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. FINAN€AS, PLAN E ADMINIST	0000132	0000001	390.65	02/01/2009	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0000141	0000001	660.00	02/01/2009	000000095443	027030	851023	33.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0000221	0000001	1000.00	02/01/2009	000000331244	027030	855834	50.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0000205	0000001	420.00	02/01/2009	000000095753	027030	852372	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC DESENVOLV ECONOMICO SOCIAL	0000027	0000001	3000.00	02/01/2009	000000331244	027030	855860	336.18	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000213	0000001	40.00	02/01/2009	000000331244	027030	855794	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000159	0000001	236.00	03/01/2009	000000331244	027030	855840	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000230	0000001	335.00	05/01/2009	000000331244	027030	855824	16.83	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000272	0000002	0.56	05/01/2009	000000331341	027030	000000	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SECRETARIA DE SAéDE - F.M.S.	0000094	0000001	190.00	07/01/2009	000000095753	027030	852376	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000078	0000001	614.00	07/01/2009	000000095753	027030	852373	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000086	0000001	1177.00	08/01/2009	000000095753	027030	852374	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC. FINAN€AS, PLAN E ADMINIST	0000281	0000001	120.00	08/01/2009	000000331244	027030	855842	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000299	0000001	30.00	08/01/2009	000000331244	027030	855842	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000345	0000001	15314.16	08/01/2009	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000337	0000001	810.00	08/01/2009	000000331244	027030	855839	40.50	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000167	0000001	800.00	08/01/2009	000000082015	027030	851640	40.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0000302	0000001	257.60	08/01/2009	000000331244	027030	855836	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000311	0000001	74.40	08/01/2009	000000331244	027030	855836	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000329	0000001	600.00	08/01/2009	000000331244	027030	855843	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000370	0000001	1400.00	09/01/2009	000000331244	027030	855844	70.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000469	0000001	10521.63	09/01/2009	000000121142	027030	850582	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
GABINETE DO PREFEITO	0000191	0000001	150.00	09/01/2009	000000108227	027030	850042	0.00	1	Conta Corrente	CEX - 10.822-7
GABINETE DO PREFEITO	0000400	0000001	300.00	09/01/2009	000000331244	027030	855847	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000493	0000001	1463.48	09/01/2009	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000507	0000001	12685.13	09/01/2009	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000515	0000001	11968.74	09/01/2009	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000531	0000001	3629.21	09/01/2009	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0000418	0000001	1260.43	09/01/2009	000000107891	027030	850752	0.00	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0000426	0000001	1907.58	09/01/2009	000000107905	027030	850081	0.00	1	Conta Corrente	PAB/PACS - 10.790-5
SECRETARIA DE SAéDE - F.M.S.	0000434	0000001	378.19	09/01/2009	000000107921	027030	850204	0.00	1	Conta Corrente	ECD/VIGILANCIA EPIDEMIOLOGICA - 10.792-1
SECRETARIA DE SAéDE - F.M.S.	0000442	0000001	387.20	09/01/2009	000000107948	027030	850240	0.00	1	Conta Corrente	PAB/SAUDE BUCAL - 10.794-8
SECRETARIA DE SAéDE - F.M.S.	0000451	0000001	2286.71	09/01/2009	000000095753	027030	852380	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC DESENVOLV ECONOMICO SOCIAL	0000175	0000001	1000.00	09/01/2009	000000331244	027030	855850	50.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000388	0000001	500.00	09/01/2009	000000331244	027030	855849	25.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000477	0000001	1000.00	09/01/2009	000000331244	027030	855848	50.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000396	0000001	1320.00	09/01/2009	000000119105	027030	850145	66.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
SECRETARIA DE SAéDE - F.M.S.	0000353	0000001	5000.00	10/01/2009	00000011863X	027030	850025	0.00	1	Conta Corrente	PAB/FARM BASICA - 11.863-X
SECRETARIA DE SAéDE - F.M.S.	0000639	0000001	175.00	12/01/2009	000000331244	027030	855881	8.75	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000523	0000001	2439.00	12/01/2009	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000485	0000001	3120.00	12/01/2009	000000331244	027030	855851	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000248	0000001	5000.00	12/01/2009	000000331244	027030	855787	1051.48	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000574	0000001	2100.00	13/01/2009	000000331376	027030	850304	0.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC DESENVOLV ECONOMICO SOCIAL	0000591	0000001	1823.00	13/01/2009	000000331244	027030	855854	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000647	0000001	1250.00	13/01/2009	000000331244	027030	855896	62.50	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000710	0000001	3423.47	13/01/2009	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000272	0000003	0.17	13/01/2009	000000331341	027030	000000	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SEC. FINAN€AS, PLAN E ADMINIST	0000566	0000001	1000.00	13/01/2009	000000331244	027030	855895	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000272	0000001	33.82	13/01/2009	000000109819	027030	000000	0.00	1	Conta Corrente	CIDE - 10.981-9
SEC. FINAN€AS, PLAN E ADMINIST	0000655	0000001	10230.00	13/01/2009	000000331244	027030	855852	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000701	0000001	16099.62	13/01/2009	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000540	0000001	245.00	13/01/2009	000000331244	027030	855899	12.25	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000558	0000001	1505.00	13/01/2009	000000121142	027030	850601	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000582	0000001	7000.00	13/01/2009	000000331244	027030	855853	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000663	0000001	11221.00	13/01/2009	000000121142	027030	850583	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SECRETARIA DE SAéDE - F.M.S.	0000698	0000001	80.00	13/01/2009	000000108227	027030	850041	4.00	1	Conta Corrente	CEX - 10.822-7
SECRETARIA DE SAéDE - F.M.S.	0000612	0000001	1407.94	13/01/2009	000000095753	027030	852399	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000787	0000001	689.00	14/01/2009	000000107891	027030	850753	0.00	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0000841	0000001	8475.48	14/01/2009	000000580422	027030	851542	0.00	1	Conta Corrente	PAB - 58.042-2
SECRETARIA DE SAéDE - F.M.S.	0000361	0000001	465.60	14/01/2009	000000095753	027030	852397	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000604	0000001	319.00	14/01/2009	000000095753	027030	852396	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC EDUCAۂO, CULT. E DESPORTO	0000728	0000001	600.00	14/01/2009	000000331244	027030	855821	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000736	0000001	400.00	14/01/2009	000000331244	027030	855822	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000744	0000001	200.00	14/01/2009	000000331244	027030	855823	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000752	0000001	460.00	14/01/2009	000000331244	027030	855866	9.20	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000035	0000001	5000.00	14/01/2009	000000331244	027030	855865	250.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000761	0000001	704.00	14/01/2009	000000331244	027030	855879	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000779	0000001	217.00	14/01/2009	000000331244	027030	855879	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000825	0000001	50.00	14/01/2009	000090001753	001188	045589	0.00	1	Conta Corrente	ICMS/IPVA BCO REAL - 175-3
SEC. FINAN€AS, PLAN E ADMINIST	0000914	0000001	30.00	14/01/2009	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000671	0000001	498.00	14/01/2009	000000331244	027030	855856	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000621	0000001	260.00	14/01/2009	000000331244	027030	855890	28.60	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000256	0000001	480.00	14/01/2009	000000331244	027030	855855	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000795	0000001	80.00	14/01/2009	000000331244	027030	855880	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000809	0000001	730.00	14/01/2009	000000331244	027030	855864	36.50	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000817	0000001	500.00	14/01/2009	000000331244	027030	855857	15.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000043	0000001	3605.88	15/01/2009	000000331244	027030	855891	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000051	0000001	3451.50	15/01/2009	000000331244	027030	855892	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000876	0000001	400.00	15/01/2009	000090001753	001188	045591	20.00	1	Conta Corrente	ICMS/IPVA BCO REAL - 175-3
SEC. FINAN€AS, PLAN E ADMINIST	0000922	0000001	260.00	15/01/2009	000000331244	027030	855858	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000884	0000001	310.00	15/01/2009	000090001753	001188	045590	15.50	1	Conta Corrente	ICMS/IPVA BCO REAL - 175-3
SEC EDUCAۂO, CULT. E DESPORTO	0000264	0000001	1800.00	16/01/2009	000000082015	027030	851657	90.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0001104	0000001	0.35	16/01/2009	000000082015	027030	000000	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SECRETARIA DE SAéDE - F.M.S.	0000949	0000001	399.00	16/01/2009	000000107905	027030	850082	0.00	1	Conta Corrente	PAB/PACS - 10.790-5
SECRETARIA DE SAéDE - F.M.S.	0000990	0000001	2008.90	16/01/2009	000000095753	027030	852423	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001007	0000001	2019.10	16/01/2009	000000095753	027030	852423	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001015	0000001	1237.50	16/01/2009	000000095753	027030	852423	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001023	0000001	1164.50	16/01/2009	000000095753	027030	852423	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC DESENVOLV ECONOMICO SOCIAL	0000850	0000001	420.00	16/01/2009	000000331376	027030	850305	0.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC DESENVOLV ECONOMICO SOCIAL	0000957	0000001	850.00	16/01/2009	000000331376	027030	850306	42.50	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
FUNDO MUN ASSIST SOCIAL - FMAS	0000892	0000001	718.00	16/01/2009	000000126411	027030	850027	0.00	1	Conta Corrente	PMCS/FMAS/PROJOV - 12.641-1
FUNDO MUN ASSIST SOCIAL - FMAS	0000906	0000001	7490.00	16/01/2009	000000117900	027030	850038	0.00	1	Conta Corrente	PMCS/FMAS/PBT/CRECHE - 11.790-0
FUNDO MUN ASSIST SOCIAL - FMAS	0000973	0000001	997.00	16/01/2009	000000120677	027030	850115	0.00	1	Conta Corrente	PMCS/FMAS/PBFI - 12.067-7
FUNDO MUN ASSIST SOCIAL - FMAS	0000981	0000001	670.00	16/01/2009	000000119105	027030	850147	0.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
FUNDO MUN ASSIST SOCIAL - FMAS	0001058	0000001	200.00	19/01/2009	000000331244	027030	855837	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001074	0000001	800.00	19/01/2009	000000108227	027030	850040	40.00	1	Conta Corrente	CEX - 10.822-7
FUNDO MUN ASSIST SOCIAL - FMAS	0001082	0000001	1000.00	19/01/2009	000000119105	027030	850146	50.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
FUNDO MUN ASSIST SOCIAL - FMAS	0000931	0000001	1452.00	19/01/2009	000000082015	027030	000000	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SECRETARIA DE SAéDE - F.M.S.	0001040	0000001	115.80	19/01/2009	000000095753	027030	852430	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC. FINAN€AS, PLAN E ADMINIST	0001104	0000002	20.50	19/01/2009	000000082015	027030	000000	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0001031	0000001	370.00	19/01/2009	000000331244	027030	855838	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001091	0000001	850.00	19/01/2009	000000121142	027030	850586	42.50	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001201	0000001	105.60	20/01/2009	000000121142	027030	850591	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001279	0000001	433.00	20/01/2009	000000331244	027030	855871	12.99	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001287	0000001	600.00	20/01/2009	000000331244	027030	855872	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000833	0000001	2300.00	20/01/2009	000000331244	027030	855894	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001244	0000001	3420.50	20/01/2009	000000331244	027030	855870	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001295	0000001	9547.26	20/01/2009	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000493	0000002	594.83	20/01/2009	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000680	0000001	700.00	20/01/2009	000000331244	027030	855894	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0001252	0000001	300.00	20/01/2009	000000331244	027030	855868	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0001309	0000001	300.00	20/01/2009	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0001414	0000001	1000.00	20/01/2009	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SAéDE - F.M.S.	0001392	0000001	79.70	20/01/2009	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001121	0000001	985.00	20/01/2009	000000127833	027030	850001	0.00	1	Conta Corrente	PMCS/FMAS/PVMC/PETI - 12.783-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001139	0000001	3000.00	20/01/2009	000000331244	027030	855893	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001163	0000001	296.00	20/01/2009	000000126411	027030	850028	0.00	1	Conta Corrente	PMCS/FMAS/PROJOV - 12.641-1
FUNDO MUN ASSIST SOCIAL - FMAS	0001171	0000001	368.00	20/01/2009	000000120677	027030	850116	0.00	1	Conta Corrente	PMCS/FMAS/PBFI - 12.067-7
FUNDO MUN ASSIST SOCIAL - FMAS	0001180	0000001	304.00	20/01/2009	000000117900	027030	850039	0.00	1	Conta Corrente	PMCS/FMAS/PBT/CRECHE - 11.790-0
FUNDO MUN ASSIST SOCIAL - FMAS	0001198	0000001	536.00	20/01/2009	000000127833	027030	850002	0.00	1	Conta Corrente	PMCS/FMAS/PVMC/PETI - 12.783-3
SEC DESENVOLV ECONOMICO SOCIAL	0001236	0000001	6562.00	20/01/2009	000000331244	027030	855869	196.86	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001368	0000001	8562.40	21/01/2009	000000123072	027030	850003	0.00	1	Conta Corrente	PMCS/MDS - 12.307-2
SEC EDUCAۂO, CULT. E DESPORTO	0001341	0000001	1635.00	21/01/2009	000000121142	027030	850590	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001350	0000001	1325.00	21/01/2009	000000121142	027030	850589	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001384	0000001	370.00	21/01/2009	000000121142	027030	850585	20.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001473	0000001	100.00	22/01/2009	000000095443	027030	851027	5.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000272	0000004	34.70	22/01/2009	000000331376	027030	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC. FINAN€AS, PLAN E ADMINIST	0001317	0000001	56.00	22/01/2009	000000095443	027030	851026	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001325	0000001	63.65	22/01/2009	000000095443	027030	851026	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001333	0000001	63.00	22/01/2009	000000095443	027030	851026	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SAéDE - F.M.S.	0001210	0000001	70.00	22/01/2009	000000095753	027030	852432	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001422	0000001	276.00	23/01/2009	000000095753	027030	852429	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001431	0000001	70.30	23/01/2009	000000095753	027030	852428	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001449	0000001	167.20	23/01/2009	000000095753	027030	852424	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001554	0000001	300.00	23/01/2009	000000095753	027030	852433	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001457	0000001	80.00	23/01/2009	000000095753	027030	852426	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001465	0000001	200.00	23/01/2009	000000095753	027030	852425	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001511	0000001	465.50	23/01/2009	000000095753	027030	852427	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001520	0000001	138.90	23/01/2009	000000095753	027030	852429	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001546	0000001	123.50	23/01/2009	000000095753	027030	852431	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC. FINAN€AS, PLAN E ADMINIST	0001104	0000003	1.45	23/01/2009	000000082015	027030	000000	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000914	0000003	1.45	23/01/2009	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000914	0000004	1.45	23/01/2009	000000112607	027030	000000	0.00	1	Conta Corrente	IPTU ARRECADA€AO - 11.260-7
SEC. FINAN€AS, PLAN E ADMINIST	0000914	0000005	1.45	23/01/2009	000000108227	027030	000000	0.00	1	Conta Corrente	CEX - 10.822-7
SEC. FINAN€AS, PLAN E ADMINIST	0000914	0000006	1.45	23/01/2009	000000109819	027030	000000	0.00	1	Conta Corrente	CIDE - 10.981-9
SEC. FINAN€AS, PLAN E ADMINIST	0000914	0000007	1.45	23/01/2009	000000051969	027030	000000	0.00	1	Conta Corrente	PNAE MER ESC - 5.196-9
SEC. FINAN€AS, PLAN E ADMINIST	0000914	0000008	1.45	23/01/2009	000000098132	027030	000000	0.00	1	Conta Corrente	PNAC CRECHE - 9.813-2
SEC. FINAN€AS, PLAN E ADMINIST	0000914	0000009	1.45	23/01/2009	000000117005	027030	000000	0.00	1	Conta Corrente	PMCS - EMPB/PETI BOLSA - 11.700-5
SEC. FINAN€AS, PLAN E ADMINIST	0000914	0000010	1.45	23/01/2009	000000116998	027030	000000	0.00	1	Conta Corrente	PMCS - EMPJ/PETI JORNADA - 11.699-8
SEC. FINAN€AS, PLAN E ADMINIST	0000914	0000011	1.45	23/01/2009	00000011278X	027030	000000	0.00	1	Conta Corrente	PMCS BINF/Creche - 11.278-X
SEC. FINAN€AS, PLAN E ADMINIST	0000914	0000012	1.45	23/01/2009	000000116270	027030	000000	0.00	1	Conta Corrente	PMCS CPBF
SEC. FINAN€AS, PLAN E ADMINIST	0000914	0000013	1.45	23/01/2009	000000117889	027030	000000	0.00	1	Conta Corrente	PETI - JORNADA 11.788-9
SEC. FINAN€AS, PLAN E ADMINIST	0000914	0000014	1.45	23/01/2009	000000117897	027030	000000	0.00	1	Conta Corrente	PETI BOLSA 11.789-7
GABINETE DO PREFEITO	0000183	0000001	60.00	23/01/2009	000000082015	027030	851678	3.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0001481	0000001	1200.00	23/01/2009	000000121142	027030	850593	60.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001601	0000001	2000.00	23/01/2009	000000121142	027030	850592	60.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001627	0000001	1000.00	23/01/2009	000000121142	027030	850594	50.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001686	0000001	1.45	23/01/2009	000000010138	027030	000000	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCA€ÇO, CULT. E DESPORTO	0001694	0000001	1.45	23/01/2009	000000108014	027030	000000	0.00	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SEC EDUCAۂO, CULT. E DESPORTO	0001708	0000001	1.45	23/01/2009	000000109118	027030	000000	0.00	1	Conta Corrente	PNAT TRANS EST - 10.911-8
SEC EDUCAۂO, CULT. E DESPORTO	0001716	0000001	1.45	23/01/2009	000000055336	027030	000000	0.00	1	Conta Corrente	PDDE PREFEITURA - 5.533-6
SEC DESENVOLV ECONOMICO SOCIAL	0001490	0000001	265.00	23/01/2009	000000095443	027030	851024	15.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001503	0000001	650.00	23/01/2009	000000331376	027030	850307	32.50	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC DESENVOLV ECONOMICO SOCIAL	0001538	0000001	100.00	23/01/2009	000000082015	027030	851659	5.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0001597	0000001	170.00	23/01/2009	000000082015	027030	851679	5.10	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0001619	0000001	220.00	23/01/2009	000000082015	027030	851677	11.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0001562	0000001	89.00	23/01/2009	000000082015	027030	851660	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0001589	0000001	200.00	23/01/2009	000000082015	027030	851680	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0001678	0000001	500.00	26/01/2009	000000331244	027030	855916	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000485	0000002	2880.00	26/01/2009	000000331244	027030	855874	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001660	0000001	750.00	26/01/2009	000000095443	027030	851028	37.50	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SAéDE - F.M.S.	0001651	0000001	1400.00	26/01/2009	000000580422	027030	851545	0.00	1	Conta Corrente	PAB - 58.042-2
SECRETARIA DE SAéDE - F.M.S.	0001724	0000001	2970.00	26/01/2009	000000107891	027030	850754	0.00	1	Conta Corrente	PAB/PSF - 10.789-1
SEC. FINAN€AS, PLAN E ADMINIST	0001759	0000001	260.00	27/01/2009	000000331244	027030	855917	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001112	0000001	1200.00	27/01/2009	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0001767	0000001	1680.00	27/01/2009	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0001805	0000001	1690.00	27/01/2009	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001376	0000001	1346.03	27/01/2009	000000331244	027030	855918	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001775	0000001	5469.70	27/01/2009	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001732	0000001	200.00	28/01/2009	000000095443	027030	851042	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001741	0000001	184.00	28/01/2009	000090001753	001188	045593	9.20	1	Conta Corrente	ICMS/IPVA BCO REAL - 175-3
SEC EDUCAۂO, CULT. E DESPORTO	0001791	0000001	294.00	28/01/2009	000090001753	001188	045592	8.82	1	Conta Corrente	ICMS/IPVA BCO REAL - 175-3
SEC EDUCAۂO, CULT. E DESPORTO	0001813	0000001	525.00	28/01/2009	000000121142	027030	850596	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001635	0000001	630.00	28/01/2009	000000121142	027030	850308	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001864	0000001	130.00	29/01/2009	000000121142	027030	850602	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001899	0000001	130.00	29/01/2009	000000121142	027030	850603	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001147	0000001	505.42	29/01/2009	000000121142	027030	850604	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001155	0000001	92.20	29/01/2009	000000121142	027030	850604	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000060	0000001	37.39	29/01/2009	000000121142	027030	850604	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC. FINAN€AS, PLAN E ADMINIST	0000116	0000001	51.15	29/01/2009	000000331244	027030	855921	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000124	0000001	64.49	29/01/2009	000000331244	027030	855921	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001228	0000001	384.47	29/01/2009	000000331244	027030	855921	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000868	0000001	9.04	29/01/2009	000000331244	027030	855921	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001848	0000001	80.83	29/01/2009	000000331244	027030	855921	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001856	0000001	194.00	29/01/2009	000000331244	027030	855921	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0001783	0000001	408.00	29/01/2009	000000095753	027030	852434	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001872	0000001	380.00	29/01/2009	000000331244	027030	855920	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001881	0000001	90.00	29/01/2009	000090001753	001188	045594	4.50	1	Conta Corrente	ICMS/IPVA BCO REAL - 175-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001902	0000001	105.00	29/01/2009	000000127833	027030	850003	5.25	1	Conta Corrente	PMCS/FMAS/PVMC/PETI - 12.783-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001911	0000001	60.00	29/01/2009	000000331244	027030	855919	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001929	0000001	40.00	29/01/2009	000000331244	027030	855919	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0002097	0000001	663.00	29/01/2009	000000331376	027030	850308	33.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC DESENVOLV ECONOMICO SOCIAL	0002101	0000001	850.00	30/01/2009	000000331376	027030	850309	42.50	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC DESENVOLV ECONOMICO SOCIAL	0001961	0000001	3516.67	30/01/2009	000000331244	027030	000001	766.76	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000019	0000001	415.00	30/01/2009	000000331244	027030	855910	20.75	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0001821	0000001	600.00	30/01/2009	000000095753	027030	852437	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001830	0000001	3700.00	30/01/2009	000000095753	027030	852438	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001937	0000001	51.00	30/01/2009	000000095753	027030	852436	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0002038	0000001	26851.97	30/01/2009	000000095753	027030	000001	3408.12	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0002046	0000001	6000.00	30/01/2009	000000107891	027030	000001	2080.41	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0002054	0000001	9683.33	30/01/2009	000000107905	027030	000001	964.67	1	Conta Corrente	PAB/PACS - 10.790-5
SECRETARIA DE SAéDE - F.M.S.	0002062	0000001	2490.00	30/01/2009	000000107921	027030	000001	267.48	1	Conta Corrente	ECD/VIGILANCIA EPIDEMIOLOGICA - 10.792-1
SECRETARIA DE SAéDE - F.M.S.	0002071	0000001	1605.00	30/01/2009	000000107948	027030	000001	851.29	1	Conta Corrente	PAB/SAUDE BUCAL - 10.794-8
SECRETARIA DE SAéDE - F.M.S.	0002151	0000001	18.85	30/01/2009	00000012348X	027030	000000	0.00	1	Conta Corrente	PMCS/MS/BLGES - 12.348-X
SEC. FINAN€AS, PLAN E ADMINIST	0001953	0000001	26004.54	30/01/2009	000000331244	027030	000001	4778.77	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001970	0000001	2490.00	30/01/2009	000000123471	027030	000001	289.58	1	Conta Corrente	FUNDO PREV CAMPO SANTANA - 12.347-1
SEC. FINAN€AS, PLAN E ADMINIST	0001988	0000001	2905.00	30/01/2009	000000123471	027030	000001	424.72	1	Conta Corrente	FUNDO PREV CAMPO SANTANA - 12.347-1
SEC. FINAN€AS, PLAN E ADMINIST	0002135	0000001	5226.18	30/01/2009	000000331244	027030	855923	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000914	0000002	9.67	30/01/2009	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000272	0000005	1.20	30/01/2009	000002831414	027030	000000	0.00	1	Conta Corrente	ICMS DESON - 283.141-4
SEC. FINAN€AS, PLAN E ADMINIST	0000493	0000003	1050.64	30/01/2009	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0001945	0000001	15902.00	30/01/2009	000000331244	027030	000001	3760.79	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001996	0000001	69835.33	30/01/2009	000000121142	027030	000001	12947.16	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0002003	0000001	33061.64	30/01/2009	000000121142	027030	000002	5504.88	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0002011	0000001	9633.33	30/01/2009	000000331244	027030	000002	1759.85	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0002020	0000001	5948.33	30/01/2009	000000331244	027030	000002	678.22	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0002089	0000001	600.00	30/01/2009	000000121142	027030	850606	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0002119	0000001	1370.00	30/01/2009	000000121142	027030	850612	68.50	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0002127	0000001	480.00	30/01/2009	000000121142	027030	850607	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0002160	0000001	370.00	31/01/2009	000000331244	027030	855958	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0002739	0000001	650.00	02/02/2009	000000121142	027030	850613	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002275	0000001	80.00	02/02/2009	000000331244	027030	855929	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002747	0000001	260.00	02/02/2009	000000331244	027030	855915	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002216	0000001	377.92	02/02/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002771	0000001	4.00	02/02/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002780	0000001	1.45	02/02/2009	00000010793X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002291	0000001	130.00	03/02/2009	000000331244	027030	855928	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002321	0000001	100.00	03/02/2009	000000331244	027030	855927	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002364	0000001	225.00	03/02/2009	000000331244	027030	855933	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002763	0000001	16863.00	03/02/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004561	0000001	4730.00	03/02/2009	000006470570	000042	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004570	0000001	2020.00	03/02/2009	000006470570	000042	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004588	0000001	11282.00	03/02/2009	000006470570	000042	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002348	0000001	150.00	03/02/2009	000000331341	027030	850102	7.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002283	0000001	180.00	03/02/2009	000000121142	027030	850617	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002186	0000001	1400.00	03/02/2009	000000121142	027030	850619	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002313	0000001	445.00	03/02/2009	000000331244	027030	855926	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002330	0000001	60.00	03/02/2009	000000331244	027030	855932	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002356	0000001	300.00	03/02/2009	000000331244	027030	855934	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002305	0000001	193.00	03/02/2009	000090001753	001188	045595	5.79	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002399	0000001	11604.00	04/02/2009	000000331244	027030	855930	348.12	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002194	0000001	590.00	04/02/2009	000000121142	027030	850618	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002925	0000001	200.00	04/02/2009	000000082015	027030	851681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002372	0000001	800.00	04/02/2009	000000331244	027030	855955	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002381	0000001	100.00	04/02/2009	000000095753	027030	852439	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002402	0000001	292.21	05/02/2009	000000121142	027030	850620	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002411	0000001	1740.00	05/02/2009	000000121142	027030	850622	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002666	0000001	450.00	05/02/2009	000000121142	027030	850621	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002712	0000001	1370.00	06/02/2009	000000121142	027030	850632	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002429	0000001	15201.76	06/02/2009	000000121142	027030	850628	1239.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002933	0000001	600.00	06/02/2009	000000121142	027030	850623	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002917	0000001	568.00	06/02/2009	000000121142	027030	850630	28.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002801	0000001	1000.00	06/02/2009	000000082015	027030	851684	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002810	0000001	7024.55	06/02/2009	000000121142	027030	850629	497.26	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002852	0000001	540.00	06/02/2009	000000121142	027030	850634	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002887	0000001	415.00	06/02/2009	000000121142	027030	850631	20.75	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002437	0000001	60.00	06/02/2009	000000331244	027030	856008	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002828	0000001	220.00	06/02/2009	000000082015	027030	851685	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002861	0000001	126.00	06/02/2009	000000331244	027030	855959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002267	0000001	550.00	06/02/2009	000000095753	027030	852440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002836	0000001	100.00	06/02/2009	000000095753	027030	852442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002844	0000001	323.00	06/02/2009	000000095753	027030	852441	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002721	0000001	850.00	06/02/2009	000000331376	027030	850311	42.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002879	0000001	1000.00	06/02/2009	000000082015	027030	851682	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002895	0000001	321.50	06/02/2009	000000082015	027030	851683	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002941	0000001	265.00	07/02/2009	000000119105	027030	850149	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002992	0000001	315.80	09/02/2009	000000331244	027030	855957	15.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002968	0000001	952.00	09/02/2009	000000331244	027030	855956	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003107	0000001	145.00	10/02/2009	000000121142	027030	850651	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003158	0000001	5000.00	10/02/2009	000000331244	027030	855867	250.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003174	0000001	560.00	10/02/2009	000000121142	027030	850635	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003271	0000001	825.50	10/02/2009	000000121142	027030	850641	25.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002534	0000001	415.00	10/02/2009	000000331244	027030	855969	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002577	0000001	415.00	10/02/2009	000000331244	027030	855995	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002585	0000001	415.00	10/02/2009	000000331244	027030	855972	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002704	0000001	1730.00	10/02/2009	000000082015	027030	085063	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002674	0000001	415.00	10/02/2009	000000121142	027030	850642	95.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003522	0000001	3272.14	10/02/2009	000000331244	027030	000000	332.06	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002208	0000001	415.00	10/02/2009	000000082015	027030	851692	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002241	0000001	1500.00	10/02/2009	000000331244	027030	855924	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001571	0000001	900.00	10/02/2009	000000121142	027030	850640	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003140	0000001	400.00	10/02/2009	000000082015	027030	851694	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003247	0000001	90.00	10/02/2009	000000082015	027030	851687	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003301	0000001	260.00	10/02/2009	000000331244	027030	855996	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002976	0000001	260.00	10/02/2009	000000331244	027030	855962	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002984	0000001	540.00	10/02/2009	000000331244	027030	855960	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003506	0000001	2038.21	10/02/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003611	0000001	19662.24	10/02/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003620	0000001	12803.89	10/02/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003638	0000001	315.00	10/02/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003514	0000001	37320.35	10/02/2009	000000331244	027030	000000	542.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002500	0000001	415.00	10/02/2009	000000082015	027030	851695	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002615	0000001	1300.00	10/02/2009	000000082015	027030	851697	32.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002488	0000001	1500.00	10/02/2009	000000331244	027030	855968	102.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000001	170.00	10/02/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002232	0000001	96.00	10/02/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0000566	0000002	938.00	10/02/2009	000000082015	027030	851686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002445	0000001	67.14	10/02/2009	000000095753	027030	852447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002453	0000001	62.35	10/02/2009	000000095753	027030	852447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002461	0000001	399.14	10/02/2009	000000095753	027030	852448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003000	0000001	2681.50	10/02/2009	000000095753	027030	852450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003034	0000001	1682.74	10/02/2009	000000095753	027030	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003042	0000001	353.10	10/02/2009	000000107948	027030	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003051	0000001	2130.37	10/02/2009	000000107905	027030	850083	290.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003069	0000001	1986.11	10/02/2009	000000095753	027030	852452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003077	0000001	40.00	10/02/2009	000000095753	027030	852453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003085	0000001	359.50	10/02/2009	000000095753	027030	852449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003093	0000001	502.00	10/02/2009	000000095753	027030	852449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003182	0000001	1080.80	10/02/2009	000000107891	027030	850771	24.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003191	0000001	547.80	10/02/2009	000000107921	027030	850206	169.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003204	0000001	5125.45	10/02/2009	000000095753	027030	852443	736.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003221	0000001	920.00	10/02/2009	000000082015	027030	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003239	0000001	500.00	10/02/2009	000000082015	027030	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000108	0000001	584.00	10/02/2009	000000095753	027030	852375	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003018	0000001	941.00	10/02/2009	000000120677	027030	850117	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003026	0000001	1125.00	10/02/2009	000000120677	027030	850118	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003115	0000001	880.00	10/02/2009	000000127833	027030	850004	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003123	0000001	540.00	10/02/2009	000000119105	027030	850148	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003131	0000001	600.00	10/02/2009	000000119105	027030	850148	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003166	0000001	415.00	10/02/2009	000000331244	027030	855973	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003212	0000001	415.00	10/02/2009	000000082015	027030	851693	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003255	0000001	415.00	10/02/2009	000000331244	027030	855974	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003280	0000001	415.00	10/02/2009	000000331244	027030	855971	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002470	0000001	415.00	10/02/2009	000000331244	027030	855963	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002496	0000001	415.00	10/02/2009	000000331244	027030	855964	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002518	0000001	415.00	10/02/2009	000000082015	027030	851689	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002542	0000001	1125.00	10/02/2009	000000120677	027030	850119	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002551	0000001	415.00	10/02/2009	000000082015	027030	851688	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002569	0000001	415.00	10/02/2009	000000082015	027030	851690	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002593	0000001	160.00	10/02/2009	000000082015	027030	851691	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003263	0000001	530.00	10/02/2009	000000082015	027030	851699	26.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003298	0000001	730.00	10/02/2009	000000082015	027030	851700	36.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002526	0000001	415.00	10/02/2009	000000082015	027030	851696	20.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002607	0000001	3000.00	10/02/2009	000000331244	027030	855970	336.18	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003328	0000001	5744.00	11/02/2009	000000331244	027030	855966	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003581	0000001	3635.00	11/02/2009	000000331244	027030	855965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003361	0000001	100.00	11/02/2009	000000095753	027030	852455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003379	0000001	142.50	11/02/2009	000000095753	027030	852456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002623	0000001	807.50	11/02/2009	000000095753	027030	852457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002631	0000001	135.00	11/02/2009	000000095753	027030	852454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002640	0000001	940.00	11/02/2009	000000095753	027030	852458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002658	0000001	415.01	11/02/2009	000000095753	027030	852459	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003531	0000001	15269.25	11/02/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003352	0000001	13615.89	11/02/2009	000000331244	027030	855967	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003565	0000001	2323.00	11/02/2009	000000121142	027030	850637	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003492	0000001	3085.00	11/02/2009	000000121142	027030	850638	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002798	0000001	172700.00	11/02/2009	000000124559	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003344	0000001	10221.00	11/02/2009	000000121142	027030	850639	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003387	0000001	415.00	12/02/2009	000000331244	027030	856001	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003417	0000001	45.50	12/02/2009	000000121142	027030	850646	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003425	0000001	153.90	12/02/2009	000000121142	027030	850645	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003433	0000001	100.00	12/02/2009	000000331244	027030	856004	5.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003441	0000001	650.00	12/02/2009	000000331244	027030	856003	32.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002909	0000001	270.00	12/02/2009	000000121142	027030	850647	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003590	0000001	525.00	12/02/2009	000000121142	027030	850644	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003603	0000001	1350.00	12/02/2009	000000331244	027030	856006	67.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003395	0000001	133.74	12/02/2009	000000331244	027030	855999	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003409	0000001	175.00	12/02/2009	000000331244	027030	856002	9.75	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003468	0000001	80.00	12/02/2009	000000331244	027030	855975	2.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002950	0000001	103.00	12/02/2009	000000331244	027030	856007	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003450	0000001	200.00	12/02/2009	000000331244	027030	856000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003671	0000001	100.00	13/02/2009	000000331244	027030	856011	5.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003689	0000001	150.00	13/02/2009	000000331244	027030	856012	7.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003719	0000001	312.50	13/02/2009	000000119105	027030	850150	15.62	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003727	0000001	50.00	13/02/2009	000000331244	027030	856009	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003557	0000001	310.00	13/02/2009	000000331244	027030	855976	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003654	0000001	850.00	13/02/2009	000000331376	027030	850312	42.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003778	0000001	1422.80	13/02/2009	000000331244	027030	855997	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003786	0000001	937.00	13/02/2009	000000095443	027030	851025	47.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003573	0000001	348.00	13/02/2009	000000331244	027030	855961	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003697	0000001	750.00	13/02/2009	000000331244	027030	856010	37.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003760	0000001	260.00	13/02/2009	000000331244	027030	855922	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003646	0000001	815.00	13/02/2009	000000121142	027030	850648	40.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003662	0000001	1000.00	13/02/2009	000000121142	027030	850649	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003701	0000001	510.00	13/02/2009	000000010138	027030	850874	25.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003735	0000001	1400.00	13/02/2009	000000121142	027030	850652	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003476	0000001	145.00	13/02/2009	000000121142	027030	850651	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003743	0000001	600.00	15/02/2009	000000121142	027030	850606	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003751	0000001	525.00	16/02/2009	000000331244	027030	856005	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003808	0000001	953.12	16/02/2009	000000121142	027030	850643	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003832	0000001	1800.00	17/02/2009	000000331244	027030	855978	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004146	0000001	1110.00	17/02/2009	000000121142	027030	850655	55.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004154	0000001	3645.00	17/02/2009	000000121142	027030	850654	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003841	0000001	70.00	17/02/2009	000000082015	027030	851701	2.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003859	0000001	403.19	17/02/2009	000000331244	027030	855936	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003824	0000001	300.00	17/02/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001546	0000002	6.50	17/02/2009	000000095753	027030	852476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003484	0000001	257.40	17/02/2009	000000095753	027030	852466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003867	0000001	2268.84	17/02/2009	000000095753	027030	852473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003875	0000001	541.50	17/02/2009	000000095753	027030	852467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003883	0000001	829.92	17/02/2009	000000095753	027030	852479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003891	0000001	427.50	17/02/2009	000000095753	027030	852470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003905	0000001	140.00	17/02/2009	000000095753	027030	852461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003913	0000001	202.35	17/02/2009	000000095753	027030	852462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003921	0000001	100.00	17/02/2009	000000095753	027030	852474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003930	0000001	50.00	17/02/2009	000000095753	027030	852471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003948	0000001	180.50	17/02/2009	000000095753	027030	852460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003956	0000001	147.25	17/02/2009	000000095753	027030	852468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003964	0000001	194.75	17/02/2009	000000095753	027030	852469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003972	0000001	163.40	17/02/2009	000000095753	027030	852464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003981	0000001	229.80	17/02/2009	000000095753	027030	852463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003999	0000001	213.75	17/02/2009	000000095753	027030	852477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004006	0000001	446.50	17/02/2009	000000095753	027030	852478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004014	0000001	337.25	17/02/2009	000000095753	027030	852465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004022	0000001	57.00	17/02/2009	000000095753	027030	852472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004120	0000001	686.36	17/02/2009	000000095753	027030	852480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001511	0000002	24.50	17/02/2009	000000095753	027030	852476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001449	0000002	8.80	17/02/2009	000000095753	027030	852476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001431	0000002	3.70	17/02/2009	000000095753	027030	852476	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004189	0000001	5003.02	17/02/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004197	0000001	2875.37	17/02/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0001066	0000001	1529.00	17/02/2009	000000331244	027030	855938	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003794	0000001	524.00	17/02/2009	000000119105	027030	850162	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004057	0000001	1705.00	18/02/2009	000000119105	027030	850151	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004065	0000001	737.36	18/02/2009	000000126411	027030	850041	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004073	0000001	51.95	18/02/2009	000000126411	027030	850041	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003816	0000001	1400.00	18/02/2009	000000331244	027030	855982	70.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004090	0000001	6667.00	18/02/2009	000000082015	027030	851703	200.01	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004103	0000001	50.00	18/02/2009	000000095753	027030	852481	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004081	0000001	734.60	18/02/2009	000000331244	027030	855939	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004278	0000001	1230.00	18/02/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004031	0000001	1593.91	18/02/2009	000000121142	027030	850657	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004049	0000001	105.45	18/02/2009	000000010138	027030	850875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001406	0000001	500.00	19/02/2009	000000082015	027030	851704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004111	0000001	992.00	19/02/2009	000000095753	027030	852482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004162	0000001	437.00	19/02/2009	000000095753	027030	852483	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003310	0000001	975.31	19/02/2009	000000331376	027030	850313	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004171	0000001	149.40	19/02/2009	000000119105	027030	850152	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002259	0000001	491.00	19/02/2009	000000119105	027030	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004120	0000002	127.69	20/02/2009	000000095753	027030	852485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004219	0000001	5973.12	20/02/2009	00000011863X	027030	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004227	0000001	4663.80	20/02/2009	000000095753	027030	852484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004308	0000001	132.20	20/02/2009	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004316	0000001	1.45	20/02/2009	00000012348X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003506	0000002	230.73	20/02/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004294	0000002	27.98	20/02/2009	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004201	0000001	3000.00	20/02/2009	000000121142	027030	850665	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004201	0000002	6000.00	20/02/2009	000000121142	027030	850661	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004235	0000001	3050.00	20/02/2009	000000121142	027030	850662	354.91	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002691	0000001	1293.28	21/02/2009	000000121142	027030	850608	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004324	0000001	300.00	25/02/2009	000000121142	027030	850663	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0001261	0000001	1000.00	25/02/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004243	0000001	1200.00	26/02/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004294	0000001	1.20	27/02/2009	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004383	0000001	5275.80	27/02/2009	000000082015	027030	851706	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004413	0000001	27015.00	27/02/2009	000000331244	027030	000001	4851.23	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004430	0000001	2945.00	27/02/2009	000000123471	027030	000001	325.98	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004448	0000001	3255.00	27/02/2009	000000123471	027030	000001	424.72	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003506	0000003	629.42	27/02/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004405	0000001	15762.92	27/02/2009	000000331244	027030	000001	3541.