/10/2009	00000010227X	021768	852045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023817	0000001	1720.00	30/10/2009	00000010227X	021768	852044	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021784	0000001	500.00	30/10/2009	000000104744	021768	866015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023159	0000001	0.94	30/10/2009	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023167	0000001	815.68	30/10/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023175	0000001	1500.00	30/10/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023183	0000001	1150.00	30/10/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023213	0000001	2715.96	30/10/2009	000000104744	021768	865988	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023272	0000001	58.96	30/10/2009	000000104744	021768	866021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023337	0000001	212.72	30/10/2009	000000104744	021768	865997	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023451	0000001	158.55	30/10/2009	000000104744	021768	866036	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023019	0000001	360.00	30/10/2009	000000104744	021768	866030	57.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023540	0000001	39.00	30/10/2009	000000164186	021768	850291	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023841	0000001	472.07	30/10/2009	000000104744	021768	866035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022942	0000001	180.00	30/10/2009	000000104744	021768	866013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022772	0000001	39.00	30/10/2009	000000104744	021768	866012	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022659	0000001	550.75	30/10/2009	000000104744	021768	866006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022667	0000001	500.00	30/10/2009	000000104744	021768	866011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022675	0000001	1000.00	30/10/2009	000000104744	021768	866014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022586	0000001	45.00	30/10/2009	000000104744	021768	865990	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024252	0000001	0.70	30/10/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022969	0000001	100.00	30/10/2009	000000104744	021768	866017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023345	0000001	164.24	30/10/2009	000000104744	021768	865999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023426	0000001	130.00	30/10/2009	000000104744	021768	866033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023698	0000001	1554.00	30/10/2009	000000104744	021768	866038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023761	0000001	528.00	30/10/2009	000000104744	021768	865989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022594	0000001	200.00	30/10/2009	000000104744	021768	866018	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0023795	0000001	4500.00	30/10/2009	000000104744	021768	866000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0023116	0000001	400.00	30/10/2009	000000104744	021768	865981	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0023230	0000001	835.75	30/10/2009	000000104744	021768	865987	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0023256	0000001	264.08	30/10/2009	000000104744	021768	866023	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0023281	0000001	50.82	30/10/2009	000000104744	021768	866020	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0023329	0000001	300.00	30/10/2009	000000104744	021768	865982	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0023361	0000001	171.96	30/10/2009	000000104744	021768	865996	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0023434	0000001	150.00	30/10/2009	00000018523X	021768	850112	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0023493	0000001	120.00	30/10/2009	000000104744	021768	866040	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022730	0000001	400.00	30/10/2009	000000164186	021768	850292	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022764	0000001	12.67	30/10/2009	000000104744	021768	866001	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022527	0000001	303.15	30/10/2009	000000104744	021768	866004	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022551	0000001	152.00	30/10/2009	000000104744	021768	866005	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0023833	0000001	250.00	30/10/2009	000000104744	021768	865980	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022276	0000001	440.00	30/10/2009	000000104744	021768	866010	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022292	0000001	400.00	30/10/2009	000000104744	021768	866010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024490	0000001	0.32	04/11/2009	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024597	0000001	345.00	10/11/2009	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023949	0000001	18.08	10/11/2009	000000000000	000000	000000	18.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024201	0000001	153.96	10/11/2009	000000000000	000000	000000	153.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024228	0000001	419.32	10/11/2009	000000000000	000000	000000	419.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024244	0000001	76.98	10/11/2009	000000000000	000000	000000	76.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023906	0000001	205.28	10/11/2009	000000000000	000000	000000	205.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024716	0000001	1000.00	10/11/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024741	0000001	2661.74	10/11/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023965	0000001	798.38	10/11/2009	000000000000	000000	000000	798.38	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023981	0000001	1297.60	10/11/2009	000000000000	000000	000000	1297.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0024007	0000001	6671.94	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0024040	0000001	8143.14	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024082	0000001	18.08	10/11/2009	000000000000	000000	000000	18.08	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024121	0000001	627.04	10/11/2009	000000104744	021768	000000	256.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024163	0000001	102.30	10/11/2009	000000104744	021768	000000	25.66	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024147	0000001	148.06	10/11/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024287	0000001	350.00	10/11/2009	00000016450X	021768	850319	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024317	0000001	380.00	10/11/2009	00000016450X	021768	850318	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024341	0000001	380.00	11/11/2009	00000016450X	021768	850322	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024350	0000001	150.00	11/11/2009	00000016450X	021768	850325	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024449	0000001	300.00	11/11/2009	00000016450X	021768	850323	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024473	0000001	100.00	11/11/2009	00000016450X	021768	850321	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024503	0000001	400.00	11/11/2009	00000016450X	021768	850320	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024619	0000001	100.00	11/11/2009	00000016450X	021768	850324	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024538	0000001	300.00	11/11/2009	00000016450X	021768	850326	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024171	0000001	2108.00	11/11/2009	000000104744	021768	866056	179.64	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024198	0000001	2325.00	11/11/2009	000000104744	021768	866048	186.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0023507	0000001	200.00	11/11/2009	000000104744	021768	866044	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0023515	0000001	200.00	11/11/2009	000000104744	021768	866043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024155	0000001	465.00	11/11/2009	000000077348	021768	850070	37.20	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024261	0000001	300.00	11/11/2009	000000077348	021768	850073	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024279	0000001	300.00	11/11/2009	000000077348	021768	850074	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024295	0000001	150.00	11/11/2009	000000077348	021768	850071	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024309	0000001	150.00	11/11/2009	000000077348	021768	850072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024139	0000001	673.00	11/11/2009	000000077348	021768	850069	53.84	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024091	0000001	2500.00	11/11/2009	000000580481	021768	850792	381.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024091	0000002	3000.00	11/11/2009	000000580481	021768	850793	521.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024091	0000003	3300.00	11/11/2009	000000580481	021768	850791	808.17	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024091	0000004	2800.00	11/11/2009	000000580481	021768	850794	459.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024112	0000001	10000.00	11/11/2009	000000580481	021768	850789	2441.13	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024112	0000002	4255.28	11/11/2009	000000580481	021768	850790	340.42	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024074	0000001	1500.00	11/11/2009	00000010227X	021768	852056	139.91	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024074	0000002	3000.00	11/11/2009	00000010227X	021768	852057	521.