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. EDUCAۂO E CULTURA	0001929	0000001	1056.00	02/01/2009	000000105813	027146	850845	76.03	1	Conta Corrente	FUNDEB - 10.581-3
SEC. DA ADMINISTRACAO	0001619	0000001	600.00	06/01/2009	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DA ADMINISTRACAO	0001619	0000002	600.00	06/01/2009	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DE PLANEJ. OR€. FINAN€AS	0000019	0000006	1951.32	09/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000027	0000001	3464.64	09/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000035	0000001	1370.67	09/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. SAUDE - FMS	0000884	0000001	1920.00	09/01/2009	000000074217	027146	851391	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0001848	0000001	13934.85	10/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE AGRICULTURA	0001856	0000001	1043.92	10/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001813	0000001	829.62	10/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001864	0000001	30437.16	10/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DA ADMINISTRACAO	0001805	0000001	733.75	10/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0001791	0000001	2626.19	10/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. AۂO SOC. E AS. FAMILIA	0001821	0000001	1186.67	10/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001830	0000001	276.88	10/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. AۂO SOC. E AS. FAMILIA	0001601	0000001	771.75	12/01/2009	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0001546	0000001	180.00	13/01/2009	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0000531	0000001	13.50	13/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001571	0000001	1782.08	13/01/2009	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DE PLANEJ. OR€. FINAN€AS	0000019	0000002	40.77	13/01/2009	000000090239	027146	000000	0.00	1	Conta Corrente	C I D E
SEC. EDUCAۂO E CULTURA	0001686	0000001	2000.00	13/01/2009	000000053759	027146	851321	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000400	0000001	13.50	13/01/2009	000000105813	027146	000000	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0000418	0000001	316.80	13/01/2009	000000105813	027146	000000	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. SAUDE - FMS	0000345	0000001	13.50	13/01/2009	000000074217	027146	000000	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0000353	0000001	175.20	13/01/2009	000000074217	027146	000000	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0000698	0000001	1080.00	14/01/2009	000000580422	027146	852716	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000701	0000001	16848.00	14/01/2009	000000580422	027146	000000	1436.16	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000710	0000001	13.50	14/01/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000728	0000001	57.60	14/01/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000655	0000001	3500.00	14/01/2009	000000139874	027146	850725	478.76	1	Conta Corrente	REC. FMS-SIA/SUS GOV.FEDERAL
SEC. SAUDE - FMS	0000663	0000001	1080.00	14/01/2009	000000580422	027146	852714	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000671	0000001	2400.00	14/01/2009	000000580422	027146	852744	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000230	0000001	2400.00	14/01/2009	000000580422	027146	852735	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000230	0000002	1450.00	14/01/2009	000000580422	027146	852739	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000230	0000003	423.08	14/01/2009	000000580422	027146	852748	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000230	0000004	1450.00	14/01/2009	000000580422	027146	852738	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000230	0000005	2400.00	14/01/2009	000000580422	027146	852740	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000230	0000006	400.00	14/01/2009	000000580422	027146	852741	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000230	0000007	400.00	14/01/2009	000000580422	027146	852742	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000230	0000008	400.00	14/01/2009	000000580422	027146	852743	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000230	0000009	2400.00	14/01/2009	000000580422	027146	852737	357.78	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000230	0000010	400.00	14/01/2009	000000580422	027146	852747	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000230	0000011	2400.00	14/01/2009	000000580422	027146	852736	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000230	0000012	7200.00	14/01/2009	000000580422	027146	852719	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000230	0000013	7200.00	14/01/2009	000000580422	027146	852720	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000230	0000014	2600.00	14/01/2009	000000580422	027146	852734	983.04	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000230	0000015	400.00	14/01/2009	000000580422	027146	852745	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000230	0000016	7200.00	14/01/2009	000000580422	027146	852746	1661.99	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0001911	0000001	240.00	14/01/2009	000000053740	027146	854690	38.40	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. EDUCAۂO E CULTURA	0000329	0000001	13.50	14/01/2009	000000105813	027146	000000	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0000337	0000001	170.40	14/01/2009	000000105813	027146	000000	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. DE PLANEJ. OR€. FINAN€AS	0000302	0000001	13.50	14/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000311	0000001	14.40	14/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DA ADMINISTRACAO	0000591	0000001	152.00	15/01/2009	000000053740	027146	854825	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DA ADMINISTRACAO	0000604	0000001	500.00	15/01/2009	000000053740	027146	854825	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. EDUCAۂO E CULTURA	0000744	0000001	1800.00	15/01/2009	000000105813	027146	850828	300.56	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0000795	0000001	920.00	15/01/2009	000000105813	027146	850787	147.20	1	Conta Corrente	FUNDEB - 10.581-3
SEC. INFRA-EST. E DES. URBANO	0001694	0000001	1320.00	15/01/2009	000000053740	027146	854823	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001708	0000001	2680.00	15/01/2009	000000053740	027146	854823	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0000787	0000001	180.00	15/01/2009	000000090239	027146	850107	28.80	1	Conta Corrente	C I D E