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004405	0000002	114.08	27/02/2009	000000095443	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004553	0000001	600.00	27/02/2009	000000095443	027030	851045	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004341	0000001	320.00	27/02/2009	000000121142	027030	850664	16.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004456	0000001	6820.00	27/02/2009	000000095443	027030	000001	747.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004464	0000001	11436.00	27/02/2009	000000095443	027030	000001	1978.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004529	0000001	75358.14	27/02/2009	000000121142	027030	000001	12818.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004537	0000001	36665.00	27/02/2009	000000121142	027030	000002	5497.06	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004545	0000001	700.00	27/02/2009	000000095443	027030	851044	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004022	0000002	3.00	27/02/2009	000000095753	027030	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004014	0000002	17.75	27/02/2009	000000095753	027030	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004006	0000002	23.50	27/02/2009	000000095753	027030	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003999	0000002	11.25	27/02/2009	000000095753	027030	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004472	0000001	26557.49	27/02/2009	000000095753	027030	000001	3284.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004481	0000001	5930.00	27/02/2009	000000107891	027030	000001	2074.46	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004499	0000001	13175.00	27/02/2009	000000107905	027030	000001	1244.01	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004502	0000001	2790.00	27/02/2009	000000107921	027030	000001	291.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004511	0000001	1710.00	27/02/2009	000000107948	027030	000001	859.69	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003981	0000002	12.10	27/02/2009	000000095753	027030	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003972	0000002	8.60	27/02/2009	000000095753	027030	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003964	0000002	10.25	27/02/2009	000000095753	027030	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003956	0000002	7.75	27/02/2009	000000095753	027030	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003948	0000002	9.50	27/02/2009	000000095753	027030	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003913	0000002	10.65	27/02/2009	000000095753	027030	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003891	0000002	22.50	27/02/2009	000000095753	027030	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003883	0000002	43.68	27/02/2009	000000095753	027030	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003875	0000002	28.50	27/02/2009	000000095753	027030	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003867	0000002	231.16	27/02/2009	000000095753	027030	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002658	0000002	21.84	27/02/2009	000000095753	027030	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002844	0000002	17.00	27/02/2009	000000095753	027030	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002623	0000002	42.50	27/02/2009	000000095753	027030	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003379	0000002	7.50	27/02/2009	000000095753	027030	852486	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004359	0000001	60.00	27/02/2009	000000082015	027030	851705	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004367	0000001	40.00	27/02/2009	000000082015	027030	851705	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004421	0000001	3445.00	27/02/2009	000000331244	027030	000001	761.03	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007315	0000001	1000.00	02/03/2009	000000331376	027030	850314	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004685	0000001	235.00	02/03/2009	000000095753	027030	852489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004693	0000001	9581.24	02/03/2009	000000580422	027030	851547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004707	0000001	92.00	02/03/2009	000000095443	027030	851029	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005410	0000001	420.00	02/03/2009	000000121142	027030	850667	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007307	0000001	764.00	02/03/2009	000000331244	027030	855985	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007323	0000001	157.50	02/03/2009	000000121142	027030	850653	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002143	0000001	500.00	02/03/2009	000000121142	027030	850614	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005428	0000001	21.12	02/03/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007293	0000001	203.00	02/03/2009	000000331244	027030	855983	10.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005479	0000001	3703.49	03/03/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004596	0000001	225.00	03/03/2009	000000331244	027030	855943	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004758	0000001	10.04	03/03/2009	000000331244	027030	855942	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004766	0000001	150.83	03/03/2009	000000331244	027030	855942	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004766	0000002	3.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004774	0000001	332.85	03/03/2009	000000331244	027030	855941	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004782	0000001	21.12	03/03/2009	000000331244	027030	855941	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004791	0000001	84.27	03/03/2009	000000331244	027030	855941	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004804	0000001	135.48	03/03/2009	000000331244	027030	855941	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004804	0000002	3.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004812	0000001	10.11	03/03/2009	000000331244	027030	855941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004723	0000001	400.00	03/03/2009	000000331244	027030	855944	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007340	0000001	600.00	03/03/2009	000000121142	027030	850666	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004740	0000001	297.52	03/03/2009	000000121142	027030	850682	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004821	0000001	225.00	03/03/2009	000000121142	027030	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004847	0000001	600.00	03/03/2009	000000095753	027030	852487	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007331	0000001	664.00	03/03/2009	000000331244	027030	855984	34.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005436	0000001	10881.00	03/03/2009	000000082015	027030	851707	326.43	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004731	0000001	70.00	03/03/2009	000000331244	027030	855988	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004863	0000001	100.00	04/03/2009	000000082015	027030	851708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004898	0000001	500.00	04/03/2009	000000095753	027030	852492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004901	0000001	100.00	04/03/2009	000000095753	027030	852493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004910	0000001	135.00	04/03/2009	000000095753	027030	852491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004928	0000001	50.00	04/03/2009	000000095753	027030	852494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004936	0000001	50.00	04/03/2009	000000095753	027030	852495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004391	0000001	140.00	04/03/2009	000000095753	027030	852490	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004855	0000001	230.00	04/03/2009	000000121142	027030	850683	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004880	0000001	1635.00	04/03/2009	000000121142	027030	850701	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004715	0000001	300.00	04/03/2009	000000331244	027030	855987	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004871	0000001	100.00	04/03/2009	000000082015	027030	851726	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007358	0000001	1634.94	04/03/2009	000000095443	027030	851030	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007382	0000001	179.00	05/03/2009	000000082015	027030	851709	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002178	0000001	742.00	05/03/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004839	0000001	149.00	05/03/2009	000000119105	027030	850155	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005444	0000001	1112.80	05/03/2009	000000119105	027030	850163	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005452	0000001	577.20	05/03/2009	000000119105	027030	850163	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005509	0000001	1000.00	06/03/2009	000000095443	027030	851031	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005525	0000001	650.00	06/03/2009	000000331376	027030	850310	32.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005517	0000001	347.50	06/03/2009	000090001753	001188	045596	17.38	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005533	0000001	161.00	06/03/2009	000000331341	027030	850089	8.05	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005622	0000001	100.00	06/03/2009	000000331341	027030	850090	5.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004201	0000003	3000.00	06/03/2009	000000121142	027030	850687	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007391	0000001	530.00	06/03/2009	000000121142	027030	850688	26.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005487	0000001	50.00	06/03/2009	000090001753	001188	045597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004626	0000001	564.50	06/03/2009	000000095753	027030	852496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005495	0000001	400.00	06/03/2009	000000082015	027030	851710	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005541	0000001	1532.09	06/03/2009	000000107891	027030	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005541	0000002	7.91	06/03/2009	000000107891	027030	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005550	0000001	165.00	06/03/2009	000000107891	027030	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005568	0000001	1532.09	06/03/2009	000000107891	027030	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005568	0000002	7.91	06/03/2009	000000107891	027030	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005576	0000001	1532.09	06/03/2009	000000107891	027030	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005576	0000002	7.91	06/03/2009	000000107891	027030	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005584	0000001	3954.44	06/03/2009	000000107891	027030	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005584	0000002	585.56	06/03/2009	000000107891	027030	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005592	0000001	1532.09	06/03/2009	000000107891	027030	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005592	0000002	7.91	06/03/2009	000000107891	027030	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005606	0000001	3954.44	06/03/2009	000000107891	027030	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005606	0000002	585.56	06/03/2009	000000107891	027030	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005614	0000001	4257.72	06/03/2009	000000107891	027030	850775	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005614	0000002	282.28	06/03/2009	000000107891	027030	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005631	0000001	3954.44	06/03/2009	000000107891	027030	850773	610.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005631	0000002	585.56	06/03/2009	000000107891	027030	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005649	0000001	165.00	06/03/2009	000000107891	027030	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005657	0000001	165.00	06/03/2009	000000107891	027030	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005665	0000001	165.00	06/03/2009	000000107891	027030	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005673	0000001	1481.22	06/03/2009	000000107948	027030	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005673	0000002	3.78	06/03/2009	000000107948	027030	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005681	0000001	1680.09	06/03/2009	000000107948	027030	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005681	0000002	19.91	06/03/2009	000000107948	027030	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004634	0000001	68.00	06/03/2009	000000095753	027030	852496	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005711	0000001	400.00	07/03/2009	000000331244	027030	855986	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005746	0000001	1219.60	09/03/2009	000000121142	027030	850702	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005916	0000001	0.10	09/03/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005720	0000001	250.00	09/03/2009	000000095753	027030	852497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005754	0000001	150.00	09/03/2009	000000095753	027030	852497	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005738	0000001	397.70	09/03/2009	000000082015	027030	851715	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005045	0000001	730.00	10/03/2009	000000331244	027030	856019	36.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005053	0000001	530.00	10/03/2009	000000331244	027030	855951	26.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004651	0000001	690.00	10/03/2009	000000331244	027030	855980	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004618	0000001	160.00	10/03/2009	000000095443	027030	851067	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004961	0000001	465.00	10/03/2009	000000331244	027030	856024	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004987	0000001	1125.00	10/03/2009	000000120677	027030	850121	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004995	0000001	465.00	10/03/2009	000000331244	027030	856022	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005029	0000001	465.00	10/03/2009	000000331244	027030	856018	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005061	0000001	465.00	10/03/2009	000000331244	027030	856023	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005088	0000001	1125.00	10/03/2009	000000120677	027030	850120	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005096	0000001	465.00	10/03/2009	000000331244	027030	856020	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005100	0000001	465.00	10/03/2009	000000331244	027030	856017	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005118	0000001	540.00	10/03/2009	000000126411	027030	850043	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005126	0000001	465.00	10/03/2009	000000331244	027030	856025	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005134	0000001	465.00	10/03/2009	000000331244	027030	856026	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005801	0000001	50.00	10/03/2009	000000331244	027030	855950	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005835	0000001	2000.00	10/03/2009	000000082015	027030	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005843	0000001	4981.95	10/03/2009	000000095753	027030	852501	616.46	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005851	0000001	2898.50	10/03/2009	000000107905	027030	850086	232.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005860	0000001	613.80	10/03/2009	000000107921	027030	850209	179.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005878	0000001	376.20	10/03/2009	000000107948	027030	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005886	0000001	1202.30	10/03/2009	000000107891	027030	850789	25.66	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005771	0000001	315.00	10/03/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005827	0000001	1500.00	10/03/2009	000000331244	027030	855948	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006220	0000001	8896.15	10/03/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006238	0000001	1249.71	10/03/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004944	0000001	400.00	10/03/2009	000000095443	027030	851068	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005002	0000001	465.00	10/03/2009	000000095443	027030	851065	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005177	0000001	1300.00	10/03/2009	000000331244	027030	855993	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006246	0000001	12901.15	10/03/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006254	0000001	11658.69	10/03/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005169	0000001	1500.00	10/03/2009	000000331244	027030	855991	102.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005461	0000001	400.00	10/03/2009	000000095443	027030	851069	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005789	0000001	600.00	10/03/2009	000000121142	027030	850689	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005797	0000001	770.00	10/03/2009	000000121142	027030	850696	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005819	0000001	187.00	10/03/2009	000000082015	027030	851713	9.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004669	0000001	2400.00	10/03/2009	000000121142	027030	850658	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004642	0000001	1000.00	10/03/2009	000000121142	027030	850597	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004952	0000001	465.00	10/03/2009	000000121142	027030	850699	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004979	0000001	465.00	10/03/2009	000000331244	027030	855992	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005011	0000001	465.00	10/03/2009	000000121142	027030	850697	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005037	0000001	557.07	10/03/2009	000000331244	027030	856027	27.86	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005070	0000001	465.00	10/03/2009	000000121142	027030	850698	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005142	0000001	465.00	10/03/2009	000000331244	027030	856016	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005151	0000001	460.00	10/03/2009	000000331244	027030	855994	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005185	0000001	465.00	10/03/2009	000000331244	027030	856021	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005193	0000001	345.00	10/03/2009	000000331244	027030	855998	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005894	0000001	16401.78	11/03/2009	000000121142	027030	850703	1330.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005908	0000001	7787.30	11/03/2009	000000121142	027030	850704	564.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005975	0000001	2341.00	11/03/2009	000000121142	027030	850707	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005991	0000001	7463.00	11/03/2009	000000121142	027030	850708	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006131	0000001	2763.00	11/03/2009	000000331244	027030	855949	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006157	0000001	330.00	11/03/2009	000000121142	027030	850705	16.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005703	0000001	5000.00	11/03/2009	000000121142	027030	850706	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007439	0000001	1293.28	11/03/2009	000000121142	027030	850610	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006297	0000001	10102.25	11/03/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006076	0000001	1481.00	11/03/2009	000000331244	027030	856028	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005916	0000002	0.29	11/03/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005924	0000001	1480.00	11/03/2009	000000095753	027030	852519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005924	0000002	1163.00	11/03/2009	000000095753	027030	852519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005932	0000001	440.00	11/03/2009	000000095753	027030	852498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005941	0000001	80.00	11/03/2009	000000095753	027030	852498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006149	0000001	3954.44	11/03/2009	000000107891	027030	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006017	0000001	1508.30	11/03/2009	000000095753	027030	852514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006025	0000001	1535.48	11/03/2009	000000095753	027030	852513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006033	0000001	133.00	11/03/2009	000000095753	027030	852510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006041	0000001	744.00	11/03/2009	000000095753	027030	852518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006106	0000001	300.00	11/03/2009	000000095753	027030	852515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006114	0000001	327.67	11/03/2009	000000095753	027030	852505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005258	0000001	123.50	11/03/2009	000000095753	027030	852516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005266	0000001	807.50	11/03/2009	000000095753	027030	852508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005274	0000001	346.75	11/03/2009	000000095753	027030	852511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005282	0000001	465.50	11/03/2009	000000095753	027030	852507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005291	0000001	940.00	11/03/2009	000000095753	027030	852506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005304	0000001	323.00	11/03/2009	000000095753	027030	852502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005312	0000001	108.58	11/03/2009	000000095753	027030	852517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005339	0000001	128.25	11/03/2009	000000095753	027030	852504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005347	0000001	607.14	11/03/2009	000000095753	027030	852522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005355	0000001	508.25	11/03/2009	000000095753	027030	852520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005240	0000001	470.25	11/03/2009	000000095753	027030	852503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005215	0000001	128.39	11/03/2009	000000095753	027030	852512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005223	0000001	60.59	11/03/2009	000000095753	027030	852512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005231	0000001	522.50	11/03/2009	000000095753	027030	852521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007421	0000001	133.00	11/03/2009	000000095753	027030	852509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005967	0000001	5400.00	11/03/2009	000000117900	027030	850040	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005983	0000001	950.00	11/03/2009	000000119105	027030	850156	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006068	0000001	1372.00	11/03/2009	000000126411	027030	850029	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006084	0000001	185.00	11/03/2009	000000082015	027030	851717	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006092	0000001	850.00	11/03/2009	000000120677	027030	850122	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005321	0000001	540.00	11/03/2009	000000126411	027030	850042	27.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005207	0000001	200.00	11/03/2009	000000082015	027030	851716	10.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006009	0000001	12676.00	11/03/2009	000000331244	027030	856015	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006050	0000001	1000.00	11/03/2009	000000331244	027030	856029	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006122	0000001	2503.00	11/03/2009	000000331244	027030	855989	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007404	0000001	3000.00	12/03/2009	000000095443	027030	851066	336.18	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006165	0000001	5745.90	12/03/2009	000000331244	027030	855952	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006203	0000001	144.00	12/03/2009	000000331244	027030	856033	7.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004677	0000001	156.00	12/03/2009	000000331244	027030	856032	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006190	0000001	370.00	12/03/2009	000090001753	001188	045598	8.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005363	0000001	311.88	12/03/2009	000000331244	027030	856034	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006173	0000001	300.00	12/03/2009	000000331244	027030	856030	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006181	0000001	338.00	12/03/2009	000000331244	027030	856031	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006327	0000001	350.00	13/03/2009	000000121142	027030	850712	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006335	0000001	295.00	13/03/2009	000000121142	027030	850710	23.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006351	0000001	295.00	13/03/2009	000000121142	027030	850709	23.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006378	0000001	390.00	13/03/2009	000000121142	027030	850700	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006394	0000001	432.00	13/03/2009	000000331244	027030	855953	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006459	0000001	700.00	13/03/2009	000000121142	027030	850711	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005380	0000001	200.00	13/03/2009	000090001753	001188	045600	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006408	0000001	65.89	13/03/2009	000000331244	027030	856038	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006441	0000001	750.00	13/03/2009	000000331244	027030	856040	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006319	0000001	285.00	13/03/2009	000000331244	027030	856043	14.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006360	0000001	1367.50	13/03/2009	000000331244	027030	856035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006416	0000001	52.25	13/03/2009	000000095753	027030	852523	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006386	0000001	80.00	13/03/2009	000000331244	027030	856037	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006432	0000001	200.00	13/03/2009	000000331244	027030	856036	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005762	0000001	111.27	13/03/2009	000000082015	027030	851723	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006343	0000001	200.00	13/03/2009	000000331244	027030	856041	10.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003549	0000001	922.00	13/03/2009	000000331244	027030	856039	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0001066	0000002	1529.00	16/03/2009	000000331244	027030	856045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006505	0000001	50.00	16/03/2009	000000331244	027030	856046	2.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005371	0000001	858.85	16/03/2009	000000331244	027030	856044	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006483	0000001	350.00	16/03/2009	000000121142	027030	850669	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006491	0000001	800.00	16/03/2009	000000108014	027030	850234	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007412	0000001	2222.00	16/03/2009	000000121142	027030	850684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006513	0000001	300.00	17/03/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006751	0000001	6241.12	17/03/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006769	0000001	3021.53	17/03/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005690	0000001	235.00	17/03/2009	000000119105	027030	850166	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006556	0000001	495.00	17/03/2009	000000120677	027030	850123	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006564	0000001	576.00	17/03/2009	000000127833	027030	850005	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006572	0000001	999.00	17/03/2009	000000117900	027030	850041	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006581	0000001	576.00	17/03/2009	000000126411	027030	850030	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006599	0000001	80.00	17/03/2009	000000127833	027030	850006	4.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006629	0000001	150.00	18/03/2009	000000082015	027030	851718	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006661	0000001	80.00	18/03/2009	000000082015	027030	851719	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006301	0000001	470.00	18/03/2009	000000331244	027030	856047	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006670	0000001	6974.00	18/03/2009	000000331244	027030	856050	209.22	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004138	0000001	50.00	18/03/2009	000000082015	027030	851714	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006688	0000001	463.22	18/03/2009	000000082015	027030	851722	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006696	0000001	467.38	18/03/2009	000000082015	027030	851722	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006823	0000001	41.70	18/03/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006637	0000001	1800.00	18/03/2009	000000108014	027030	850230	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006645	0000001	660.00	18/03/2009	000000108014	027030	850232	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006700	0000001	1800.00	18/03/2009	000000108014	027030	850236	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006718	0000001	1800.00	18/03/2009	000000108014	027030	850237	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006726	0000001	880.00	18/03/2009	000000108014	027030	850231	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006734	0000001	1300.00	18/03/2009	000000108014	027030	850235	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006742	0000001	1800.00	18/03/2009	000000108014	027030	850238	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006530	0000001	190.00	18/03/2009	000000095753	027030	852525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006548	0000001	2268.84	18/03/2009	000000095753	027030	852527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006602	0000001	684.95	18/03/2009	000000580422	027030	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006611	0000001	1042.50	18/03/2009	000000580422	027030	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006653	0000001	200.00	18/03/2009	000000082015	027030	851721	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005703	0000002	3000.00	19/03/2009	000000121142	027030	850713	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006793	0000001	2930.28	19/03/2009	000000331244	027030	856049	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006211	0000001	2972.76	19/03/2009	000000331244	027030	856048	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006238	0000002	221.01	20/03/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005916	0000003	29.16	20/03/2009	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006807	0000001	200.00	20/03/2009	000000331244	027030	856053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006874	0000001	323.18	20/03/2009	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006963	0000001	3547.38	23/03/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006971	0000001	20.85	23/03/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006904	0000001	232.52	24/03/2009	000000082015	027030	851724	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006921	0000001	70.00	24/03/2009	000000082015	027030	851720	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006815	0000001	1200.00	24/03/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006777	0000001	400.00	24/03/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006912	0000001	307.73	24/03/2009	000000121142	027030	850716	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006939	0000001	360.00	24/03/2009	000000121142	027030	850714	28.69	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005398	0000001	465.00	24/03/2009	000000121142	027030	850715	23.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006947	0000001	9862.55	24/03/2009	000000580422	027030	851550	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006955	0000001	420.00	25/03/2009	000000108014	027030	850239	21.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006980	0000001	525.00	25/03/2009	000000331244	027030	856054	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006271	0000001	49.75	26/03/2009	000000331341	027030	850091	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007005	0000001	300.00	26/03/2009	000090001753	001188	045601	15.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006858	0000001	50.00	26/03/2009	000000331341	027030	850091	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006866	0000001	60.00	26/03/2009	000000331341	027030	850091	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007021	0000001	1000.00	27/03/2009	000000082015	027030	851725	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005401	0000001	186.00	27/03/2009	000000121142	027030	850671	9.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005703	0000003	1700.00	27/03/2009	000000121142	027030	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007030	0000001	129.20	27/03/2009	000000095753	027030	852528	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007056	0000001	1200.00	28/03/2009	000000082015	027030	851727	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006238	0000003	846.28	30/03/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004332	0000001	1000.00	31/03/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005916	0000004	1.20	31/03/2009	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007072	0000001	88.69	31/03/2009	000000331244	027030	856075	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007081	0000001	67.09	31/03/2009	000000331244	027030	856058	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007099	0000001	72.87	31/03/2009	000000331244	027030	856058	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007102	0000001	98.28	31/03/2009	000000331244	027030	856057	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007137	0000001	5329.49	31/03/2009	000000331244	027030	856055	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007153	0000001	26761.67	31/03/2009	000000331244	027030	000001	4750.63	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007170	0000001	2790.00	31/03/2009	000000123471	027030	000001	313.58	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007188	0000001	3255.00	31/03/2009	000000123471	027030	000001	424.72	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007285	0000001	20.85	31/03/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006831	0000001	9.59	31/03/2009	000000331244	027030	856075	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006998	0000001	3.00	31/03/2009	000000331244	027030	856058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007145	0000001	17627.00	31/03/2009	000000331244	027030	000001	3760.21	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007196	0000001	7905.00	31/03/2009	000000331244	027030	000002	1021.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007200	0000001	13619.17	31/03/2009	000000331244	027030	000002	1952.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007218	0000001	83405.08	31/03/2009	000000121142	027030	000001	13019.38	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007226	0000001	37440.00	31/03/2009	000000121142	027030	000002	5398.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007129	0000001	624.90	31/03/2009	000000331244	027030	856056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007234	0000001	27633.65	31/03/2009	000000095753	027030	000001	3431.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007242	0000001	6921.67	31/03/2009	000000107891	027030	000001	2144.94	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007251	0000001	10695.00	31/03/2009	000000107905	027030	000001	1045.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007269	0000001	3665.00	31/03/2009	000000107921	027030	000001	361.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007277	0000001	1710.00	31/03/2009	000000107948	027030	000001	859.69	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007161	0000001	2312.50	31/03/2009	000000331244	027030	000001	664.43	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006785	0000001	285.00	31/03/2009	000000119105	027030	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007447	0000001	140.00	01/04/2009	000000095753	027030	852531	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007820	0000001	631.50	01/04/2009	000000331244	027030	856059	31.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007714	0000001	590.00	02/04/2009	000000121142	027030	850680	331.45	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007838	0000001	13582.95	02/04/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007706	0000001	2.00	02/04/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007480	0000001	165.00	02/04/2009	000000107891	027030	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007498	0000001	3954.44	02/04/2009	000000107891	027030	850791	610.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007498	0000002	585.56	02/04/2009	000000107891	027030	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007501	0000001	165.00	02/04/2009	000000107891	027030	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007471	0000001	1680.09	02/04/2009	000000107948	027030	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007617	0000001	600.00	02/04/2009	000000095753	027030	852529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007528	0000001	165.00	02/04/2009	000000107891	027030	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007536	0000001	165.00	02/04/2009	000000107891	027030	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007544	0000001	1532.09	02/04/2009	000000107891	027030	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007544	0000002	7.91	02/04/2009	000000107891	027030	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007552	0000001	1532.09	02/04/2009	000000107891	027030	850797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007552	0000002	7.91	02/04/2009	000000107891	027030	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007561	0000001	1532.09	02/04/2009	000000107891	027030	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007561	0000002	7.91	02/04/2009	000000107891	027030	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007579	0000001	1532.09	02/04/2009	000000107891	027030	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007579	0000002	7.91	02/04/2009	000000107891	027030	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007587	0000001	3122.72	02/04/2009	000000107891	027030	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007587	0000002	282.28	02/04/2009	000000107891	027030	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007595	0000001	3954.44	02/04/2009	000000107891	027030	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007595	0000002	585.56	02/04/2009	000000107891	027030	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007609	0000001	1481.22	02/04/2009	000000107948	027030	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006149	0000002	585.56	02/04/2009	000000107891	027030	850803	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007722	0000001	541.98	02/04/2009	000000082015	027030	851728	37.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007731	0000001	500.00	02/04/2009	000000082015	027030	851729	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007749	0000001	530.00	03/04/2009	000000331244	027030	856080	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007781	0000001	300.00	03/04/2009	000000331244	027030	856081	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007625	0000001	252.00	03/04/2009	000000082015	027030	851734	12.60	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007641	0000001	275.00	03/04/2009	000000082015	027030	851731	13.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007650	0000001	275.00	03/04/2009	000000082015	027030	851732	13.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007668	0000001	275.00	03/04/2009	000000082015	027030	851733	13.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007765	0000001	465.00	03/04/2009	000000127833	027030	850007	23.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006424	0000001	61.12	03/04/2009	000000095753	027030	852535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007609	0000002	3.78	03/04/2009	000000107948	027030	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007471	0000002	19.91	03/04/2009	000000107948	027030	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007773	0000001	135.00	03/04/2009	000000095753	027030	852537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007790	0000001	300.00	03/04/2009	000000095753	027030	852534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007803	0000001	441.75	03/04/2009	000000095753	027030	852536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007510	0000001	540.00	03/04/2009	000000095753	027030	852530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007811	0000001	463.00	03/04/2009	000000095753	027030	852533	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007757	0000001	150.00	03/04/2009	000000082015	027030	851730	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007633	0000001	1200.00	03/04/2009	000000082015	027030	851737	60.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007676	0000001	98.28	03/04/2009	000000331244	027030	856057	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007684	0000001	350.00	03/04/2009	000000331244	027030	856060	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007854	0000001	140.00	06/04/2009	000000082015	027030	851736	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002755	0000001	62.80	06/04/2009	000000331244	027030	855940	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007862	0000001	173.80	07/04/2009	000090001753	001188	045602	8.69	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007871	0000001	1102.00	07/04/2009	000000331244	027030	856082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006840	0000001	416.40	07/04/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006840	0000002	416.60	07/04/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005959	0000001	400.00	07/04/2009	000000095753	027030	852543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004626	0000002	632.50	07/04/2009	000000095753	027030	852542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006262	0000001	1041.22	08/04/2009	000000107905	027030	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007960	0000001	100.00	08/04/2009	000000095753	027030	852547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007978	0000001	65.00	08/04/2009	000000095753	027030	852546	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007897	0000001	200.00	08/04/2009	000090001753	001188	045604	10.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007901	0000001	98.00	08/04/2009	000090001753	001188	045605	4.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007889	0000001	1200.00	08/04/2009	000000082015	027030	851738	60.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007919	0000001	136.00	08/04/2009	000090001753	001188	045603	6.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007927	0000001	540.00	08/04/2009	000000126411	027030	850031	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007935	0000001	540.00	08/04/2009	000000126411	027030	850032	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004251	0000001	577.47	08/04/2009	000000127833	027030	850009	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004260	0000001	136.44	08/04/2009	000000127833	027030	850009	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007366	0000001	526.70	08/04/2009	000000119105	027030	850164	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007374	0000001	1163.30	08/04/2009	000000119105	027030	850164	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007943	0000001	500.00	08/04/2009	000000331244	027030	856063	25.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007951	0000001	600.00	08/04/2009	000000331376	027030	850316	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007994	0000001	7767.00	09/04/2009	000000331244	027030	856061	233.01	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008001	0000001	4147.00	09/04/2009	000000331244	027030	856061	124.41	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008010	0000001	3000.00	09/04/2009	000000331244	027030	856062	336.18	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008362	0000001	465.00	09/04/2009	000000331244	027030	856065	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008371	0000001	465.00	09/04/2009	000000331244	027030	856067	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008028	0000001	360.00	09/04/2009	000000331244	027030	856071	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007412	0000002	2400.00	09/04/2009	000000121142	027030	850659	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008346	0000001	540.00	09/04/2009	000000121142	027030	850719	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008354	0000001	465.00	09/04/2009	000000331244	027030	856104	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008427	0000001	4520.07	09/04/2009	000000331244	027030	000000	490.46	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008478	0000001	17967.44	09/04/2009	000000121142	027030	850672	1261.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008486	0000001	7911.30	09/04/2009	000000121142	027030	850673	541.78	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008494	0000001	385.00	09/04/2009	000000121142	027030	850718	42.35	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008389	0000001	2253.89	09/04/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008397	0000001	13010.86	09/04/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008401	0000001	10868.91	09/04/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008419	0000001	23794.13	09/04/2009	000000331244	027030	000000	574.46	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008435	0000001	16845.00	09/04/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008443	0000001	315.00	09/04/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007986	0000001	450.00	09/04/2009	000000095753	027030	852548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008290	0000001	5228.25	09/04/2009	000000095753	027030	852540	605.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008303	0000001	1386.36	09/04/2009	000000107891	027030	850806	25.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008311	0000001	376.20	09/04/2009	000000107948	027030	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008320	0000001	806.30	09/04/2009	000000107921	027030	850211	134.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008338	0000001	2352.90	09/04/2009	000000107905	027030	850088	307.92	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008451	0000001	465.00	10/04/2009	000000331244	027030	856111	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008141	0000001	1300.00	10/04/2009	000000331244	027030	856103	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008176	0000001	400.00	10/04/2009	000000331244	027030	856108	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008095	0000001	400.00	10/04/2009	000000331244	027030	856107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008150	0000001	1500.00	10/04/2009	000000331244	027030	856109	102.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008117	0000001	465.00	10/04/2009	000000331244	027030	856106	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008133	0000001	460.00	10/04/2009	000000331244	027030	856105	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008168	0000001	465.00	10/04/2009	000000331244	027030	856101	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008184	0000001	465.00	10/04/2009	000000331244	027030	856097	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008192	0000001	465.00	10/04/2009	000000331244	027030	856098	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008222	0000001	465.00	10/04/2009	000000331244	027030	856096	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008257	0000001	465.00	10/04/2009	000000331244	027030	856099	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008265	0000001	465.00	10/04/2009	000000331244	027030	856068	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004642	0000002	1000.00	10/04/2009	000000121142	027030	850598	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008044	0000001	276.90	10/04/2009	000000082015	027030	851739	13.84	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008061	0000001	465.00	10/04/2009	000000127833	027030	850008	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008079	0000001	1125.00	10/04/2009	000000120677	027030	850125	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008087	0000001	1125.00	10/04/2009	000000120677	027030	850124	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008206	0000001	465.00	10/04/2009	000000331244	027030	856102	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008231	0000001	160.00	10/04/2009	000000331244	027030	856100	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008249	0000001	465.00	10/04/2009	000000331244	027030	856095	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008273	0000001	465.00	10/04/2009	000000331244	027030	856064	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008281	0000001	465.00	10/04/2009	000000331244	027030	856066	23.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008109	0000001	730.00	10/04/2009	000000331244	027030	856110	36.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008125	0000001	1000.00	10/04/2009	000000331244	027030	856113	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008214	0000001	530.00	10/04/2009	000000331244	027030	856112	26.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004651	0000002	690.00	10/04/2009	000000331244	027030	855981	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008516	0000001	507.00	13/04/2009	000000331244	027030	856083	27.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006882	0000001	2200.00	13/04/2009	000000331244	027030	856051	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006891	0000001	600.00	13/04/2009	000000331244	027030	856052	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008508	0000001	496.00	13/04/2009	000000119105	027030	850158	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008567	0000001	1017.00	13/04/2009	000000126411	027030	850033	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008575	0000001	1136.00	13/04/2009	000000127833	027030	850010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008583	0000001	462.00	13/04/2009	000000120677	027030	850126	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005703	0000004	2300.00	13/04/2009	000000121142	027030	850685	77.