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024074	0000003	1600.00	11/11/2009	00000010227X	021768	852058	156.41	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024074	0000004	1677.00	11/11/2009	00000010227X	021768	852055	134.16	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0024210	0000001	13189.78	11/11/2009	000000104744	021768	866053	1055.18	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0024236	0000001	1832.00	11/11/2009	000000104744	021768	866052	146.56	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0024511	0000001	1082.63	11/11/2009	000000104744	021768	866047	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0023477	0000001	170.00	11/11/2009	000000104744	021768	866045	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0023558	0000001	585.00	11/11/2009	000000104744	021768	866064	93.60	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0023566	0000001	770.00	11/11/2009	000000104744	021768	866061	123.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0024333	0000001	400.00	11/11/2009	000000104744	021768	866065	64.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023990	0000001	30327.00	11/11/2009	000000192279	021768	850621	2529.26	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0024031	0000001	37014.28	11/11/2009	000000192279	021768	850611	3186.85	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0024554	0000001	474.00	11/11/2009	000000192279	021768	850610	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023973	0000001	31127.87	11/11/2009	000000104744	021768	866051	2582.03	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023957	0000001	7674.00	11/11/2009	000000104744	021768	866059	613.92	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0022721	0000001	352.92	11/11/2009	000000217727	021768	850044	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023523	0000001	100.00	11/11/2009	000000104744	021768	866042	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023574	0000001	770.00	11/11/2009	000000104744	021768	866063	123.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023582	0000001	703.00	11/11/2009	000000192279	021768	850620	50.62	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023591	0000001	1465.00	11/11/2009	000000192279	021768	850616	105.48	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023604	0000001	1856.00	11/11/2009	000000192279	021768	850619	133.63	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023612	0000001	1134.00	11/11/2009	000000192279	021768	850614	81.65	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023621	0000001	1113.00	11/11/2009	000000192279	021768	850617	80.14	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023639	0000001	903.00	11/11/2009	000000192279	021768	850618	65.02	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023647	0000001	1360.00	11/11/2009	000000192279	021768	850613	97.92	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023655	0000001	1975.00	11/11/2009	000000192279	021768	850615	142.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023663	0000001	1850.00	11/11/2009	000000192279	021768	850612	133.20	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024058	0000001	5751.23	11/11/2009	00000010227X	021768	852054	460.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023914	0000001	930.00	11/11/2009	000000104744	021768	866062	74.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023892	0000001	7666.58	11/11/2009	000000104744	021768	866054	627.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023485	0000001	150.00	11/11/2009	000000104744	021768	866046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023850	0000001	7500.00	11/11/2009	000000104744	021768	866058	1753.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023850	0000002	3750.00	11/11/2009	000000104744	021768	866060	722.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023876	0000001	4677.00	11/11/2009	000000104744	021768	866055	402.16	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0023931	0000001	3971.65	11/11/2009	000000104744	021768	866057	342.77	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0024457	0000001	80.00	12/11/2009	000000104744	021768	866077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024376	0000001	696.80	12/11/2009	000000104744	021768	866074	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024384	0000001	543.91	12/11/2009	000000104744	021768	866068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022756	0000001	1368.47	12/11/2009	000000104744	021768	866067	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024465	0000001	300.00	12/11/2009	000000104744	021768	866075	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0024635	0000001	288.50	12/11/2009	000000192279	021768	850622	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0024759	0000001	132800.00	12/11/2009	000000192279	021768	850626	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0024767	0000001	390.00	12/11/2009	000000192279	021768	850625	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0024368	0000001	240.00	12/11/2009	000000104744	021768	866076	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0024392	0000001	943.10	12/11/2009	000000192279	021768	850623	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0024481	0000001	800.00	12/11/2009	000000192279	021768	850624	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0024015	0000001	514.00	12/11/2009	000000192279	021768	850627	41.12	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0024601	0000001	1651.75	12/11/2009	000000104744	021768	866066	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0024627	0000001	280.50	12/11/2009	000000104744	021768	866070	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0024643	0000001	338.90	12/11/2009	000000104744	021768	866073	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0024660	0000001	183.80	12/11/2009	000000104744	021768	866072	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0024724	0000001	132.00	12/11/2009	000000104744	021768	866071	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024431	0000001	780.00	12/11/2009	00000010227X	021768	852059	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024651	0000001	127.50	12/11/2009	00000010227X	021768	852060	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024678	0000001	2496.72	12/11/2009	00000010227X	021768	852061	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024546	0000001	250.00	12/11/2009	000000104744	021768	866080	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024686	0000001	451.00	12/11/2009	000000104744	021768	866078	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024694	0000001	451.00	12/11/2009	000000104744	021768	866069	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024520	0000001	350.00	12/11/2009	000000104744	021768	866079	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025194	0000001	3.66	20/11/2009	000000104744	021768	866089	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025186	0000001	80.80	20/11/2009	000000104744	021768	866090	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025241	0000001	306.16	20/11/2009	00000010227X	021768	852062	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0025178	0000001	260.97	20/11/2009	000000104744	021768	866091	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0025232	0000001	818.06	20/11/2009	000000104744	021768	866087	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0025119	0000001	5170.00	20/11/2009	000000104744	021768	866084	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0025127	0000001	2107.34	20/11/2009	000000104744	021768	866085	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0025135	0000001	1431.68	20/11/2009	000000104744	021768	866086	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025224	0000001	802.67	20/11/2009	000000192279	021768	850628	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025259	0000001	12.75	20/11/2009	000000104744	021768	866088	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025020	0000001	4500.00	20/11/2009	000000097780	021768	850641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021792	0000001	280.00	20/11/2009	000000104744	021768	866094	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022195	0000001	220.00	20/11/2009	000000104744	021768	866094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024732	0000001	100.00	20/11/2009	000000104744	021768	866092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024805	0000001	335.04	20/11/2009	000000104744	021768	866083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024813	0000001	200.00	20/11/2009	000000104744	021768	866081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021717	0000001	420.00	20/11/2009	000000104744	021768	866093	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025071	0000001	330.00	20/11/2009	000000104744	021768	866095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025101	0000001	338.57	20/11/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025208	0000001	1618.83	20/11/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025313	0000001	320.88	23/11/2009	000000192279	021768	850632	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025321	0000001	211.03	23/11/2009	000000192279	021768	850631	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024945	0000001	150.00	23/11/2009	000000104744	021768	866098	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024899	0000001	300.00	23/11/2009	000000104744	021768	866097	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024902	0000001	150.00	24/11/2009	000000104744	021768	866121	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024775	0000001	70.00	24/11/2009	000000104744	021768	866118	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024881	0000001	500.00	24/11/2009	000000104744	021768	866122	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024422	0000001	250.00	24/11/2009	000000104744	021768	866100	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024953	0000001	188.00	24/11/2009	000000104744	021768	866105	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024996	0000001	470.00	24/11/2009	000000104744	021768	866106	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025003	0000001	300.00	24/11/2009	000000104744	021768	866102	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025054	0000001	350.00	24/11/2009	000000104744	021768	866101	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025305	0000001	200.00	24/11/2009	000000104744	021768	866104	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025097	0000001	380.00	24/11/2009	000000104744	021768	866103	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025348	0000001	100.00	24/11/2009	000000104744	021768	866108	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025356	0000001	42.00	24/11/2009	000000104744	021768	866109	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025046	0000001	72.00	24/11/2009	000000104744	021768	866120	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025011	0000001	200.00	24/11/2009	000000192279	021768	850633	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0024571	0000001	80.00	24/11/2009	000000104744	021768	866107	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0024589	0000001	400.00	24/11/2009	000000104744	021768	866110	64.