SEC. INFRA-EST. E DES. URBANO	0000906	0000001	3100.00	15/01/2009	000000053740	027146	854824	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0002283	0000001	3300.00	15/01/2009	000000073881	027146	851395	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0002283	0000002	1500.00	15/01/2009	000000053740	027146	854828	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001759	0000001	810.00	15/01/2009	000000053740	027146	854826	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0000914	0000001	400.00	15/01/2009	000000053740	027146	854827	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. SAUDE - FMS	0000736	0000001	812.60	15/01/2009	000000580422	027146	852753	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000761	0000001	5855.42	15/01/2009	000000580422	027146	852752	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000779	0000001	2045.00	15/01/2009	000000101230	027146	850030	0.00	1	Conta Corrente	Programa de Assistencia Farmaceutica Basica
SEC. SAUDE - FMS	0000540	0000001	2000.00	15/01/2009	000000139874	027146	850721	381.08	1	Conta Corrente	REC. FMS-SIA/SUS GOV.FEDERAL
SEC. SAUDE - FMS	0000558	0000001	2000.00	15/01/2009	000000139874	027146	850721	381.08	1	Conta Corrente	REC. FMS-SIA/SUS GOV.FEDERAL
SEC. SAUDE - FMS	0000566	0000001	2000.00	15/01/2009	000000139874	027146	850721	381.08	1	Conta Corrente	REC. FMS-SIA/SUS GOV.FEDERAL
SEC. SAUDE - FMS	0000574	0000001	2000.00	15/01/2009	000000139874	027146	850721	381.08	1	Conta Corrente	REC. FMS-SIA/SUS GOV.FEDERAL
SEC. SAUDE - FMS	0000582	0000001	119.50	15/01/2009	000000073881	027146	851394	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. SAUDE - FMS	0000485	0000001	4200.00	15/01/2009	000000580422	027146	852750	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000493	0000001	3280.00	15/01/2009	000000580422	027146	852749	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000507	0000001	6200.00	15/01/2009	000000139874	027146	850723	0.00	1	Conta Corrente	REC. FMS-SIA/SUS GOV.FEDERAL
SEC. SAUDE - FMS	0001961	0000001	210.00	15/01/2009	000000139874	027146	850722	0.00	1	Conta Corrente	REC. FMS-SIA/SUS GOV.FEDERAL
SEC. SAUDE - FMS	0001970	0000001	1370.00	15/01/2009	000000139874	027146	850726	0.00	1	Conta Corrente	REC. FMS-SIA/SUS GOV.FEDERAL
SEC. DE AGRICULTURA	0000221	0000001	830.00	15/01/2009	000000053740	027146	854831	66.40	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0000477	0000001	3890.00	16/01/2009	000000090239	027146	850108	307.31	1	Conta Corrente	C I D E
SEC. AۂO SOC. E AS. FAMILIA	0000752	0000001	980.00	16/01/2009	000000099929	027146	850081	0.00	1	Conta Corrente	PM JURU-F. MAN. ASS. SOCIAL PBT
SEC. AۂO SOC. E AS. FAMILIA	0000809	0000001	250.00	20/01/2009	000000053759	027146	851323	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000841	0000001	108.84	20/01/2009	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. EDUCAۂO E CULTURA	0000361	0000001	13.50	20/01/2009	000000088625	027146	000000	0.00	1	Conta Corrente	P.M.JURU - SALARIO EDUCACAO
SEC. EDUCAۂO E CULTURA	0000647	0000001	3960.00	20/01/2009	000000105813	027146	850830	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001953	0000001	2500.00	20/01/2009	000000105813	027146	850865	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. DA ADMINISTRACAO	0000817	0000001	650.00	20/01/2009	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DA ADMINISTRACAO	0000850	0000001	3297.92	20/01/2009	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DA ADMINISTRACAO	0001783	0000001	2890.92	20/01/2009	000000073881	027146	851396	0.00	1	Conta Corrente	ICMS ESTADUAL
GABINETE DO PREFEITO	0000825	0000001	300.00	20/01/2009	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
GABINETE DO PREFEITO	0001643	0000001	3500.00	20/01/2009	000000073881	027146	000000	299.84	1	Conta Corrente	ICMS ESTADUAL
GABINETE DO PREFEITO	0001651	0000001	7000.00	20/01/2009	000000073881	027146	000000	1376.18	1	Conta Corrente	ICMS ESTADUAL
SEC. DE PLANEJ. OR€. FINAN€AS	0000388	0000001	13.50	20/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000396	0000001	529.75	20/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000043	0000001	2232.11	20/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000019	0000005	793.12	20/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000612	0000001	10414.48	20/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000621	0000001	7000.00	20/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000639	0000001	7000.00	20/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000833	0000001	1209.48	20/01/2009	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DE PLANEJ. OR€. FINAN€AS	0000442	0000001	663.34	20/01/2009	000000053759	027146	851322	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002020	0000001	7000.00	20/01/2009	000000074217	027146	851421	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0000868	0000001	1150.75	20/01/2009	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. SAUDE - FMS	0000876	0000001	3756.10	20/01/2009	000000074217	027146	851419	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0000990	0000001	7028.35	20/01/2009	000000074217	027146	851390	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0002038	0000001	7998.66	20/01/2009	000000074217	027146	851420	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0001902	0000001	7972.64	21/01/2009	000000580422	027146	852754	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000973	0000001	1470.00	21/01/2009	000000053740	027146	854830	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0000981	0000001	1500.00	21/01/2009	000000053740	027146	854837	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0000981	0000002	2450.00	21/01/2009	000000053740	027146	854847	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001066	0000001	810.00	21/01/2009	000000053740	027146	854834	129.60	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001074	0000001	810.00	21/01/2009	000000053740	027146	854836	129.60	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001082	0000001	810.00	21/01/2009	000000053740	027146	854835	129.60	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001091	0000001	1296.00	21/01/2009	000000073881	027146	851402	207.36	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0001104	0000001	810.00	21/01/2009	000000053759	027146	851324	129.60	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0001007	0000001	900.00	22/01/2009	00000012530X	027146	850402	0.00	1	Conta Corrente	FUNDO ESPECIAL DO PETROLEO - F.E.P
SEC. DE PLANEJ. OR€. FINAN€AS	0001015	0000001	600.00	22/01/2009	00000012530X	027146	850402	0.00	1	Conta Corrente	FUNDO ESPECIAL DO PETROLEO - F.E.P
SEC. DE PLANEJ. OR€. FINAN€AS	0000019	0000003	46.26	22/01/2009	00000012530X	027146	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL DO PETROLEO - F.E.P
GABINETE DO PREFEITO	0001660	0000001	722.00	22/01/2009	00000012530X	027146	850401	0.00	1	Conta Corrente	FUNDO ESPECIAL DO PETROLEO - F.E.P