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008532	0000001	1346.00	13/04/2009	000000129089	027030	850001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008541	0000001	11440.00	13/04/2009	000000129089	027030	850004	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008559	0000001	2015.00	13/04/2009	000000129089	027030	850003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008681	0000001	1003.00	13/04/2009	000000129089	027030	850002	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008389	0000002	8.07	13/04/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008699	0000005	3.44	13/04/2009	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008966	0000001	1218.00	13/04/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008460	0000001	1000.00	13/04/2009	000000095753	027030	852545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008591	0000001	2778.73	13/04/2009	000000095753	027030	852549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008605	0000001	1385.00	13/04/2009	000000095753	027030	852550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008613	0000001	807.50	13/04/2009	000000095753	027030	852555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008621	0000001	522.50	13/04/2009	000000095753	027030	852566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008630	0000001	115.90	13/04/2009	000000095753	027030	852544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008648	0000001	342.00	13/04/2009	000000095753	027030	852554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008656	0000001	465.50	13/04/2009	000000095753	027030	852568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007455	0000001	570.00	13/04/2009	000000095753	027030	852551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008664	0000001	940.00	13/04/2009	000000095753	027030	852569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008672	0000001	45.60	13/04/2009	000000095753	027030	852567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008818	0000001	209.00	14/04/2009	000000095753	027030	852565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008826	0000001	570.00	14/04/2009	000000095753	027030	852575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008702	0000001	29.15	14/04/2009	000000095753	027030	852571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008711	0000001	114.20	14/04/2009	000000095753	027030	852571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008800	0000001	202.73	14/04/2009	000000095753	027030	852564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008834	0000001	451.25	14/04/2009	000000095753	027030	852572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008842	0000001	427.50	14/04/2009	000000095753	027030	852573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008851	0000001	50.00	14/04/2009	000000095753	027030	852562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008877	0000001	526.00	14/04/2009	000000095753	027030	852558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008915	0000001	130.00	14/04/2009	000000095753	027030	852563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008923	0000001	40.00	14/04/2009	000000095753	027030	852561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007692	0000001	733.08	14/04/2009	000000095753	027030	852570	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008745	0000001	585.00	14/04/2009	000090001753	001188	045607	29.25	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008761	0000001	8000.00	14/04/2009	000000331244	027030	856070	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008699	0000002	0.21	14/04/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008524	0000001	244.80	14/04/2009	000090001753	001188	045608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008958	0000001	300.00	14/04/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008729	0000001	10346.78	14/04/2009	000000121142	027030	850720	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008753	0000001	327.00	14/04/2009	000000112607	027030	850014	16.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008796	0000001	400.00	14/04/2009	000000331244	027030	856085	20.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008885	0000001	557.00	14/04/2009	000000331244	027030	856114	27.79	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008893	0000001	300.00	14/04/2009	000000331341	027030	850092	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008737	0000001	511.40	14/04/2009	000090001753	001188	045606	15.35	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008770	0000001	40.00	14/04/2009	000000331244	027030	856086	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008788	0000001	60.00	14/04/2009	000000331244	027030	856086	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009008	0000001	1949.69	14/04/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008931	0000001	327.98	15/04/2009	000000121142	027030	850721	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008940	0000001	175.00	15/04/2009	000000121142	027030	850722	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008869	0000001	600.00	15/04/2009	000000108014	027030	850240	30.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008974	0000001	30.26	16/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008982	0000001	160.00	16/04/2009	000000331244	027030	856087	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009041	0000001	100.00	16/04/2009	000000331244	027030	856089	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009059	0000001	1701.00	17/04/2009	000000117900	027030	850042	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008991	0000001	684.00	17/04/2009	000000127833	027030	850011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009032	0000001	259.00	17/04/2009	000000126411	027030	850035	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009067	0000001	600.00	17/04/2009	000000109819	027030	850082	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009075	0000001	1330.00	17/04/2009	000000331376	027030	850318	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009083	0000001	600.00	17/04/2009	000000331376	027030	850317	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009091	0000001	190.00	17/04/2009	000000331244	027030	856092	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009105	0000001	1120.82	17/04/2009	000000331244	027030	855990	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009016	0000001	1000.00	17/04/2009	000000331244	027030	856115	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008052	0000001	700.00	17/04/2009	000000121142	027030	850741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009024	0000001	14382.72	17/04/2009	000000580422	027030	851551	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008389	0000003	268.93	20/04/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007706	0000002	20.85	22/04/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009199	0000001	3442.40	22/04/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009202	0000001	169.70	22/04/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007111	0000001	1000.00	22/04/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007439	0000002	1293.28	22/04/2009	000000121142	027030	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009164	0000001	307.49	22/04/2009	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009211	0000001	4225.44	22/04/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006467	0000001	150.00	22/04/2009	000000126411	027030	850034	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009229	0000001	150.00	23/04/2009	000000120677	027030	850127	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009580	0000001	4084.00	23/04/2009	000000119105	027030	850169	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009601	0000001	350.00	23/04/2009	000000119105	027030	850170	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009237	0000001	47.50	23/04/2009	000000095753	027030	852578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007421	0000002	7.00	23/04/2009	000000095753	027030	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007030	0000002	6.80	23/04/2009	000000095753	027030	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006530	0000002	10.00	23/04/2009	000000095753	027030	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006416	0000002	2.75	23/04/2009	000000095753	027030	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006114	0000002	10.13	23/04/2009	000000095753	027030	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006033	0000002	7.00	23/04/2009	000000095753	027030	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005355	0000002	26.75	23/04/2009	000000095753	027030	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005339	0000002	6.75	23/04/2009	000000095753	027030	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005312	0000002	5.72	23/04/2009	000000095753	027030	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005304	0000002	17.00	23/04/2009	000000095753	027030	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005282	0000002	24.50	23/04/2009	000000095753	027030	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005274	0000002	18.25	23/04/2009	000000095753	027030	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005266	0000002	42.50	23/04/2009	000000095753	027030	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005258	0000002	6.50	23/04/2009	000000095753	027030	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005240	0000002	24.75	23/04/2009	000000095753	027030	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005231	0000002	27.50	23/04/2009	000000095753	027030	852577	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009571	0000001	540.00	23/04/2009	000000121142	027030	850742	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008699	0000004	27.86	23/04/2009	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009296	0000001	600.00	24/04/2009	000000082015	027030	851742	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009466	0000001	100.00	24/04/2009	000000331244	027030	856093	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009245	0000001	978.10	24/04/2009	000000082015	027030	851743	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009261	0000001	1800.00	24/04/2009	000000121142	027030	850743	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009270	0000001	430.00	24/04/2009	000000121142	027030	850744	21.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009351	0000001	1500.00	24/04/2009	000000108014	027030	850247	75.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009369	0000001	800.00	24/04/2009	000000108014	027030	850248	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009377	0000001	1800.00	24/04/2009	000000108014	027030	850245	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009385	0000001	700.00	24/04/2009	000000108014	027030	850243	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009393	0000001	700.00	24/04/2009	000000108014	027030	850241	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009407	0000001	1300.00	24/04/2009	000000108014	027030	850242	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009415	0000001	1800.00	24/04/2009	000000108014	027030	850244	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009423	0000001	1000.00	24/04/2009	000000108014	027030	850246	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009431	0000001	1200.00	24/04/2009	000000331244	027030	856118	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007463	0000001	1803.00	24/04/2009	000000095753	027030	852552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009504	0000001	589.00	24/04/2009	000000095753	027030	852581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009512	0000001	266.00	24/04/2009	000000095753	027030	852582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009521	0000001	2268.84	24/04/2009	000000095753	027030	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009539	0000001	522.50	24/04/2009	000000095753	027030	852580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009547	0000001	579.50	24/04/2009	000000095753	027030	852583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009555	0000001	470.25	24/04/2009	000000095753	027030	852584	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009610	0000001	352.53	24/04/2009	000000082015	027030	851741	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009288	0000001	1200.00	24/04/2009	000000119105	027030	850168	60.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009300	0000001	250.00	24/04/2009	000000119105	027030	850173	12.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009318	0000001	100.00	24/04/2009	000000119105	027030	850171	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009326	0000001	155.00	24/04/2009	000000119105	027030	850172	7.27	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009334	0000001	286.25	24/04/2009	000000127833	027030	850012	14.31	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009342	0000001	228.75	24/04/2009	000000120677	027030	850128	11.44	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009440	0000001	960.00	24/04/2009	000000331244	027030	856091	48.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009458	0000001	82.50	24/04/2009	000000331244	027030	856094	4.13	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009491	0000001	600.00	24/04/2009	000000331376	027030	850319	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009598	0000001	1000.00	24/04/2009	000000331244	027030	856116	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009563	0000001	600.00	25/04/2009	000000331376	027030	850315	30.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009628	0000001	60.00	27/04/2009	000000331341	027030	850093	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009636	0000001	185.25	27/04/2009	000000580422	027030	851552	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010065	0000001	36.12	27/04/2009	000000331244	027030	856119	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004286	0000001	496.58	27/04/2009	000000331244	027030	856074	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009121	0000001	36.05	27/04/2009	000000331244	027030	856073	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009130	0000001	82.43	27/04/2009	000000331244	027030	856073	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009148	0000001	645.26	27/04/2009	000000331244	027030	856073	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010057	0000001	63.88	27/04/2009	000000331244	027030	856119	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009661	0000001	87.36	28/04/2009	000000331244	027030	856120	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009679	0000001	80.00	28/04/2009	000000331244	027030	856122	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009709	0000001	250.00	28/04/2009	000090001753	001188	045610	12.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009113	0000001	1200.00	28/04/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009695	0000001	600.00	28/04/2009	000000095443	027030	851070	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009156	0000001	553.45	28/04/2009	000000121142	027030	850723	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009474	0000001	51.18	28/04/2009	000000331244	027030	856121	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009482	0000001	59.00	28/04/2009	000000331244	027030	856123	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008036	0000001	3000.00	28/04/2009	000000121142	027030	850746	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010049	0000001	180.00	28/04/2009	000000095443	027030	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009253	0000001	496.00	28/04/2009	000000082015	027030	851744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009687	0000001	6000.00	28/04/2009	000000095443	027030	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009725	0000001	2839.80	28/04/2009	00000011863X	027030	850027	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009717	0000001	54.00	28/04/2009	000090001753	001188	045609	2.70	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010073	0000001	150.00	29/04/2009	000090001753	001188	045612	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009865	0000001	600.00	29/04/2009	000000331376	027030	850320	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009741	0000001	165.00	29/04/2009	000000107891	027030	850817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009750	0000001	165.00	29/04/2009	000000107891	027030	850815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009768	0000001	165.00	29/04/2009	000000107891	027030	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009776	0000001	3954.44	29/04/2009	000000107891	027030	850807	610.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009776	0000002	585.56	29/04/2009	000000107891	027030	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009784	0000001	2268.84	29/04/2009	000000107891	027030	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009784	0000002	125.00	29/04/2009	000000107891	027030	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009784	0000003	106.16	29/04/2009	000000107891	027030	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009792	0000001	1532.09	29/04/2009	000000107891	027030	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009792	0000002	7.91	29/04/2009	000000107891	027030	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009806	0000001	1532.09	29/04/2009	000000107891	027030	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009806	0000002	7.91	29/04/2009	000000107891	027030	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009814	0000001	1532.09	29/04/2009	000000107891	027030	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009814	0000002	7.91	29/04/2009	000000107891	027030	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009822	0000001	1532.09	29/04/2009	000000107891	027030	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009822	0000002	7.91	29/04/2009	000000107891	027030	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009831	0000001	3122.72	29/04/2009	000000107891	027030	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009831	0000002	282.28	29/04/2009	000000107891	027030	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009849	0000001	3954.44	29/04/2009	000000107891	027030	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009849	0000002	585.56	29/04/2009	000000107891	027030	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009873	0000001	1680.09	29/04/2009	000000107948	027030	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009873	0000002	19.91	29/04/2009	000000107948	027030	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009881	0000001	165.00	29/04/2009	000000107891	027030	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009890	0000001	1481.22	29/04/2009	000000107948	027030	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009890	0000002	3.78	29/04/2009	000000107948	027030	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009903	0000001	3140.60	29/04/2009	000000580422	027030	851554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009911	0000001	65.00	29/04/2009	000000095753	027030	852588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009920	0000001	65.00	29/04/2009	000000095753	027030	852586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009181	0000001	1612.40	29/04/2009	000000580422	027030	851553	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009733	0000001	760.00	29/04/2009	000090001753	001188	045614	38.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009857	0000001	1200.00	29/04/2009	000000331244	027030	856125	60.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010014	0000001	7440.00	30/04/2009	000000331244	027030	000001	984.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010022	0000001	14246.67	30/04/2009	000000331244	027030	000001	2003.13	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010031	0000001	79325.67	30/04/2009	000000121142	027030	000001	12210.18	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010090	0000001	180.00	30/04/2009	000000121142	027030	850745	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010138	0000001	36230.00	30/04/2009	000000121142	027030	000002	5129.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009989	0000001	17365.33	30/04/2009	000000331244	027030	000001	3690.55	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008699	0000003	0.08	30/04/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009997	0000001	26341.17	30/04/2009	000000331244	027030	000001	4716.99	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008389	0000004	924.37	30/04/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008699	0000001	1.20	30/04/2009	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010081	0000001	5364.88	30/04/2009	000000331244	027030	856126	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010111	0000001	2981.67	30/04/2009	000000331244	027030	000001	328.91	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010120	0000001	3255.00	30/04/2009	000000331244	027030	000001	424.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009938	0000001	27621.98	30/04/2009	000000095753	027030	000001	3718.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009946	0000001	5775.00	30/04/2009	000000107891	027030	000001	2064.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009954	0000001	11331.67	30/04/2009	000000107905	027030	000001	1096.54	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009962	0000001	3045.00	30/04/2009	000000107921	027030	000001	311.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009971	0000001	1898.33	30/04/2009	000000107948	027030	000001	874.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010006	0000001	2730.00	30/04/2009	000000331244	027030	000001	815.13	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010103	0000001	1000.00	30/04/2009	000000331244	027030	856117	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010553	0000001	100.00	04/05/2009	000000082015	027030	851745	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010561	0000001	185.25	04/05/2009	000000119105	027030	850167	9.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010197	0000001	600.00	04/05/2009	000000095753	027030	852589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010600	0000001	2160.20	04/05/2009	00000011863X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010341	0000001	16.00	04/05/2009	000002831414	027030	850059	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010481	0000001	453.74	04/05/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010511	0000001	165.00	04/05/2009	000002831414	027030	850060	8.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010413	0000001	5593.90	04/05/2009	000000331244	027030	856195	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010201	0000001	200.00	05/05/2009	000000082015	027030	851740	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010219	0000001	718.00	05/05/2009	000000121142	027030	850747	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010472	0000001	11832.10	05/05/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010731	0000001	180.00	05/05/2009	000000095753	027030	852590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010235	0000001	441.75	06/05/2009	000000095753	027030	852591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010243	0000001	50.00	06/05/2009	000000095753	027030	852592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010294	0000001	159.75	06/05/2009	000000095443	027030	851032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010324	0000001	50.00	06/05/2009	000002831414	027030	850059	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010278	0000001	180.00	06/05/2009	000000082015	027030	851753	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010308	0000001	55.32	06/05/2009	000000095443	027030	851047	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010316	0000001	225.00	06/05/2009	000000331244	027030	856129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010251	0000001	503.00	06/05/2009	000000082015	027030	851750	25.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010332	0000001	84.00	06/05/2009	000002831414	027030	850059	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010227	0000001	160.00	06/05/2009	000000121142	027030	850725	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010367	0000001	2000.00	06/05/2009	000000109118	027030	850158	100.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010375	0000001	1200.00	06/05/2009	000000109118	027030	850159	60.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007048	0000001	150.00	06/05/2009	000000121142	027030	850724	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007013	0000001	151.66	06/05/2009	000000121142	027030	850724	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010529	0000001	82.10	06/05/2009	000000121142	027030	850724	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010537	0000001	316.66	06/05/2009	000000121142	027030	850724	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010618	0000001	100.00	06/05/2009	000000082015	027030	851748	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010260	0000001	200.00	06/05/2009	000000082015	027030	851747	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010359	0000001	400.00	06/05/2009	000000119105	027030	850159	20.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010286	0000001	650.00	06/05/2009	000000082015	027030	851749	32.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0001066	0000003	1529.00	06/05/2009	000000095443	027030	851046	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010839	0000001	465.00	07/05/2009	000000331244	027030	856136	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010626	0000001	200.00	07/05/2009	000000082015	027030	851756	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010642	0000001	1032.00	07/05/2009	000000117900	027030	850044	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010651	0000001	10015.00	07/05/2009	000000117900	027030	850043	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010669	0000001	668.00	07/05/2009	000000120677	027030	850132	20.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010677	0000001	124.00	07/05/2009	000000120677	027030	850130	6.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010685	0000001	2798.00	07/05/2009	000000120677	027030	850134	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010693	0000001	1583.36	07/05/2009	000000120677	027030	850133	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010707	0000001	112.50	07/05/2009	000000331244	027030	856130	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010715	0000001	929.00	07/05/2009	000000127833	027030	850013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010723	0000001	943.00	07/05/2009	000000126411	027030	850036	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010570	0000001	5201.00	07/05/2009	000000123587	027030	850027	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010588	0000001	293.60	07/05/2009	000000082015	027030	851746	14.67	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011207	0000001	1483.00	07/05/2009	000000082015	027030	851758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010383	0000001	50.00	07/05/2009	000000095753	027030	852600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010391	0000001	441.75	07/05/2009	000000095753	027030	852599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010634	0000001	150.00	07/05/2009	000000082015	027030	851755	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011185	0000001	600.00	08/05/2009	000000095753	027030	852597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011193	0000001	200.00	08/05/2009	000000095753	027030	852601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011215	0000001	2492.96	08/05/2009	000000107905	027030	850091	292.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011134	0000001	5169.64	08/05/2009	000000095753	027030	852596	685.86	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011142	0000001	1168.20	08/05/2009	000000107891	027030	850823	25.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011151	0000001	669.90	08/05/2009	000000107921	027030	850213	164.46	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011169	0000001	417.62	08/05/2009	000000107948	027030	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005959	0000002	400.00	08/05/2009	000000095753	027030	852598	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011304	0000001	2714.55	08/05/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010740	0000001	151.66	08/05/2009	000000331244	027030	856149	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010812	0000001	400.00	08/05/2009	000000331244	027030	856160	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010995	0000001	1300.00	08/05/2009	000000331244	027030	856161	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011037	0000001	465.00	08/05/2009	000000331244	027030	856148	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011126	0000001	315.00	08/05/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011312	0000001	13105.86	08/05/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011321	0000001	8688.78	08/05/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011339	0000001	8389.18	08/05/2009	000000331244	027030	000000	563.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010952	0000001	1500.00	08/05/2009	000000331244	027030	856142	102.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011002	0000001	400.00	08/05/2009	000000331244	027030	856171	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010766	0000001	465.00	08/05/2009	000000331244	027030	856140	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010774	0000001	465.00	08/05/2009	000000331244	027030	856145	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010782	0000001	557.07	08/05/2009	000000331244	027030	856170	27.86	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010804	0000001	465.00	08/05/2009	000000331244	027030	856138	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010855	0000001	465.00	08/05/2009	000000331244	027030	856159	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010863	0000001	465.00	08/05/2009	000000331244	027030	856137	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010901	0000001	16931.76	08/05/2009	000000121142	027030	850754	1359.48	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010910	0000001	7691.60	08/05/2009	000000121142	027030	850755	564.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010928	0000001	970.00	08/05/2009	000000121142	027030	850750	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010987	0000001	460.00	08/05/2009	000000331244	027030	856143	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011011	0000001	465.00	08/05/2009	000000331244	027030	856158	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011061	0000001	465.00	08/05/2009	000000331244	027030	856144	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011347	0000001	4554.20	08/05/2009	000000331244	027030	000000	490.46	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010162	0000001	470.00	08/05/2009	000000121142	027030	850726	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010821	0000001	465.00	08/05/2009	000000331244	027030	856133	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010847	0000001	465.00	08/05/2009	000000331244	027030	856132	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010871	0000001	465.00	08/05/2009	000000331244	027030	856135	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010898	0000001	465.00	08/05/2009	000000331244	027030	856155	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010936	0000001	1125.00	08/05/2009	000000120677	027030	850136	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010944	0000001	1125.00	08/05/2009	000000120677	027030	850135	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010961	0000001	160.00	08/05/2009	000000331244	027030	856162	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010979	0000001	465.00	08/05/2009	000000331244	027030	856131	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011029	0000001	465.00	08/05/2009	000000331244	027030	856146	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011070	0000001	540.00	08/05/2009	000000127833	027030	850014	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011088	0000001	540.00	08/05/2009	000000127833	027030	850015	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011096	0000001	540.00	08/05/2009	000000126411	027030	850044	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011100	0000001	540.00	08/05/2009	000000126411	027030	850045	27.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010758	0000001	18860.00	08/05/2009	000000331244	027030	856169	565.80	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010791	0000001	1000.00	08/05/2009	000000331244	027030	856172	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010880	0000001	730.00	08/05/2009	000000331244	027030	856163	36.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011045	0000001	3000.00	08/05/2009	000000331244	027030	856157	336.18	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011053	0000001	530.00	08/05/2009	000000331244	027030	856141	26.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011118	0000001	700.00	08/05/2009	000000331376	027030	850321	35.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010146	0000001	772.50	10/05/2009	000000119105	027030	850174	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004642	0000003	1000.00	10/05/2009	000000121142	027030	850599	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010405	0000001	4850.00	11/05/2009	000000331244	027030	856152	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008036	0000003	3000.00	11/05/2009	000000121142	027030	850727	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011355	0000001	753.00	11/05/2009	000000082015	027030	851759	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011428	0000001	3640.00	11/05/2009	000000082015	027030	851777	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012017	0000001	2500.00	11/05/2009	000000121142	027030	850660	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012025	0000001	2223.00	11/05/2009	000000121142	027030	850686	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011240	0000001	1330.00	11/05/2009	000000121142	027030	850757	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011258	0000001	1050.00	11/05/2009	000000331244	027030	856167	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011177	0000001	5000.00	11/05/2009	00000011863X	027030	850031	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011983	0000001	100.00	11/05/2009	000000331341	027030	850094	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011274	0000001	311.20	12/05/2009	000000126411	027030	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011851	0000001	950.00	12/05/2009	000000331244	027030	856180	47.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011932	0000001	300.00	12/05/2009	000000331244	027030	856173	15.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011975	0000001	286.80	12/05/2009	000000120677	027030	850137	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011291	0000001	2994.55	12/05/2009	000000331244	027030	856196	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011801	0000001	202.50	12/05/2009	000000331244	027030	856184	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012009	0000001	821.00	12/05/2009	000000331244	027030	856151	41.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010430	0000001	372.39	12/05/2009	000000095753	027030	852622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010448	0000001	125.14	12/05/2009	000000095753	027030	852602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010456	0000001	17.90	12/05/2009	000000095753	027030	852602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011231	0000001	50.00	12/05/2009	000000095753	027030	852617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011363	0000001	2293.50	12/05/2009	000000095753	027030	852632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011461	0000001	617.50	12/05/2009	000000095753	027030	852630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011479	0000001	384.75	12/05/2009	000000095753	027030	852609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011487	0000001	342.00	12/05/2009	000000095753	027030	852606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011495	0000001	296.40	12/05/2009	000000095753	027030	852608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011509	0000001	293.31	12/05/2009	000000095753	027030	852607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011517	0000001	437.00	12/05/2009	000000095753	027030	852631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011525	0000001	136.80	12/05/2009	000000095753	027030	852610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011541	0000001	370.50	12/05/2009	000000095753	027030	852613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011550	0000001	342.89	12/05/2009	000000095753	027030	852611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011649	0000001	270.00	12/05/2009	000000095753	027030	852604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011657	0000001	940.00	12/05/2009	000000095753	027030	852616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011665	0000001	150.00	12/05/2009	000000095753	027030	852624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011673	0000001	720.00	12/05/2009	000000095753	027030	852634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011681	0000001	150.00	12/05/2009	000000095753	027030	852625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011690	0000001	1952.64	12/05/2009	000000095753	027030	852619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011703	0000001	2040.44	12/05/2009	000000095753	027030	852618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011711	0000001	240.00	12/05/2009	000000107891	027030	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011720	0000001	560.00	12/05/2009	000000107948	027030	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011738	0000001	80.00	12/05/2009	000000107948	027030	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011754	0000001	100.00	12/05/2009	000000095753	027030	852628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011771	0000001	637.00	12/05/2009	000000095753	027030	852620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011789	0000001	50.00	12/05/2009	000000095753	027030	852620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011819	0000001	2600.00	12/05/2009	000000331244	027030	856197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011886	0000001	1500.00	12/05/2009	000000331244	027030	856176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011568	0000001	807.50	12/05/2009	000000095753	027030	852614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011576	0000001	140.60	12/05/2009	000000095753	027030	852612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011592	0000001	12351.01	12/05/2009	000000580422	027030	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011606	0000001	1859.40	12/05/2009	000000580422	027030	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011614	0000001	160.00	12/05/2009	000000095753	027030	852623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011622	0000001	465.50	12/05/2009	000000095753	027030	852615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011631	0000001	2268.84	12/05/2009	000000095753	027030	852626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008907	0000001	807.00	12/05/2009	000000095753	027030	852556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006521	0000001	2255.85	12/05/2009	000000095753	027030	852605	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011266	0000001	4000.00	12/05/2009	000000130362	027030	850014	0.00	1	Conta Corrente	PMCS/AFM APOIO FIN MUN - 13.036-2
SEC EDUCAۂO, CULT. E DESPORTO	0011282	0000001	1120.00	12/05/2009	000000082015	027030	851760	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011436	0000001	995.60	12/05/2009	000000121142	027030	850758	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011444	0000001	848.00	12/05/2009	000000331244	027030	856177	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011533	0000001	300.00	12/05/2009	000000331244	027030	856178	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011797	0000001	420.00	12/05/2009	000000331244	027030	856181	21.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011835	0000001	300.00	12/05/2009	000000331244	027030	856174	15.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011843	0000001	12293.00	12/05/2009	000000331244	027030	856198	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011878	0000001	346.00	12/05/2009	000000331244	027030	856179	17.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011916	0000001	12857.00	12/05/2009	000000121142	027030	850760	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011924	0000001	573.00	12/05/2009	000000331244	027030	856183	28.65	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008036	0000002	6000.00	12/05/2009	000000121142	027030	850759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011860	0000001	450.00	12/05/2009	000000331244	027030	856206	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011827	0000001	2000.00	12/05/2009	000000331244	027030	856199	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011991	0000001	27009.49	12/05/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012076	0000001	0.84	12/05/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012050	0000001	250.00	13/05/2009	000000331244	027030	856202	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012114	0000001	0.35	13/05/2009	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011967	0000001	1250.00	13/05/2009	000000331244	027030	856200	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011941	0000001	649.00	13/05/2009	000000095753	027030	852635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011959	0000001	237.00	13/05/2009	000000095753	027030	852635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011452	0000001	6866.70	13/05/2009	000000095753	027030	852633	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012114	0000002	20.50	14/05/2009	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007846	0000001	471.00	14/05/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007846	0000002	473.00	14/05/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012041	0000001	1312.00	14/05/2009	000000331244	027030	856203	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012262	0000001	518.00	14/05/2009	000000331244	027030	856204	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012149	0000001	380.43	15/05/2009	000090001753	001188	045618	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012165	0000001	40.00	15/05/2009	000000331244	027030	856187	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012173	0000001	60.00	15/05/2009	000000331244	027030	856187	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012181	0000001	80.00	15/05/2009	000000331244	027030	856186	4.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012254	0000001	700.00	15/05/2009	000000331376	027030	850322	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012092	0000001	1500.00	15/05/2009	000000082015	027030	851763	187.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012122	0000001	175.80	15/05/2009	000090001753	001188	045615	8.79	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012157	0000001	386.50	15/05/2009	000090001753	001188	045616	19.32	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012084	0000001	188.00	15/05/2009	000000121142	027030	850762	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012106	0000001	1300.00	15/05/2009	000000331244	027030	856205	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012131	0000001	143.00	15/05/2009	000090001753	001188	045619	7.15	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012190	0000001	600.00	15/05/2009	000000109118	027030	850181	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012203	0000001	149.00	15/05/2009	000000082015	027030	851761	7.45	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012246	0000001	320.00	15/05/2009	000000121142	027030	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009555	0000002	24.75	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009547	0000002	30.50	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012220	0000001	304.00	15/05/2009	000000095753	027030	852560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012238	0000001	47.50	15/05/2009	000000095753	027030	852636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006548	0000002	231.16	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007803	0000002	23.25	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008656	0000002	24.50	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008648	0000002	18.00	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008630	0000002	6.10	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008621	0000002	27.50	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008613	0000002	42.50	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009237	0000002	2.50	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009539	0000002	27.50	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009521	0000002	231.16	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009512	0000002	14.00	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009504	0000002	31.00	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008842	0000002	22.50	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008834	0000002	23.75	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008800	0000002	10.67	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008826	0000002	30.00	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008672	0000002	2.40	15/05/2009	000000095753	027030	852559	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012327	0000001	100.00	18/05/2009	000000082015	027030	851764	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012378	0000001	6134.27	19/05/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012386	0000001	2473.43	19/05/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0001066	0000004	1529.00	19/05/2009	000000331244	027030	856209	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012335	0000001	2278.64	19/05/2009	000000331244	027030	856208	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012351	0000001	2278.63	19/05/2009	000000331244	027030	856207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012394	0000001	300.00	19/05/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010499	0000001	289.00	19/05/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010499	0000002	290.00	19/05/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011304	0000002	228.02	20/05/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012408	0000001	147.76	20/05/2009	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012076	0000002	0.10	21/05/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012076	0000004	33.68	21/05/2009	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012432	0000001	2918.85	21/05/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012441	0000001	1300.00	22/05/2009	000000331244	027030	856189	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012459	0000001	700.00	22/05/2009	000000331244	027030	856190	35.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012416	0000001	600.00	22/05/2009	000000082015	027030	851771	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012360	0000001	584.03	25/05/2009	000000121142	027030	850763	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012475	0000001	120.00	25/05/2009	000000331244	027030	856191	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012491	0000001	33.83	25/05/2009	000000082015	027030	851779	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012505	0000001	43.90	25/05/2009	000000082015	027030	851779	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012513	0000001	70.47	25/05/2009	000000082015	027030	851778	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012521	0000001	32.67	25/05/2009	000000082015	027030	851778	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012530	0000001	18.13	25/05/2009	000000082015	027030	851778	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012424	0000001	472.11	25/05/2009	000000082015	027030	851778	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012076	0000005	651.46	25/05/2009	000000130362	027030	000000	0.00	1	Conta Corrente	PMCS/AFM APOIO FIN MUN - 13.036-2
SEC. FINAN€AS, PLAN E ADMINIST	0012068	0000001	65.89	25/05/2009	000000082015	027030	851778	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012483	0000001	120.00	25/05/2009	000000331244	027030	856192	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011894	0000001	370.00	26/05/2009	000090001753	001188	045620	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011908	0000001	65.00	26/05/2009	000090001753	001188	045620	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011746	0000001	120.00	26/05/2009	000090001753	001188	045621	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011304	0000003	58.12	26/05/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010154	0000001	270.00	26/05/2009	000000095443	027030	851079	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009172	0000001	1000.00	26/05/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012319	0000001	1600.00	26/05/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011223	0000001	1200.00	26/05/2009	000000331244	027030	856150	60.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010545	0000001	316.66	26/05/2009	000000095443	027030	851080	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012572	0000001	80.00	26/05/2009	000000082015	027030	851775	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012581	0000001	2000.00	26/05/2009	000000095443	027030	851083	100.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012599	0000001	1800.00	26/05/2009	000000095443	027030	851081	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012602	0000001	700.00	26/05/2009	000000095443	027030	851082	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012637	0000001	1800.00	26/05/2009	000000109118	027030	850184	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012645	0000001	800.00	26/05/2009	000000109118	027030	850182	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012653	0000001	1800.00	26/05/2009	000000109118	027030	850183	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012661	0000001	430.00	26/05/2009	000000108014	027030	850250	21.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012688	0000001	1300.00	26/05/2009	000000095443	027030	851073	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012696	0000001	1000.00	26/05/2009	000000109118	027030	850185	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012700	0000001	1500.00	26/05/2009	000000095443	027030	851075	75.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012718	0000001	800.00	26/05/2009	000000095443	027030	851074	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012726	0000001	80.00	26/05/2009	000000082015	027030	851774	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012734	0000001	343.78	26/05/2009	000000082015	027030	851773	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007013	0000002	151.66	26/05/2009	000000121142	027030	085107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012564	0000001	109.20	26/05/2009	000000082015	027030	851781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012840	0000001	1.45	26/05/2009	00000012348X	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012858	0000001	1.45	26/05/2009	000000128589	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009644	0000001	248.50	26/05/2009	000000095443	027030	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009652	0000001	31.00	26/05/2009	000000095443	027030	851078	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012211	0000001	170.00	26/05/2009	000000082015	027030	851782	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012467	0000001	522.00	26/05/2009	000000127833	027030	850016	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012548	0000001	1665.00	26/05/2009	000000117900	027030	850045	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012556	0000001	587.50	26/05/2009	000000126411	027030	850038	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012611	0000001	100.00	26/05/2009	000000082015	027030	851780	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012629	0000001	60.00	26/05/2009	000000095443	027030	851076	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012670	0000001	350.00	26/05/2009	000000119105	027030	850176	17.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012742	0000001	240.00	26/05/2009	000000126411	027030	850037	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011762	0000001	345.00	26/05/2009	000000119105	027030	850175	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012882	0000001	1240.00	27/05/2009	000000130362	027030	850011	0.00	1	Conta Corrente	PMCS/AFM APOIO FIN MUN - 13.036-2