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0025143	0000001	165.00	24/11/2009	000000104744	021768	866115	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0025160	0000001	103.50	24/11/2009	000000104744	021768	866114	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0024821	0000001	1519.09	24/11/2009	000000104744	021768	866112	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0024988	0000001	419.32	24/11/2009	000000104744	021768	866113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025038	0000001	248.00	24/11/2009	00000010227X	021768	852064	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024848	0000001	250.00	24/11/2009	00000010227X	021768	852065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025429	0000001	42.26	24/11/2009	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025151	0000001	25.00	24/11/2009	000000104744	021768	866117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024872	0000001	600.00	24/11/2009	000000104744	021768	866111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024961	0000001	50.00	24/11/2009	000000104744	021768	866116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025275	0000001	4908.27	25/11/2009	00000010227X	021768	852067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025330	0000001	6439.93	25/11/2009	00000010227X	021768	852068	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025381	0000001	75.00	25/11/2009	00000010227X	021768	852066	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0025461	0000001	3968.00	25/11/2009	000000104744	021768	866131	99.20	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0025500	0000001	2086.00	25/11/2009	000000104744	021768	866123	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025496	0000001	901.00	25/11/2009	000000192279	021768	850636	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025518	0000001	3934.00	25/11/2009	000000192279	021768	850635	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025526	0000001	224.00	25/11/2009	000000192279	021768	850634	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025411	0000001	40.00	25/11/2009	000000104744	021768	866125	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025470	0000001	200.00	25/11/2009	000000104744	021768	866126	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025488	0000001	400.00	25/11/2009	000000104744	021768	866130	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025062	0000001	300.00	25/11/2009	000000104744	021768	866129	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025216	0000001	280.00	25/11/2009	000000104744	021768	866127	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025267	0000001	250.00	25/11/2009	000000104744	021768	866124	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025291	0000001	250.00	25/11/2009	000000104744	021768	866133	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0024911	0000001	250.00	25/11/2009	000000104744	021768	866132	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025542	0000001	7002.14	27/11/2009	000000104744	021768	866099	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025551	0000001	4.33	27/11/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025585	0000001	1015.91	30/11/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025593	0000001	0.94	30/11/2009	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025615	0000001	1485.22	30/11/2009	000000104744	021768	866143	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025658	0000001	980.23	30/11/2009	000000104744	021768	866146	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025755	0000001	114.00	30/11/2009	000000104744	021768	866159	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025780	0000001	158.55	30/11/2009	000000104744	021768	866136	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025534	0000001	197.00	30/11/2009	000000104744	021768	866163	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025402	0000001	500.00	30/11/2009	000000104744	021768	866135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026018	0000001	230.00	30/11/2009	000000219657	021768	850014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024970	0000001	160.00	30/11/2009	000000104744	021768	865155	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024708	0000001	39.00	30/11/2009	000000104744	021768	866164	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024937	0000001	1000.00	30/11/2009	000000104744	021768	866134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024791	0000001	953.14	30/11/2009	000000104744	021768	866082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025569	0000001	75.00	30/11/2009	000000104744	021768	866141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025836	0000001	1709.40	30/11/2009	000000104744	021768	866140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025844	0000001	100.00	30/11/2009	000000104744	021768	866200	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0025372	0000001	240.00	30/11/2009	000000104744	021768	866165	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0025798	0000001	4500.00	30/11/2009	000000104744	021768	866137	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025607	0000001	1769.66	30/11/2009	000000104744	021768	866150	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025623	0000001	6455.41	30/11/2009	000000104744	021768	866142	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025640	0000001	1655.30	30/11/2009	000000104744	021768	866145	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025666	0000001	1558.80	30/11/2009	000000104744	021768	866148	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025682	0000001	361.54	30/11/2009	000000104744	021768	866149	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025691	0000001	642.95	30/11/2009	00000016450X	021768	850331	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025704	0000001	613.25	30/11/2009	00000016450X	021768	850333	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025721	0000001	623.57	30/11/2009	00000016450X	021768	850334	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025739	0000001	800.00	30/11/2009	000000104744	021768	866166	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025747	0000001	494.00	30/11/2009	000000104744	021768	866158	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025771	0000001	114.00	30/11/2009	000000104744	021768	866160	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025801	0000001	234.75	30/11/2009	000000217727	021768	850045	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025828	0000001	1108.89	30/11/2009	000000104744	021768	866154	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025364	0000001	420.00	30/11/2009	000000104744	021768	866162	67.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025437	0000001	205.02	30/11/2009	000000192279	021768	850637	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025445	0000001	383.98	30/11/2009	000000192279	021768	850638	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025453	0000001	300.00	30/11/2009	000000192279	021768	850638	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0025089	0000001	40.00	30/11/2009	000000104744	021768	866138	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0025399	0000001	658.08	30/11/2009	000000104744	021768	866139	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025577	0000001	1204.88	30/11/2009	00000010227X	021768	852069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024856	0000001	200.00	30/11/2009	000000104744	021768	866156	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024929	0000001	200.00	30/11/2009	000000104744	021768	866157	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024562	0000001	470.00	30/11/2009	00000010227X	021768	852070	75.20	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025631	0000001	1713.35	30/11/2009	000000104744	021768	866144	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025674	0000001	369.40	30/11/2009	000000104744	021768	866147	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025712	0000001	628.00	30/11/2009	00000016450X	021768	850332	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025763	0000001	76.00	30/11/2009	000000104744	021768	866161	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025810	0000001	90.23	30/11/2009	000000104744	021768	866153	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025984	0000001	260.00	30/11/2009	000000104744	021768	866151	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025992	0000001	265.00	30/11/2009	000000104744	021768	866152	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0022225	0000001	1100.00	30/11/2009	000000104744	021768	