GABINETE DO PREFEITO	0001660	0000002	205.99	22/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0001724	0000001	360.00	22/01/2009	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001554	0000001	82.70	22/01/2009	000000074217	027146	000000	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0001562	0000001	41.00	22/01/2009	000000139874	027146	000000	0.00	1	Conta Corrente	REC. FMS-SIA/SUS GOV.FEDERAL
SEC. EDUCAۂO E CULTURA	0001040	0000001	7800.00	23/01/2009	000000105813	027146	850866	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. DE PLANEJ. OR€. FINAN€AS	0001121	0000001	2205.66	23/01/2009	00000012530X	027146	850403	0.00	1	Conta Corrente	FUNDO ESPECIAL DO PETROLEO - F.E.P
SEC. DE PLANEJ. OR€. FINAN€AS	0001589	0000001	3284.26	26/01/2009	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. SAUDE - FMS	0001112	0000001	1080.00	26/01/2009	000000580422	027146	852755	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001163	0000001	4500.00	28/01/2009	000000074217	027146	851422	799.56	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0001716	0000001	890.00	28/01/2009	000000074217	027146	851423	142.40	1	Conta Corrente	PM JURU - F.M.S.
SEC. DA ADMINISTRACAO	0001597	0000001	5506.10	28/01/2009	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. EDUCAۂO E CULTURA	0001210	0000001	320.00	28/01/2009	000000105813	027146	850831	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001449	0000001	900.00	28/01/2009	000000073881	027146	851398	144.00	1	Conta Corrente	ICMS ESTADUAL
SEC. EDUCAۂO E CULTURA	0001457	0000001	3562.00	28/01/2009	000000105813	027146	850829	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0002011	0000001	1700.00	28/01/2009	000000073881	027146	851397	283.06	1	Conta Corrente	ICMS ESTADUAL
SEC. EDUCAۂO E CULTURA	0001473	0000001	2785.00	29/01/2009	000000105813	027146	850867	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001392	0000001	300.00	29/01/2009	000000088625	027146	850346	48.00	1	Conta Corrente	P.M.JURU - SALARIO EDUCACAO
SEC. EDUCAۂO E CULTURA	0001228	0000001	7890.00	30/01/2009	000000105813	027146	850869	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001538	0000001	3000.00	30/01/2009	000000105813	027146	850868	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001627	0000001	20.85	30/01/2009	000000105813	027146	000000	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001171	0000001	1200.00	30/01/2009	000000105813	027146	850872	192.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001180	0000001	1200.00	30/01/2009	000000105813	027146	850872	192.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001198	0000001	2400.00	30/01/2009	000000105813	027146	850870	318.96	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001872	0000001	20.85	30/01/2009	000000088625	027146	000000	0.00	1	Conta Corrente	P.M.JURU - SALARIO EDUCACAO
SEC. EDUCAۂO E CULTURA	0001996	0000001	2134.00	30/01/2009	000000105813	027146	000000	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0002003	0000001	9557.27	30/01/2009	000000105813	027146	000000	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0000892	0000001	6050.00	30/01/2009	000000053740	027146	854845	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DA ADMINISTRACAO	0001490	0000001	3500.00	30/01/2009	000000053740	027146	854859	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DA ADMINISTRACAO	0001881	0000001	833.06	30/01/2009	000000053740	027146	854839	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DA ADMINISTRACAO	0001899	0000001	316.54	30/01/2009	000000053740	027146	854839	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DA ADMINISTRACAO	0001414	0000001	1490.00	30/01/2009	000000053740	027146	854840	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DA ADMINISTRACAO	0000451	0000001	3000.00	30/01/2009	000000053740	027146	854841	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000264	0000001	830.00	30/01/2009	000000053740	027146	854849	66.40	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001635	0000001	63.87	30/01/2009	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0001678	0000001	2905.00	30/01/2009	000000053740	027146	854846	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000019	0000001	1.11	30/01/2009	000002831422	027146	000000	0.00	1	Conta Corrente	I C M S - DESONERACAO
SEC. DE PLANEJ. OR€. FINAN€AS	0001481	0000001	3500.00	30/01/2009	000000053740	027146	854859	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000019	0000004	1400.86	30/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000426	0000001	13.50	30/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000434	0000001	233.51	30/01/2009	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001155	0000001	6214.80	30/01/2009	000000053740	027146	854843	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001252	0000001	420.00	30/01/2009	000000053740	027146	854850	67.20	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001261	0000001	420.00	30/01/2009	000000053740	027146	854850	67.20	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001287	0000001	180.00	30/01/2009	000000053740	027146	854850	28.80	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001295	0000001	126.00	30/01/2009	000000053740	027146	854850	20.16	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001309	0000001	280.00	30/01/2009	000000053740	027146	854850	44.80	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001317	0000001	360.00	30/01/2009	000000053740	027146	854850	57.60	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001325	0000001	850.00	30/01/2009	000000053740	027146	854853	136.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001333	0000001	850.00	30/01/2009	000000053740	027146	854853	136.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001341	0000001	2600.00	30/01/2009	000000053740	027146	854853	557.46	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001384	0000001	190.62	30/01/2009	000000053740	027146	854849	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001406	0000001	2990.00	30/01/2009	000000053740	027146	854842	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001741	0000001	480.00	30/01/2009	000000053740	027146	854848	76.80	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. A€ÇO SOC. E AS. FAMILIA	0001937	0000001	20.85	30/01/2009	00000011278X	027146	000000	0.00	1	Conta Corrente	P.M.J - Pr¢ Jovem