SECRETARIA DE SAéDE - F.M.S.	0012793	0000001	500.00	27/05/2009	000000095753	027030	852643	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012866	0000001	2300.00	27/05/2009	000000121142	027030	850764	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010596	0000001	1500.00	27/05/2009	000000095443	027030	851050	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011304	0000004	1.20	27/05/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012874	0000001	300.00	27/05/2009	000000095443	027030	851049	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011304	0000005	236.59	28/05/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012807	0000001	30.40	28/05/2009	000000095753	027030	852639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012815	0000001	65.00	28/05/2009	000000095753	027030	852637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012823	0000001	1481.22	28/05/2009	000000107948	027030	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012823	0000002	3.78	28/05/2009	000000107948	027030	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012904	0000001	1532.09	28/05/2009	000000107891	027030	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012904	0000002	7.91	28/05/2009	000000107891	027030	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012912	0000001	1532.09	28/05/2009	000000107891	027030	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012912	0000002	7.91	28/05/2009	000000107891	027030	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012921	0000001	1680.00	28/05/2009	000000107948	027030	850274	0.09	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012921	0000002	20.00	28/05/2009	000000107948	027030	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012939	0000001	165.00	28/05/2009	000000107891	027030	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012947	0000001	165.00	28/05/2009	000000107891	027030	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012955	0000001	3954.44	28/05/2009	000000107891	027030	850827	610.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012955	0000002	585.56	28/05/2009	000000107891	027030	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012963	0000001	1532.09	28/05/2009	000000107891	027030	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012963	0000002	7.91	28/05/2009	000000107891	027030	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012971	0000001	1532.09	28/05/2009	000000107891	027030	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012971	0000002	7.91	28/05/2009	000000107891	027030	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012980	0000001	4257.72	28/05/2009	000000107891	027030	850829	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012980	0000002	282.28	28/05/2009	000000107891	027030	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012998	0000001	3954.44	28/05/2009	000000107891	027030	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012998	0000002	585.56	28/05/2009	000000107891	027030	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013005	0000001	3954.44	28/05/2009	000000107891	027030	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013005	0000002	585.56	28/05/2009	000000107891	027030	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013013	0000001	165.00	28/05/2009	000000107891	027030	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013021	0000001	165.00	28/05/2009	000000107891	027030	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012777	0000001	80.00	28/05/2009	000000095753	027030	852638	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013072	0000001	100.00	28/05/2009	000000082015	027030	851776	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012831	0000001	60.00	29/05/2009	000000082015	027030	851783	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013145	0000001	2730.00	29/05/2009	000000331244	027030	000001	882.46	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013285	0000001	1350.00	29/05/2009	000000109819	027030	850083	67.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013307	0000001	700.00	29/05/2009	000000331376	027030	850323	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013099	0000001	300.00	29/05/2009	000000107905	027030	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011631	0000002	231.16	29/05/2009	000000095753	027030	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011622	0000002	24.50	29/05/2009	000000095753	027030	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011576	0000002	7.40	29/05/2009	000000095753	027030	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011584	0000001	2000.00	29/05/2009	000000107905	027030	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011568	0000002	42.50	29/05/2009	000000095753	027030	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013111	0000001	600.00	29/05/2009	000000095753	027030	852641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013170	0000001	26093.65	29/05/2009	000000095753	027030	000001	4471.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013188	0000001	5775.00	29/05/2009	000000107891	027030	000001	2064.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013196	0000001	10850.00	29/05/2009	000000107905	027030	000001	1270.93	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013200	0000001	2890.00	29/05/2009	000000107921	027030	000001	299.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013218	0000001	1710.00	29/05/2009	000000107948	027030	000001	859.69	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010235	0000002	23.25	29/05/2009	000000095753	027030	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010391	0000002	23.25	29/05/2009	000000095753	027030	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011461	0000002	32.50	29/05/2009	000000095753	027030	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010464	0000001	70.00	29/05/2009	000000095753	027030	852587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011550	0000002	10.61	29/05/2009	000000095753	027030	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011541	0000002	19.50	29/05/2009	000000095753	027030	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011525	0000002	7.20	29/05/2009	000000095753	027030	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011517	0000002	23.00	29/05/2009	000000095753	027030	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011509	0000002	15.44	29/05/2009	000000095753	027030	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011495	0000002	15.60	29/05/2009	000000095753	027030	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011487	0000002	18.00	29/05/2009	000000095753	027030	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011479	0000002	20.25	29/05/2009	000000095753	027030	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010171	0000001	534.00	29/05/2009	000000095753	027030	852642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010189	0000001	122.00	29/05/2009	000000095753	027030	852644	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011304	0000006	868.23	29/05/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010502	0000001	750.00	29/05/2009	000090001753	001188	045613	37.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012076	0000003	1.20	29/05/2009	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013137	0000001	26030.00	29/05/2009	000000331244	027030	000001	5796.52	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013153	0000001	2790.00	29/05/2009	000000123471	027030	000001	313.58	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013161	0000001	3255.00	29/05/2009	000000123471	027030	000001	424.72	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013269	0000001	4968.32	29/05/2009	000000331244	027030	856193	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013277	0000001	750.00	29/05/2009	000000095443	027030	851064	37.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013358	0000001	1455.23	29/05/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013129	0000001	17177.00	29/05/2009	000000331244	027030	000001	4267.27	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012866	0000002	3600.00	29/05/2009	000000121142	027030	850765	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013030	0000001	465.00	29/05/2009	000000331244	027030	856213	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013048	0000001	180.00	29/05/2009	000000331244	027030	856214	9.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013056	0000001	800.00	29/05/2009	000000331244	027030	856211	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013226	0000001	7285.00	29/05/2009	000000331244	027030	000002	1093.47	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013234	0000001	13715.00	29/05/2009	000000331244	027030	000002	2413.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013242	0000001	81080.68	29/05/2009	000000121142	027030	000001	15160.12	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013251	0000001	35765.00	29/05/2009	000000121142	027030	000002	7547.13	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013293	0000001	1300.00	29/05/2009	000000095443	027030	851063	65.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013404	0000001	130.00	01/06/2009	000000082015	027030	851784	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012785	0000001	140.40	01/06/2009	000000095443	027030	851051	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013064	0000001	150.00	01/06/2009	000000095443	027030	851061	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013081	0000001	50.00	01/06/2009	000000095443	027030	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012891	0000001	160.00	01/06/2009	000000095443	027030	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013676	0000001	353.82	01/06/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013315	0000001	660.00	01/06/2009	000000095443	027030	851052	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013421	0000001	200.00	01/06/2009	000000082015	027030	851785	10.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013439	0000001	1125.00	01/06/2009	000000120677	027030	850138	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013684	0000001	100.00	01/06/2009	000000331244	027030	856210	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013463	0000001	250.00	02/06/2009	000000095443	027030	851084	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013498	0000001	500.00	02/06/2009	000000130362	027030	850002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013510	0000001	50.00	02/06/2009	000000082015	027030	851791	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013447	0000001	17992.00	02/06/2009	000000130362	027030	850001	539.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013528	0000001	30.00	02/06/2009	000000095753	027030	852649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013536	0000001	50.00	02/06/2009	000000095753	027030	852646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013544	0000001	50.00	02/06/2009	000000095753	027030	852648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013552	0000001	441.75	02/06/2009	000000095753	027030	852647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013366	0000001	70.00	02/06/2009	000000095753	027030	852650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013471	0000001	150.00	02/06/2009	000000082015	027030	851788	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013480	0000001	441.75	02/06/2009	000000095753	027030	852645	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013455	0000001	242.86	02/06/2009	000000082015	027030	851789	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013668	0000001	11113.46	02/06/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013749	0000001	1.88	02/06/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013501	0000001	215.00	02/06/2009	000000130362	027030	850003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013561	0000001	1200.00	02/06/2009	000000082015	027030	851790	60.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013587	0000001	400.00	03/06/2009	000000130362	027030	850004	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012866	0000003	6000.00	04/06/2009	000000121142	027030	850729	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013714	0000001	419.00	04/06/2009	000000130362	027030	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013722	0000001	380.00	04/06/2009	000000095753	027030	852651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013803	0000001	441.75	05/06/2009	000000107891	027030	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013838	0000001	239.31	05/06/2009	000000130362	027030	850005	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013773	0000001	260.00	05/06/2009	000000130362	027030	850007	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013862	0000001	274.00	05/06/2009	000090001753	001188	045622	13.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013790	0000001	300.00	05/06/2009	000000130362	027030	850008	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013765	0000001	48.00	05/06/2009	000000082015	027030	851796	2.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013781	0000001	1000.00	05/06/2009	000000130362	027030	850012	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013854	0000001	1300.00	05/06/2009	000000130362	027030	850009	65.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013731	0000001	600.00	05/06/2009	000000331376	027030	850324	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013757	0000001	700.00	05/06/2009	000000082015	027030	851795	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013811	0000001	234.00	05/06/2009	000000082015	027030	851793	11.70	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013871	0000001	850.00	05/06/2009	000000109819	027030	850084	42.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013820	0000001	100.00	05/06/2009	000000082015	027030	851794	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013846	0000001	300.00	05/06/2009	000000130362	027030	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013889	0000001	582.81	08/06/2009	000000095753	027030	852652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014257	0000001	250.00	10/06/2009	000000095753	027030	852658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014273	0000001	4879.92	10/06/2009	000000095753	027030	852657	660.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014281	0000001	1168.20	10/06/2009	000000107891	027030	850844	25.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014290	0000001	2387.00	10/06/2009	000000107905	027030	850096	307.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014303	0000001	376.20	10/06/2009	000000107948	027030	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014338	0000001	635.80	10/06/2009	000000107921	027030	850215	172.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013935	0000001	465.00	10/06/2009	000000095443	027030	851091	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013951	0000001	460.00	10/06/2009	000000095443	027030	851090	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013978	0000001	465.00	10/06/2009	000000095443	027030	851094	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014001	0000001	465.00	10/06/2009	000000095443	027030	851088	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014010	0000001	465.00	10/06/2009	000000095443	027030	851085	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014028	0000001	465.00	10/06/2009	000000095443	027030	851087	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014036	0000001	465.00	10/06/2009	000000095443	027030	851093	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014052	0000001	465.00	10/06/2009	000000331244	027030	856217	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014095	0000001	557.07	10/06/2009	000000331244	027030	856231	27.86	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014109	0000001	500.00	10/06/2009	000000331244	027030	856212	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014141	0000001	350.00	10/06/2009	000000121142	027030	850774	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014311	0000001	17091.47	10/06/2009	000000121142	027030	850773	1351.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014320	0000001	7589.30	10/06/2009	000000121142	027030	850772	503.88	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014362	0000001	4546.62	10/06/2009	000000331244	027030	000000	482.88	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013412	0000001	660.00	10/06/2009	000000082015	027030	851786	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004642	0000004	1000.00	10/06/2009	000000121142	027030	850600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014214	0000001	1500.00	10/06/2009	000000331244	027030	856222	102.95	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013943	0000001	160.00	10/06/2009	000000095443	027030	851095	8.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013994	0000001	400.00	10/06/2009	000000095443	027030	851089	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014231	0000001	465.00	10/06/2009	000000331244	027030	856233	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014346	0000001	13190.21	10/06/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014354	0000001	8621.66	10/06/2009	000000331244	027030	000000	625.78	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014885	0000001	13192.95	10/06/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014893	0000001	10371.93	10/06/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013617	0000001	1300.00	10/06/2009	000000331244	027030	856219	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013331	0000001	315.00	10/06/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010421	0000001	140.00	10/06/2009	000000095443	027030	851096	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014877	0000001	1662.58	10/06/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013919	0000001	540.00	10/06/2009	000000126411	027030	850039	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013927	0000001	540.00	10/06/2009	000000126411	027030	850040	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013960	0000001	465.00	10/06/2009	000000095443	027030	851092	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013986	0000001	465.00	10/06/2009	000000095443	027030	851086	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014061	0000001	1125.00	10/06/2009	000000331244	027030	856221	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014087	0000001	925.00	10/06/2009	000000331244	027030	856232	46.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014117	0000001	540.00	10/06/2009	000000331244	027030	856220	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014125	0000001	540.00	10/06/2009	000000331244	027030	856218	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014133	0000001	2000.00	10/06/2009	000000331244	027030	856230	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014150	0000001	465.00	10/06/2009	000000082015	027030	851803	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014168	0000001	465.00	10/06/2009	000000082015	027030	851804	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014176	0000001	465.00	10/06/2009	000000082015	027030	851807	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014184	0000001	160.00	10/06/2009	000000082015	027030	851802	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014192	0000001	465.00	10/06/2009	000000082015	027030	851806	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013595	0000001	3221.91	10/06/2009	000000331244	027030	856127	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013609	0000001	465.00	10/06/2009	000000082015	027030	851805	23.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014044	0000001	1000.00	10/06/2009	000000331244	027030	856216	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014079	0000001	530.00	10/06/2009	000000331244	027030	856215	26.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014206	0000001	3000.00	10/06/2009	000000082015	027030	851801	336.18	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014222	0000001	730.00	10/06/2009	000000331244	027030	856194	36.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014371	0000001	800.00	10/06/2009	000000109819	027030	850069	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014711	0000001	10000.00	12/06/2009	000000130362	027030	850013	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014737	0000001	320.00	12/06/2009	000000331244	027030	856235	16.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014761	0000001	150.00	12/06/2009	000000331244	027030	856237	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013897	0000001	600.00	12/06/2009	000000331376	027030	850325	30.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014681	0000001	103.25	12/06/2009	000000120677	027030	850139	3.10	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014699	0000001	274.30	12/06/2009	000000119105	027030	850160	8.23	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014702	0000001	215.00	12/06/2009	000000127833	027030	850017	6.45	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014826	0000001	67.50	12/06/2009	000000095443	027030	851100	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014770	0000001	197.00	12/06/2009	000000095443	027030	851034	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014788	0000001	450.00	12/06/2009	000000095443	027030	851101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013650	0000001	160.00	12/06/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014648	0000001	10796.00	12/06/2009	000000121142	027030	850730	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014656	0000001	90.00	12/06/2009	000000121142	027030	850777	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014664	0000001	240.00	12/06/2009	000000121142	027030	850776	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014672	0000001	561.69	12/06/2009	000000121142	027030	850775	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014729	0000001	1376.50	12/06/2009	000000331244	027030	856224	68.77	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014745	0000001	1300.00	12/06/2009	000000331244	027030	856234	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014753	0000001	530.00	12/06/2009	000000331244	027030	856236	26.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014834	0000001	300.00	12/06/2009	000000095443	027030	851102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014842	0000001	378.00	12/06/2009	000000095443	027030	851097	18.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014851	0000001	240.00	12/06/2009	000000121142	027030	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014389	0000001	807.50	12/06/2009	000000095753	027030	852660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013901	0000001	385.00	12/06/2009	000000095753	027030	852696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014249	0000001	2437.00	12/06/2009	000000095753	027030	852688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014397	0000001	2406.53	12/06/2009	000000095753	027030	852682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014401	0000001	2053.44	12/06/2009	000000095753	027030	852681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014419	0000001	2268.84	12/06/2009	000000095753	027030	852661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014427	0000001	337.25	12/06/2009	000000095753	027030	852689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014435	0000001	50.00	12/06/2009	000000095753	027030	852665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014443	0000001	940.00	12/06/2009	000000095753	027030	852695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014451	0000001	135.00	12/06/2009	000000095753	027030	852671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014460	0000001	465.50	12/06/2009	000000095753	027030	852694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014478	0000001	302.10	12/06/2009	000000095753	027030	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014486	0000001	527.25	12/06/2009	000000095753	027030	852698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014494	0000001	85.50	12/06/2009	000000095753	027030	852697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014508	0000001	612.75	12/06/2009	000000095753	027030	852699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014630	0000001	97.00	12/06/2009	000000095753	027030	852673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014796	0000001	600.00	12/06/2009	000000107891	027030	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014800	0000001	13300.37	12/06/2009	000000580422	027030	851557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014818	0000001	5025.00	12/06/2009	00000011863X	027030	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014869	0000001	85.00	12/06/2009	000000095753	027030	852674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014516	0000001	65.55	12/06/2009	000000095753	027030	852670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014524	0000001	617.50	12/06/2009	000000095753	027030	852659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014532	0000001	536.75	12/06/2009	000000095753	027030	852693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014541	0000001	712.50	12/06/2009	000000095753	027030	852692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014567	0000001	50.00	12/06/2009	000000095753	027030	852664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014575	0000001	50.00	12/06/2009	000000095753	027030	852666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014583	0000001	40.00	12/06/2009	000000095753	027030	852668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014591	0000001	50.00	12/06/2009	000000095753	027030	852667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014605	0000001	195.00	12/06/2009	000000095753	027030	852663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014613	0000001	142.50	12/06/2009	000000095753	027030	852700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014559	0000001	323.00	12/06/2009	000000095753	027030	852690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014621	0000001	76.00	12/06/2009	000000095753	027030	852669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013579	0000001	240.00	12/06/2009	000000095753	027030	852691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013625	0000001	19.29	12/06/2009	000000095753	027030	852662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013633	0000001	124.58	12/06/2009	000000095753	027030	852662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013374	0000001	110.00	12/06/2009	000000095753	027030	852683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012271	0000001	314.28	12/06/2009	000000095753	027030	852686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012289	0000001	765.60	12/06/2009	000000095753	027030	852686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012297	0000001	16.67	12/06/2009	000000095753	027030	852686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012301	0000001	714.20	12/06/2009	000000095753	027030	852686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013102	0000001	1160.00	12/06/2009	000000095753	027030	852685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012033	0000001	1390.00	12/06/2009	000000095753	027030	852684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008907	0000002	807.00	12/06/2009	000000095753	027030	852557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015059	0000001	30.00	16/06/2009	000000095753	027030	852676	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014982	0000001	1600.00	16/06/2009	000000130362	027030	850015	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015008	0000001	80.00	16/06/2009	000090001753	001188	045624	4.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015041	0000001	1813.00	16/06/2009	000000123587	027030	850028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013340	0000001	300.00	16/06/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014991	0000001	2754.50	16/06/2009	000000130362	027030	850017	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015113	0000001	0.35	16/06/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014966	0000001	100.00	16/06/2009	000000082015	027030	851797	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015016	0000001	1185.00	16/06/2009	000000127833	027030	850018	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015024	0000001	4560.00	16/06/2009	000000117900	027030	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015032	0000001	1038.00	16/06/2009	000000120677	027030	850140	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015075	0000001	991.00	16/06/2009	000000126411	027030	850047	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014265	0000001	300.00	16/06/2009	000000130362	027030	850016	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014974	0000001	80.00	16/06/2009	000000130362	027030	850020	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015121	0000001	5149.80	16/06/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015113	0000002	20.50	17/06/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015156	0000001	221.00	17/06/2009	000000331244	027030	856246	11.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015164	0000001	436.00	17/06/2009	000000331244	027030	856201	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015083	0000001	1353.30	17/06/2009	000000331244	027030	856238	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015105	0000001	1290.00	17/06/2009	000000121142	027030	850732	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015130	0000001	425.00	17/06/2009	000000331244	027030	856239	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015148	0000001	316.64	17/06/2009	000000331244	027030	856229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015091	0000001	250.00	17/06/2009	000000095753	027030	852675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014931	0000001	19.50	18/06/2009	000000095753	027030	852677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014940	0000001	32.00	18/06/2009	000000095753	027030	852677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014958	0000001	30.00	18/06/2009	000000095753	027030	852677	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015181	0000001	1300.00	18/06/2009	000000331244	027030	856245	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015202	0000001	208.00	18/06/2009	000000010138	027030	850880	10.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015261	0000001	1800.00	18/06/2009	000000121142	027030	850733	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015288	0000001	2400.00	18/06/2009	000000121142	027030	850778	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014915	0000001	6012.00	18/06/2009	000000331244	027030	856243	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014923	0000001	1263.50	18/06/2009	000000121142	027030	850779	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013391	0000001	1037.36	18/06/2009	000000121142	027030	850781	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015113	0000003	0.70	18/06/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011380	0000001	1197.78	18/06/2009	000000331244	027030	856241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015199	0000001	450.00	18/06/2009	000000331244	027030	856244	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015229	0000001	600.00	18/06/2009	000000331376	027030	850326	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015245	0000001	100.00	18/06/2009	000000331341	027030	850104	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015253	0000001	800.00	18/06/2009	000000109819	027030	850070	40.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015172	0000001	800.00	18/06/2009	000000126411	027030	850050	40.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015211	0000001	250.50	18/06/2009	000000119105	027030	850177	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015237	0000001	80.00	18/06/2009	000000331341	027030	850103	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015270	0000001	860.00	18/06/2009	000000126411	027030	850049	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011398	0000001	275.61	18/06/2009	000000126411	027030	850048	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011401	0000001	866.58	18/06/2009	000000127833	027030	850019	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011410	0000001	41.33	18/06/2009	000000127833	027030	850019	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015113	0000004	41.00	19/06/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015113	0000005	0.70	19/06/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015296	0000001	365.00	19/06/2009	000090001753	001188	045625	18.25	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015407	0000001	0.35	19/06/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014877	0000002	1033.74	19/06/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015474	0000001	3.00	19/06/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015466	0000001	1.45	19/06/2009	000000109118	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015300	0000001	240.00	19/06/2009	000000107948	027030	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015342	0000001	228.00	19/06/2009	000000095753	027030	852680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015351	0000001	665.00	19/06/2009	000000095753	027030	852679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015385	0000001	160.00	19/06/2009	000000107891	027030	850846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013641	0000001	495.37	19/06/2009	000000095753	027030	852678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015415	0000001	228.46	22/06/2009	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015407	0000002	20.50	22/06/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015458	0000001	2962.00	22/06/2009	000000130362	027030	850041	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015113	0000006	41.00	22/06/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013749	0000005	117.74	22/06/2009	000000130362	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013749	0000003	33.33	22/06/2009	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015423	0000001	400.00	22/06/2009	000000331244	027030	856253	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015431	0000001	2115.56	22/06/2009	000000331244	027030	856247	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015440	0000001	7448.00	22/06/2009	000000331244	027030	856248	225.44	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015482	0000001	40.00	23/06/2009	000000331244	027030	856249	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012343	0000001	1000.00	23/06/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015407	0000003	0.35	23/06/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010537	0000002	316.66	23/06/2009	000000121142	027030	850734	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010537	0000003	0.02	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007013	0000003	151.66	23/06/2009	000000121142	027030	850735	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007013	0000004	0.02	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015067	0000001	300.00	23/06/2009	000000095753	027030	852701	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015407	0000004	20.50	24/06/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015318	0000001	1600.00	25/06/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015369	0000001	750.00	25/06/2009	000000130362	027030	850042	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013749	0000004	19.30	25/06/2009	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015601	0000001	13232.07	25/06/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015954	0000001	98.00	25/06/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015504	0000001	320.00	25/06/2009	000000095443	027030	851104	16.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015547	0000001	1152.00	25/06/2009	000000130362	027030	850043	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015555	0000001	50.00	25/06/2009	000000082015	027030	851798	2.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015598	0000001	1300.00	25/06/2009	000000095443	027030	851103	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015571	0000001	4500.00	25/06/2009	00000010793X	027030	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015580	0000001	132.00	25/06/2009	000000095753	027030	852702	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015512	0000001	441.00	25/06/2009	000000126411	027030	850051	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015539	0000001	200.00	25/06/2009	000090001753	001188	045626	10.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015563	0000001	315.00	25/06/2009	000000127833	027030	850020	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013382	0000001	1011.10	25/06/2009	000000331244	027030	856188	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015521	0000001	200.00	25/06/2009	000000331244	027030	856254	10.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015687	0000001	700.00	26/06/2009	000000331376	027030	850327	35.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015750	0000001	740.00	26/06/2009	000000331244	027030	856317	37.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015776	0000001	630.00	26/06/2009	000000331244	027030	856318	31.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015733	0000001	100.00	26/06/2009	000000130362	027030	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015784	0000001	1481.22	26/06/2009	000000107948	027030	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015784	0000002	3.78	26/06/2009	000000107948	027030	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015792	0000001	1680.09	26/06/2009	000000107948	027030	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015792	0000002	19.91	26/06/2009	000000107948	027030	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015806	0000001	1532.09	26/06/2009	000000107891	027030	850850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015806	0000002	7.91	26/06/2009	000000107891	027030	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015814	0000001	1532.09	26/06/2009	000000107891	027030	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015814	0000002	7.91	26/06/2009	000000107891	027030	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015822	0000001	1532.09	26/06/2009	000000107891	027030	850847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015822	0000002	7.91	26/06/2009	000000107891	027030	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015831	0000001	1532.09	26/06/2009	000000107891	027030	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015831	0000002	7.91	26/06/2009	000000107891	027030	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015849	0000001	3954.44	26/06/2009	000000107891	027030	850854	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015849	0000002	585.56	26/06/2009	000000107891	027030	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015857	0000001	4257.72	26/06/2009	000000107891	027030	850853	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015857	0000002	282.28	26/06/2009	000000107891	027030	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015865	0000001	3954.44	26/06/2009	000000107891	027030	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015865	0000002	585.56	26/06/2009	000000107891	027030	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015873	0000001	3954.44	26/06/2009	000000107891	027030	850851	610.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015873	0000002	585.56	26/06/2009	000000107891	027030	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015881	0000001	165.00	26/06/2009	000000107891	027030	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015890	0000001	165.00	26/06/2009	000000107891	027030	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015903	0000001	165.00	26/06/2009	000000107891	027030	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015911	0000001	165.00	26/06/2009	000000107891	027030	850856	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015610	0000001	1800.00	26/06/2009	000000121142	027030	850737	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015628	0000001	600.00	26/06/2009	000000108014	027030	850251	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015636	0000001	2000.00	26/06/2009	000000108014	027030	850256	100.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015644	0000001	1800.00	26/06/2009	000000108014	027030	850253	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015652	0000001	700.00	26/06/2009	000000108014	027030	850252	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015661	0000001	1500.00	26/06/2009	000000108014	027030	850255	75.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015679	0000001	800.00	26/06/2009	000000108014	027030	850254	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015695	0000001	1300.00	26/06/2009	000000108227	027030	850044	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015709	0000001	800.00	26/06/2009	000000108227	027030	850043	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015717	0000001	430.00	26/06/2009	000000108227	027030	850045	21.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015725	0000001	1000.00	26/06/2009	000000108227	027030	850046	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015741	0000001	7921.08	26/06/2009	000000130362	027030	850045	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015768	0000001	1300.00	26/06/2009	000000331244	027030	856316	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015920	0000001	1087.17	27/06/2009	000000121142	027030	850736	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015938	0000001	340.00	29/06/2009	000090001753	001188	045623	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015962	0000001	500.00	29/06/2009	000000130362	027030	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015946	0000001	400.00	29/06/2009	000000082015	027030	851800	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016128	0000001	806.40	29/06/2009	000000117900	027030	850047	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015971	0000001	440.00	29/06/2009	000000331244	027030	856320	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016004	0000001	2730.00	30/06/2009	000000331244	027030	000001	882.46	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016144	0000001	80.00	30/06/2009	000000082015	027030	851799	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015997	0000001	26030.00	30/06/2009	000000331244	027030	000001	5947.02	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016012	0000001	2790.00	30/06/2009	000000123471	027030	000001	313.58	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016021	0000001	4185.00	30/06/2009	000000123471	027030	000001	304.72	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016136	0000001	5465.88	30/06/2009	000000331244	027030	856322	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016187	0000001	1224.00	30/06/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013749	0000002	1.20	30/06/2009	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014877	0000003	847.26	30/06/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015989	0000001	17177.00	30/06/2009	000000331244	027030	000001	4267.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014907	0000001	124.00	30/06/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016039	0000001	78679.84	30/06/2009	000000121142	027030	000001	15603.54	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016047	0000001	34835.00	30/06/2009	000000121142	027030	000002	7377.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016055	0000001	13095.00	30/06/2009	000000331244	027030	000002	2363.68	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016063	0000001	6045.00	30/06/2009	000000331244	027030	000002	994.27	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016152	0000001	660.00	30/06/2009	000000130362	027030	850047	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016179	0000001	1200.00	30/06/2009	000000121142	027030	850738	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016071	0000001	25516.98	30/06/2009	000000095753	027030	000001	4785.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016080	0000001	5775.00	30/06/2009	000000107891	027030	000001	2064.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016098	0000001	2890.00	30/06/2009	000000107921	027030	000001	299.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016101	0000001	1710.00	30/06/2009	000000107948	027030	000001	859.69	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016161	0000001	600.00	30/06/2009	000000095753	027030	852703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015393	0000001	10850.00	30/06/2009	000000107905	027030	000001	1164.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012751	0000001	2668.40	30/06/2009	000000095753	027030	852705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012769	0000001	212.00	30/06/2009	000000095753	027030	852704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013552	0000002	23.25	01/07/2009	000000095753	027030	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015351	0000002	35.00	01/07/2009	000000095753	027030	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015342	0000002	12.00	01/07/2009	000000095753	027030	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014621	0000002	4.00	01/07/2009	000000095753	027030	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014559	0000002	17.00	01/07/2009	000000095753	027030	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014613	0000002	7.50	01/07/2009	000000095753	027030	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014541	0000002	37.50	01/07/2009	000000095753	027030	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014532	0000002	28.25	01/07/2009	000000095753	027030	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014524	0000002	32.50	01/07/2009	000000095753	027030	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014516	0000002	3.45	01/07/2009	000000095753	027030	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014508	0000002	32.25	01/07/2009	000000095753	027030	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014494	0000002	4.50	01/07/2009	000000095753	027030	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014486	0000002	27.75	01/07/2009	000000095753	027030	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014478	0000002	15.90	01/07/2009	000000095753	027030	852707	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014460	0000002	24.50	01/07/2009	000000095753	027030	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014427	0000002	17.75	01/07/2009	000000095753	027030	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013480	0000002	23.25	01/07/2009	000000095753	027030	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014419	0000002	231.16	01/07/2009	000000095753	027030	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014389	0000002	42.50	01/07/2009	000000095753	027030	852707	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016497	0000001	342.78	01/07/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016217	0000001	87.00	01/07/2009	000000331244	027030	856324	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016209	0000001	1303.00	01/07/2009	000000117900	027030	850048	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016225	0000001	706.00	01/07/2009	000000331244	027030	856323	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016357	0000001	974.00	01/07/2009	000000331244	027030	856326	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016501	0000001	569.00	02/07/2009	000090001753	001188	045627	29.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016233	0000001	50.00	02/07/2009	000000095753	027030	852715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016535	0000001	50.00	02/07/2009	000000095753	027030	852716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016250	0000001	441.75	03/07/2009	000000095753	027030	852712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016268	0000001	441.75	03/07/2009	000000095753	027030	852711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016276	0000001	50.00	03/07/2009	000000095753	027030	852710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016284	0000001	50.00	03/07/2009	000000095753	027030	852713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016292	0000001	85.00	03/07/2009	000000095753	027030	852708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016306	0000001	85.00	03/07/2009	000000095753	027030	852709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016314	0000001	142.50	03/07/2009	000000095753	027030	852714	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016543	0000001	1300.00	03/07/2009	000000331244	027030	856307	65.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016322	0000001	750.00	03/07/2009	000000082015	027030	851808	37.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016560	0000001	10845.02	03/07/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016349	0000001	80.00	03/07/2009	000090001753	001188	045628	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016365	0000001	1800.00	03/07/2009	000000119105	027030	850221	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016594	0000001	449.50	06/07/2009	000090001753	001188	045629	22.48	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016608	0000001	260.00	06/07/2009	000000082015	027030	851809	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016527	0000001	5000.00	06/07/2009	000000121142	027030	850792	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016586	0000001	302.70	06/07/2009	000090001753	001188	045630	15.12	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016764	0000001	85.00	07/07/2009	000000095443	027030	851038	4.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016624	0000001	300.00	07/07/2009	000000082015	027030	851810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016829	0000001	2758.00	07/07/2009	000000095753	027030	852742	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016616	0000001	120.00	07/07/2009	000000127833	027030	850042	6.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016721	0000001	326.00	07/07/2009	000000095443	027030	851036	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016748	0000001	1600.00	07/07/2009	000000095443	027030	851035	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016659	0000001	200.00	08/07/2009	000000095443	027030	851108	10.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016683	0000001	3000.00	08/07/2009	000000095443	027030	851039	336.18	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016675	0000001	100.00	08/07/2009	000000095443	027030	851107	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016772	0000001	124.00	08/07/2009	000000126411	027030	850052	6.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016811	0000001	1110.00	08/07/2009	000000119105	027030	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016802	0000001	440.00	08/07/2009	000000095753	027030	852718	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016632	0000001	1300.00	08/07/2009	000000095443	027030	851109	65.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016667	0000001	490.00	08/07/2009	000000331244	027030	856301	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016641	0000001	300.00	08/07/2009	000000095443	027030	851105	20.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016730	0000001	1300.00	08/07/2009	000000082015	027030	851811	65.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016837	0000001	3000.00	09/07/2009	000000082015	027030	851812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016853	0000001	1710.00	09/07/2009	000000095753	027030	852741	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016845	0000001	120.00	09/07/2009	000000126411	027030	850052	6.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016691	0000001	1231.00	09/07/2009	000000127833	027030	850041	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016705	0000001	1270.00	09/07/2009	000000126411	027030	850053	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016713	0000001	1290.00	09/07/2009	000000120677	027030	850165	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016861	0000001	540.00	10/07/2009	000000127833	027030	850044	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016870	0000001	540.00	10/07/2009	000000127833	027030	850043	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016888	0000001	465.00	10/07/2009	000000119105	027030	850224	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016896	0000001	540.00	10/07/2009	000000126411	027030	850055	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016900	0000001	540.00	10/07/2009	000000126411	027030	850054	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016918	0000001	465.00	10/07/2009	000000331244	027030	856312	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016926	0000001	465.00	10/07/2009	000000331244	027030	856310	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016934	0000001	465.00	10/07/2009	000000331244	027030	856313	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016942	0000001	465.00	10/07/2009	000000331244	027030	856314	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016951	0000001	465.00	10/07/2009	000000331244	027030	856311	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017027	0000001	1125.00	10/07/2009	000000120677	027030	850167	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017035	0000001	1125.00	10/07/2009	000000120677	027030	850166	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013595	0000002	3220.00	10/07/2009	000000331244	027030	856128	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017175	0000001	800.00	10/07/2009	000000109819	027030	850086	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017183	0000001	800.00	10/07/2009	000000331376	027030	850328	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017051	0000001	600.00	10/07/2009	000000130362	027030	850048	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017060	0000001	1600.00	10/07/2009	000000080918	027030	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017108	0000001	376.20	10/07/2009	000000107948	027030	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017116	0000001	2387.00	10/07/2009	000000107905	027030	850098	307.