866167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029181	0000001	110.17	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026646	0000001	230.00	01/12/2009	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026689	0000001	1500.00	01/12/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026697	0000001	1150.00	01/12/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0027081	0000001	450.00	04/12/2009	00000016450X	021768	850327	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027189	0000001	200.00	07/12/2009	00000016450X	021768	850328	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027201	0000001	118.80	08/12/2009	000000104744	021768	866191	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027243	0000001	41.92	08/12/2009	000000104744	021768	866190	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027251	0000001	27.61	08/12/2009	000000104744	021768	866192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026930	0000001	90.00	08/12/2009	000000104744	021768	866182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026956	0000001	300.00	08/12/2009	000000104744	021768	866183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027332	0000001	50.00	08/12/2009	000000104744	021768	866187	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027332	0000002	150.00	08/12/2009	000000104744	021768	866186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027332	0000003	150.00	08/12/2009	000000104744	021768	866188	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0027090	0000001	84.00	08/12/2009	000000192279	021768	850640	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0027103	0000001	48.00	08/12/2009	000000192279	021768	850641	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0027111	0000001	45.00	08/12/2009	000000192279	021768	850639	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0027154	0000001	256.50	08/12/2009	000000192279	021768	850644	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026671	0000001	165.00	08/12/2009	000000192279	021768	850642	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026701	0000001	1300.00	08/12/2009	000000192279	021768	850643	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0027278	0000001	220.91	08/12/2009	000000217727	021768	850046	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0027286	0000001	201.46	08/12/2009	000000104744	021768	866189	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0027308	0000001	1050.00	08/12/2009	00000016450X	021768	850330	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026557	0000001	210.00	08/12/2009	00000010227X	021768	852071	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026565	0000001	90.00	08/12/2009	00000010227X	021768	852072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026573	0000001	1219.82	08/12/2009	00000010227X	021768	852073	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026581	0000001	89.00	08/12/2009	00000010227X	021768	852074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026590	0000001	635.40	08/12/2009	00000010227X	021768	852077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027049	0000001	625.50	08/12/2009	00000010227X	021768	852075	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027057	0000001	49.06	08/12/2009	00000010227X	021768	852078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027065	0000001	1448.80	08/12/2009	00000010227X	021768	852076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027260	0000001	393.46	08/12/2009	000000104744	021768	866193	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0026913	0000001	200.00	08/12/2009	000000104744	021768	866178	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0026948	0000001	45.00	08/12/2009	000000104744	021768	866179	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0027162	0000001	400.00	08/12/2009	000000104744	021768	866195	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0027171	0000001	411.30	08/12/2009	000000104744	021768	866194	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0027316	0000001	300.00	08/12/2009	00000016450X	021768	850329	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026735	0000001	650.00	08/12/2009	000000104744	021768	866185	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026743	0000001	440.00	08/12/2009	000000104744	021768	866184	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026751	0000001	200.00	08/12/2009	000000104744	021768	866171	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026662	0000001	350.00	08/12/2009	000000104744	021768	866196	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026719	0000001	300.00	08/12/2009	000000104744	021768	866172	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026921	0000001	350.00	08/12/2009	000000104744	021768	866173	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026981	0000001	100.00	08/12/2009	000000104744	021768	866180	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027006	0000001	300.00	08/12/2009	000000104744	021768	866174	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027073	0000001	300.00	08/12/2009	000000104744	021768	866175	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027138	0000001	200.00	08/12/2009	000000104744	021768	866176	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027324	0000001	200.00	08/12/2009	000000104744	021768	866177	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027383	0000001	350.00	09/12/2009	000000104744	021768	866198	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027014	0000001	250.00	09/12/2009	000000104744	021768	866199	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0027448	0000001	2395.00	09/12/2009	000000104744	021768	866197	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027456	0000001	980.00	09/12/2009	00000010227X	021768	852079	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0027413	0000001	1947.00	09/12/2009	000000192279	021768	850646	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0027421	0000001	880.00	09/12/2009	000000192279	021768	850645	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0027430	0000001	84.00	09/12/2009	000000192279	021768	850647	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024864	0000001	80.00	09/12/2009	000000104744	021768	866201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027391	0000001	77.99	09/12/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027511	0000001	3950.03	10/12/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027529	0000001	1000.00	10/12/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026247	0000001	6793.93	10/12/2009	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026263	0000001	8143.14	10/12/2009	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027537	0000001	0.05	11/12/2009	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027669	0000001	7511.58	14/12/2009	000000104744	021768	866242	614.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027707	0000001	387.50	14/12/2009	000000104744	021768	866246	31.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027839	0000001	1408.20	14/12/2009	000000104744	021768	866233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026964	0000001	1000.00	14/12/2009	000000097780	021768	850642	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0026174	0000001	3971.65	14/12/2009	000000104744	021768	866229	342.77	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0027723	0000001	3558.88	14/12/2009	000000104744	021768	866245	298.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026131	0000001	7666.58	14/12/2009	000000104744	021768	866224	627.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026158	0000001	930.00	14/12/2009	000000104744	021768	866231	74.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025950	0000001	412.83	14/12/2009	000000104744	021768	866219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026000	0000001	150.00	14/12/2009	000000104744	021768	866210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027341	0000001	300.00	14/12/2009	000000104744	021768	866234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026093	0000001	4677.00	14/12/2009	000000104744	021768	866227	402.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026115	0000001	7500.00	14/12/2009	000000104744	021768	866220	1753.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026115	0000002	3750.00	14/12/2009	000000104744	021768	866221	722.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027553	0000001	1159.05	14/12/2009	000000104744	021768	866214	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027561	0000001	483.83	14/12/2009	000000104744	021768	866215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027677	0000001	4619.16	14/12/2009	000000104744	021768	866243	397.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027812	0000001	32.81	14/12/2009	000000104744	021768	866216	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026255	0000001	37014.28	14/12/2009	000000192279	021768	850648	3132.59	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0027570	0000001	5849.00	14/12/2009	000000104744	021768	866247	467.92	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0027596	0000001	19424.99	14/12/2009	000000192279	021768	850653	1538.90	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0027600	0000001	28549.65	14/12/2009	000000192279	021768	850652	2295.06	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0027618	0000001	29767.88	14/12/2009	000000104744	021768	866239	2395.71	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0027766	0000001	610.43	14/12/2009	000000192279	021768	850651	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0027821	0000001	288.00	14/12/2009	000000192279	021768	850650	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026239	0000001	30881.50	14/12/2009	000000192279	021768	850649	2577.88	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025852	0000001	585.00	14/12/2009	000000104744	021768	866237	93.