SEC. SAUDE - FMS	0001732	0000001	2200.00	30/01/2009	000000053740	027146	854848	400.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. SAUDE - FMS	0001503	0000001	3400.00	30/01/2009	000000053740	027146	854852	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. SAUDE - FMS	0001201	0000001	1000.00	30/01/2009	000000074217	027146	851424	140.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0001236	0000001	2420.00	30/01/2009	000000074217	027146	851426	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0001244	0000001	5380.00	30/01/2009	000000074217	027146	851425	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0001279	0000001	560.00	30/01/2009	000000053740	027146	854850	89.60	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. SAUDE - FMS	0001350	0000001	900.00	30/01/2009	000000053740	027146	854849	144.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. SAUDE - FMS	0001368	0000001	917.55	30/01/2009	000000053740	027146	854849	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. SAUDE - FMS	0001376	0000001	98.65	30/01/2009	000000053740	027146	854849	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. SAUDE - FMS	0000680	0000001	2600.00	30/01/2009	000000074217	027146	851428	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0000515	0000001	4515.00	30/01/2009	000000053740	027146	854851	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. SAUDE - FMS	0001023	0000001	869.50	02/02/2009	000000053740	027146	854856	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001503	0000002	950.60	02/02/2009	000000053740	027146	854838	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001775	0000001	2441.00	02/02/2009	000000053740	027146	854838	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002721	0000001	300.00	02/02/2009	000000053759	027146	851329	21.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002771	0000001	460.00	02/02/2009	000000073881	027146	851405	73.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002488	0000001	600.00	02/02/2009	000000074217	027146	851429	96.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002666	0000001	1080.00	02/02/2009	000000580422	027146	852757	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002674	0000001	1080.00	02/02/2009	000000580422	027146	852758	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002682	0000001	1080.00	02/02/2009	000000580422	027146	852756	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002755	0000001	440.00	02/02/2009	000000053759	027146	851326	31.68	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003565	0000001	4000.00	02/02/2009	000000053759	027146	851327	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002704	0000001	415.00	02/02/2009	000000073881	027146	851403	66.40	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002445	0000003	0.30	02/02/2009	000000053740	027146	854838	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002763	0000001	540.00	02/02/2009	000000053759	027146	851342	86.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002526	0000001	650.00	02/02/2009	000000105813	027146	850876	46.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002534	0000001	1320.00	02/02/2009	000000105813	027146	850836	95.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002551	0000001	1320.00	02/02/2009	000000105813	027146	850836	95.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002569	0000001	1056.00	02/02/2009	000000105813	027146	850835	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002577	0000001	1056.00	02/02/2009	000000105813	027146	850835	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002585	0000001	1188.00	02/02/2009	000000105813	027146	850880	85.53	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002593	0000001	1227.60	02/02/2009	000000105813	027146	850878	88.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002607	0000001	837.00	02/02/2009	000000105813	027146	850878	60.26	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002615	0000001	460.00	02/02/2009	000000105813	027146	850837	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002623	0000001	720.00	02/02/2009	000000105813	027146	850875	51.84	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002631	0000001	460.00	02/02/2009	000000105813	027146	850838	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002640	0000001	1254.00	02/02/2009	000000105813	027146	850834	90.28	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002691	0000001	900.00	02/02/2009	000000073881	027146	851404	144.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002712	0000001	240.00	02/02/2009	000000053759	027146	851328	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002739	0000001	460.00	02/02/2009	000000053759	027146	851331	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002747	0000001	240.00	02/02/2009	000000053759	027146	851330	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0001139	0000001	464.22	02/02/2009	000000105813	027146	850888	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000469	0000001	485.00	02/02/2009	000000105813	027146	850888	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0001031	0000001	716.60	02/02/2009	000000053740	027146	854856	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002496	0000001	400.00	02/02/2009	000000105813	027146	850833	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002500	0000001	920.00	02/02/2009	000000105813	027146	850877	147.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003506	0000001	1320.00	02/02/2009	000000105813	027146	850840	95.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003514	0000001	726.00	02/02/2009	000000105813	027146	850879	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003522	0000001	726.00	02/02/2009	000000105813	027146	850879	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003531	0000001	2000.00	02/02/2009	000000105813	027146	850873	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003557	0000001	2000.00	02/02/2009	000000105813	027146	850874	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003573	0000001	3960.00	03/02/2009	000000105813	027146	850832	786.64	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001767	0000001	2000.00	03/02/2009	000000053740	027146	854858	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003603	0000001	1203.00	03/02/2009	000000053740	027146	854857	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001465	0000001	1618.00	03/02/2009	000000053740	027146	854857	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002780	0000001	200.00	04/02/2009	000000073881	027146	851407	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002933	0000001	460.00	04/02/2009	000000073881	027146	851406	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002950	0000001	240.00	04/02/2009	000000053740	027146	854861	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002968	0000001	460.00	04/02/2009	000000053740	027146	854863	73.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002992	0000001	460.00	04/02/2009	000000053740	027146	854862	73.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003000	0000001	120.00	04/02/2009	000000053740	027146	854862	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002984	0000001	415.00	04/02/2009	000000118311	027146	850009	66.