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017124	0000001	635.80	10/07/2009	000000107921	027030	850217	172.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017132	0000001	1168.20	10/07/2009	000000107891	027030	850862	25.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017213	0000001	3096.11	10/07/2009	000000095753	027030	852720	624.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016195	0000001	75.00	10/07/2009	000000331244	027030	856327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009644	0000002	279.50	10/07/2009	000000331244	027030	856327	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016969	0000001	500.00	10/07/2009	000000331244	027030	856304	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016977	0000001	1300.00	10/07/2009	000000331244	027030	856329	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016985	0000001	752.00	10/07/2009	000000331244	027030	856305	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016993	0000001	400.00	10/07/2009	000000331244	027030	856330	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017159	0000001	10615.04	10/07/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017167	0000001	315.00	10/07/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017272	0000003	0.19	10/07/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017272	0000005	31.04	10/07/2009	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017281	0000001	1493.20	10/07/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017299	0000001	13278.90	10/07/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017302	0000001	12321.33	10/07/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017311	0000001	9129.02	10/07/2009	000000331244	027030	000000	625.78	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017337	0000001	3.00	10/07/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017337	0000002	189.45	10/07/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017078	0000001	1500.00	10/07/2009	000000331244	027030	856328	104.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017001	0000001	465.00	10/07/2009	000000121142	027030	850793	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017019	0000001	465.00	10/07/2009	000000121142	027030	850794	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017086	0000001	16957.12	10/07/2009	000000121142	027030	850782	1359.48	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017094	0000001	7384.70	10/07/2009	000000121142	027030	850783	564.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017191	0000001	2000.00	10/07/2009	000000331244	027030	856250	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017205	0000001	1300.00	10/07/2009	000000082015	027030	851813	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017329	0000001	4210.80	10/07/2009	000000331244	027030	000000	505.62	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016527	0000002	3000.00	10/07/2009	000000121142	027030	850740	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016331	0000001	470.00	10/07/2009	000000121142	027030	850739	23.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013706	0000001	30.00	10/07/2009	000000331244	027030	856327	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013692	0000001	785.50	10/07/2009	000000331244	027030	856327	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017221	0000001	3609.94	13/07/2009	000000331244	027030	856308	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017230	0000001	3646.85	13/07/2009	000000331244	027030	856309	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015211	0000002	452.50	13/07/2009	000000119105	027030	850222	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017779	0000001	1974.05	14/07/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017604	0000001	7638.00	15/07/2009	000000331244	027030	856337	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017655	0000001	1000.00	15/07/2009	000000082015	027030	851814	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017663	0000001	200.00	15/07/2009	000000331244	027030	856336	10.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017671	0000001	120.00	15/07/2009	000000331244	027030	856335	6.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017256	0000001	39.05	15/07/2009	000000082015	027030	851821	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017345	0000001	30.00	15/07/2009	000000082015	027030	851822	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017621	0000001	200.00	15/07/2009	000000082015	027030	851823	10.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017647	0000001	476.00	15/07/2009	000000119105	027030	850223	23.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017728	0000001	70.00	15/07/2009	000000082015	027030	851822	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017043	0000001	165.00	15/07/2009	000000112607	027030	850015	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017787	0000001	1351.63	15/07/2009	000090001753	001188	045631	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017698	0000001	3010.00	15/07/2009	000000331244	027030	856331	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017612	0000001	14740.00	15/07/2009	000000121142	027030	850795	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017639	0000001	2080.00	15/07/2009	000000121142	027030	850797	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017680	0000001	5900.00	15/07/2009	000000331244	027030	856331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017248	0000001	768.00	15/07/2009	000000095753	027030	852750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017353	0000001	152.00	15/07/2009	000000095753	027030	852726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016756	0000001	286.00	15/07/2009	000000095753	027030	852749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016373	0000001	464.49	15/07/2009	000000095753	027030	852747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016381	0000001	137.83	15/07/2009	000000095753	027030	852746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016390	0000001	25.53	15/07/2009	000000095753	027030	852746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017361	0000001	50.00	15/07/2009	000000095753	027030	852730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017370	0000001	1206.50	15/07/2009	000000095753	027030	852724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017388	0000001	807.50	15/07/2009	000000095753	027030	852751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016241	0000001	50.00	15/07/2009	000000095753	027030	852743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015334	0000001	136.00	15/07/2009	000000107891	027030	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015326	0000001	406.67	15/07/2009	000000107891	027030	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017396	0000001	427.50	15/07/2009	000000095753	027030	852738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017400	0000001	34.20	15/07/2009	000000095753	027030	852727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017418	0000001	465.50	15/07/2009	000000095753	027030	852755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017426	0000001	449.35	15/07/2009	000000095753	027030	852757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017434	0000001	151.05	15/07/2009	000000095753	027030	852760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017442	0000001	242.25	15/07/2009	000000095753	027030	852758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017451	0000001	361.00	15/07/2009	000000095753	027030	852753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017469	0000001	940.00	15/07/2009	000000095753	027030	852756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017477	0000001	300.20	15/07/2009	000000095753	027030	852739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017485	0000001	5700.41	15/07/2009	000000107891	027030	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017493	0000001	560.00	15/07/2009	000000107948	027030	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017507	0000001	213.27	15/07/2009	000000095753	027030	852725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017515	0000001	10065.00	15/07/2009	000000580422	027030	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017523	0000001	3166.50	15/07/2009	000000095753	027030	852737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017531	0000001	519.44	15/07/2009	000000095753	027030	852723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017558	0000001	250.00	15/07/2009	000000095753	027030	852736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017566	0000001	1705.60	15/07/2009	000000095753	027030	852745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017574	0000001	1622.39	15/07/2009	000000095753	027030	852744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017582	0000001	50.00	15/07/2009	000000095753	027030	852729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017591	0000001	50.00	15/07/2009	000000095753	027030	852731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017701	0000001	2268.84	15/07/2009	000000095753	027030	852728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017540	0000001	475.00	15/07/2009	000000095753	027030	852740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017710	0000001	135.00	15/07/2009	000000095753	027030	852748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017795	0000001	399.00	15/07/2009	000000095753	027030	852721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017809	0000001	465.50	15/07/2009	000000095753	027030	852722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017752	0000001	2275.00	16/07/2009	000000580422	027030	851559	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017736	0000001	400.00	16/07/2009	000000331244	027030	856332	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017744	0000001	300.00	16/07/2009	000000331244	027030	856333	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017965	0000001	100.00	16/07/2009	000000331244	027030	856334	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017817	0000001	100.00	17/07/2009	000000119105	027030	850225	5.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017868	0000001	100.00	17/07/2009	000000082015	027030	851817	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017914	0000001	350.00	17/07/2009	000000130362	027030	850050	17.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016519	0000001	3350.00	17/07/2009	000000331244	027030	856240	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017850	0000001	470.00	17/07/2009	000000082015	027030	851816	23.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017876	0000001	100.00	17/07/2009	000000082015	027030	851815	5.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017949	0000001	1300.00	17/07/2009	000000130362	027030	850049	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017825	0000001	4500.00	17/07/2009	00000011863X	027030	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017833	0000001	300.00	17/07/2009	000000107905	027030	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017841	0000001	600.00	17/07/2009	000000107891	027030	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017884	0000001	40.00	17/07/2009	000000095753	027030	852761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017892	0000001	65.00	17/07/2009	000000095753	027030	852762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017906	0000001	721.76	17/07/2009	000000107921	027030	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017931	0000001	100.00	17/07/2009	000000095753	027030	852763	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018015	0000001	9310.74	17/07/2009	000000124559	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018007	0000001	549.36	20/07/2009	000000121142	027030	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018155	0000001	189.62	20/07/2009	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018139	0000001	4324.37	20/07/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017281	0000002	337.83	20/07/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018147	0000001	98.00	20/07/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018198	0000001	300.00	21/07/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017272	0000004	0.36	21/07/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017272	0000001	38.40	21/07/2009	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015491	0000001	1000.00	21/07/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018163	0000001	61.60	21/07/2009	000000331244	027030	856355	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017957	0000001	38.40	21/07/2009	000000331244	027030	856355	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018023	0000001	465.00	21/07/2009	000000331244	027030	856339	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016411	0000001	12077.00	21/07/2009	000000331244	027030	856356	372.31	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018040	0000001	1000.00	21/07/2009	000090001753	001188	045632	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018058	0000001	557.07	21/07/2009	000000119105	027030	850179	27.86	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018180	0000001	5251.96	21/07/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018082	0000001	120.00	22/07/2009	000000127833	027030	850045	6.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018244	0000001	465.00	22/07/2009	000000119105	027030	850180	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017761	0000001	300.00	22/07/2009	000002831414	027030	850063	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018074	0000001	950.00	22/07/2009	000000109819	027030	850087	47.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018171	0000001	1000.00	22/07/2009	000000331244	027030	856342	50.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016578	0000001	105.60	22/07/2009	000002831414	027030	850062	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018091	0000001	225.00	22/07/2009	000000331244	027030	856340	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016420	0000001	22.54	22/07/2009	000000331244	027030	856341	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016438	0000001	467.27	22/07/2009	000000331244	027030	856341	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016446	0000001	57.94	22/07/2009	000000331244	027030	856341	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016454	0000001	467.27	22/07/2009	000000331244	027030	856341	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016462	0000001	456.93	22/07/2009	000000331244	027030	856341	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016471	0000001	86.46	22/07/2009	000000331244	027030	856341	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016489	0000001	72.56	22/07/2009	000000331244	027030	856341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017973	0000001	2545.00	22/07/2009	000000107891	027030	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018104	0000001	5000.00	22/07/2009	000000107905	027030	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018112	0000001	100.00	22/07/2009	000000095753	027030	852764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018121	0000001	3181.00	22/07/2009	000000580422	027030	851560	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018066	0000001	153.00	22/07/2009	000002831414	027030	850061	7.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018325	0000001	48.00	23/07/2009	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018201	0000001	5000.00	23/07/2009	000000130362	027030	850051	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018252	0000001	160.00	23/07/2009	000000119105	027030	850228	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018261	0000001	260.00	23/07/2009	000000119105	027030	850226	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019062	0000001	800.00	24/07/2009	000000331244	027030	856359	40.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016403	0000001	101.00	24/07/2009	000000117889	027030	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018279	0000001	693.50	24/07/2009	000000095753	027030	852765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018287	0000001	105.00	24/07/2009	000000107905	027030	850101	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018333	0000001	1300.00	24/07/2009	000000331244	027030	856358	65.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017337	0000003	1206.00	24/07/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018295	0000001	600.00	24/07/2009	000000331244	027030	856357	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017990	0000001	2229.00	24/07/2009	000000123587	027030	850041	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016527	0000003	2000.00	24/07/2009	000000121142	027030	850802	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016110	0000001	3000.00	24/07/2009	000000121142	027030	850801	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018309	0000001	200.00	25/07/2009	000000119105	027030	850227	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018341	0000001	5.50	27/07/2009	000000130362	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018376	0000001	216.40	28/07/2009	000000331244	027030	856343	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017922	0000001	1600.00	28/07/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017981	0000001	342.00	28/07/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018384	0000001	3954.44	28/07/2009	000000107891	027030	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018384	0000002	585.56	28/07/2009	000000107891	027030	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018392	0000001	585.56	28/07/2009	000000107891	027030	850881	610.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018392	0000002	3954.44	28/07/2009	000000107891	027030	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018406	0000001	3954.44	28/07/2009	000000107891	027030	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018406	0000002	585.56	28/07/2009	000000107891	027030	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018414	0000001	282.28	28/07/2009	000000107891	027030	850881	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018414	0000002	4257.72	28/07/2009	000000107891	027030	850870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018422	0000001	1532.09	28/07/2009	000000107891	027030	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018422	0000002	7.91	28/07/2009	000000107891	027030	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018431	0000001	1532.09	28/07/2009	000000107891	027030	850873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018431	0000002	7.91	28/07/2009	000000107891	027030	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018449	0000001	1532.09	28/07/2009	000000107891	027030	850874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018449	0000002	7.91	28/07/2009	000000107891	027030	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018457	0000001	1532.09	28/07/2009	000000107891	027030	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018457	0000002	7.91	28/07/2009	000000107891	027030	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018465	0000001	165.00	28/07/2009	000000107891	027030	850878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018473	0000001	165.00	28/07/2009	000000107891	027030	850878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018481	0000001	165.00	28/07/2009	000000107891	027030	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018490	0000001	165.00	28/07/2009	000000107891	027030	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018503	0000001	165.00	28/07/2009	000000107891	027030	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018511	0000001	1481.22	28/07/2009	000000107948	027030	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018511	0000002	3.78	28/07/2009	000000107948	027030	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018520	0000001	1680.09	28/07/2009	000000107948	027030	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018520	0000002	19.91	28/07/2009	000000107948	027030	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018538	0000001	299.25	28/07/2009	000000095753	027030	852770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018546	0000001	150.00	28/07/2009	000000095753	027030	852766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018562	0000001	324.74	28/07/2009	000000095753	027030	852769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018678	0000001	360.00	28/07/2009	000000095753	027030	852767	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018368	0000001	300.00	29/07/2009	000000331244	027030	856362	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018554	0000001	1900.00	29/07/2009	000000331244	027030	856344	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018350	0000001	300.00	29/07/2009	000000331244	027030	856361	15.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018864	0000001	2945.00	29/07/2009	000000123471	027030	000001	325.98	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018872	0000001	3720.00	30/07/2009	000000123471	027030	000001	304.72	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018651	0000001	565.00	30/07/2009	000000082015	027030	851825	43.22	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018660	0000001	5510.60	30/07/2009	000000331244	027030	856345	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018848	0000001	25720.00	30/07/2009	000000331244	027030	000001	5856.07	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019003	0000001	11365.77	30/07/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017337	0000004	24.71	30/07/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017337	0000005	857.00	30/07/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017281	0000003	887.94	30/07/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018830	0000001	17332.00	30/07/2009	000000331244	027030	000001	5987.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018597	0000001	1800.00	30/07/2009	000000108014	027030	850258	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018601	0000001	1800.00	30/07/2009	000000108014	027030	850259	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018619	0000001	1800.00	30/07/2009	000000108014	027030	850257	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018937	0000001	6045.00	30/07/2009	000000331244	027030	000002	876.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018945	0000001	12985.00	30/07/2009	000000331244	027030	000002	2688.11	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018953	0000001	73739.84	30/07/2009	000000121142	027030	000001	14062.19	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018961	0000001	37660.00	30/07/2009	000000121142	027030	000002	6606.05	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018970	0000001	1300.00	30/07/2009	000000082015	027030	851824	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019011	0000001	1800.00	30/07/2009	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019011	0000002	3192.00	30/07/2009	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004162	0000002	23.00	30/07/2009	000000095753	027030	852772	0.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018686	0000001	600.00	30/07/2009	000000095753	027030	852774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018694	0000001	50.00	30/07/2009	000000095753	027030	852776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018708	0000001	644.00	30/07/2009	000000107905	027030	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018716	0000001	50.00	30/07/2009	000000095753	027030	852778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018724	0000001	285.00	30/07/2009	000000095753	027030	852779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018732	0000001	441.75	30/07/2009	000000095753	027030	852777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018741	0000001	168.00	30/07/2009	000000107921	027030	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018759	0000001	112.00	30/07/2009	000000107948	027030	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018767	0000001	308.00	30/07/2009	000000107891	027030	850882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018775	0000001	1176.00	30/07/2009	000000095753	027030	852771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018881	0000001	24725.32	30/07/2009	000000095753	027030	000001	4658.37	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018899	0000001	5775.00	30/07/2009	000000107891	027030	000001	2067.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018902	0000001	10695.00	30/07/2009	000000107905	027030	000001	1153.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018911	0000001	2890.00	30/07/2009	000000107921	027030	000001	299.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018929	0000001	2175.00	30/07/2009	000000107948	027030	000001	896.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018589	0000001	441.75	30/07/2009	000000095753	027030	852775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018538	0000002	15.75	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018279	0000002	36.50	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017809	0000002	24.50	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017795	0000002	21.00	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017540	0000002	25.00	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017701	0000002	231.16	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017531	0000002	16.06	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017507	0000002	11.23	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017477	0000002	15.80	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017451	0000002	19.00	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017442	0000002	12.75	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017434	0000002	7.95	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017426	0000002	23.65	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017418	0000002	24.50	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017400	0000002	1.80	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017396	0000002	22.50	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016314	0000002	7.50	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016268	0000002	23.25	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016250	0000002	23.25	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017388	0000002	42.50	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017370	0000002	63.50	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017353	0000002	8.00	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012807	0000002	1.60	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012238	0000002	2.50	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012220	0000002	16.00	30/07/2009	000000095753	027030	852772	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018317	0000001	130.00	30/07/2009	000000119105	027030	850229	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018571	0000001	100.00	30/07/2009	000000119105	027030	850231	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018821	0000001	100.00	30/07/2009	000000119105	027030	850230	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018627	0000001	1000.00	30/07/2009	000000331244	027030	856315	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018635	0000001	500.00	30/07/2009	000000109819	027030	850088	25.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018643	0000001	500.00	30/07/2009	000000109819	027030	850088	25.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018856	0000001	3445.00	30/07/2009	000000331244	027030	000001	884.41	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019038	0000001	800.00	31/07/2009	000000331376	027030	850329	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017264	0000001	530.00	31/07/2009	000000331244	027030	856351	26.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018805	0000001	160.00	31/07/2009	000000331244	027030	856354	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018813	0000001	465.00	31/07/2009	000000331244	027030	856350	23.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019046	0000001	3500.00	31/07/2009	000000107905	027030	850103	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018783	0000001	465.00	31/07/2009	000000331244	027030	856347	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018791	0000001	465.00	31/07/2009	000000121142	027030	850834	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016551	0000001	465.00	31/07/2009	000000331244	027030	856348	23.25	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017272	0000002	1.20	31/07/2009	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019356	0000001	280.00	03/08/2009	000000082015	027030	851839	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019526	0000001	342.83	03/08/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019259	0000001	400.00	03/08/2009	000000331244	027030	856353	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019283	0000001	291.50	03/08/2009	000090001753	001188	045640	8.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019241	0000001	465.00	03/08/2009	000000331244	027030	856352	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019267	0000001	460.00	03/08/2009	000000331244	027030	856349	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019399	0000001	307.69	03/08/2009	000000331244	027030	856363	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019097	0000001	2000.00	03/08/2009	000000331244	027030	856360	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019275	0000001	730.00	03/08/2009	000000082015	027030	851840	36.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019101	0000001	397.00	04/08/2009	000000127833	027030	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019119	0000001	396.00	04/08/2009	000000126411	027030	850056	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019402	0000001	300.00	04/08/2009	000000331244	027030	856365	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019488	0000001	180.00	04/08/2009	000090001753	001188	045637	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019429	0000001	60.00	04/08/2009	000090001753	001188	045633	3.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019364	0000001	75.00	04/08/2009	000000082015	027030	851827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019291	0000001	883.50	04/08/2009	000000107891	027030	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019305	0000001	150.00	04/08/2009	000000095753	027030	852781	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019381	0000001	465.00	04/08/2009	000000331244	027030	856364	23.25	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019411	0000001	520.00	04/08/2009	000000082015	027030	851828	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018996	0000001	305.00	04/08/2009	000000082015	027030	851826	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019453	0000001	471.67	05/08/2009	000000082015	027030	851833	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019071	0000001	67.02	05/08/2009	000000331244	027030	856366	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019089	0000001	81.78	05/08/2009	000000331244	027030	856366	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019127	0000001	266.80	05/08/2009	000090001753	001188	045634	13.34	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019143	0000001	350.00	05/08/2009	000000082015	027030	851835	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019160	0000001	260.00	05/08/2009	000000082015	027030	851837	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019186	0000001	225.00	05/08/2009	000000082015	027030	851829	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019224	0000001	750.00	05/08/2009	000000331244	027030	856368	37.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019445	0000001	180.00	05/08/2009	000000082015	027030	851836	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019461	0000001	1452.70	05/08/2009	000000082015	027030	851831	72.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019348	0000001	595.00	05/08/2009	000000121142	027030	850824	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019151	0000001	270.00	05/08/2009	000000082015	027030	851834	13.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019178	0000001	165.00	05/08/2009	000000121142	027030	850825	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019194	0000001	176.00	05/08/2009	000090001753	001188	045636	8.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019437	0000001	300.00	05/08/2009	000000082015	027030	851832	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019135	0000001	100.00	05/08/2009	000000082015	027030	851830	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019208	0000001	82.50	05/08/2009	000090001753	001188	045635	4.12	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019216	0000001	416.15	05/08/2009	000000119105	027030	850232	20.81	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019232	0000001	50.00	05/08/2009	000000331244	027030	856367	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019551	0000001	309.60	06/08/2009	000000127833	027030	850047	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019470	0000001	304.80	06/08/2009	000000126411	027030	850057	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019569	0000001	800.00	07/08/2009	000000082015	027030	851819	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017141	0000001	1152.00	07/08/2009	000000095443	027030	851110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019542	0000001	800.00	07/08/2009	000000109118	027030	850161	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019577	0000001	2300.00	07/08/2009	000000107905	027030	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018988	0000001	5000.00	07/08/2009	000000580422	027030	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015326	0000002	542.67	07/08/2009	000000107891	027030	850887	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019585	0000001	624.00	07/08/2009	000090001753	001188	045638	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020133	0000001	0.35	07/08/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020133	0000002	20.50	10/08/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020141	0000001	2062.72	10/08/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019666	0000001	1300.00	10/08/2009	000000095443	027030	851112	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019682	0000001	315.00	10/08/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019704	0000001	1565.00	10/08/2009	000000331244	027030	856388	78.25	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020052	0000001	465.00	10/08/2009	000000331244	027030	856375	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020095	0000001	5848.28	10/08/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020109	0000001	10630.77	10/08/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020117	0000001	9052.46	10/08/2009	000000331244	027030	000000	610.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019631	0000001	1500.00	10/08/2009	000000095443	027030	851113	102.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016110	0000002	3938.21	10/08/2009	000000121142	027030	850837	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010405	0000002	3050.00	10/08/2009	000000331244	027030	856387	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019640	0000001	281.10	10/08/2009	000000331244	027030	856374	14.09	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019984	0000001	635.80	10/08/2009	000000107921	027030	850221	172.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019992	0000001	2352.90	10/08/2009	000000107905	027030	850105	307.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020001	0000001	4532.38	10/08/2009	000000095753	027030	852787	660.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020010	0000001	478.50	10/08/2009	000000107948	027030	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020028	0000001	1168.20	10/08/2009	000000107891	027030	850886	25.66	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019623	0000001	2000.00	10/08/2009	000000121142	027030	850808	100.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019658	0000001	700.00	10/08/2009	000000109118	027030	850188	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019674	0000001	600.00	10/08/2009	000000109118	027030	850189	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019755	0000001	465.00	10/08/2009	000000121142	027030	850804	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019763	0000001	465.00	10/08/2009	000000121142	027030	850803	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020427	0000001	6554.30	10/08/2009	000000121142	027030	850838	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019801	0000001	1500.00	10/08/2009	000000109118	027030	850187	75.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019810	0000001	1000.00	10/08/2009	000000109118	027030	850186	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020036	0000001	15860.72	10/08/2009	000000121142	027030	850833	1297.66	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020044	0000001	8006.20	10/08/2009	000000121142	027030	850832	644.42	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020087	0000001	1050.00	10/08/2009	000000331244	027030	856385	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020125	0000001	4144.32	10/08/2009	000000331244	027030	000000	439.14	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019534	0000001	2100.00	10/08/2009	000000331244	027030	856338	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019721	0000001	3000.00	10/08/2009	000000331244	027030	856376	336.18	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019739	0000001	810.00	10/08/2009	000000331244	027030	856381	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019496	0000001	1134.00	10/08/2009	000000331244	027030	856386	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019691	0000001	465.00	10/08/2009	000000331244	027030	856384	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019712	0000001	540.00	10/08/2009	000000127833	027030	850049	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019747	0000001	1125.00	10/08/2009	000000120677	027030	850168	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019771	0000001	540.00	10/08/2009	000000126411	027030	850058	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019780	0000001	540.00	10/08/2009	000000126411	027030	850059	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019828	0000001	1125.00	10/08/2009	000000120677	027030	850169	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019836	0000001	465.00	10/08/2009	000000120677	027030	850170	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020061	0000001	749.50	10/08/2009	000000331244	027030	856251	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020079	0000001	750.50	10/08/2009	000000331244	027030	856251	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020419	0000001	5.50	11/08/2009	000000331244	027030	856378	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015211	0000003	447.00	11/08/2009	000000331244	027030	856378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020362	0000001	1575.99	11/08/2009	000000095753	027030	852802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020371	0000001	374.30	11/08/2009	000000095753	027030	852806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020389	0000001	135.00	11/08/2009	000000095753	027030	852800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020401	0000001	150.00	11/08/2009	000000095753	027030	852805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019925	0000001	807.50	11/08/2009	000000095753	027030	852788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019844	0000001	50.00	11/08/2009	000000095753	027030	852794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019852	0000001	85.00	11/08/2009	000000095753	027030	852793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019861	0000001	50.00	11/08/2009	000000095753	027030	852795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019879	0000001	940.00	11/08/2009	000000095753	027030	852790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019887	0000001	372.40	11/08/2009	000000095753	027030	852807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019895	0000001	342.00	11/08/2009	000000095753	027030	852803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019909	0000001	171.00	11/08/2009	000000095753	027030	852804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019917	0000001	465.50	11/08/2009	000000095753	027030	852791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019933	0000001	50.00	11/08/2009	000000095753	027030	852797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019941	0000001	85.00	11/08/2009	000000095753	027030	852792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019950	0000001	250.00	11/08/2009	000000095753	027030	852789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019968	0000001	2266.05	11/08/2009	000000095753	027030	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019593	0000001	1500.00	11/08/2009	000000095753	027030	852782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019607	0000001	500.00	11/08/2009	000000095753	027030	852782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019313	0000001	337.53	11/08/2009	000000095753	027030	852799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019321	0000001	106.15	11/08/2009	000000095753	027030	852798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019330	0000001	36.74	11/08/2009	000000095753	027030	852798	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013692	0000002	815.50	11/08/2009	000000331244	027030	856380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019020	0000001	485.00	11/08/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019518	0000001	1150.00	11/08/2009	000000331244	027030	856379	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020435	0000001	3.00	11/08/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020435	0000002	94.90	11/08/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020222	0000001	400.00	12/08/2009	000000331244	027030	856393	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020231	0000001	400.00	12/08/2009	000000331244	027030	856394	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020150	0000001	800.00	12/08/2009	000000121142	027030	850806	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020168	0000001	1200.00	12/08/2009	000000121142	027030	850809	60.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020176	0000001	1300.00	12/08/2009	000000121142	027030	850811	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020184	0000001	430.00	12/08/2009	000000121142	027030	850807	21.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020192	0000001	465.00	12/08/2009	000000331244	027030	856389	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020206	0000001	465.00	12/08/2009	000000082015	027030	851820	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020249	0000001	460.00	12/08/2009	000000331244	027030	856391	9.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020214	0000001	465.00	12/08/2009	000000331244	027030	856390	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020397	0000001	465.00	12/08/2009	000000331244	027030	856392	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020265	0000001	450.00	13/08/2009	000000127833	027030	850050	22.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020281	0000001	160.00	13/08/2009	000000331244	027030	856425	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020303	0000001	465.00	13/08/2009	000000331244	027030	856418	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020311	0000001	465.00	13/08/2009	000000331244	027030	856420	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020320	0000001	465.00	13/08/2009	000000331244	027030	856421	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020346	0000001	465.00	13/08/2009	000000331244	027030	856419	23.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020338	0000001	730.00	13/08/2009	000000331244	027030	856417	36.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020508	0000001	80.00	13/08/2009	000000095753	027030	852815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020516	0000001	50.00	13/08/2009	000000095753	027030	852816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020524	0000001	3589.50	13/08/2009	000000095753	027030	852813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020532	0000001	285.00	13/08/2009	000000095753	027030	852811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020541	0000001	600.00	13/08/2009	000000107891	027030	850888	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020273	0000001	465.00	13/08/2009	000000331244	027030	856415	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020290	0000001	465.00	13/08/2009	000000331244	027030	856424	23.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020451	0000001	931.00	13/08/2009	000000095753	027030	852810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020460	0000001	4248.00	13/08/2009	000000107891	027030	850889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020478	0000001	313.78	13/08/2009	000000095753	027030	852809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020486	0000001	11000.81	13/08/2009	000000580422	027030	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020494	0000001	427.50	13/08/2009	000000095753	027030	852812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020443	0000001	123.50	13/08/2009	000000095753	027030	852808	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020257	0000001	80.00	13/08/2009	000000331244	027030	856426	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020745	0000001	19729.12	13/08/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020656	0000001	600.00	14/08/2009	000000082015	027030	851842	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012866	0000004	100.00	14/08/2009	000000121142	027030	850812	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016110	0000003	2700.00	14/08/2009	000000121142	027030	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019615	0000001	1000.00	14/08/2009	000000580422	027030	851525	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020796	0000001	2418.00	14/08/2009	000000120774	027030	850020	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020664	0000001	465.00	14/08/2009	000000121142	027030	850810	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020729	0000001	5819.00	14/08/2009	000000121142	027030	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020702	0000001	3000.00	14/08/2009	000000095753	027030	852817	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020681	0000001	12006.00	14/08/2009	000000082015	027030	851841	360.18	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020711	0000001	14181.00	14/08/2009	000000331244	027030	856428	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020354	0000001	1300.00	14/08/2009	000000095443	027030	851114	65.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020575	0000001	421.00	14/08/2009	000000127833	027030	850052	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020583	0000001	1115.00	14/08/2009	000000127833	027030	850051	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020591	0000001	1862.00	14/08/2009	000000120677	027030	850171	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020605	0000001	328.00	14/08/2009	000000120677	027030	850172	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020613	0000001	306.00	14/08/2009	000000126411	027030	850082	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020621	0000001	1901.00	14/08/2009	000000126411	027030	850081	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020672	0000001	463.00	14/08/2009	000000119105	027030	850233	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020699	0000001	537.00	14/08/2009	000000119105	027030	850234	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020737	0000001	4080.00	14/08/2009	000000117900	027030	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020770	0000001	3000.00	17/08/2009	00000010793X	027030	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020788	0000001	3500.00	17/08/2009	00000011863X	027030	850034	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019500	0000001	465.00	17/08/2009	000000331244	027030	856427	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020761	0000001	200.00	18/08/2009	000090001753	001188	045639	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020958	0000001	300.00	18/08/2009	000000121142	027030	850815	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020907	0000001	300.00	18/08/2009	000000095443	027030	851116	15.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020915	0000001	465.00	18/08/2009	000000095443	027030	851115	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020427	0000002	5780.00	18/08/2009	000000121142	027030	850840	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020427	0000003	1500.00	18/08/2009	000000121142	027030	850839	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020800	0000001	300.00	18/08/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020834	0000001	855.00	18/08/2009	000000095753	027030	852819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020842	0000001	90.25	18/08/2009	000000095753	027030	852822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020851	0000001	475.00	18/08/2009	000000095753	027030	852821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020869	0000001	2268.84	18/08/2009	000000095753	027030	852824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020877	0000001	166.25	18/08/2009	000000095753	027030	852826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020885	0000001	456.00	18/08/2009	000000095753	027030	852820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020923	0000001	344.00	18/08/2009	000000095753	027030	852814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020893	0000001	66.50	18/08/2009	000000095753	027030	852823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020630	0000001	418.00	18/08/2009	000000095753	027030	852818	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020826	0000001	100.00	18/08/2009	000000095443	027030	851117	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019054	0000001	1250.00	18/08/2009	000000119105	027030	850235	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021024	0000001	1882.70	18/08/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021032	0000001	4823.95	18/08/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020931	0000001	120.00	19/08/2009	000000082015	027030	851861	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018031	0000001	1000.00	19/08/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020940	0000001	750.00	19/08/2009	000000121142	027030	850815	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020966	0000001	297.00	20/08/2009	000000082015	027030	851862	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020141	0000002	279.17	20/08/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021211	0000001	98.00	20/08/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021008	0000001	2500.00	20/08/2009	000000107948	027030	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021229	0000001	139.02	20/08/2009	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021083	0000001	450.00	21/08/2009	000000580422	027030	851528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021091	0000001	300.00	21/08/2009	000000580422	027030	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021105	0000001	457.90	21/08/2009	000000095753	027030	852828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021113	0000001	65.00	21/08/2009	000000095753	027030	852829	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021075	0000001	600.00	21/08/2009	000000109819	027030	850072	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021164	0000001	2193.00	21/08/2009	000000331244	027030	856433	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021181	0000001	1960.00	21/08/2009	000000331376	027030	850333	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021202	0000001	350.00	21/08/2009	000000109819	027030	850071	14.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021041	0000001	80.00	21/08/2009	000000119105	027030	850236	4.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021121	0000001	70.00	21/08/2009	000000331244	027030	856430	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021130	0000001	450.00	21/08/2009	000000082015	027030	851863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021059	0000001	300.00	21/08/2009	000000331244	027030	856431	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021288	0000001	43.47	21/08/2009	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021067	0000001	430.00	21/08/2009	000000121142	027030	850814	21.