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025861	0000001	989.00	14/12/2009	000000132276	021768	850119	71.21	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025879	0000001	703.00	14/12/2009	000000127124	021768	850119	50.62	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025887	0000001	1239.00	14/12/2009	000000132276	021768	850117	89.21	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025895	0000001	2227.00	14/12/2009	000000132276	021768	850121	160.94	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025909	0000001	1717.00	14/12/2009	000000132276	021768	850122	123.62	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025917	0000001	1879.00	14/12/2009	000000132276	021768	850116	135.29	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025925	0000001	1188.00	14/12/2009	000000132276	021768	850120	85.54	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025933	0000001	1166.00	14/12/2009	000000132276	021768	850118	83.95	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0025941	0000001	1350.00	14/12/2009	000000132276	021768	850115	97.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026077	0000001	100.00	14/12/2009	000000104744	021768	866206	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026085	0000001	110.00	14/12/2009	000000104744	021768	866205	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026191	0000001	30642.31	14/12/2009	000000104744	021768	866223	2465.69	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026212	0000001	7674.00	14/12/2009	000000104744	021768	866230	613.92	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026425	0000001	673.00	14/12/2009	000000077348	021768	850076	53.84	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027197	0000001	662.40	14/12/2009	00000010227X	021768	852087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027626	0000001	673.00	14/12/2009	000000077348	021768	850077	53.84	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027634	0000001	10000.00	14/12/2009	000000580481	021768	850804	2441.13	1	Conta Corrente	P.M. DE PEDRA BRANCA/PAB/MS
SEC. DE SAUDE/FMS	0027634	0000002	4255.28	14/12/2009	000000580481	021768	850800	340.42	1	Conta Corrente	P.M. DE PEDRA BRANCA/PAB/MS
SEC. DE SAUDE/FMS	0027642	0000001	2500.00	14/12/2009	000000580481	021768	850803	381.16	1	Conta Corrente	P.M. DE PEDRA BRANCA/PAB/MS
SEC. DE SAUDE/FMS	0027642	0000002	2800.00	14/12/2009	000000580481	021768	850801	200.67	1	Conta Corrente	P.M. DE PEDRA BRANCA/PAB/MS
SEC. DE SAUDE/FMS	0027642	0000003	3000.00	14/12/2009	000000580481	021768	850802	521.16	1	Conta Corrente	P.M. DE PEDRA BRANCA/PAB/MS
SEC. DE SAUDE/FMS	0027651	0000001	465.00	14/12/2009	000000077348	021768	850078	37.20	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027731	0000001	1375.00	14/12/2009	00000010227X	021768	852090	151.25	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027731	0000002	1333.33	14/12/2009	00000010227X	021768	852088	146.66	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027731	0000003	1750.00	14/12/2009	00000010227X	021768	852095	216.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027731	0000004	947.75	14/12/2009	00000010227X	021768	852092	75.82	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027740	0000001	5215.72	14/12/2009	00000010227X	021768	852091	417.24	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027782	0000001	291.63	14/12/2009	00000010227X	021768	852080	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027855	0000001	480.00	14/12/2009	00000010227X	021768	852086	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026379	0000001	10000.00	14/12/2009	000000580481	021768	850796	2441.13	1	Conta Corrente	P.M. DE PEDRA BRANCA/PAB/MS
SEC. DE SAUDE/FMS	0026409	0000001	2500.00	14/12/2009	000000580481	021768	850799	381.16	1	Conta Corrente	P.M. DE PEDRA BRANCA/PAB/MS
SEC. DE SAUDE/FMS	0026409	0000002	2800.00	14/12/2009	000000580481	021768	850797	200.67	1	Conta Corrente	P.M. DE PEDRA BRANCA/PAB/MS
SEC. DE SAUDE/FMS	0026409	0000003	3000.00	14/12/2009	000000580481	021768	850798	521.16	1	Conta Corrente	P.M. DE PEDRA BRANCA/PAB/MS
SEC. DE SAUDE/FMS	0026042	0000001	200.00	14/12/2009	000000104744	021768	866203	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026271	0000001	5751.23	14/12/2009	00000010227X	021768	852082	460.09	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026301	0000001	3000.00	14/12/2009	00000010227X	021768	852084	521.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026301	0000002	1600.00	14/12/2009	00000010227X	021768	852083	156.41	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026301	0000003	1500.00	14/12/2009	00000010227X	021768	852085	139.91	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026301	0000004	1677.00	14/12/2009	00000010227X	021768	852081	134.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026328	0000001	465.00	14/12/2009	000000077348	021768	850075	37.20	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026352	0000001	4255.28	14/12/2009	000000580481	021768	850795	340.42	1	Conta Corrente	P.M. DE PEDRA BRANCA/PAB/MS
SEC. DE OBRAS, VIA€AO E URBAN.	0026034	0000001	170.00	14/12/2009	000000104744	021768	866209	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0026484	0000001	14589.78	14/12/2009	000000104744	021768	866202	1181.18	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0026506	0000001	1832.00	14/12/2009	000000104744	021768	866225	146.56	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0027588	0000001	1716.33	14/12/2009	000000104744	021768	866240	137.30	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0027685	0000001	12461.42	14/12/2009	000000104744	021768	866241	996.89	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0027758	0000001	823.56	14/12/2009	000000104744	021768	866217	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0027774	0000001	5193.77	14/12/2009	000000104744	021768	866211	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0027791	0000001	1234.87	14/12/2009	000000104744	021768	866212	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0027804	0000001	1539.16	14/12/2009	000000104744	021768	866213	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0027847	0000001	1000.00	14/12/2009	000000104744	021768	866232	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027693	0000001	1356.25	14/12/2009	000000104744	021768	866238	108.50	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027715	0000001	1650.83	14/12/2009	000000104744	021768	866244	130.06	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027863	0000001	300.00	14/12/2009	000000104744	021768	866218	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026999	0000001	350.00	14/12/2009	000000104744	021768	866235	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026727	0000001	350.00	14/12/2009	000000104744	021768	866250	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026905	0000001	300.00	14/12/2009	000000104744	021768	866249	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026026	0000001	200.00	14/12/2009	000000104744	021768	866208	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026051	0000001	120.00	14/12/2009	000000104744	021768	866204	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026069	0000001	200.00	14/12/2009	000000104744	021768	866207	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026441	0000001	2325.00	14/12/2009	000000104744	021768	866222	186.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026468	0000001	2108.00	14/12/2009	000000104744	021768	866228	179.64	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025968	0000001	400.00	14/12/2009	000000104744	021768	866236	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0025976	0000001	300.00	14/12/2009	000000104744	021768	866248	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026654	0000001	377.00	15/12/2009	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027502	0000001	300.00	16/12/2009	000000104744	021768	866251	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028002	0000001	962.32	18/12/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028061	0000001	131.00	20/12/2009	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028088	0000001	43.39	21/12/2009	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028126	0000001	2031.03	21/12/2009	000000104744	021768	866252	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027405	0000001	210.00	21/12/2009	000000097780	021768	850644	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0027901	0000001	80.02	21/12/2009	000000097780	021768	850643	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0027936	0000001	1560.31	21/12/2009	000000097780	021768	850645	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027880	0000001	6400.00	21/12/2009	00000010227X	021768	852094	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027928	0000001	1507.00	21/12/2009	00000010227X	021768	852093	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028029	0000001	400.00	21/12/2009	000000104744	021768	866254	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028037	0000001	400.00	21/12/2009	000000104744	021768	866253	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028151	0000001	340.00	21/12/2009	000000104744	021768	866255	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028258	0000001	67000.00	22/12/2009	00000010227X	021768	852096	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028169	0000001	0.04	22/12/2009	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028495	0000001	912.42	24/12/2009	000000104744	021768	866353	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028193	0000001	300.00	25/12/2009	000000104744	021768	866258	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028398	0000001	350.00	25/12/2009	000000104744	