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003620	0000001	1071.00	04/02/2009	000000105813	027146	850923	77.11	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003638	0000001	1071.00	04/02/2009	000000105813	027146	850923	77.11	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003484	0000001	5600.00	04/02/2009	000000105813	027146	850881	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002798	0000001	480.00	04/02/2009	000000105813	027146	850897	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002801	0000001	950.40	04/02/2009	000000105813	027146	850922	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002810	0000001	950.40	04/02/2009	000000105813	027146	850922	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002828	0000001	1353.00	04/02/2009	000000105813	027146	850882	97.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002836	0000001	1353.00	04/02/2009	000000105813	027146	850882	97.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002844	0000001	720.00	04/02/2009	000000105813	027146	850895	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002852	0000001	460.00	04/02/2009	000000105813	027146	850893	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002861	0000001	480.00	04/02/2009	000000105813	027146	850896	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002879	0000001	920.00	04/02/2009	000000105813	027146	850884	147.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002887	0000001	460.00	04/02/2009	000000105813	027146	850892	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002895	0000001	1518.00	04/02/2009	000000105813	027146	850921	126.06	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002909	0000001	1518.00	04/02/2009	000000105813	027146	850921	126.06	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002917	0000001	460.00	04/02/2009	000000105813	027146	850894	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002925	0000001	460.00	04/02/2009	000000105813	027146	850891	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002976	0000001	540.00	04/02/2009	000000053740	027146	854864	38.88	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003018	0000001	1200.00	05/02/2009	000000105813	027146	850883	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003026	0000001	460.00	06/02/2009	000000105813	027146	850886	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003034	0000001	460.00	06/02/2009	000000105813	027146	850885	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000141	0000001	415.00	06/02/2009	000000105813	027146	850887	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000141	0000002	415.00	09/02/2009	000000105813	027146	850898	33.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000523	0000001	730.00	09/02/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003191	0000001	1000.00	10/02/2009	000000074217	027146	851430	140.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002411	0000001	9723.00	10/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002429	0000001	4845.25	10/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002399	0000001	702.62	10/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000141	0000004	108.88	10/02/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004251	0000001	13.50	10/02/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004260	0000001	170.40	10/02/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004278	0000001	319.20	10/02/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004332	0000001	13.50	10/02/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004383	0000001	1200.00	10/02/2009	000000105813	027146	850889	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004391	0000001	13.50	10/02/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004391	0000002	13.50	10/02/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002119	0000001	2296.82	10/02/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002127	0000001	107872.53	10/02/2009	000000105813	027146	000000	9248.08	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002127	0000002	12976.04	10/02/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002135	0000001	1405.34	10/02/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002143	0000001	40780.69	10/02/2009	000000105813	027146	000000	3440.35	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002143	0000002	5416.43	10/02/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002356	0000001	468.30	10/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002348	0000001	1323.33	10/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002364	0000001	465.40	10/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002372	0000001	348.60	10/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002437	0000001	30906.86	10/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0001422	0000001	1200.00	10/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002453	0000005	2717.62	10/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002461	0000001	3494.65	10/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004065	0000001	3090.14	10/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004073	0000001	7552.81	10/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004081	0000001	3090.14	10/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004090	0000001	10300.08	10/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004405	0000001	466.83	10/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003042	0000001	1350.00	10/02/2009	000000099910	027146	850330	216.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003051	0000001	1580.00	10/02/2009	000000099910	027146	850329	252.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003115	0000001	415.00	10/02/2009	000000099910	027146	850320	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003123	0000001	415.00	10/02/2009	000000099910	027146	850320	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003131	0000001	415.00	10/02/2009	000000099910	027146	850318	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003140	0000001	415.00	10/02/2009	000000099910	027146	850318	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003158	0000001	415.00	10/02/2009	000000099910	027146	850317	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003166	0000001	415.00	10/02/2009	000000099910	027146	850317	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003174	0000001	415.00	10/02/2009	000000099910	027146	850319	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003182	0000001	415.00	10/02/2009	000000099910	027146	850319	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004341	0000001	830.00	10/02/2009	000000099910	027146	850326	132.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004359	0000001	1200.00	10/02/2009	000000099910	027146	850327	192.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004367	0000001	1580.00	10/02/2009	000000099910	027146	850328	252.