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021148	0000001	1910.00	21/08/2009	000000121142	027030	850816	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021156	0000001	1200.00	21/08/2009	000000331244	027030	856433	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021172	0000001	1300.00	21/08/2009	000000331244	027030	856429	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021245	0000001	4710.08	24/08/2009	000000121142	027030	850817	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021199	0000001	241.93	24/08/2009	000000082015	027030	851864	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021351	0000001	3573.62	24/08/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021237	0000001	150.00	24/08/2009	000000120677	027030	850173	7.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021261	0000001	3312.85	24/08/2009	000000331244	027030	856434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021270	0000001	274.28	24/08/2009	000000331244	027030	856455	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020753	0000001	1600.00	25/08/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020818	0000001	208.00	25/08/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021253	0000001	170.00	25/08/2009	000000121142	027030	850820	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021300	0000001	160.00	25/08/2009	000000121142	027030	850821	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021318	0000001	260.00	25/08/2009	000000121142	027030	850818	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021377	0000001	1800.00	27/08/2009	000000108014	027030	850262	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021385	0000001	1800.00	27/08/2009	000000108014	027030	850260	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018988	0000002	5000.00	27/08/2009	000000107891	027030	850890	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021369	0000001	88.00	27/08/2009	000000120677	027030	850174	4.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021296	0000001	404.00	28/08/2009	000000331244	027030	856456	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021393	0000001	1350.00	28/08/2009	000000082015	027030	851847	68.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021563	0000001	1350.00	28/08/2009	000000082015	027030	851845	67.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021580	0000001	560.00	28/08/2009	000000095443	027030	851118	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021407	0000001	150.00	28/08/2009	000000095753	027030	852832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021415	0000001	165.00	28/08/2009	000000107891	027030	850900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021423	0000001	165.00	28/08/2009	000000107891	027030	850899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021431	0000001	1680.09	28/08/2009	000000107948	027030	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021431	0000002	19.91	28/08/2009	000000107948	027030	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021440	0000001	1481.22	28/08/2009	000000107948	027030	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021440	0000002	3.78	28/08/2009	000000107948	027030	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021458	0000001	165.00	28/08/2009	000000107891	027030	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021466	0000001	3954.44	28/08/2009	000000107891	027030	850891	610.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021466	0000002	585.56	28/08/2009	000000107891	027030	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021474	0000001	1532.09	28/08/2009	000000107891	027030	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021474	0000002	7.91	28/08/2009	000000107891	027030	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021482	0000001	3954.44	28/08/2009	000000107891	027030	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021482	0000002	585.56	28/08/2009	000000107891	027030	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021491	0000001	4675.81	28/08/2009	000000107891	027030	850903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021491	0000002	859.19	28/08/2009	000000107891	027030	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021504	0000001	3122.72	28/08/2009	000000107891	027030	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021504	0000002	282.28	28/08/2009	000000107891	027030	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021512	0000001	1532.09	28/08/2009	000000107891	027030	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021512	0000002	7.91	28/08/2009	000000107891	027030	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021521	0000001	1532.09	28/08/2009	000000107891	027030	850896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021521	0000002	7.91	28/08/2009	000000107891	027030	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021539	0000001	1532.09	28/08/2009	000000107891	027030	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021539	0000002	7.91	28/08/2009	000000107891	027030	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021547	0000001	165.00	28/08/2009	000000107891	027030	850901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021555	0000001	441.75	28/08/2009	000000107891	027030	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021555	0000002	23.25	28/08/2009	000000107891	027030	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019291	0000002	46.50	28/08/2009	000000107891	027030	850905	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021571	0000001	70.00	28/08/2009	000090001753	001188	045641	3.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020141	0000003	821.17	28/08/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021709	0000001	1300.00	29/08/2009	000000082015	027030	851843	65.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021687	0000001	1350.00	29/08/2009	000000082015	027030	851846	67.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021741	0000001	3445.00	31/08/2009	000000331244	027030	000001	884.41	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021016	0000001	1020.00	31/08/2009	000000331244	027030	856457	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021610	0000001	78.75	31/08/2009	000000120677	027030	850175	2.36	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021628	0000001	118.75	31/08/2009	000000127833	027030	850054	3.56	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021644	0000001	155.00	31/08/2009	000000126411	027030	850060	7.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021679	0000001	144.00	31/08/2009	000000082015	027030	851848	7.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021717	0000001	440.00	31/08/2009	000000082015	027030	851844	22.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021326	0000001	247.20	31/08/2009	000000127833	027030	850053	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021334	0000001	537.00	31/08/2009	000000117900	027030	850050	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021334	0000002	0.60	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021342	0000001	252.00	31/08/2009	000000126411	027030	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021776	0000001	24818.65	31/08/2009	000000095753	027030	000001	4665.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021784	0000001	5775.00	31/08/2009	000000107891	027030	000001	2067.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021792	0000001	12995.00	31/08/2009	000000107905	027030	000001	1337.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021806	0000001	2890.00	31/08/2009	000000107921	027030	000001	299.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021814	0000001	2346.67	31/08/2009	000000107948	027030	000001	910.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021881	0000001	240.00	31/08/2009	000000095753	027030	852830	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021822	0000001	6200.00	31/08/2009	000000331244	027030	000002	889.36	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021831	0000001	13140.00	31/08/2009	000000331244	027030	000002	2700.51	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021849	0000001	55276.84	31/08/2009	000000121142	027030	000001	13457.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021857	0000001	36265.00	31/08/2009	000000121142	027030	000002	6566.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021865	0000001	361.00	31/08/2009	000000082015	027030	851851	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021598	0000001	731.00	31/08/2009	000000331244	027030	856466	36.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021601	0000001	112.00	31/08/2009	000000112607	027030	850017	5.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021636	0000001	194.00	31/08/2009	000090001753	001188	045642	9.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021652	0000001	60.00	31/08/2009	000000082015	027030	850822	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019798	0000001	350.00	31/08/2009	000000082015	027030	851850	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020435	0000003	612.00	31/08/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021661	0000001	547.50	31/08/2009	000000082015	027030	851849	27.38	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021695	0000001	5021.66	31/08/2009	000000331244	027030	856458	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021733	0000001	26180.00	31/08/2009	000000331244	027030	000001	6017.42	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021750	0000001	2790.00	31/08/2009	000000123471	027030	000001	356.82	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021768	0000001	3720.00	31/08/2009	000000123471	027030	000001	304.72	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021873	0000001	200.00	31/08/2009	000000331244	027030	856467	10.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021890	0000001	624.00	31/08/2009	000000331244	027030	856463	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021288	0000002	1.20	31/08/2009	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021725	0000001	17931.00	31/08/2009	000000331244	027030	000001	5975.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019976	0000001	530.00	01/09/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021971	0000001	376.16	01/09/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022101	0000001	240.00	01/09/2009	000000331244	027030	856465	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022144	0000001	50.00	01/09/2009	000000082015	027030	851867	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022152	0000001	40.00	01/09/2009	000000082015	027030	851865	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022161	0000001	40.00	01/09/2009	000000082015	027030	851866	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022381	0000001	10511.06	01/09/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022128	0000001	590.00	01/09/2009	000000331244	027030	856459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022098	0000001	600.00	01/09/2009	000000095753	027030	852834	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022225	0000001	360.00	02/09/2009	000000126411	027030	850084	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022233	0000001	378.00	02/09/2009	000000127833	027030	850054	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022241	0000001	1260.00	02/09/2009	000000117900	027030	850051	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022250	0000001	315.00	02/09/2009	000000120677	027030	850176	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022195	0000001	330.00	02/09/2009	000000331244	027030	856461	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022136	0000001	700.00	02/09/2009	000000129801	027030	850002	35.00	1	Conta Corrente	PMCS/CONV TRANSP ESCOLAR - 12.980-1
SEC EDUCAۂO, CULT. E DESPORTO	0022187	0000001	620.00	02/09/2009	000000331244	027030	856460	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022209	0000001	430.00	02/09/2009	000000082015	027030	851852	21.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022217	0000001	1700.00	02/09/2009	000000129801	027030	850003	85.00	1	Conta Corrente	PMCS/CONV TRANSP ESCOLAR - 12.980-1
SEC EDUCAۂO, CULT. E DESPORTO	0022071	0000001	660.00	02/09/2009	000000331244	027030	856468	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020991	0000001	770.00	02/09/2009	000000331244	027030	856468	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022268	0000001	300.00	03/09/2009	000000121142	027030	850823	15.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022284	0000001	723.50	03/09/2009	000000082015	027030	851854	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022292	0000001	1400.00	03/09/2009	000000129801	027030	850005	70.00	1	Conta Corrente	PMCS/CONV TRANSP ESCOLAR - 12.980-1
SEC EDUCAۂO, CULT. E DESPORTO	0022365	0000001	60.00	03/09/2009	000000121142	027030	850822	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022489	0000001	404.99	03/09/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022276	0000001	160.00	03/09/2009	000000082015	027030	851853	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022306	0000001	54.75	04/09/2009	000000331341	027030	850105	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022314	0000001	51.71	04/09/2009	000000331341	027030	850105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022454	0000001	450.00	04/09/2009	000000082015	027030	851855	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022322	0000001	500.00	04/09/2009	000000121142	027030	850842	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022080	0000001	1250.00	04/09/2009	000000121142	027030	850841	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022411	0000001	1800.00	04/09/2009	000000129801	027030	850006	90.00	1	Conta Corrente	PMCS/CONV TRANSP ESCOLAR - 12.980-1
SEC EDUCAۂO, CULT. E DESPORTO	0022471	0000001	1370.00	04/09/2009	000000331244	027030	856471	87.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022438	0000001	850.00	04/09/2009	000000331376	027030	850334	42.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022420	0000001	900.00	04/09/2009	000000126411	027030	850085	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022462	0000001	300.00	04/09/2009	000000095753	027030	852835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022373	0000002	2000.00	04/09/2009	000000107891	027030	850907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022373	0000003	3237.34	08/09/2009	000000107891	027030	850906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022632	0000001	0.08	08/09/2009	000000107883	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022497	0000001	50.00	08/09/2009	000000082015	027030	851868	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022519	0000001	1463.61	08/09/2009	000000120677	027030	850161	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022527	0000001	402.00	08/09/2009	000000126411	027030	850087	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022535	0000001	496.00	08/09/2009	000000127833	027030	850057	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022543	0000001	365.00	08/09/2009	000000120677	027030	850162	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022551	0000001	1673.84	08/09/2009	000000126411	027030	850086	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022560	0000001	1560.87	08/09/2009	000000127833	027030	850056	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022578	0000001	70.00	08/09/2009	000090001753	001188	045643	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022608	0000001	2102.00	08/09/2009	000000117900	027030	850052	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022624	0000001	600.00	08/09/2009	000000119105	027030	850237	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022501	0000001	180.00	08/09/2009	000000121142	027030	850845	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022586	0000001	325.96	08/09/2009	000000121142	027030	850843	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022616	0000001	180.00	08/09/2009	000000121142	027030	850844	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022641	0000001	0.80	08/09/2009	000000124044	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022489	0000002	465.00	08/09/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022446	0000001	93.25	08/09/2009	000000082015	027030	851856	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022489	0000004	45.59	09/09/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021903	0000001	97.84	09/09/2009	000000095443	027030	851119	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022721	0000001	465.00	09/09/2009	000000121142	027030	850859	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022349	0000001	66.24	09/09/2009	000000331244	027030	856470	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022357	0000001	19.76	09/09/2009	000000331244	027030	856470	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022675	0000001	465.00	09/09/2009	000000331244	027030	856443	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022683	0000001	465.00	09/09/2009	000000331244	027030	856441	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022705	0000001	465.00	09/09/2009	000000331244	027030	856442	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022713	0000001	465.00	09/09/2009	000000331244	027030	856444	23.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022691	0000001	1000.00	09/09/2009	000000331244	027030	856452	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022888	0000001	3000.00	10/09/2009	000000331244	027030	856487	336.18	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022942	0000001	730.00	10/09/2009	000000331244	027030	856534	36.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023311	0000001	160.00	10/09/2009	000000331244	027030	856533	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022764	0000001	1125.00	10/09/2009	000000120677	027030	850163	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022781	0000001	1125.00	10/09/2009	000000120677	027030	850164	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022799	0000001	540.00	10/09/2009	000000127833	027030	850058	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022802	0000001	540.00	10/09/2009	000000126411	027030	850088	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022811	0000001	540.00	10/09/2009	000000126411	027030	850089	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022845	0000001	540.00	10/09/2009	000000127833	027030	850059	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022918	0000001	465.00	10/09/2009	000000331244	027030	856532	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022926	0000001	465.00	10/09/2009	000000331244	027030	856447	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022951	0000001	465.00	10/09/2009	000000331244	027030	856514	23.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022993	0000001	250.00	10/09/2009	000000095753	027030	852841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023001	0000001	441.75	10/09/2009	000000095753	027030	852842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022179	0000001	2817.70	10/09/2009	000000580422	027030	851530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023019	0000001	2268.84	10/09/2009	000000095753	027030	852849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023027	0000001	465.50	10/09/2009	000000095753	027030	852847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023035	0000001	807.50	10/09/2009	000000095753	027030	852851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023043	0000001	940.00	10/09/2009	000000095753	027030	852848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023051	0000001	50.00	10/09/2009	000000095753	027030	852843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023060	0000001	441.75	10/09/2009	000000095753	027030	852844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023078	0000001	997.50	10/09/2009	000000095753	027030	852858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023086	0000001	441.75	10/09/2009	000000095753	027030	852850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023094	0000001	207.10	10/09/2009	000000095753	027030	852856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023108	0000001	403.75	10/09/2009	000000095753	027030	852855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023116	0000001	50.00	10/09/2009	000000095753	027030	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023124	0000001	620.00	10/09/2009	000000095753	027030	852854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023264	0000001	1168.20	10/09/2009	000000107891	027030	850913	25.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023299	0000001	2074.81	10/09/2009	000000095753	027030	852857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023302	0000001	100.00	10/09/2009	000000107921	027030	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023329	0000001	180.00	10/09/2009	000000095753	027030	852853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023426	0000001	716.40	10/09/2009	000000107921	027030	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023345	0000001	3300.00	10/09/2009	00000011863X	027030	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023353	0000001	2900.00	10/09/2009	00000010793X	027030	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020559	0000001	625.00	10/09/2009	000000107891	027030	850915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020567	0000001	51.00	10/09/2009	000000107891	027030	850915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022039	0000001	2000.00	10/09/2009	000000580422	027030	851531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022047	0000001	50.00	10/09/2009	000000095753	027030	852852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022055	0000001	50.00	10/09/2009	000000095753	027030	852852	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022004	0000001	258.00	10/09/2009	000000121142	027030	850862	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022063	0000001	1000.00	10/09/2009	000000331244	027030	856252	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023213	0000001	796.00	10/09/2009	000000121142	027030	850855	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022772	0000001	465.00	10/09/2009	000000121142	027030	850861	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022829	0000001	465.00	10/09/2009	000000121142	027030	850860	24.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022837	0000001	465.00	10/09/2009	000000121142	027030	850857	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022896	0000001	460.00	10/09/2009	000000331244	027030	856484	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022934	0000001	465.00	10/09/2009	000000331244	027030	856481	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022977	0000001	465.00	10/09/2009	000000331244	027030	856448	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022390	0000001	2130.00	10/09/2009	000000331244	027030	856464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019607	0000002	2500.00	10/09/2009	000000095753	027030	852783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019372	0000001	459.00	10/09/2009	000000580422	027030	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015326	0000003	542.66	10/09/2009	000000107891	027030	850914	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022489	0000005	171.90	10/09/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022594	0000001	465.00	10/09/2009	000000331244	027030	856483	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022861	0000001	1300.00	10/09/2009	000000331244	027030	856485	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022870	0000001	593.54	10/09/2009	000000331244	027030	856482	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022969	0000001	400.00	10/09/2009	000000331244	027030	856449	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022985	0000001	315.00	10/09/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023515	0000001	18726.63	10/09/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023523	0000001	1554.91	10/09/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022489	0000003	3.00	10/09/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022853	0000001	1500.00	10/09/2009	000000331244	027030	856486	102.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022900	0000001	400.00	10/09/2009	000000331244	027030	856513	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023531	0000001	5881.63	10/09/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023400	0000001	300.00	11/09/2009	000000331244	027030	856480	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023388	0000001	750.00	11/09/2009	000000331244	027030	856469	37.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023361	0000002	0.20	11/09/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023132	0000001	9000.00	11/09/2009	000000331244	027030	856498	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023159	0000001	12640.00	11/09/2009	000000121142	027030	850863	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023167	0000001	495.21	11/09/2009	000000121142	027030	850853	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023272	0000001	11722.19	11/09/2009	000000121142	027030	850847	1543.14	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023281	0000001	7699.30	11/09/2009	000000121142	027030	850846	641.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023396	0000001	1300.00	11/09/2009	000000331244	027030	856497	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022110	0000001	800.00	11/09/2009	000000331244	027030	856496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022373	0000004	5095.90	11/09/2009	000000107891	027030	850910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022373	0000005	3000.00	11/09/2009	000000107891	027030	850916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023469	0000001	168.00	11/09/2009	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023477	0000001	44.00	11/09/2009	000000107891	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023485	0000001	92.00	11/09/2009	000000107905	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023493	0000001	16.00	11/09/2009	000000107948	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023507	0000001	24.00	11/09/2009	000000107921	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023221	0000001	4565.08	11/09/2009	000000095753	027030	852840	685.86	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023230	0000001	2858.90	11/09/2009	000000107905	027030	850108	216.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023248	0000001	635.80	11/09/2009	000000107921	027030	850223	172.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023256	0000001	516.26	11/09/2009	000000107948	027030	850303	18.08	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023141	0000001	390.00	11/09/2009	000000331376	027030	850335	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023418	0000001	1300.00	11/09/2009	000000331376	027030	850336	65.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022012	0000001	7823.00	11/09/2009	000000331244	027030	856495	234.69	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023591	0000001	1000.00	14/09/2009	000000331244	027030	856501	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023604	0000001	80.00	14/09/2009	000000331244	027030	856500	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023663	0000001	100.00	14/09/2009	000000095443	027030	851120	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023655	0000001	465.00	14/09/2009	000000121142	027030	850858	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023582	0000001	676.00	14/09/2009	000000331244	027030	856499	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023612	0000001	130.00	14/09/2009	000000121142	027030	850865	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023621	0000001	80.00	14/09/2009	000000121142	027030	850864	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023639	0000001	900.00	15/09/2009	000000129801	027030	850008	45.00	1	Conta Corrente	PMCS/CONV TRANSP ESCOLAR - 12.980-1
SEC. FINAN€AS, PLAN E ADMINIST	0021989	0000001	352.00	15/09/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023728	0000001	300.00	15/09/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022659	0000001	280.00	15/09/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023892	0000001	4238.20	15/09/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023647	0000001	34.20	15/09/2009	000000095753	027030	852859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023736	0000001	13700.00	15/09/2009	000000580422	027030	851534	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023698	0000001	1300.00	16/09/2009	000000129801	027030	850007	65.00	1	Conta Corrente	PMCS/CONV TRANSP ESCOLAR - 12.980-1
SEC EDUCAۂO, CULT. E DESPORTO	0023175	0000001	3120.00	16/09/2009	000000121142	027030	850866	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023761	0000001	2000.00	17/09/2009	000000109118	027030	850190	100.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023787	0000001	1800.00	17/09/2009	000000129801	027030	850015	90.00	1	Conta Corrente	PMCS/CONV TRANSP ESCOLAR - 12.980-1
SEC EDUCAۂO, CULT. E DESPORTO	0023795	0000001	1800.00	17/09/2009	000000129801	027030	850013	90.00	1	Conta Corrente	PMCS/CONV TRANSP ESCOLAR - 12.980-1
SEC EDUCAۂO, CULT. E DESPORTO	0023809	0000001	1450.00	17/09/2009	000000129801	027030	850014	72.50	1	Conta Corrente	PMCS/CONV TRANSP ESCOLAR - 12.980-1
SEC EDUCAۂO, CULT. E DESPORTO	0023817	0000001	700.00	17/09/2009	000000129801	027030	850016	35.00	1	Conta Corrente	PMCS/CONV TRANSP ESCOLAR - 12.980-1
SEC EDUCAۂO, CULT. E DESPORTO	0023825	0000001	1700.00	17/09/2009	000000129801	027030	850012	85.00	1	Conta Corrente	PMCS/CONV TRANSP ESCOLAR - 12.980-1
SEC EDUCAۂO, CULT. E DESPORTO	0023833	0000001	350.00	17/09/2009	000000082015	027030	851857	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023850	0000001	1800.00	17/09/2009	000000129801	027030	850011	90.00	1	Conta Corrente	PMCS/CONV TRANSP ESCOLAR - 12.980-1
SEC EDUCAۂO, CULT. E DESPORTO	0023868	0000001	1200.00	17/09/2009	000000129801	027030	850010	60.00	1	Conta Corrente	PMCS/CONV TRANSP ESCOLAR - 12.980-1
SEC EDUCAۂO, CULT. E DESPORTO	0023914	0000001	2000.00	17/09/2009	000000129801	027030	850009	100.00	1	Conta Corrente	PMCS/CONV TRANSP ESCOLAR - 12.980-1
SEC EDUCAۂO, CULT. E DESPORTO	0023965	0000001	465.00	17/09/2009	000000121142	027030	850867	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022403	0000001	45.00	17/09/2009	000000095443	027030	851121	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023701	0000001	30.50	17/09/2009	000000095443	027030	851121	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023701	0000002	1.60	17/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023710	0000001	35.80	17/09/2009	000000095443	027030	851121	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023957	0000001	30.00	17/09/2009	000000095443	027030	851121	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023973	0000001	175.00	17/09/2009	000090001753	001188	045644	8.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023876	0000001	475.00	17/09/2009	000000095443	027030	851123	23.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023841	0000001	100.00	17/09/2009	000000082015	027030	851858	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023931	0000001	465.00	18/09/2009	000000331244	027030	856474	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023949	0000001	465.00	18/09/2009	000000331244	027030	856488	23.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024007	0000001	850.00	18/09/2009	000000331244	027030	856503	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023922	0000001	600.00	18/09/2009	000000107891	027030	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022373	0000001	10.00	18/09/2009	000000107891	027030	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023370	0000001	1000.00	18/09/2009	000000107905	027030	850109	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023981	0000001	167.00	18/09/2009	000090001753	001188	045645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023906	0000001	98.00	18/09/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023183	0000001	465.00	18/09/2009	000000331244	027030	856489	23.25	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023523	0000002	244.80	18/09/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021911	0000001	3682.26	18/09/2009	000000331244	027030	856472	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021920	0000001	3645.80	18/09/2009	000000331244	027030	856473	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023990	0000001	1300.00	18/09/2009	000000331244	027030	856502	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018988	0000003	2068.00	18/09/2009	000000107891	027030	850918	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024091	0000001	41.01	21/09/2009	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024023	0000001	380.00	21/09/2009	000000095753	027030	852860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024210	0000001	130.00	22/09/2009	000000095753	027030	852862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024228	0000001	1481.00	22/09/2009	000000107891	027030	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024236	0000001	65.00	22/09/2009	000000107891	027030	852861	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024015	0000001	2229.83	22/09/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024058	0000001	70.00	22/09/2009	000000331244	027030	856490	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023191	0000001	2050.00	22/09/2009	000000126411	027030	850090	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024287	0000001	3800.00	22/09/2009	000000120677	027030	850177	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024147	0000001	225.00	22/09/2009	000000331244	027030	856492	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024031	0000001	1600.00	22/09/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021954	0000001	309.98	22/09/2009	000000331244	027030	856491	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021962	0000001	1502.39	22/09/2009	000000331244	027030	856491	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021962	0000002	94.65	22/09/2009	000000331244	027030	856491	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023361	0000003	0.25	22/09/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022021	0000001	1000.00	22/09/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021997	0000001	5064.00	22/09/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024066	0000001	800.00	22/09/2009	000000109118	027030	850192	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024074	0000001	1300.00	22/09/2009	000000109118	027030	850194	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024082	0000001	600.00	22/09/2009	000000109118	027030	850195	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024104	0000001	800.00	22/09/2009	000000108014	027030	850264	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024112	0000001	300.00	22/09/2009	000000082015	027030	851860	15.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024121	0000001	1500.00	22/09/2009	000000109118	027030	850193	75.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024139	0000001	700.00	22/09/2009	000000109118	027030	850191	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024155	0000001	165.00	22/09/2009	000000121142	027030	850869	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024180	0000001	820.00	22/09/2009	000000331244	027030	856504	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024198	0000001	430.00	22/09/2009	000000108014	027030	850263	21.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021865	0000002	361.00	22/09/2009	000000082015	027030	851859	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021938	0000001	1278.33	22/09/2009	000000121142	027030	850868	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021946	0000001	9.14	22/09/2009	000000121142	027030	850868	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024201	0000001	3500.00	23/09/2009	000000121142	027030	850870	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024244	0000001	31.94	23/09/2009	000000331244	027030	856494	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024252	0000001	18.02	23/09/2009	000000331244	027030	856494	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024279	0000001	292.00	23/09/2009	000000095443	027030	851122	14.53	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024384	0000001	3133.50	23/09/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023752	0000001	136.00	23/09/2009	000000120677	027030	850178	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024163	0000001	516.30	23/09/2009	000000126411	027030	850092	26.10	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024171	0000001	100.00	23/09/2009	000000331244	027030	856493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024261	0000001	50.04	23/09/2009	000000331244	027030	856494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024040	0000001	65.00	23/09/2009	000000095753	027030	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024040	0000002	35.00	23/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023744	0000001	193.24	24/09/2009	000000107891	027030	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023744	0000002	8600.00	24/09/2009	000000107891	027030	850921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022373	0000006	2806.76	24/09/2009	000000107891	027030	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024295	0000001	80.00	25/09/2009	000000095753	027030	852863	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024317	0000001	408.00	25/09/2009	000000126411	027030	850093	12.24	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024325	0000001	100.00	25/09/2009	000000082015	027030	851870	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024376	0000001	100.00	25/09/2009	000000082015	027030	851871	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024309	0000001	450.00	25/09/2009	000090001753	001188	045646	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024333	0000001	2000.00	25/09/2009	000000121142	027030	850871	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024341	0000001	1500.00	25/09/2009	000000121142	027030	850872	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024350	0000001	1370.00	25/09/2009	000000082015	027030	851872	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024368	0000001	1350.00	25/09/2009	000000331244	027030	856505	67.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022331	0000001	150.00	27/09/2009	000000095753	027030	852831	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023523	0000003	20.21	28/09/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023523	0000004	13.84	29/09/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023779	0000001	824.00	29/09/2009	000000126411	027030	850095	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023205	0000001	853.90	29/09/2009	000000119105	027030	850238	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022730	0000001	310.65	29/09/2009	000000126411	027030	850094	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022748	0000001	393.32	29/09/2009	000000127833	027030	850061	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022756	0000001	553.80	29/09/2009	000000120677	027030	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024392	0000001	165.00	30/09/2009	000000107891	027030	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024406	0000001	1532.09	30/09/2009	000000107891	027030	850937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024406	0000002	7.91	30/09/2009	000000107891	027030	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024414	0000001	1532.09	30/09/2009	000000107891	027030	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024422	0000001	1532.09	30/09/2009	000000107891	027030	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024422	0000002	7.91	30/09/2009	000000107891	027030	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024431	0000001	3122.72	30/09/2009	000000107891	027030	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024431	0000002	282.28	30/09/2009	000000107891	027030	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024449	0000001	1532.09	30/09/2009	000000107891	027030	850934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024449	0000002	7.91	30/09/2009	000000107891	027030	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024457	0000001	3954.44	30/09/2009	000000107891	027030	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024457	0000002	585.56	30/09/2009	000000107891	027030	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024465	0000001	165.00	30/09/2009	000000107891	027030	850938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024473	0000001	3954.44	30/09/2009	000000107891	027030	850931	610.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024473	0000002	585.56	30/09/2009	000000107891	027030	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024481	0000001	165.00	30/09/2009	000000107891	027030	850940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024490	0000001	1680.09	30/09/2009	000000107948	027030	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024490	0000002	19.91	30/09/2009	000000107948	027030	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024503	0000001	1481.22	30/09/2009	000000107948	027030	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024503	0000002	3.78	30/09/2009	000000107948	027030	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024511	0000001	165.00	30/09/2009	000000107891	027030	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024651	0000001	9.46	30/09/2009	000000107891	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023523	0000005	966.22	30/09/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023361	0000001	1.20	30/09/2009	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024660	0000001	12367.66	30/09/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024678	0000001	100.00	01/10/2009	000000331244	027030	856515	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024872	0000001	346.04	01/10/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024732	0000001	5029.19	02/10/2009	000000331244	027030	856435	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024767	0000001	715.00	02/10/2009	000000082015	027030	851875	57.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025682	0000001	0.56	02/10/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024694	0000001	146.80	02/10/2009	000000082015	027030	851876	7.34	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024538	0000001	25518.55	02/10/2009	000000331244	027030	000001	6628.83	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024554	0000001	2790.00	02/10/2009	000000123471	027030	000001	356.82	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024562	0000001	3720.00	02/10/2009	000000123471	027030	000001	677.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024520	0000001	17177.00	02/10/2009	000000331244	027030	000001	7469.05	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024619	0000001	6045.00	02/10/2009	000000331244	027030	000001	876.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024627	0000001	13184.17	02/10/2009	000000331244	027030	000001	2756.49	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024635	0000001	84159.75	02/10/2009	000000121142	027030	000001	15912.94	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024643	0000001	36738.55	02/10/2009	000000121142	027030	000001	6632.45	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024333	0000002	3690.00	02/10/2009	000000121142	027030	850874	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024759	0000001	285.00	02/10/2009	000000082015	027030	851874	14.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024775	0000001	1370.00	02/10/2009	000000331244	027030	856437	68.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023744	0000003	2000.00	02/10/2009	000000107891	027030	850924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023744	0000004	3000.00	02/10/2009	000000107891	027030	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025640	0000001	2401.67	02/10/2009	000000107948	027030	000001	915.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024571	0000001	25771.53	02/10/2009	000000095753	027030	000001	5111.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024589	0000001	6085.00	02/10/2009	000000107891	027030	000001	2091.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024597	0000001	12995.00	02/10/2009	000000107905	027030	000001	1337.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024601	0000001	2890.00	02/10/2009	000000107921	027030	000001	299.48	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024686	0000001	414.90	02/10/2009	000000119105	027030	850239	20.74	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025585	0000001	192.00	02/10/2009	000000119105	027030	850240	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024546	0000001	4581.66	02/10/2009	000000331244	027030	000001	1022.44	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024741	0000001	663.00	02/10/2009	000000082015	027030	851873	19.89	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024791	0000001	1350.00	02/10/2009	000000331376	027030	850337	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025631	0000001	900.00	02/10/2009	000000331244	027030	856438	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025631	0000002	800.00	02/10/2009	000000082015	027030	851877	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025674	0000001	200.00	05/10/2009	000000095443	027030	851124	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025666	0000001	624.00	05/10/2009	000090001753	001188	045648	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025704	0000001	465.00	06/10/2009	000090001753	001188	045647	23.25	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025844	0000001	41.70	06/10/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025879	0000001	0.35	06/10/2009	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025691	0000001	750.00	06/10/2009	000000082015	027030	851878	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025712	0000001	645.00	06/10/2009	000000121142	027030	850881	32.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024708	0000001	115.00	06/10/2009	000000331244	027030	856439	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025836	0000001	1000.00	06/10/2009	000000331376	027030	850330	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025739	0000001	1247.00	06/10/2009	000000126411	027030	850097	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025747	0000001	1169.00	06/10/2009	000000127833	027030	850062	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025755	0000001	882.00	06/10/2009	000000120677	027030	850180	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025771	0000001	165.00	07/10/2009	000000121142	027030	850882	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025780	0000001	1800.00	07/10/2009	000000129801	027030	850017	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025798	0000001	1800.00	07/10/2009	000000129801	027030	850018	90.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025879	0000002	20.50	07/10/2009	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025801	0000001	390.00	07/10/2009	000002831414	027030	850064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025763	0000001	600.00	07/10/2009	000000082015	027030	851879	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025844	0000002	30.00	08/10/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025861	0000001	1600.00	08/10/2009	000000107948	027030	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026123	0000001	4834.71	09/10/2009	000000095753	027030	852869	595.46	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026131	0000001	1236.40	09/10/2009	000000107891	027030	850946	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026140	0000001	2858.90	09/10/2009	000000107905	027030	850111	216.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026158	0000001	635.80	09/10/2009	000000107921	027030	850227	172.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026166	0000001	528.36	09/10/2009	000000107948	027030	850311	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026174	0000001	2149.05	09/10/2009	000000095753	027030	852875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026182	0000001	1850.95	09/10/2009	000000095753	027030	852875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026191	0000001	3000.00	09/10/2009	000000095753	027030	852874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026280	0000001	2000.00	09/10/2009	000000107891	027030	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025232	0000001	435.14	09/10/2009	000000095753	027030	852872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025241	0000001	95.74	09/10/2009	000000095753	027030	852872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025259	0000001	556.17	09/10/2009	000000095753	027030	852873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025267	0000001	50.00	09/10/2009	000000095753	027030	852879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025275	0000001	419.89	09/10/2009	000000095753	027030	852871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025283	0000001	600.00	09/10/2009	000000095753	027030	852877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025291	0000001	441.75	09/10/2009	000000095753	027030	852878	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025810	0000001	2580.00	09/10/2009	000000119105	027030	850241	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025895	0000001	1300.00	09/10/2009	000000120677	027030	850181	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025950	0000001	200.00	09/10/2009	000000331244	027030	856451	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025984	0000001	2608.00	09/10/2009	000000117900	027030	850053	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026221	0000001	32.00	09/10/2009	000000331244	027030	856525	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024813	0000001	2500.00	09/10/2009	000000126411	027030	850098	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025909	0000001	475.00	09/10/2009	000000331244	027030	856446	23.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025941	0000001	400.00	09/10/2009	000000331244	027030	856453	20.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026000	0000001	784.00	09/10/2009	000000331244	027030	856531	39.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026018	0000001	11075.00	09/10/2009	000000331244	027030	856445	332.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026069	0000001	1300.00	09/10/2009	000000331244	027030	856396	65.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025828	0000001	435.00	09/10/2009	000000331244	027030	856511	15.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025828	0000002	65.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023451	0000001	222.00	09/10/2009	000000331244	027030	856528	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025887	0000001	182.00	09/10/2009	000000331244	027030	856450	9.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025917	0000001	750.00	09/10/2009	000000331244	027030	856436	37.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025925	0000001	225.00	09/10/2009	000000331244	027030	856517	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025968	0000001	621.02	09/10/2009	000000331244	027030	856518	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025976	0000001	42.84	09/10/2009	000000331244	027030	856519	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026026	0000001	9485.72	09/10/2009	000000331244	027030	856524	618.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026115	0000001	315.00	09/10/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026263	0000001	1629.44	09/10/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026271	0000001	20856.99	09/10/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025933	0000001	808.00	09/10/2009	000000121142	027030	850890	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025992	0000001	1370.00	09/10/2009	000000331244	027030	856395	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026034	0000001	3572.31	09/10/2009	000000331244	027030	856526	439.14	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026042	0000001	1356.40	09/10/2009	000000129089	027030	850005	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026051	0000001	11440.00	09/10/2009	000000129089	027030	850006	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026077	0000001	17504.19	09/10/2009	000000121142	027030	850888	1110.46	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026085	0000001	7663.98	09/10/2009	000000121142	027030	850889	626.