021768	866259	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028517	0000001	300.00	25/12/2009	000000104744	021768	866260	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028045	0000001	200.00	25/12/2009	000000104744	021768	866261	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028134	0000001	300.00	25/12/2009	000000104744	021768	866257	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027944	0000001	480.00	25/12/2009	000000104744	021768	866262	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027961	0000001	200.00	28/12/2009	000000104744	021768	866273	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028525	0000001	200.00	28/12/2009	000000104744	021768	866298	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028533	0000001	200.00	28/12/2009	000000104744	021768	866300	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028541	0000001	120.00	28/12/2009	000000104744	021768	866294	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028576	0000001	380.00	28/12/2009	000000104744	021768	866278	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028363	0000001	114.00	28/12/2009	000000104744	021768	866302	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028835	0000001	2658.27	28/12/2009	000000104744	021768	866286	226.09	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028975	0000001	2777.05	28/12/2009	000000104744	021768	866279	222.15	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027910	0000001	300.00	28/12/2009	000000104744	021768	866305	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028568	0000001	110.00	28/12/2009	000000104744	021768	866295	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028606	0000001	100.00	28/12/2009	000000104744	021768	866296	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028738	0000001	46530.72	28/12/2009	000000192279	021768	850658	4301.04	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028754	0000001	40502.05	28/12/2009	000000104744	021768	866281	3363.65	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0029033	0000001	25544.82	28/12/2009	000000192279	021768	850656	1481.59	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0029041	0000001	24840.71	28/12/2009	000000192279	021768	850655	1440.75	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0029050	0000001	17651.18	28/12/2009	000000192279	021768	850654	1023.75	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028347	0000001	266.00	28/12/2009	000000104744	021768	866303	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028878	0000001	37356.31	28/12/2009	000000192279	021768	850659	3180.06	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028959	0000001	9623.61	28/12/2009	000000104744	021768	866289	769.82	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027481	0000001	200.00	28/12/2009	000000104744	021768	866276	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028410	0000001	17853.60	28/12/2009	00000010227X	021768	852102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028428	0000001	8766.90	28/12/2009	00000010227X	021768	852099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028070	0000001	100.00	28/12/2009	000000104744	021768	866275	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028185	0000001	2695.95	28/12/2009	00000010227X	021768	852100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028207	0000001	341.70	28/12/2009	00000010227X	021768	852101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028215	0000001	6498.14	28/12/2009	00000010227X	021768	852103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028649	0000001	200.00	28/12/2009	000000104744	021768	866293	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028657	0000001	1958.33	28/12/2009	00000010227X	021768	852107	254.69	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028657	0000002	2133.33	28/12/2009	00000010227X	021768	852106	287.06	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028657	0000003	1120.00	28/12/2009	00000010227X	021768	852110	100.80	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028657	0000004	3333.33	28/12/2009	00000010227X	021768	852109	620.22	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028657	0000005	3633.33	28/12/2009	00000010227X	021768	852108	717.79	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028657	0000006	2083.33	28/12/2009	00000010227X	021768	852104	166.66	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028673	0000001	7489.78	28/12/2009	00000010227X	021768	852105	631.83	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028851	0000001	13333.33	28/12/2009	000000580481	021768	850805	3357.79	1	Conta Corrente	P.M. DE PEDRA BRANCA/PAB/MS
SEC. DE SAUDE/FMS	0028851	0000002	5673.70	28/12/2009	000000580481	021768	850807	453.86	1	Conta Corrente	P.M. DE PEDRA BRANCA/PAB/MS
SEC. DE SAUDE/FMS	0028894	0000001	620.00	28/12/2009	000000077348	021768	850081	49.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028916	0000001	4000.00	28/12/2009	000000580481	021768	850806	791.13	1	Conta Corrente	P.M. DE PEDRA BRANCA/PAB/MS
SEC. DE SAUDE/FMS	0027146	0000001	150.00	28/12/2009	000000104744	021768	866274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026620	0000001	900.00	28/12/2009	00000010227X	021768	852098	144.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028991	0000001	897.33	28/12/2009	000000077348	021768	850080	71.78	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026549	0000001	100.00	28/12/2009	000000104744	021768	866277	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0027545	0000001	200.00	28/12/2009	000000104744	021768	866271	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0028550	0000001	170.00	28/12/2009	000000104744	021768	866299	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0028274	0000001	64.00	28/12/2009	000000104744	021768	866272	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0028282	0000001	200.00	28/12/2009	000000104744	021768	866270	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0028312	0000001	53.71	28/12/2009	000000104744	021768	866266	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0028321	0000001	10.89	28/12/2009	000000104744	021768	866267	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0028711	0000001	18743.49	28/12/2009	000000104744	021768	866283	1527.15	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0028797	0000001	2404.10	28/12/2009	000000104744	021768	866282	192.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028304	0000001	126.07	28/12/2009	000000104744	021768	866268	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028339	0000001	500.00	28/12/2009	000000104744	021768	866269	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028355	0000001	114.00	28/12/2009	000000104744	021768	866301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028592	0000001	150.00	28/12/2009	000000104744	021768	866297	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028690	0000001	10170.41	28/12/2009	000000104744	021768	866284	922.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027359	0000001	60.00	28/12/2009	000000104744	021768	866263	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028932	0000001	1059.16	28/12/2009	000000104744	021768	866290	84.72	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0027952	0000001	80.00	28/12/2009	000000104744	021768	866264	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0028771	0000001	5280.15	28/12/2009	000000104744	021768	866287	538.38	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0027472	0000001	80.00	28/12/2009	000000104744	021768	866265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028622	0000001	212.58	28/12/2009	000000104744	021768	866304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028819	0000001	6216.70	28/12/2009	000000104744	021768	866285	674.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029017	0000001	3750.00	28/12/2009	000000104744	021768	866292	722.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029017	0000002	7500.00	28/12/2009	000000104744	021768	866291	1753.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028100	0000001	300.00	29/12/2009	000000104744	021768	866333	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026514	0000001	0.02	29/12/2009	000000104744	021768	866346	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026603	0000001	360.00	29/12/2009	000000104744	021768	866335	57.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0021377	0000001	159.15	29/12/2009	000000000000	000000	000000	159.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0021644	0000001	2901.75	29/12/2009	000000104744	021768	866339	1781.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0021300	0000001	2475.00	29/12/2009	000000000000	000000	000000	2475.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0021351	0000001	1706.44	29/12/2009	000000000000	000000	000000	1706.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019216	0000002	90.41	29/12/2009	000000000000	000000	000000	90.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019194	0000002	1481.37	29/12/2009	000000000000	000000	000000	1481.