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002381	0000001	542.78	10/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002402	0000001	161.63	10/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002259	0000001	1480.78	11/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002267	0000001	29531.19	11/02/2009	000000053740	027146	000000	3380.24	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003492	0000001	4000.00	11/02/2009	000000053740	027146	854875	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004235	0000001	13.50	11/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004308	0000001	134.40	11/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004316	0000001	13.50	11/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002470	0000001	444.17	11/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002445	0000002	0.30	11/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003387	0000001	3500.00	11/02/2009	000000053740	027146	854879	299.84	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002062	0000001	415.00	11/02/2009	000000053759	027146	851332	33.20	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004499	0000001	3500.00	11/02/2009	000000053740	027146	854874	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000086	0000001	560.25	11/02/2009	000000053740	027146	854881	44.82	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003948	0000001	460.00	11/02/2009	000000053740	027146	854886	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003956	0000001	720.00	11/02/2009	000000053740	027146	854887	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003964	0000001	300.00	11/02/2009	000000053740	027146	854890	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003972	0000001	480.00	11/02/2009	000000053740	027146	854885	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003981	0000001	240.00	11/02/2009	000000053740	027146	854882	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003999	0000001	240.00	11/02/2009	000000053740	027146	854883	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004006	0000001	1000.00	11/02/2009	000000053740	027146	854884	160.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003611	0000001	5000.00	11/02/2009	000000074217	027146	851435	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003921	0000001	240.00	11/02/2009	000000074217	027146	851436	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004014	0000001	480.00	11/02/2009	000000064319	027146	850373	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004022	0000001	450.00	11/02/2009	000000064319	027146	850374	69.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004031	0000001	480.00	11/02/2009	000000064319	027146	850372	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004049	0000001	450.00	11/02/2009	000000064319	027146	850375	69.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004057	0000001	480.00	11/02/2009	000000064319	027146	850376	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003565	0000002	710.00	11/02/2009	000000053740	027146	854878	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003581	0000001	340.00	11/02/2009	000000053740	027146	854878	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004243	0000001	13.50	11/02/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004286	0000001	13.50	11/02/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004294	0000001	140.40	11/02/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004472	0000001	13.50	11/02/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004481	0000001	1200.00	11/02/2009	000000053740	027146	854876	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004511	0000001	600.00	11/02/2009	000000074217	027146	851431	96.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004529	0000001	600.00	11/02/2009	000000074217	027146	851431	96.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004456	0000001	1854.47	11/02/2009	000000074217	027146	851434	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004464	0000001	145.53	11/02/2009	000000074217	027146	851434	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002151	0000001	1308.42	11/02/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002160	0000001	37852.27	11/02/2009	000000074217	027146	000000	4244.10	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002160	0000002	7101.81	11/02/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000248	0000001	18410.76	11/02/2009	000000580422	027146	000000	1497.30	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004502	0000001	2500.00	11/02/2009	000000053740	027146	854877	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004138	0000001	300.00	12/02/2009	000000053740	027146	854891	48.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004120	0000001	480.00	12/02/2009	000000053740	027146	854892	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004162	0000001	250.00	12/02/2009	000000139874	027146	850731	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004171	0000001	250.00	12/02/2009	000000139874	027146	850731	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004189	0000001	576.00	12/02/2009	000000139874	027146	850728	92.14	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004197	0000001	7950.00	12/02/2009	000000139874	027146	850733	1920.81	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004201	0000001	504.00	12/02/2009	000000139874	027146	850727	80.62	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004219	0000001	2623.00	12/02/2009	000000139874	027146	850730	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003476	0000001	2540.00	12/02/2009	000000139874	027146	850729	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003654	0000001	2799.00	12/02/2009	000000101230	027146	850031	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003654	0000002	2201.00	12/02/2009	000000101230	027146	850031	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002518	0000001	572.52	12/02/2009	000000105813	027146	850899	114.40	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004146	0000001	875.67	12/02/2009	000000053740	027146	854888	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004154	0000001	743.65	12/02/2009	000000053740	027146	854889	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004227	0000001	2736.00	12/02/2009	000000101950	027146	850021	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003662	0000001	3638.00	12/02/2009	000000118311	027146	850006	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003069	0000001	350.00	12/02/2009	00000011278X	027146	850073	25.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003077	0000001	360.00	12/02/2009	00000011278X	027146	850070	57.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003085	0000001	360.00	12/02/2009	00000011278X	027146	850071	57.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003093	0000001	360.00	12/02/2009	00000011278X	027146	850069	57.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003107	0000001	980.00	12/02/2009	00000011278X	027146	850072	156.