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024805	0000001	310.00	09/10/2009	000000121142	027030	850894	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024724	0000001	744.00	09/10/2009	000000121142	027030	850893	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023671	0000001	150.00	09/10/2009	000000121142	027030	850892	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023680	0000001	1053.00	09/10/2009	000000121142	027030	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019607	0000003	2500.00	09/10/2009	000000095753	027030	852784	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025615	0000001	1020.00	10/10/2009	000000331244	027030	856506	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025721	0000001	856.00	12/10/2009	000000121142	027030	850875	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024856	0000001	1820.00	12/10/2009	000000331244	027030	856530	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026239	0000001	300.00	13/10/2009	000000082015	027030	851880	15.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026425	0000001	49.67	13/10/2009	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026204	0000001	80.00	13/10/2009	000000331244	027030	856397	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025682	0000002	49.49	13/10/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025658	0000001	2000.00	14/10/2009	000000331341	027030	850095	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026212	0000001	420.00	14/10/2009	000000331244	027030	856525	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026247	0000001	226.00	14/10/2009	000000331244	027030	856440	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026298	0000001	800.00	14/10/2009	000000129801	027030	850023	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026301	0000001	600.00	14/10/2009	000000129801	027030	850021	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026310	0000001	800.00	14/10/2009	000000129801	027030	850020	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026328	0000001	1500.00	14/10/2009	000000129801	027030	850019	75.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026336	0000001	270.00	14/10/2009	000000331244	027030	856516	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026093	0000001	420.00	14/10/2009	000000331244	027030	856401	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025623	0000001	3000.00	14/10/2009	000000331244	027030	856398	336.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025305	0000001	1000.00	14/10/2009	000000107891	027030	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025313	0000001	1000.00	14/10/2009	000000107891	027030	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025321	0000001	50.00	14/10/2009	000000095753	027030	852893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025330	0000001	1000.00	14/10/2009	000000107891	027030	850948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025348	0000001	250.00	14/10/2009	000000095753	027030	852888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025356	0000001	465.50	14/10/2009	000000095753	027030	852882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025364	0000001	807.50	14/10/2009	000000095753	027030	852883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025372	0000001	100.00	14/10/2009	000000095753	027030	852884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025381	0000001	441.75	14/10/2009	000000095753	027030	852889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025399	0000001	80.00	14/10/2009	000000095753	027030	852885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025461	0000001	516.00	14/10/2009	000000107891	027030	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026361	0000001	940.00	14/10/2009	000000095753	027030	852881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026379	0000001	14727.00	14/10/2009	000000580422	027030	851535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026387	0000001	300.00	14/10/2009	000000095753	027030	852894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026395	0000001	1140.00	14/10/2009	000000095753	027030	852886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026409	0000001	270.00	14/10/2009	000000095753	027030	852880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026417	0000001	2268.84	14/10/2009	000000095753	027030	852892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025593	0000001	148.00	14/10/2009	000000095753	027030	852887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023566	0000001	3262.00	14/10/2009	00000011863X	027030	850037	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026484	0000001	147.00	15/10/2009	000000331244	027030	856399	7.58	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026646	0000001	1350.00	15/10/2009	000000082015	027030	851887	67.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026671	0000001	1370.00	16/10/2009	000000082015	027030	851886	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026514	0000001	230.00	16/10/2009	000090001753	001188	045649	11.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026531	0000001	10557.00	16/10/2009	000000121142	027030	850897	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026557	0000001	1100.00	16/10/2009	000000095443	027030	851125	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026565	0000001	195.00	16/10/2009	000000082015	027030	851881	9.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026573	0000001	72.00	16/10/2009	000090001753	001188	045650	3.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026603	0000001	465.00	16/10/2009	000000121142	027030	850896	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024821	0000001	465.00	16/10/2009	000000082015	027030	851882	23.25	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024830	0000001	1300.00	16/10/2009	000000082015	027030	851884	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026522	0000001	2000.00	16/10/2009	000000331341	027030	850096	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026255	0000001	150.00	16/10/2009	000000082015	027030	851888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024848	0000001	1500.00	16/10/2009	000000082015	027030	851883	102.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026654	0000001	400.00	16/10/2009	000000580422	027030	851536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026662	0000001	650.00	16/10/2009	000000095753	027030	852846	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026549	0000001	2500.00	16/10/2009	000000109819	027030	850073	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026107	0000001	450.00	16/10/2009	000000119105	027030	850245	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025852	0000001	100.00	16/10/2009	000000082015	027030	851885	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026441	0000001	600.00	16/10/2009	000000119105	027030	850244	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026450	0000001	548.10	16/10/2009	000000126411	027030	850099	27.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026468	0000001	600.00	16/10/2009	000000119105	027030	850246	30.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026476	0000001	1340.00	16/10/2009	000000117900	027030	850054	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026492	0000001	468.00	16/10/2009	000000119105	027030	850242	23.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026506	0000001	151.80	16/10/2009	000000120677	027030	850182	8.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026581	0000001	760.50	16/10/2009	000000126411	027030	850100	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026590	0000001	315.00	16/10/2009	000000127833	027030	850064	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026611	0000001	213.00	16/10/2009	000000119105	027030	850243	7.65	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026620	0000001	301.25	16/10/2009	000000120677	027030	850183	15.06	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026638	0000001	316.25	16/10/2009	000000126411	027030	850101	15.82	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026689	0000001	1080.00	19/10/2009	000000331376	027030	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026280	0000002	510.00	19/10/2009	000000107891	027030	850926	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026727	0000001	800.62	19/10/2009	000000130362	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026735	0000001	120.00	20/10/2009	000000082015	027030	851890	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026751	0000001	975.00	20/10/2009	000000130362	027030	850080	48.75	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026824	0000001	941.40	20/10/2009	000000095443	027030	851131	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026921	0000001	471.67	20/10/2009	000000130362	027030	850079	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027049	0000001	345.60	20/10/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025224	0000001	465.00	20/10/2009	000000130362	027030	850068	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024988	0000001	1150.00	20/10/2009	000000082015	027030	851893	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024716	0000001	1000.00	20/10/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024864	0000001	236.00	20/10/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025003	0000001	400.00	20/10/2009	000000130362	027030	850065	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026859	0000001	450.00	20/10/2009	000000095443	027030	851137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026964	0000001	300.00	20/10/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027022	0000001	98.00	20/10/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020648	0000001	1825.00	20/10/2009	000000082015	027030	851892	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024899	0000001	465.00	20/10/2009	000000130362	027030	850055	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024902	0000001	465.00	20/10/2009	000000130362	027030	850061	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024911	0000001	465.00	20/10/2009	000000130362	027030	850053	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024937	0000001	465.00	20/10/2009	000000130362	027030	850058	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024961	0000001	465.00	20/10/2009	000000130362	027030	850060	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024996	0000001	460.00	20/10/2009	000000130362	027030	850056	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025071	0000001	465.00	20/10/2009	000000130362	027030	850054	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025089	0000001	465.00	20/10/2009	000000130362	027030	850057	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025101	0000001	465.00	20/10/2009	000000095443	027030	851127	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025615	0000002	1210.00	20/10/2009	000000082015	027030	851897	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026743	0000001	60.00	20/10/2009	000000121142	027030	850878	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026883	0000001	1080.00	20/10/2009	000000121142	027030	850879	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026913	0000001	124.00	20/10/2009	000000082015	027030	851899	6.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023175	0000002	2300.60	20/10/2009	000000121142	027030	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025119	0000001	465.00	20/10/2009	000000130362	027030	850076	23.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027031	0000001	170.37	20/10/2009	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026875	0000001	290.00	20/10/2009	000000095443	027030	851134	12.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026778	0000001	240.00	20/10/2009	000000130362	027030	850071	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026786	0000001	300.00	20/10/2009	000000082015	027030	851891	15.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026832	0000001	2339.50	20/10/2009	000000082015	027030	851898	116.97	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026867	0000001	119.00	20/10/2009	000000082015	027030	851895	5.95	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026905	0000001	22466.40	20/10/2009	000000130362	027030	850052	673.99	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026930	0000001	1000.00	20/10/2009	000000130362	027030	850064	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026981	0000001	2746.77	20/10/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025046	0000001	730.00	20/10/2009	000000130362	027030	850059	36.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025607	0000001	2400.00	20/10/2009	000000082015	027030	851896	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026433	0000001	2552.60	20/10/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026760	0000001	54.00	20/10/2009	000000095443	027030	851135	2.70	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026794	0000001	400.00	20/10/2009	000000126411	027030	850103	20.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026808	0000001	140.00	20/10/2009	000000082015	027030	851894	7.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026816	0000001	70.00	20/10/2009	000000095443	027030	851132	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026841	0000001	100.00	20/10/2009	000000095443	027030	851133	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026948	0000001	100.00	20/10/2009	000000095443	027030	851128	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026956	0000001	100.00	20/10/2009	000000095443	027030	851129	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024881	0000001	465.00	20/10/2009	000000130362	027030	850063	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024929	0000001	540.00	20/10/2009	000000127833	027030	850063	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024945	0000001	540.00	20/10/2009	000000126411	027030	850102	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024953	0000001	465.00	20/10/2009	000000130362	027030	850067	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024970	0000001	465.00	20/10/2009	000000130362	027030	850075	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025011	0000001	465.00	20/10/2009	000000130362	027030	850072	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025020	0000001	160.00	20/10/2009	000000130362	027030	850062	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025038	0000001	1125.00	20/10/2009	000000120677	027030	850185	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025054	0000001	465.00	20/10/2009	000000130362	027030	850078	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025062	0000001	465.00	20/10/2009	000000130362	027030	850069	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025097	0000001	540.00	20/10/2009	000000127833	027030	850065	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025127	0000001	465.00	20/10/2009	000000130362	027030	850073	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025135	0000001	465.00	20/10/2009	000000130362	027030	850074	23.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025143	0000001	1125.00	20/10/2009	000000120677	027030	850184	56.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018210	0000001	77743.00	21/10/2009	000006471251	000042	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018228	0000001	77743.00	21/10/2009	000006471251	000042	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018236	0000001	92023.00	21/10/2009	000006471251	000042	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025151	0000001	3748.47	21/10/2009	000000121142	027030	850898	299.88	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025160	0000001	50.31	21/10/2009	000000130362	027030	850162	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025178	0000001	36.70	21/10/2009	000000130362	027030	850162	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025186	0000001	9.13	21/10/2009	000000130362	027030	850162	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025682	0000003	1.57	21/10/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027006	0000001	130.00	21/10/2009	000000130362	027030	850164	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027014	0000001	4151.16	21/10/2009	000000095443	027030	851136	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026697	0000001	380.00	21/10/2009	000000130362	027030	850161	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026425	0000003	48.57	21/10/2009	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024783	0000001	3320.00	22/10/2009	000000331244	027030	856507	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027090	0000001	420.00	22/10/2009	000000109819	027030	850089	21.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027201	0000001	3578.00	23/10/2009	000000130362	027030	850141	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027219	0000001	2829.00	23/10/2009	000000130362	027030	850142	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027120	0000001	47.00	23/10/2009	000000130362	027030	850167	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016781	0000001	1100.00	23/10/2009	000000126411	027030	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026280	0000003	3500.00	23/10/2009	000000107891	027030	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026280	0000005	2470.00	23/10/2009	000000095443	027030	851139	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024333	0000004	1410.00	23/10/2009	000000121142	027030	850904	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025194	0000001	465.00	23/10/2009	000000130362	027030	850169	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025208	0000001	465.00	23/10/2009	000000130362	027030	850168	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026999	0000001	1061.00	23/10/2009	000000095443	027030	851138	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027065	0000001	465.00	23/10/2009	000000130362	027030	850170	23.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027073	0000001	300.00	23/10/2009	000000130362	027030	850172	15.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027103	0000001	730.00	23/10/2009	000000130362	027030	850173	36.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027138	0000001	24848.42	23/10/2009	000000121142	027030	850899	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027146	0000001	1350.00	23/10/2009	000000082015	027030	851900	67.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027154	0000001	8000.00	23/10/2009	000000108014	027030	850265	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027171	0000001	4000.00	23/10/2009	000000121142	027030	850905	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027189	0000001	950.00	23/10/2009	000000082015	027030	851902	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027197	0000001	11038.00	23/10/2009	000000130362	027030	850143	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027651	0000001	760.00	23/10/2009	000000121142	027030	850904	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027081	0000001	5372.43	23/10/2009	000000130362	027030	850165	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027162	0000001	3500.00	23/10/2009	000000130362	027030	850144	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027227	0000001	20.85	23/10/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025216	0000001	400.00	23/10/2009	000000130362	027030	850171	20.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016527	0000004	50.00	23/10/2009	000000121142	027030	850904	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025844	0000003	20.85	26/10/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026263	0000002	359.98	26/10/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027260	0000001	4607.91	26/10/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027235	0000001	340.00	26/10/2009	000000082015	027030	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027278	0000001	330.00	27/10/2009	000000082015	027030	851905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027286	0000001	3000.00	27/10/2009	000000082015	027030	851904	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027294	0000001	611.71	27/10/2009	000000082015	027030	851906	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027308	0000001	0.35	27/10/2009	000000130362	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027227	0000002	0.35	27/10/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027227	0000003	20.50	28/10/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027111	0000001	1600.00	28/10/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026263	0000003	64.47	28/10/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027308	0000002	0.70	28/10/2009	000000130362	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027308	0000003	61.50	28/10/2009	000000130362	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026280	0000004	2520.00	28/10/2009	000000107891	027030	850928	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027316	0000001	50.00	28/10/2009	000000082015	027030	851907	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027324	0000001	100.00	29/10/2009	000000082015	027030	851908	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026263	0000004	351.33	29/10/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025615	0000004	152.00	29/10/2009	000000095443	027030	851130	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025615	0000003	840.00	30/10/2009	000000082015	027030	851901	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027391	0000001	1300.00	30/10/2009	000000109118	027030	850160	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027499	0000001	664.00	30/10/2009	000000121142	027030	850900	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027600	0000001	5580.00	30/10/2009	000000331244	027030	000002	722.45	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027618	0000001	26032.50	30/10/2009	000000331244	027030	000002	5050.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027626	0000001	91465.42	30/10/2009	000000121142	027030	000002	17487.98	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027634	0000001	20653.33	30/10/2009	000000121142	027030	000002	3959.71	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024333	0000003	3000.00	30/10/2009	000000121142	027030	850906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000949	0000002	21.00	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018589	0000002	23.25	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018732	0000002	23.25	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020443	0000002	6.50	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020494	0000002	22.50	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020478	0000002	16.52	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020451	0000002	49.00	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019925	0000002	42.50	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019917	0000002	24.50	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019909	0000002	9.00	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019895	0000002	18.00	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008877	0000002	7.95	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006602	0000002	36.05	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026263	0000005	815.68	30/10/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026425	0000004	1.20	30/10/2009	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027057	0000001	1000.00	30/10/2009	000000082015	027030	851914	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025844	0000004	0.77	30/10/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027341	0000001	500.00	30/10/2009	000000082015	027030	851909	25.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027405	0000001	5041.27	30/10/2009	000000082015	027030	851910	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027511	0000001	29055.00	30/10/2009	000000331244	027030	000002	7079.35	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027537	0000001	2945.00	30/10/2009	000000123471	027030	000002	369.22	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027545	0000001	3720.00	30/10/2009	000000123471	027030	000002	362.46	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027669	0000001	3.00	30/10/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027367	0000001	350.00	30/10/2009	000000082015	027030	851917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027375	0000001	450.00	30/10/2009	000000082015	027030	851916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027502	0000001	17610.33	30/10/2009	000000331244	027030	000002	7731.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027332	0000001	1370.00	30/10/2009	000000082015	027030	851913	68.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027383	0000001	120.00	30/10/2009	000000082015	027030	851912	6.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027464	0000001	650.00	30/10/2009	000000331376	027030	850340	32.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027472	0000001	1300.00	30/10/2009	000000109819	027030	850090	65.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027529	0000001	3910.00	30/10/2009	000000331244	027030	000002	921.61	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027481	0000001	600.00	30/10/2009	000000082015	027030	851915	30.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026344	0000001	247.20	30/10/2009	000000127833	027030	850066	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026352	0000001	333.60	30/10/2009	000000126411	027030	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025445	0000001	3.78	30/10/2009	000000107948	027030	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025445	0000002	1481.22	30/10/2009	000000107948	027030	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025453	0000001	1680.09	30/10/2009	000000107948	027030	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025453	0000002	19.91	30/10/2009	000000107948	027030	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025470	0000001	150.00	30/10/2009	000000095753	027030	852864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025488	0000001	7.91	30/10/2009	000000107891	027030	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025488	0000002	1532.09	30/10/2009	000000107891	027030	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025496	0000001	7.91	30/10/2009	000000107891	027030	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025496	0000002	1532.09	30/10/2009	000000107891	027030	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025500	0000001	7.91	30/10/2009	000000107891	027030	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025500	0000002	1532.09	30/10/2009	000000107891	027030	850957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025518	0000001	1532.09	30/10/2009	000000107891	027030	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025526	0000001	4257.72	30/10/2009	000000107891	027030	850953	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025526	0000002	282.28	30/10/2009	000000107891	027030	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025534	0000001	585.56	30/10/2009	000000107891	027030	850951	610.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025534	0000002	3954.44	30/10/2009	000000107891	027030	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025542	0000001	165.00	30/10/2009	000000107891	027030	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025551	0000001	165.00	30/10/2009	000000107891	027030	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025569	0000001	165.00	30/10/2009	000000107891	027030	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025577	0000001	165.00	30/10/2009	000000107891	027030	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023744	0000005	1600.00	30/10/2009	000000107891	027030	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027413	0000001	100.00	30/10/2009	000000107921	027030	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027421	0000001	150.00	30/10/2009	000000095753	027030	852896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027430	0000001	600.00	30/10/2009	000000095753	027030	852897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027448	0000001	585.56	30/10/2009	000000107891	027030	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027448	0000002	3954.44	30/10/2009	000000107891	027030	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027456	0000001	716.40	30/10/2009	000000107921	027030	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027553	0000001	24790.32	30/10/2009	000000095753	027030	000002	4774.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027561	0000001	5770.00	30/10/2009	000000107891	027030	000002	2066.59	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027570	0000001	12995.00	30/10/2009	000000107905	027030	000002	1337.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027588	0000001	2890.00	30/10/2009	000000107921	027030	000002	299.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027596	0000001	2175.00	30/10/2009	000000107948	027030	000002	896.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023647	0000002	1.80	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023019	0000002	231.16	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023001	0000002	23.25	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023060	0000002	23.25	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023035	0000002	42.50	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023027	0000002	24.50	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023108	0000002	21.25	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023094	0000002	10.90	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023086	0000002	23.25	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023078	0000002	52.50	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020893	0000002	3.50	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021105	0000002	24.10	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020885	0000002	24.00	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020877	0000002	8.75	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020842	0000002	4.75	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020869	0000002	231.16	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020851	0000002	25.00	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020834	0000002	45.00	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020532	0000002	15.00	30/10/2009	000000095753	027030	852895	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028444	0000001	368.70	03/11/2009	000000331244	027030	856404	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028495	0000001	475.13	03/11/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027791	0000001	3320.00	03/11/2009	000000331244	027030	856508	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027791	0000002	3320.00	03/11/2009	000000331244	027030	856509	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027685	0000002	1.24	04/11/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027723	0000001	1150.00	04/11/2009	000000331244	027030	856529	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027677	0000001	4.00	04/11/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027863	0000001	176.00	04/11/2009	000000331244	027030	856598	28.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028461	0000001	320.00	04/11/2009	000000331244	027030	856402	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028509	0000001	574.75	05/11/2009	000000095753	027030	852905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028011	0000001	50.00	05/11/2009	000000095753	027030	852900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028029	0000001	50.00	05/11/2009	000000095753	027030	852898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028037	0000001	380.00	05/11/2009	000000095753	027030	852904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028045	0000001	883.50	05/11/2009	000000095753	027030	852903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028053	0000001	441.75	05/11/2009	000000095753	027030	852902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028061	0000001	441.75	05/11/2009	000000095753	027030	852899	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028517	0000001	423.00	05/11/2009	000000126411	027030	850122	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028525	0000001	438.00	05/11/2009	000000119105	027030	850248	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028541	0000001	100.00	05/11/2009	000000082015	027030	851919	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027961	0000001	26.14	05/11/2009	000000082015	027030	851918	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027979	0000001	360.00	05/11/2009	000000126411	027030	850123	18.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027987	0000001	325.00	05/11/2009	000000119105	027030	850247	16.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027995	0000001	293.55	05/11/2009	000000120677	027030	850187	14.68	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028070	0000001	500.00	05/11/2009	000000120677	027030	850186	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027855	0000001	1000.00	05/11/2009	000000331376	027030	850341	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027677	0000002	6.20	05/11/2009	000090001753	001188	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027910	0000001	32.78	05/11/2009	000000082015	027030	851918	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027928	0000001	2.93	05/11/2009	000000082015	027030	851918	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027936	0000001	68.77	05/11/2009	000000082015	027030	851918	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027944	0000001	11.86	05/11/2009	000000082015	027030	851918	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027952	0000001	26.01	05/11/2009	000000082015	027030	851918	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028487	0000001	94.20	05/11/2009	000000331244	027030	856403	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027758	0000001	288.00	05/11/2009	000000121142	027030	850909	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028002	0000001	430.00	05/11/2009	000000109118	027030	850196	30.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028533	0000001	600.00	05/11/2009	000000082015	027030	851920	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028550	0000001	20250.00	05/11/2009	000000123587	027030	850029	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028606	0000001	679.25	06/11/2009	000000121142	027030	850910	54.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028738	0000001	570.00	06/11/2009	000000108014	027030	850266	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028711	0000001	450.00	06/11/2009	000000082015	027030	851922	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028592	0000001	1370.00	06/11/2009	000000331376	027030	850342	68.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028657	0000001	450.00	06/11/2009	000000082015	027030	851923	58.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028665	0000001	1390.00	06/11/2009	000000082015	027030	851928	224.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028720	0000001	1340.00	06/11/2009	000000082015	027030	851921	67.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028649	0000001	1125.00	06/11/2009	000000126411	027030	850124	90.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028703	0000001	100.00	06/11/2009	000000082015	027030	851911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028568	0000001	1000.00	06/11/2009	000000107891	027030	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028576	0000001	1000.00	06/11/2009	000000107891	027030	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028584	0000001	1000.00	06/11/2009	000000107891	027030	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028614	0000001	332.50	06/11/2009	000000095753	027030	852912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028622	0000001	92.15	06/11/2009	000000095753	027030	852907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028631	0000001	190.00	06/11/2009	000000095753	027030	852909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025411	0000001	70.00	06/11/2009	000000095753	027030	852908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026280	0000006	1000.00	06/11/2009	000000107891	027030	850964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023337	0000001	902.40	06/11/2009	000000095753	027030	852906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028673	0000001	200.00	06/11/2009	000000095753	027030	852910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028681	0000001	50.00	06/11/2009	000000095753	027030	852911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026280	0000007	2650.00	09/11/2009	000000107891	027030	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023884	0000001	289.00	10/11/2009	000000095753	027030	852923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028843	0000001	4618.84	10/11/2009	000000095753	027030	852916	685.86	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028851	0000001	1167.14	10/11/2009	000000107891	027030	850976	25.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028860	0000001	2858.90	10/11/2009	000000107905	027030	850112	216.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028878	0000001	635.80	10/11/2009	000000107921	027030	850230	172.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028886	0000001	478.50	10/11/2009	000000107948	027030	850315	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028118	0000001	168.44	10/11/2009	000000095753	027030	852924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028126	0000001	43.22	10/11/2009	000000095753	027030	852924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028134	0000001	17.90	10/11/2009	000000095753	027030	852924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028142	0000001	31.76	10/11/2009	000000095753	027030	852924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028151	0000001	135.00	10/11/2009	000000095753	027030	852929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028169	0000001	940.00	10/11/2009	000000095753	027030	852922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028177	0000001	340.35	10/11/2009	000000095753	027030	852925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028185	0000001	465.50	10/11/2009	000000095753	027030	852921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028193	0000001	427.50	10/11/2009	000000095753	027030	852918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028207	0000001	2268.84	10/11/2009	000000095753	027030	852920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028223	0000001	807.50	10/11/2009	000000095753	027030	852919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026972	0000001	2354.10	10/11/2009	000000095753	027030	852926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027731	0000001	180.00	10/11/2009	000000095753	027030	852927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026719	0000001	849.65	10/11/2009	000000095753	027030	852928	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028789	0000001	850.00	10/11/2009	000000095443	027030	851142	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028100	0000001	160.00	10/11/2009	000000082015	027030	851930	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028771	0000001	857.00	10/11/2009	000000095443	027030	851140	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028479	0000001	685.56	10/11/2009	000000082015	027030	851937	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028088	0000001	730.00	10/11/2009	000000331244	027030	856414	94.90	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028266	0000001	3000.00	10/11/2009	000000331244	027030	856538	576.18	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023451	0000002	222.00	10/11/2009	000000082015	027030	851938	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028762	0000001	300.00	10/11/2009	000000082015	027030	851982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028240	0000001	1500.00	10/11/2009	000000331244	027030	856535	222.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028258	0000001	400.00	10/11/2009	000000331244	027030	856550	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028096	0000001	465.00	10/11/2009	000000331244	027030	856413	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028215	0000001	750.00	10/11/2009	000000331244	027030	856406	97.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028231	0000001	1300.00	10/11/2009	000000082015	027030	851993	136.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028797	0000001	315.00	10/11/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028801	0000001	10245.40	10/11/2009	000000331244	027030	856407	643.86	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028908	0000001	120.00	10/11/2009	000090001753	001188	594881	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029122	0000001	2661.74	10/11/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029131	0000001	34070.42	10/11/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029149	0000001	10440.75	10/11/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029157	0000001	3.00	10/11/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028746	0000001	225.00	10/11/2009	000000095443	027030	851141	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028819	0000001	19049.69	10/11/2009	000000121142	027030	850911	705.12	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028827	0000001	4404.22	10/11/2009	000000121142	027030	850912	608.26	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028835	0000001	5971.15	10/11/2009	000000331244	027030	856408	431.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029076	0000001	500.00	10/11/2009	000000082015	027030	851925	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028274	0000001	2499.00	10/11/2009	000000123587	027030	850031	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028282	0000001	1375.00	10/11/2009	000000123587	027030	850030	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027847	0000001	845.00	10/11/2009	000000121142	027030	850907	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027766	0000001	1820.00	10/11/2009	000000121142	027030	850920	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027740	0000001	744.00	10/11/2009	000000082015	027030	851939	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027651	0000002	2190.00	10/11/2009	000000121142	027030	850873	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027359	0000004	2320.00	11/11/2009	000000095443	027030	851126	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028355	0000001	4345.00	11/11/2009	000000121142	027030	850921	564.85	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029017	0000001	200.00	11/11/2009	000000331244	027030	856557	26.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029068	0000001	2000.00	11/11/2009	000000331244	027030	856576	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028371	0000001	930.00	11/11/2009	000000331244	027030	856560	120.90	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028398	0000001	3655.00	11/11/2009	000000331244	027030	856559	475.15	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027685	0000003	0.36	11/11/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029106	0000001	400.00	11/11/2009	000000331244	027030	856512	61.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028312	0000001	18310.00	11/11/2009	000000331244	027030	856558	1880.60	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028380	0000001	1000.00	11/11/2009	000000331244	027030	856559	140.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028304	0000001	150.00	11/11/2009	000000331244	027030	856556	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028321	0000001	1125.00	11/11/2009	000000120677	027030	850190	157.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028339	0000001	1125.00	11/11/2009	000000120677	027030	850190	157.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028347	0000001	540.00	11/11/2009	000000126411	027030	850126	70.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028363	0000001	1080.00	11/11/2009	000000127833	027030	850068	140.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028291	0000001	250.00	11/11/2009	000000095753	027030	852937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028894	0000001	2313.40	11/11/2009	000000095753	027030	852930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025402	0000001	340.80	11/11/2009	000000095753	027030	852970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028924	0000001	300.00	11/11/2009	000000095753	027030	852936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028941	0000001	465.12	11/11/2009	000000095753	027030	852941	53.86	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028959	0000001	471.91	11/11/2009	000000095753	027030	852944	53.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028967	0000001	423.70	11/11/2009	000000095753	027030	852940	49.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028975	0000001	733.40	11/11/2009	000000095753	027030	852943	16.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028983	0000001	306.85	11/11/2009	000000095753	027030	852945	35.53	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028991	0000001	712.50	11/11/2009	000000095753	027030	852942	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029009	0000001	1229.30	11/11/2009	000000095753	027030	852939	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029025	0000001	350.00	11/11/2009	000000331244	027030	856555	45.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029050	0000001	2039.60	11/11/2009	000000095753	027030	852930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029092	0000001	1000.00	11/11/2009	000000082015	027030	851926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029246	0000001	336.00	11/11/2009	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029254	0000001	88.00	11/11/2009	000000107891	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029262	0000001	184.00	11/11/2009	000000107905	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029271	0000001	32.00	11/11/2009	000000107948	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029289	0000001	48.00	11/11/2009	000000107921	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029114	0000001	592.00	12/11/2009	000000331244	027030	856575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029033	0000001	114.00	12/11/2009	000000095753	027030	852948	13.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028754	0000001	4000.00	12/11/2009	000000095753	027030	852947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028401	0000001	144.40	12/11/2009	000000095753	027030	852949	16.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026701	0000001	50.00	12/11/2009	000000095753	027030	852946	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027782	0000001	12.00	12/11/2009	000000121142	027030	850931	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029297	0000001	1050.00	12/11/2009	000000082015	027030	851929	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027774	0000001	550.00	12/11/2009	000000121142	027030	850922	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029203	0000001	204.00	13/11/2009	000000331244	027030	856562	26.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029220	0000001	2900.00	13/11/2009	000000331244	027030	856581	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027359	0000002	3000.00	13/11/2009	000000331244	027030	856580	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027651	0000003	3520.00	13/11/2009	000000121142	027030	850923	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028428	0000001	960.00	13/11/2009	000090001753	001188	594882	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029211	0000001	491.86	13/11/2009	000000331244	027030	856577	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029041	0000001	1000.00	13/11/2009	000000331244	027030	856578	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028410	0000001	441.75	13/11/2009	000000095753	027030	852959	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025429	0000001	496.00	13/11/2009	000000107891	027030	850977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025437	0000001	60.00	13/11/2009	000000107891	027030	850977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026280	0000008	1200.00	13/11/2009	000000107891	027030	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023566	0000003	3400.00	13/11/2009	00000011863X	027030	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023574	0000001	3711.10	13/11/2009	000000331244	027030	856579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029165	0000001	950.00	13/11/2009	000000095753	027030	852958	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029301	0000001	15851.96	13/11/2009	000000580422	027030	851537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029319	0000001	70.00	13/11/2009	000000095753	027030	852953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029327	0000001	484.50	13/11/2009	000000095753	027030	852960	11.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029335	0000001	660.00	13/11/2009	000000095753	027030	852950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029343	0000001	150.00	13/11/2009	000000095753	027030	852952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029351	0000001	3026.00	13/11/2009	000000095753	027030	852963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029360	0000001	359.00	13/11/2009	000000095753	027030	852961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029378	0000001	920.00	13/11/2009	000000095753	027030	852962	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029173	0000001	370.25	13/11/2009	000000120677	027030	850191	59.24	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029181	0000001	193.75	13/11/2009	000000127833	027030	850069	31.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029190	0000001	429.00	13/11/2009	000000119105	027030	850250	21.45	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026441	0000002	611.00	13/11/2009	000000119105	027030	850249	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029238	0000001	2215.00	13/11/2009	000000331244	027030	856581	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029386	0000001	720.00	13/11/2009	000000331376	027030	850343	115.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029475	0000001	88.20	16/11/2009	000000331244	027030	856582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029416	0000001	600.00	16/11/2009	000000082015	027030	851983	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029408	0000001	800.00	16/11/2009	000000109118	027030	850197	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029467	0000001	588.00	16/11/2009	000000331244	027030	856411	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029491	0000001	300.00	17/11/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027707	0000001	512.00	17/11/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026891	0000001	1000.00	17/11/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029556	0000001	610.00	17/11/2009	000000082015	027030	851924	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029564	0000001	4949.45	17/11/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029572	0000001	2065.40	17/11/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029505	0000001	60.00	17/11/2009	000000095753	027030	852969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029513	0000001	133.00	17/11/2009	000000095753	027030	852968	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029530	0000001	80.00	17/11/2009	000000095753	027030	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028932	0000001	180.00	17/11/2009	000000095753	027030	852966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023566	0000002	2214.00	17/11/2009	00000010793X	027030	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023540	0000001	2312.00	17/11/2009	000000095753	027030	852965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023558	0000001	1338.90	17/11/2009	000000095753	027030	852965	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029807	0000001	288.48	19/11/2009	000000331244	027030	856585	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029483	0000001	170.00	19/11/2009	000000082015	027030	851981	27.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029751	0000001	70.00	19/11/2009	000000130362	027030	850149	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029793	0000001	100.00	19/11/2009	000000130362	027030	850148	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029441	0000001	270.00	19/11/2009	000000127833	027030	850070	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029769	0000001	3646.04	19/11/2009	000000130362	027030	850175	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027677	0000003	0.35	19/11/2009	000000130362	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029785	0000001	165.00	19/11/2009	000000130362	027030	850145	26.