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016918	0000002	263.85	29/12/2009	000000104744	021768	866340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019135	0000001	2475.00	29/12/2009	000000104744	021768	866340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019151	0000001	627.42	29/12/2009	000000104744	021768	866340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016853	0000001	463.76	29/12/2009	000000104744	021768	866340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016675	0000002	1306.64	29/12/2009	000000104744	021768	866340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013803	0000002	1343.80	29/12/2009	000000104744	021768	866338	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013765	0000001	2475.00	29/12/2009	000000104744	021768	866338	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013781	0000001	1028.94	29/12/2009	000000104744	021768	866338	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016632	0000001	1028.94	29/12/2009	000000104744	021768	866340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016659	0000001	2475.00	29/12/2009	000000104744	021768	866340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010979	0000002	1199.96	29/12/2009	000000104744	021768	866338	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010481	0000001	1028.94	29/12/2009	000000104744	021768	866337	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010707	0000002	1187.39	29/12/2009	000000104744	021768	866337	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010227	0000001	2475.00	29/12/2009	000000104744	021768	866337	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0029629	0000001	52.43	29/12/2009	000000104744	021768	866343	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0029637	0000001	83.86	29/12/2009	000000104744	021768	866339	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0029645	0000001	25.16	29/12/2009	000000104744	021768	866341	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0029653	0000001	16.48	29/12/2009	000000104744	021768	866342	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0029661	0000001	50.90	29/12/2009	000000104744	021768	866336	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0029670	0000001	46.91	29/12/2009	000000104744	021768	866337	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0029688	0000001	60.47	29/12/2009	000000104744	021768	866338	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0029696	0000001	86.40	29/12/2009	000000104744	021768	866340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029131	0000001	233.87	29/12/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026867	0000001	330.00	29/12/2009	000000104744	021768	866332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027979	0000001	39.00	29/12/2009	000000104744	021768	866334	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0029114	0000001	4960.00	29/12/2009	000000104744	021768	866313	124.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0029173	0000001	5825.00	29/12/2009	000000104744	021768	866306	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0028614	0000001	200.00	29/12/2009	000000104744	021768	866318	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029157	0000001	1468.00	29/12/2009	00000010227X	021768	852111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026395	0000001	2200.00	29/12/2009	000000104744	021768	866342	551.75	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026417	0000002	1759.57	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026361	0000001	916.16	29/12/2009	000000000000	000000	000000	916.16	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026310	0000001	1710.94	29/12/2009	000000000000	000000	000000	1710.94	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026298	0000001	1265.27	29/12/2009	000000000000	000000	000000	1265.27	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024121	0000002	2509.12	29/12/2009	000000104744	021768	866346	256.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024104	0000001	2552.00	29/12/2009	000000104744	021768	866341	35.88	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0029572	0000001	5443.71	29/12/2009	000000104744	021768	866343	3000.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0029700	0000001	5090.19	29/12/2009	000000104744	021768	866336	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026778	0000001	1113.00	29/12/2009	000000127124	021768	850120	80.14	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026786	0000001	903.00	29/12/2009	000000127124	021768	850122	65.02	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026794	0000001	1360.00	29/12/2009	000000127124	021768	850121	97.92	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026808	0000001	1856.00	29/12/2009	000000127124	021768	850125	133.63	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026816	0000001	1850.00	29/12/2009	000000104744	021768	866310	133.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026824	0000001	1975.00	29/12/2009	000000127124	021768	850124	142.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026832	0000001	1465.00	29/12/2009	000000127124	021768	850126	105.48	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026841	0000001	1134.00	29/12/2009	000000127124	021768	850123	81.65	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026859	0000001	616.10	29/12/2009	000000132276	021768	850123	44.36	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0029122	0000001	4364.00	29/12/2009	000000104744	021768	866308	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0029149	0000001	1122.00	29/12/2009	000000104744	021768	866307	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0029165	0000001	1226.00	29/12/2009	000000104744	021768	866309	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028631	0000001	100.00	29/12/2009	000000104744	021768	866317	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026531	0000001	154.66	29/12/2009	000000127124	021768	850127	11.13	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026611	0000001	370.00	29/12/2009	000000104744	021768	866330	59.20	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026221	0000001	454.02	29/12/2009	000000000000	000000	000000	454.02	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0023981	0000002	4877.19	29/12/2009	000000000000	000000	000000	4877.19	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0021458	0000001	1688.28	29/12/2009	000000104744	021768	866339	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021512	0000001	3136.16	29/12/2009	000000104744	021768	866339	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021571	0000001	2442.00	29/12/2009	000000104744	021768	866339	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024066	0000001	1265.27	29/12/2009	000000000000	000000	000000	1265.27	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019321	0000001	996.01	29/12/2009	000000000000	000000	000000	996.01	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019321	0000002	417.32	29/12/2009	000000104744	021768	866346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019364	0000001	1050.94	29/12/2009	000000104744	021768	866343	693.30	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021491	0000002	283.31	29/12/2009	000000104744	021768	866346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019402	0000001	2442.00	29/12/2009	000000104744	021768	866343	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027995	0000001	400.00	29/12/2009	000000104744	021768	866323	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027294	0000001	350.00	29/12/2009	000000104744	021768	866316	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028142	0000001	250.00	29/12/2009	000000104744	021768	866331	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027871	0000001	400.00	29/12/2009	000000104744	021768	866327	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027898	0000001	350.00	29/12/2009	000000104744	021768	866328	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027464	0000001	330.00	29/12/2009	000000104744	021768	866319	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027499	0000001	300.00	29/12/2009	000000104744	021768	866315	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027367	0000001	400.00	29/12/2009	000000104744	021768	866321	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027375	0000001	350.00	29/12/2009	000000104744	021768	866320	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027022	0000001	300.00	29/12/2009	000000104744	021768	866325	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027031	0000001	200.00	29/12/2009	000000104744	021768	866314	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027120	0000001	350.00	29/12/2009	000000104744	021768	866326	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026760	0000001	300.00	29/12/2009	000000104744	021768	866329	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026875	0000001	350.00	29/12/2009	000000104744	021768	866322	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026883	0000001	350.00	29/12/2009	000000104744	021768	866311	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0026972	0000001	250.00	29/12/2009	000000104744	021768	866312	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028762	0000001	8910.45	30/12/2009	000000104744	021768	866346	1297.60	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028746	0000001	10236.76	30/12/2009	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0029599	0000001	7835.71	30/12/2009	000000104744	021768	866344	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0029602	0000001	10554.42	30/12/2009	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0029459	0000001	4275.90	30/12/2009	000000067601	021768	850023	0.00	1	Conta Corrente	PM PEDRA BRANCA PDDE
SEC. DE EDUC. E CULTURA	0029467	0000001	4896.58	30/12/2009	000000067601	021768	850023	0.00	1	Conta Corrente	PM PEDRA BRANCA PDDE