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000922	0000001	1300.00	12/02/2009	00000011278X	027146	850060	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000931	0000001	600.00	12/02/2009	000000099929	027146	850082	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000949	0000001	1800.00	12/02/2009	000000118311	027146	850005	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000141	0000003	1070.18	13/02/2009	000000105813	027146	850901	306.58	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003671	0000001	1100.00	13/02/2009	000000139874	027146	850735	55.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003689	0000001	5000.00	13/02/2009	000000139874	027146	850734	929.82	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003701	0000001	480.00	16/02/2009	000000074217	027146	851437	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004421	0000001	1132.48	16/02/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003719	0000001	1430.00	16/02/2009	000000105813	027146	850900	102.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004430	0000001	72.56	16/02/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004448	0000001	1209.48	16/02/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004413	0000001	4734.90	16/02/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003697	0000001	1100.00	16/02/2009	000000118311	027146	850007	79.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003727	0000001	210.00	17/02/2009	000000099929	027146	850083	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004596	0000001	4198.92	17/02/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004588	0000001	4893.20	17/02/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0003743	0000001	650.00	17/02/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003735	0000001	300.00	17/02/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004570	0000001	3589.63	17/02/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004553	0000001	4600.00	17/02/2009	000000074217	027146	851438	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003751	0000001	300.00	18/02/2009	000000053759	027146	851333	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003549	0000001	3000.00	18/02/2009	000000105813	027146	850903	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000965	0000001	230.00	18/02/2009	000000052833	027146	850190	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004618	0000001	1200.00	19/02/2009	000000073881	027146	851408	192.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003778	0000001	100.00	19/02/2009	000000053759	027146	851334	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004626	0000001	500.00	19/02/2009	000000073881	027146	851409	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004863	0000001	1917.00	20/02/2009	000000074217	027146	851432	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003891	0000001	2000.00	20/02/2009	000000074217	027146	851439	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004537	0000001	2905.00	20/02/2009	000000053740	027146	854893	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004600	0000001	1822.00	20/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003760	0000001	600.00	20/02/2009	000000053759	027146	851343	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003786	0000001	750.00	20/02/2009	000000053759	027146	851339	120.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003794	0000001	750.00	20/02/2009	000000053759	027146	851347	54.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003816	0000001	960.00	20/02/2009	000000053759	027146	851346	153.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003824	0000001	860.00	20/02/2009	000000053759	027146	851350	135.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003832	0000001	720.00	20/02/2009	000000053740	027146	854897	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003841	0000001	768.00	20/02/2009	000000053740	027146	854898	122.88	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003905	0000001	900.00	20/02/2009	000000053759	027146	851349	144.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003913	0000001	460.00	20/02/2009	000000053759	027146	851345	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001767	0000002	885.50	20/02/2009	000000053740	027146	854894	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003549	0000002	1216.00	20/02/2009	000000105813	027146	850904	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003549	0000003	1820.00	20/02/2009	000000105813	027146	850905	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004561	0000001	6300.00	20/02/2009	000000105813	027146	850908	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003859	0000001	1700.00	20/02/2009	000000105813	027146	850907	139.50	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003867	0000001	200.00	20/02/2009	000000105813	027146	850909	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003875	0000001	920.00	20/02/2009	000000105813	027146	850911	147.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003883	0000001	200.00	20/02/2009	000000105813	027146	850910	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004944	0000001	460.00	20/02/2009	000000105813	027146	850906	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004952	0000001	460.00	20/02/2009	000000105813	027146	850906	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004961	0000001	460.00	20/02/2009	000000105813	027146	850906	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004979	0000001	1320.00	20/02/2009	000000105813	027146	850890	95.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004821	0000001	1000.00	20/02/2009	000000105813	027146	850912	72.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004901	0000001	8790.36	20/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002453	0000002	37.30	20/02/2009	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002453	0000004	307.65	20/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002089	0000001	816.17	20/02/2009	000000053740	027146	854895	65.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003808	0000001	960.00	20/02/2009	000000053759	027146	851344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002232	0000001	24.23	20/02/2009	000000053740	027146	854896	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002241	0000001	871.50	20/02/2009	000000053740	027146	854896	45.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000001	830.00	20/02/2009	000000053759	027146	851348	66.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000892	0000002	1453.00	26/02/2009	000000053759	027146	851340	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004651	0000001	350.00	26/02/2009	000000053759	027146	851355	56.