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030104	0000001	98.00	19/11/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029581	0000001	1450.00	19/11/2009	000000129801	027030	850028	104.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029599	0000001	950.00	19/11/2009	000000129801	027030	850042	68.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029602	0000001	950.00	19/11/2009	000000129801	027030	850043	68.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029611	0000001	1450.00	19/11/2009	000000129801	027030	850029	104.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029629	0000001	700.00	19/11/2009	000000129801	027030	850026	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029637	0000001	700.00	19/11/2009	000000129801	027030	850024	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029645	0000001	1800.00	19/11/2009	000000129801	027030	850040	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029653	0000001	1800.00	19/11/2009	000000129801	027030	850030	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029661	0000001	1800.00	19/11/2009	000000129801	027030	850031	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029670	0000001	2000.00	19/11/2009	000000129801	027030	850039	144.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029688	0000001	2000.00	19/11/2009	000000129801	027030	850038	144.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029696	0000001	1200.00	19/11/2009	000000129801	027030	850037	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029700	0000001	1800.00	19/11/2009	000000129801	027030	850035	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029718	0000001	1800.00	19/11/2009	000000129801	027030	850034	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029726	0000001	1200.00	19/11/2009	000000129801	027030	850036	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029734	0000001	1700.00	19/11/2009	000000129801	027030	850025	122.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029742	0000001	1700.00	19/11/2009	000000129801	027030	850027	122.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029777	0000001	1500.00	19/11/2009	000000109118	027030	850198	108.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028436	0000001	1860.00	19/11/2009	000000121142	027030	850924	241.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027651	0000005	630.00	20/11/2009	000000121142	027030	850926	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029424	0000001	738.00	20/11/2009	000000130362	027030	850176	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029815	0000001	1800.00	20/11/2009	000000129801	027030	850041	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029840	0000001	3120.00	20/11/2009	000000121142	027030	850928	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029858	0000001	9383.00	20/11/2009	000000121142	027030	850925	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029874	0000001	430.00	20/11/2009	000000109118	027030	850165	30.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029891	0000001	800.00	20/11/2009	000000109118	027030	850167	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029904	0000001	800.00	20/11/2009	000000109118	027030	850199	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029912	0000001	600.00	20/11/2009	000000109118	027030	850166	46.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029921	0000001	800.00	20/11/2009	000000109118	027030	850163	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029939	0000001	700.00	20/11/2009	000000109118	027030	850162	53.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029947	0000001	1300.00	20/11/2009	000000109118	027030	850164	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029955	0000001	2250.00	20/11/2009	000000123587	027030	850033	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029963	0000001	4500.00	20/11/2009	000000123587	027030	850032	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030015	0000001	5208.00	20/11/2009	000000129089	027030	850009	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030023	0000001	5720.00	20/11/2009	000000129089	027030	850007	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030040	0000001	2015.00	20/11/2009	000000129089	027030	850008	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030112	0000001	2000.00	20/11/2009	000000121142	027030	850927	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030112	0000002	2400.00	20/11/2009	000000121142	027030	850926	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027359	0000003	2000.00	20/11/2009	000000331244	027030	856583	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027677	0000004	20.50	20/11/2009	000000130362	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028690	0000001	20.00	20/11/2009	000000331244	027030	856595	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029866	0000001	14250.00	20/11/2009	000000082015	027030	851961	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030007	0000001	624.00	20/11/2009	000000130362	027030	850177	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029122	0000002	338.57	20/11/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030155	0000001	4333.93	20/11/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027057	0000002	872.00	20/11/2009	000000331244	027030	856595	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029459	0000001	1035.00	20/11/2009	000000117900	027030	850055	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029548	0000001	738.00	20/11/2009	000000126411	027030	850128	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030031	0000001	2173.40	20/11/2009	000000126411	027030	850127	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030058	0000001	1450.00	20/11/2009	000000127833	027030	850071	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030066	0000001	1113.00	20/11/2009	000000120677	027030	850193	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030082	0000001	5265.00	20/11/2009	000000117900	027030	850056	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030091	0000001	100.00	20/11/2009	000000130362	027030	850146	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029882	0000001	67.00	20/11/2009	000000119105	027030	850252	9.38	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029998	0000001	570.00	20/11/2009	000000119105	027030	850251	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029432	0000001	198.00	20/11/2009	000000120677	027030	850192	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028452	0000001	470.40	20/11/2009	000000117900	027030	850057	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029971	0000001	1450.00	20/11/2009	000000331244	027030	856584	215.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029980	0000001	1000.00	20/11/2009	000000331376	027030	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026280	0000009	4150.00	20/11/2009	000000107891	027030	850966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027715	0000001	108.08	20/11/2009	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029831	0000001	600.00	20/11/2009	000000107891	027030	850966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030074	0000001	500.00	20/11/2009	000000082015	027030	851984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030139	0000001	700.00	21/11/2009	000000082015	027030	851985	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027685	0000004	0.06	23/11/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027685	0000005	42.26	24/11/2009	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030198	0000001	500.00	24/11/2009	000000130362	027030	850150	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030147	0000001	1600.00	24/11/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027693	0000001	1222.00	24/11/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027243	0000001	692.00	24/11/2009	000000130362	027030	850152	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027251	0000001	100.00	24/11/2009	000000130362	027030	850152	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027880	0000001	100.00	24/11/2009	000000121142	027030	850932	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027774	0000002	538.00	24/11/2009	000000121142	027030	850931	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027871	0000001	533.00	24/11/2009	000000121142	027030	850932	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030201	0000001	300.00	24/11/2009	000090001753	001188	594885	21.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030163	0000001	500.00	24/11/2009	000000121142	027030	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030228	0000001	500.00	24/11/2009	000000095753	027030	852971	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030171	0000001	0.35	24/11/2009	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030210	0000001	30.00	24/11/2009	000000130362	027030	850151	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030171	0000002	20.50	25/11/2009	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030309	0000001	880.00	25/11/2009	000000130362	027030	850153	140.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030180	0000001	2000.00	25/11/2009	000000082015	027030	851986	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030121	0000001	300.00	25/11/2009	000000121142	027030	850930	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030261	0000001	330.00	25/11/2009	000000121142	027030	850934	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030279	0000001	105.00	25/11/2009	000000121142	027030	850933	16.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030287	0000001	120.00	25/11/2009	000000121142	027030	850155	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030295	0000001	120.00	25/11/2009	000000121142	027030	850154	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030317	0000001	120.00	25/11/2009	000000130362	027030	850155	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030236	0000001	683.50	25/11/2009	000090001753	001188	594883	95.68	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030252	0000001	450.00	25/11/2009	000000130362	027030	850156	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029084	0000001	1080.00	26/11/2009	000000082015	027030	851927	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027359	0000001	1500.00	27/11/2009	000000082015	027030	851963	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027651	0000004	3000.00	27/11/2009	000000121142	027030	850936	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030325	0000001	450.00	27/11/2009	000000109118	027030	850200	32.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029122	0000003	4.33	27/11/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030333	0000001	900.00	27/11/2009	000000082015	027030	851962	99.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030341	0000001	260.00	27/11/2009	000000109819	027030	850091	28.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030350	0000001	240.00	27/11/2009	000000095443	027030	851145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029831	0000002	1500.00	27/11/2009	000000107891	027030	850967	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029122	0000004	1015.91	30/11/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030601	0000001	5055.38	30/11/2009	000000082015	027030	851964	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030619	0000001	13003.82	30/11/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027685	0000001	1.20	30/11/2009	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030899	0000001	502.55	01/12/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029394	0000001	220.00	01/12/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008877	0000003	20.05	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009636	0000002	9.75	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029513	0000002	7.00	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030627	0000001	150.00	01/12/2009	000000095753	027030	852972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030635	0000001	600.00	01/12/2009	000000095753	027030	852973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028959	0000002	14.59	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028941	0000002	24.48	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028991	0000002	37.50	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028983	0000002	16.15	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028975	0000002	38.60	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028967	0000002	22.30	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029327	0000002	25.50	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029165	0000002	50.00	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029033	0000002	6.00	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029009	0000002	64.70	01/12/2009	000000095753	027030	852974	9.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026417	0000002	231.16	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027804	0000001	94.00	01/12/2009	000000095753	027030	852975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027812	0000001	30.00	01/12/2009	000000095753	027030	852975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027821	0000001	1540.00	01/12/2009	000000095753	027030	852976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027839	0000001	53.00	01/12/2009	000000095753	027030	852976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028037	0000002	20.00	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028045	0000002	46.50	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028061	0000002	23.25	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028053	0000002	23.25	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028410	0000002	23.25	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028509	0000002	30.25	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028614	0000002	17.50	01/12/2009	000000095753	027030	852974	10.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028631	0000002	10.00	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028622	0000002	4.85	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028401	0000002	7.60	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028223	0000002	42.50	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028207	0000002	231.16	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028193	0000002	22.50	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028185	0000002	24.50	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025381	0000002	23.25	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025364	0000002	42.50	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025356	0000002	24.50	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025291	0000002	23.25	01/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030457	0000001	26616.15	02/12/2009	000000095753	027030	000001	4655.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030465	0000001	28540.00	02/12/2009	000000107891	027030	000001	6263.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030473	0000001	12430.00	02/12/2009	000000107905	027030	000001	1291.87	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030481	0000001	2890.00	02/12/2009	000000107921	027030	000001	299.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030490	0000001	5140.00	02/12/2009	000000107948	027030	000001	1316.54	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030244	0000001	560.00	02/12/2009	000000082015	027030	851967	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030392	0000001	8002.50	02/12/2009	000000331244	027030	000001	1491.35	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030406	0000001	1126.00	02/12/2009	000000127833	027030	000001	90.08	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030414	0000001	2250.00	02/12/2009	000000120677	027030	000001	202.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030422	0000001	1638.00	02/12/2009	000000126411	027030	000001	41.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030694	0000001	100.00	02/12/2009	000000130362	027030	850157	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030520	0000001	84216.96	02/12/2009	000000121142	027030	000001	16096.41	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030538	0000001	20051.75	02/12/2009	000000121142	027030	000002	3455.46	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030643	0000001	1891.19	02/12/2009	000000108014	027030	850268	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030821	0000001	1000.00	02/12/2009	000000108014	027030	850267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030376	0000001	17177.00	02/12/2009	000000331244	027030	000001	7649.79	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030651	0000001	67.74	02/12/2009	000000095443	027030	851146	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030660	0000001	1227.15	02/12/2009	000000095443	027030	851146	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030678	0000001	130.16	02/12/2009	000000095443	027030	851146	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030686	0000001	465.00	02/12/2009	000000082015	027030	851965	37.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030384	0000001	26975.23	02/12/2009	000000331244	027030	000001	8519.19	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030431	0000001	2790.00	02/12/2009	000000123471	027030	000001	356.82	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030449	0000001	3720.00	02/12/2009	000000123471	027030	000001	362.46	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030848	0000001	624.00	03/12/2009	000000082015	027030	851969	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030741	0000001	842.07	03/12/2009	000000082015	027030	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030546	0000001	200.00	03/12/2009	000000082015	027030	851987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030759	0000001	350.00	03/12/2009	000000082015	027030	851968	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030945	0000001	200.00	04/12/2009	000000082015	027030	851989	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030953	0000001	720.00	04/12/2009	000000331376	027030	850352	115.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030996	0000001	950.00	04/12/2009	000000082015	027030	851991	152.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030988	0000001	100.00	04/12/2009	000000331244	027030	856599	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031003	0000001	80.00	04/12/2009	000000082015	027030	851993	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030937	0000001	260.00	04/12/2009	000000082015	027030	851994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030961	0000001	450.00	04/12/2009	000000082015	027030	851992	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030112	0000004	2500.00	04/12/2009	000000121142	027030	850940	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027791	0000003	2820.00	04/12/2009	000000082015	027030	851988	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031020	0000001	100.00	05/12/2009	000000082015	027030	851940	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027359	0000005	1500.00	06/12/2009	000000082015	027030	851990	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030554	0000001	1024.20	07/12/2009	000000126411	027030	850129	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030562	0000001	1298.70	07/12/2009	000000119105	027030	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030571	0000001	344.57	07/12/2009	000000331244	027030	856608	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031089	0000001	730.00	08/12/2009	000000095443	027030	851148	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031119	0000001	3000.00	08/12/2009	000000130362	027030	850180	402.18	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031062	0000001	260.57	08/12/2009	000000095443	027030	851147	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031429	0000001	77.99	09/12/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031429	0000002	3950.03	10/12/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030902	0000001	4820.18	10/12/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031178	0000001	114.40	10/12/2009	000000082015	027030	851997	18.30	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031208	0000001	1300.00	10/12/2009	000000331244	027030	856588	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031224	0000001	750.00	10/12/2009	000000331244	027030	856606	97.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031241	0000001	110.55	10/12/2009	000000082015	027030	852000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031259	0000001	580.38	10/12/2009	000000082015	027030	852000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031267	0000001	114.51	10/12/2009	000000082015	027030	852000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031283	0000001	400.00	10/12/2009	000000082015	027030	851973	52.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031399	0000001	315.00	10/12/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030775	0000001	465.00	10/12/2009	000000331244	027030	856586	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030384	0000002	22232.27	10/12/2009	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031275	0000001	400.00	10/12/2009	000000082015	027030	851999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031291	0000001	1500.00	10/12/2009	000000331244	027030	856589	102.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027871	0000002	633.00	10/12/2009	000000121142	027030	850953	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027847	0000002	845.00	10/12/2009	000000121142	027030	850908	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023434	0000001	991.23	10/12/2009	000000121142	027030	850948	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023442	0000001	757.68	10/12/2009	000000121142	027030	850949	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030708	0000001	1000.00	10/12/2009	000000331244	027030	856596	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030732	0000001	1760.26	10/12/2009	000000121142	027030	850947	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030503	0000001	6975.00	10/12/2009	000000331244	027030	000002	834.05	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030511	0000001	30139.50	10/12/2009	000000331244	027030	000002	5358.81	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031046	0000001	452.84	10/12/2009	000000331244	027030	856602	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031054	0000001	351.32	10/12/2009	000000331244	027030	856605	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031127	0000001	160.00	10/12/2009	000000121142	027030	850944	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031135	0000001	676.00	10/12/2009	000000121142	027030	850943	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031143	0000001	160.00	10/12/2009	000000121142	027030	850945	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031151	0000001	875.00	10/12/2009	000000121142	027030	850950	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031160	0000001	400.00	10/12/2009	000000121142	027030	850946	28.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031216	0000001	191.00	10/12/2009	000000082015	027030	851998	9.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031232	0000001	1150.00	10/12/2009	000000331244	027030	856592	149.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031321	0000001	17511.37	10/12/2009	000000121142	027030	850952	1211.36	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031330	0000001	3430.59	10/12/2009	000000121142	027030	850951	559.86	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031411	0000001	585.00	10/12/2009	000000331244	027030	856609	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031186	0000001	1000.00	10/12/2009	000000331244	027030	856590	130.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031194	0000001	2500.00	10/12/2009	000000331244	027030	856593	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031097	0000001	360.00	10/12/2009	000000082015	027030	851995	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030368	0000001	876.00	10/12/2009	000000331244	027030	856607	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023451	0000003	222.00	10/12/2009	000000082015	027030	851972	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030783	0000001	417.60	10/12/2009	000000117900	027030	850058	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030970	0000001	264.00	10/12/2009	000000126411	027030	850130	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031305	0000001	160.00	10/12/2009	000000331244	027030	856587	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031402	0000001	350.00	10/12/2009	000090001753	001188	594888	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029998	0000002	500.00	10/12/2009	000000119105	027030	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030911	0000001	740.00	10/12/2009	000000331244	027030	856405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030244	0000002	500.00	10/12/2009	000000331244	027030	856594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031348	0000001	4302.10	10/12/2009	000000095753	027030	852979	631.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031356	0000001	3284.73	10/12/2009	000000107891	027030	850978	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031364	0000001	2734.60	10/12/2009	000000107905	027030	850114	216.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031372	0000001	635.80	10/12/2009	000000107921	027030	850232	172.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031381	0000001	1130.80	10/12/2009	000000107948	027030	850318	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031101	0000001	840.00	10/12/2009	000000082015	027030	851996	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031011	0000001	494.40	10/12/2009	000000127833	027030	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031313	0000001	2718.00	11/12/2009	000000095753	027030	852997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031526	0000001	285.00	11/12/2009	000000095753	027030	852991	6.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031534	0000001	106.70	11/12/2009	000000095753	027030	852996	12.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031542	0000001	503.50	11/12/2009	000000095753	027030	852992	11.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031445	0000001	160.00	11/12/2009	000000095753	027030	852977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031488	0000001	750.00	11/12/2009	000000331244	027030	856616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031500	0000001	14161.95	11/12/2009	000000580422	027030	851538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031518	0000001	258.40	11/12/2009	000000095753	027030	852995	29.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031577	0000001	2455.80	11/12/2009	000000095753	027030	852989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031585	0000001	2000.00	11/12/2009	000000095753	027030	852989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031551	0000001	503.50	11/12/2009	000000095753	027030	852993	11.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031569	0000001	432.25	11/12/2009	000000095753	027030	852994	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031071	0000001	700.00	11/12/2009	000000580422	027030	851539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030767	0000001	2100.00	11/12/2009	000000095753	027030	852990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030791	0000001	436.80	11/12/2009	000000095753	027030	852988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030805	0000001	47.99	11/12/2009	000000095753	027030	852986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030813	0000001	314.98	11/12/2009	000000095753	027030	852985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030830	0000001	272.21	11/12/2009	000000095753	027030	852986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030716	0000001	920.00	11/12/2009	000000095753	027030	852954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030724	0000001	780.00	11/12/2009	000000095753	027030	852954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028916	0000001	140.00	11/12/2009	000000095753	027030	852987	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031453	0000001	150.00	11/12/2009	000000331341	027030	850097	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031461	0000001	70.00	11/12/2009	000000331244	027030	856618	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031470	0000001	144.00	11/12/2009	000000331244	027030	856636	23.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031496	0000001	80.00	11/12/2009	000000331244	027030	856615	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031691	0000001	850.00	11/12/2009	000000331244	027030	856620	136.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031704	0000001	850.00	11/12/2009	000000331376	027030	850353	136.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031712	0000002	1400.00	11/12/2009	000000082015	027030	851974	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030112	0000003	2730.00	11/12/2009	000000121142	027030	850954	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027359	0000006	1500.00	11/12/2009	000000331244	027030	856619	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031437	0000002	1.22	11/12/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031666	0000001	1209.64	11/12/2009	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031593	0000001	225.30	11/12/2009	000000331244	027030	856635	29.29	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031607	0000001	430.00	12/12/2009	000000331244	027030	856617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031623	0000001	1229.30	13/12/2009	000000095753	027030	852939	28.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031747	0000001	1355.00	14/12/2009	000000126411	027030	850131	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031763	0000001	951.30	14/12/2009	000000120677	027030	850194	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031721	0000001	1550.00	14/12/2009	000000331244	027030	856648	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031852	0000001	2542.00	15/12/2009	000000331244	027030	856642	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031887	0000001	1644.00	15/12/2009	000000331244	027030	856640	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031968	0000001	27193.40	15/12/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031941	0000001	300.00	15/12/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030872	0000001	261.00	15/12/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031755	0000001	2015.20	15/12/2009	000000129089	027030	850012	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031780	0000001	5720.00	15/12/2009	000000129089	027030	850013	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031861	0000001	10500.00	15/12/2009	000000331244	027030	856646	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031895	0000001	2914.00	15/12/2009	000000331244	027030	856644	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031909	0000001	8200.00	15/12/2009	000000121142	027030	850955	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031925	0000001	673.20	15/12/2009	000000129089	027030	850011	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031933	0000001	2720.00	15/12/2009	000000331244	027030	856639	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031658	0000001	501.60	15/12/2009	000000129089	027030	850010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031836	0000001	230.00	15/12/2009	000000126411	027030	850132	36.80	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031950	0000001	3009.35	15/12/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031798	0000001	252.70	15/12/2009	000000095753	027030	853002	29.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031801	0000001	278.35	15/12/2009	000000095753	027030	853003	32.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031844	0000001	2103.00	15/12/2009	000000331244	027030	856645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031879	0000001	6040.00	15/12/2009	000000331244	027030	856647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031810	0000001	2268.84	15/12/2009	000000095753	027030	853000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031828	0000001	902.50	15/12/2009	000000095753	027030	852999	20.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029823	0000001	130.00	15/12/2009	000000095753	027030	853001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031917	0000001	1034.00	16/12/2009	000000331244	027030	856641	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032000	0000001	0.35	16/12/2009	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032000	0000002	20.50	17/12/2009	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031976	0000001	3788.70	17/12/2009	000000331244	027030	856663	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032212	0000001	300.21	17/12/2009	000000331244	027030	856649	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032263	0000001	33438.30	18/12/2009	000000331244	027030	000003	2688.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032280	0000001	3720.00	18/12/2009	000000123471	027030	000002	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032018	0000001	3727.22	18/12/2009	000000331244	027030	856660	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032026	0000001	945.95	18/12/2009	000000331244	027030	856661	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032034	0000001	4.17	18/12/2009	000000331244	027030	856661	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032174	0000001	6332.56	18/12/2009	000000331244	027030	856658	1183.90	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032191	0000001	5055.38	18/12/2009	000000331244	027030	856656	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031429	0000003	962.32	18/12/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030864	0000001	2803.94	18/12/2009	000000331244	027030	856659	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032255	0000001	4712.00	18/12/2009	000000331244	027030	000003	209.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032352	0000001	98.00	18/12/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032042	0000001	5500.00	18/12/2009	000000331244	027030	856652	1564.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032069	0000001	1500.00	18/12/2009	000000109118	027030	850204	108.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032077	0000001	430.00	18/12/2009	000000109118	027030	850202	30.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032093	0000001	800.00	18/12/2009	000000109118	027030	850201	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032107	0000001	600.00	18/12/2009	000000109118	027030	850206	46.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032115	0000001	700.00	18/12/2009	000000109118	027030	850203	53.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032158	0000001	800.00	18/12/2009	000000109118	027030	850205	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032166	0000001	6174.58	18/12/2009	000000331244	027030	856657	534.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032182	0000001	1800.00	18/12/2009	000000331244	027030	856665	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032310	0000001	5386.25	18/12/2009	000000331244	027030	000004	430.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032328	0000001	26910.21	18/12/2009	000000331244	027030	000004	2165.82	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032336	0000001	79793.61	18/12/2009	000000121142	027030	000003	6383.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032344	0000001	18695.50	18/12/2009	000000121142	027030	000004	1495.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027359	0000007	1500.00	18/12/2009	000000331244	027030	856650	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027359	0000008	1500.00	18/12/2009	000000331244	027030	856621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032123	0000001	638.00	18/12/2009	000000331244	027030	856666	102.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032298	0000001	27184.06	18/12/2009	000000095753	027030	000002	2253.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032301	0000001	12995.00	18/12/2009	000000107905	027030	000002	1039.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031674	0000001	180.00	18/12/2009	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031682	0000001	44.00	18/12/2009	000000107891	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031682	0000002	88.00	18/12/2009	000000107905	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031682	0000003	16.00	18/12/2009	000000107948	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031682	0000004	24.00	18/12/2009	000000107921	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032131	0000001	130.00	18/12/2009	000000331244	027030	856662	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032140	0000001	200.00	18/12/2009	000000331244	027030	856664	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032271	0000001	5550.66	18/12/2009	000000331244	027030	000003	457.06	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032051	0000001	530.00	18/12/2009	000000331244	027030	856667	26.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032085	0000001	750.00	18/12/2009	000000331376	027030	850355	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032361	0000001	850.00	18/12/2009	000000331376	027030	850354	136.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030881	0000001	123.99	20/12/2009	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013803	0000002	23.25	20/12/2009	000000095753	027030	852974	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032417	0000001	697.44	20/12/2009	000000331244	027030	856668	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032638	0000001	6489.78	21/12/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031437	0000004	43.39	21/12/2009	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032409	0000001	1300.00	21/12/2009	000000109118	027030	850168	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032425	0000001	1800.00	22/12/2009	000000129801	027030	850053	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032476	0000001	1800.00	22/12/2009	000000129801	027030	850052	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032484	0000001	1700.00	22/12/2009	000000129801	027030	850047	122.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032492	0000001	2000.00	22/12/2009	000000129801	027030	850049	144.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032506	0000001	1200.00	22/12/2009	000000129801	027030	850045	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032522	0000001	1450.00	22/12/2009	000000129801	027030	850050	104.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032531	0000001	950.00	22/12/2009	000000129801	027030	850051	68.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032549	0000001	1800.00	22/12/2009	000000129801	027030	850048	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032590	0000001	700.00	22/12/2009	000000108014	027030	850269	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031712	0000001	1400.00	22/12/2009	000000082015	027030	851976	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032395	0000001	700.00	22/12/2009	000000129801	027030	850046	50.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031771	0000001	1600.00	22/12/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031437	0000003	0.57	22/12/2009	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032697	0000001	12317.78	22/12/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032603	0000001	365.00	22/12/2009	000000082015	027030	851977	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029521	0000001	1000.00	22/12/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032514	0000001	80.00	22/12/2009	000000095753	027030	852998	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032620	0000001	4103.52	22/12/2009	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032441	0000001	115.00	22/12/2009	000000126411	027030	850133	18.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032573	0000001	668.00	23/12/2009	000000126411	027030	850134	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032689	0000001	686.00	23/12/2009	000000120677	027030	850195	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032701	0000001	650.00	23/12/2009	000000331376	027030	850356	104.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032719	0000001	600.00	23/12/2009	000000331376	027030	850357	96.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024856	0000002	1500.00	23/12/2009	000000331244	027030	856669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032557	0000001	1300.00	23/12/2009	000000082015	027030	851979	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032565	0000001	50.00	23/12/2009	000000082015	027030	851978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032662	0000001	135.00	23/12/2009	000000095753	027030	853007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032433	0000001	680.00	23/12/2009	000000095753	027030	853006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032450	0000001	50.00	23/12/2009	000000095753	027030	853005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032468	0000001	300.00	23/12/2009	000000095753	027030	853004	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032671	0000001	657.00	23/12/2009	000000082015	027030	851980	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032204	0000001	2500.00	23/12/2009	000000121142	027030	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032760	0000001	600.00	26/12/2009	000000331244	027030	856672	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032751	0000001	1150.00	26/12/2009	000000331244	027030	856674	184.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032794	0000001	70.00	28/12/2009	000000095443	027030	851143	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032816	0000001	410.00	28/12/2009	000000119105	027030	850255	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032841	0000001	100.00	28/12/2009	000000095443	027030	851144	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032727	0000001	550.00	28/12/2009	000000331244	027030	856572	88.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032778	0000001	2590.00	28/12/2009	000000331376	027030	850359	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032981	0000001	750.00	28/12/2009	000000082015	027030	852003	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032379	0000001	1920.00	28/12/2009	000000331244	027030	856651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032808	0000001	400.00	28/12/2009	000000331244	027030	856566	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032930	0000001	2430.00	28/12/2009	000000126411	027030	850137	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032735	0000001	430.00	28/12/2009	000000108014	027030	850271	30.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032786	0000001	1000.00	28/12/2009	000000331244	027030	856571	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032832	0000001	800.00	28/12/2009	000000108014	027030	850273	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032859	0000001	750.00	28/12/2009	000000331244	027030	856563	120.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032999	0000001	200.00	28/12/2009	000000121142	027030	850957	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030856	0000001	1500.00	28/12/2009	000000108014	027030	850276	108.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032824	0000001	624.00	28/12/2009	000000331244	027030	856567	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033006	0000001	1401.97	28/12/2009	000000331244	027030	856568	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031429	0000004	233.87	29/12/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031615	0000001	514.80	29/12/2009	000000331244	027030	856573	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031640	0000001	281.54	29/12/2009	000000331244	027030	856574	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032387	0000001	1696.00	29/12/2009	000000331244	027030	856569	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032867	0000001	700.00	29/12/2009	000000108014	027030	850275	53.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032883	0000001	300.00	29/12/2009	000000108014	027030	850270	21.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032948	0000001	350.00	29/12/2009	000000331244	027030	856570	56.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032972	0000001	60.00	29/12/2009	000000331244	027030	856564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031828	0000002	47.50	29/12/2009	000000095753	027030	853008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031810	0000002	231.16	29/12/2009	000000095753	027030	853008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032956	0000001	600.00	29/12/2009	000000095753	027030	853010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032964	0000001	150.00	29/12/2009	000000095753	027030	853009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033154	0000001	32861.15	29/12/2009	000000095753	027030	000003	6109.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033162	0000001	27425.00	29/12/2009	000000107891	027030	000002	7112.69	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033171	0000001	13095.00	29/12/2009	000000107905	027030	000003	1345.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033189	0000001	3490.00	29/12/2009	000000107921	027030	000002	347.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033197	0000001	3195.00	29/12/2009	000000107948	027030	000002	460.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031801	0000002	14.65	29/12/2009	000000095753	027030	853008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031798	0000002	13.30	29/12/2009	000000095753	027030	853008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031569	0000002	22.75	29/12/2009	000000095753	027030	853008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031551	0000002	26.50	29/12/2009	000000095753	027030	853008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031518	0000002	13.60	29/12/2009	000000095753	027030	853008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031542	0000002	26.50	29/12/2009	000000095753	027030	853008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031534	0000002	3.30	29/12/2009	000000095753	027030	853008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031526	0000002	15.00	29/12/2009	000000095753	027030	853008	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032875	0000001	800.00	29/12/2009	000000119105	027030	850256	128.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032581	0000001	750.00	29/12/2009	000000126411	027030	850135	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033472	0000001	145940.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033065	0000001	1000.00	30/12/2009	000000082015	027030	852007	130.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033260	0000001	1000.00	30/12/2009	000000331376	027030	850360	160.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020974	0000001	3500.00	30/12/2009	000000331244	027030	856610	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020982	0000001	2000.00	30/12/2009	000000331244	027030	856611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033022	0000001	50.00	30/12/2009	000000095753	027030	852978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029831	0000003	3000.00	30/12/2009	000000107891	027030	850968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029831	0000004	4782.76	30/12/2009	000000107891	027030	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023744	0000006	106.76	30/12/2009	000000107891	027030	850969	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033103	0000001	7537.50	30/12/2009	000000331244	027030	000005	1555.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033111	0000001	1126.00	30/12/2009	000000127833	027030	000002	90.08	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033120	0000001	1094.75	30/12/2009	000000127833	027030	000002	101.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033120	0000002	30.25	30/12/2009	000000331244	027030	000005	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033138	0000001	1638.00	30/12/2009	000000126411	027030	000002	41.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033278	0000001	1100.00	30/12/2009	000000126411	027030	850136	176.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033201	0000001	7750.00	30/12/2009	000000331244	027030	000006	896.05	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033219	0000001	29545.00	30/12/2009	000000331244	027030	000006	5330.45	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033227	0000001	84543.00	30/12/2009	000000121142	027030	000005	16963.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033227	0000002	52290.00	30/12/2009	000000121142	027030	850961	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033235	0000001	19111.75	30/12/2009	000000121142	027030	000006	3356.26	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033286	0000001	720.00	30/12/2009	000000108014	027030	850279	51.84	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031038	0000001	2258.13	30/12/2009	000000082015	027030	852001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031429	0000005	962.74	30/12/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031437	0000001	1.20	30/12/2009	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033014	0000001	750.00	30/12/2009	000000331244	027030	856675	97.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033090	0000001	50468.45	30/12/2009	000000331244	027030	000005	8839.82	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033146	0000001	3720.00	30/12/2009	000000123471	027030	000003	362.46	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032913	0000001	5076.11	30/12/2009	000000331244	027030	856565	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033081	0000001	16712.00	30/12/2009	000000331244	027030	000005	8833.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033251	0000001	900.00	30/12/2009	000000082015	027030	852002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033324	0000001	400.00	31/12/2009	000000331244	027030	856698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033332	0000001	102.95	31/12/2009	000000000000	000000	000000	102.95	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033294	0000001	32.43	31/12/2009	000000000000	000000	000000	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033383	0000001	12323.14	31/12/2009	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033481	0000001	2849.76	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033073	0000001	400.00	31/12/2009	000000331244	027030	856704	52.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033341	0000001	18092.36	31/12/2009	000000121142	027030	850981	1255.10	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033359	0000001	19279.85	31/12/2009	000000121142	027030	850981	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033367	0000001	4263.14	31/12/2009	000000121142	027030	850982	585.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033375	0000001	4567.10	31/12/2009	000000121142	027030	850982	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033049	0000001	773.00	31/12/2009	000000119105	027030	850257	55.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033031	0000001	170.00	31/12/2009	000090001753	001188	594887	27.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033391	0000001	6148.87	31/12/2009	000000095753	027030	853017	832.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033405	0000001	5624.58	31/12/2009	000000095753	027030	853016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033413	0000001	3246.62	31/12/2009	000000107891	027030	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033421	0000001	3066.47	31/12/2009	000000107905	027030	850117	216.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033430	0000001	3209.76	31/12/2009	000000107905	027030	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033448	0000001	813.92	31/12/2009	000000107921	027030	850234	126.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033456	0000001	753.16	31/12/2009	000000107948	027030	850321	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032905	0000001	150.00	31/12/2009	000000082015	027030	852008	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033308	0000001	3000.00	31/12/2009	000000082015	027030	852006	402.18	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031992	0000001	499.99	31/12/2009	000090001753	001188	594886	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032000	0000003	3.07	31/12/2009	000000127833	027030	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3843

Última atualização: 11/06/2024