SEC. DE EDUC. E CULTURA	0028967	0000001	2117.19	30/12/2009	000000104744	021768	866346	798.38	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028886	0000001	8218.38	30/12/2009	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026336	0000001	102.30	30/12/2009	000000104744	021768	866346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026417	0000001	66.43	30/12/2009	000000104744	021768	866346	1759.57	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028924	0000001	880.00	30/12/2009	000000104744	021768	866346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028908	0000001	136.40	30/12/2009	000000104744	021768	866346	25.66	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028860	0000001	4181.55	30/12/2009	000000104744	021768	866346	256.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028681	0000001	1647.75	30/12/2009	000000104744	021768	866346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028665	0000001	3137.56	30/12/2009	000000104744	021768	866346	18.08	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026433	0000001	148.06	30/12/2009	000000104744	021768	866346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029611	0000001	7549.31	30/12/2009	000000104744	021768	866344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029009	0000001	197.41	30/12/2009	000000104744	021768	866346	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028703	0000001	2237.49	30/12/2009	000000104744	021768	866346	205.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028720	0000001	4123.57	30/12/2009	000000104744	021768	866346	419.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028789	0000001	1161.63	30/12/2009	000000104744	021768	866346	18.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028801	0000001	528.90	30/12/2009	000000104744	021768	866346	76.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028827	0000001	1367.67	30/12/2009	000000104744	021768	866346	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028843	0000001	584.82	30/12/2009	000000104744	021768	866346	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029238	0000001	231.27	30/12/2009	000000104744	021768	866374	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029289	0000001	0.94	30/12/2009	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028941	0000001	233.01	30/12/2009	000000104744	021768	866346	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028983	0000001	610.95	30/12/2009	000000104744	021768	866346	153.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029025	0000001	2475.00	30/12/2009	000000104744	021768	866346	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029203	0000001	1500.00	30/12/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029211	0000001	1150.00	30/12/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029424	0000001	962.74	30/12/2009	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0029718	0000001	110.50	30/12/2009	000000104744	021768	866344	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0029726	0000001	39.05	30/12/2009	000000104744	021768	866345	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029581	0000001	7548.34	30/12/2009	000000104744	021768	866344	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0029475	0000001	4500.00	31/12/2009	000000104744	021768	866386	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS	0028096	0000001	80.00	31/12/2009	000000104744	021768	866355	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029513	0000001	607.64	31/12/2009	000000104744	021768	866390	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029220	0000001	11.59	31/12/2009	000000104744	021768	866375	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029092	0000001	230.00	31/12/2009	000000104744	021768	866392	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029394	0000001	245.20	31/12/2009	000000104744	021768	866387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028223	0000001	1000.00	31/12/2009	000000104744	021768	866376	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028380	0000001	319.36	31/12/2009	000000104744	021768	866361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028509	0000001	632.70	31/12/2009	000000104744	021768	866352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029548	0000001	158.55	31/12/2009	000000104744	021768	866391	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025283	0000001	120.00	31/12/2009	000000104744	021768	866359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024830	0000001	100.00	31/12/2009	000000104744	021768	866356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024406	0000001	280.00	31/12/2009	000000104744	021768	866360	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029106	0000001	1065.00	31/12/2009	00000010227X	021768	852122	76.68	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029246	0000001	8.72	31/12/2009	000000104744	021768	866370	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029254	0000001	845.06	31/12/2009	000000104744	021768	866369	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029343	0000001	1465.00	31/12/2009	00000010227X	021768	852123	105.48	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029360	0000001	390.00	31/12/2009	00000010227X	021768	852117	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029378	0000001	1180.00	31/12/2009	00000010227X	021768	852116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029386	0000001	2177.55	31/12/2009	00000010227X	021768	852115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029483	0000001	1300.00	31/12/2009	00000010227X	021768	852114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029491	0000001	3100.00	31/12/2009	00000010227X	021768	852112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029505	0000001	3100.00	31/12/2009	00000010227X	021768	852113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029521	0000001	5906.51	31/12/2009	00000010227X	021768	852121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029530	0000001	741.47	31/12/2009	00000010227X	021768	852120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027227	0000001	129.82	31/12/2009	000000104744	021768	866371	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028479	0000001	2747.20	31/12/2009	00000010227X	021768	852119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028487	0000001	630.48	31/12/2009	00000010227X	021768	852118	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028291	0000001	151.81	31/12/2009	000000104744	021768	866348	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027987	0000001	100.00	31/12/2009	000000104744	021768	866378	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026891	0000001	120.00	31/12/2009	000000104744	021768	866377	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024414	0000001	140.00	31/12/2009	000000104744	021768	866357	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024783	0000001	180.00	31/12/2009	000000104744	021768	866358	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0029335	0000001	233.00	31/12/2009	000000104744	021768	866367	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0029416	0000001	723.00	31/12/2009	000000104744	021768	866366	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0029432	0000001	200.00	31/12/2009	000000104744	021768	866351	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0028436	0000001	90.00	31/12/2009	000000104744	021768	866384	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0028053	0000001	450.00	31/12/2009	000000104744	021768	866354	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS, VIA€AO E URBAN.	0028266	0000001	87.88	31/12/2009	000000104744	021768	866395	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0029262	0000001	365.31	31/12/2009	000000104744	021768	866368	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0029297	0000001	1.66	31/12/2009	000000067601	021768	850024	0.00	1	Conta Corrente	PM PEDRA BRANCA PDDE
SEC. DE EDUC. E CULTURA	0029301	0000001	348.94	31/12/2009	000000217727	021768	850049	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0029319	0000001	81.46	31/12/2009	000000217727	021768	850048	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0029327	0000001	974.60	31/12/2009	000000217727	021768	850050	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0029408	0000001	3883.47	31/12/2009	000000217727	021768	850047	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0029441	0000001	800.00	31/12/2009	000000104744	021768	866364	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028371	0000001	1190.65	31/12/2009	000000104744	021768	866363	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028401	0000001	240.00	31/12/2009	000000104744	021768	866383	38.40	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028444	0000001	580.00	31/12/2009	000000104744	021768	866382	92.80	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0027219	0000001	235.34	31/12/2009	000000104744	021768	866373	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0026638	0000001	260.00	31/12/2009	000000104744	021768	866379	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028011	0000001	60.00	31/12/2009	000000104744	021768	866380	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028177	0000001	100.00	31/12/2009	000000104744	021768	866381	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028231	0000001	50.00	31/12/2009	000000104744	021768	866349	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. E CULTURA	0028240	0000001	150.00	31/12/2009	000000104744	021768	866350	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0027235	0000001	73.90	31/12/2009	000000104744	021768	866372	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028452	0000001	900.00	31/12/2009	000000182575	021768	850422	99.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028461	0000001	1100.00	31/12/2009	000000182575	021768	850423	121.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0028584	0000001	450.00	31/12/2009	000000104744	021768	866394	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0029084	0000001	200.00	31/12/2009	000000104744	021768	866393	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0029271	0000001	200.00	31/12/2009	000000104744	021768	866389	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0029351	0000001	100.00	31/12/2009	000000104744	021768	866385	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL	0029556	0000001	260.00	31/12/2009	000000104744	021768	866388	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3000

Última atualização: 11/06/2024