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004669	0000001	480.00	26/02/2009	000000053759	027146	851352	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004677	0000001	480.00	26/02/2009	000000053759	027146	851353	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004685	0000001	480.00	26/02/2009	000000053759	027146	851351	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004693	0000001	480.00	26/02/2009	000000053759	027146	851356	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004715	0000001	680.00	26/02/2009	000000053759	027146	851357	108.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004855	0000001	415.00	26/02/2009	000000099910	027146	850331	53.95	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004707	0000001	440.00	26/02/2009	000000064319	027146	850377	31.68	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004839	0000001	525.00	27/02/2009	000000074217	027146	851440	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004847	0000001	300.00	27/02/2009	000000074217	027146	851440	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004464	0000002	810.00	27/02/2009	00000012530X	027146	850405	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004928	0000001	600.00	27/02/2009	000000074217	027146	851441	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004111	0000001	2300.00	27/02/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004995	0000001	3200.00	27/02/2009	000000053759	027146	851341	680.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000523	0000002	150.00	27/02/2009	000000074217	027146	851442	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004723	0000001	300.00	27/02/2009	000000053759	027146	851359	48.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004731	0000001	300.00	27/02/2009	000000053759	027146	851358	48.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004740	0000001	1200.00	27/02/2009	000000053759	027146	851360	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001759	0000002	1690.00	27/02/2009	00000012530X	027146	850405	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005011	0000001	1200.00	27/02/2009	000000088625	027146	850202	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005029	0000001	1200.00	27/02/2009	000000088625	027146	850202	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004758	0000001	830.00	27/02/2009	000000088625	027146	850201	91.30	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004791	0000001	379.28	27/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004804	0000001	5986.59	27/02/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004812	0000001	2970.45	27/02/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004936	0000001	1200.00	27/02/2009	000000088625	027146	850203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004766	0000001	188.97	27/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004774	0000001	769.79	27/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002445	0000001	41.79	27/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002453	0000001	839.22	27/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002453	0000003	1.11	27/02/2009	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004103	0000001	700.00	27/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005037	0000001	41.82	27/02/2009	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004782	0000001	281.28	27/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004871	0000001	1200.00	27/02/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002089	0000002	4291.74	02/03/2009	000000053740	027146	000000	427.83	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002071	0000001	72.68	02/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000004	13.50	02/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000007	13.50	02/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002062	0000002	18189.94	02/03/2009	000000053740	027146	000000	2317.33	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006891	0000001	978.28	02/03/2009	000000053740	027146	854584	506.16	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000086	0000003	415.00	02/03/2009	000000053740	027146	854901	33.20	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002054	0000001	605.75	02/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000002	565.00	02/03/2009	000000053740	027146	854900	45.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000003	415.00	02/03/2009	000000053740	027146	854902	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002241	0000002	4071.58	02/03/2009	000000053740	027146	000000	338.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002046	0000001	3317.40	02/03/2009	000000053740	027146	000000	287.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000264	0000002	957.56	02/03/2009	000000053740	027146	000000	329.51	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006548	0000001	750.00	02/03/2009	000000105813	027146	850916	120.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004910	0000001	2100.00	02/03/2009	000000105813	027146	850915	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002097	0000001	339.22	02/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002101	0000001	7277.73	02/03/2009	000000053740	027146	000000	1186.32	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007188	0000001	910.00	02/03/2009	000000052833	027146	850191	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000281	0000001	5987.90	02/03/2009	000000053740	027146	000000	3397.53	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005690	0000001	415.00	02/03/2009	000000053740	027146	854908	33.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005886	0000001	830.00	02/03/2009	000000099910	027146	850339	132.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005908	0000001	465.00	02/03/2009	000000118311	027146	850018	33.48	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002178	0000001	218.07	02/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002186	0000001	5327.37	02/03/2009	000000053740	027146	000000	469.34	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000001	7200.00	02/03/2009	000000580422	027146	852761	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000002	7200.00	02/03/2009	000000580422	027146	852760	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000003	7200.00	02/03/2009	000000580422	027146	852759	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002224	0000001	18410.76	02/03/2009	000000580422	027146	000000	1497.30	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005614	0000001	13.50	02/03/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005622	0000001	2000.00	02/03/2009	000000074217	027146	851444	142.41	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005631	0000001	800.00	02/03/2009	000000074217	027146	851444	40.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005649	0000001	2000.00	02/03/2009	000000074217	027146	851444	142.41	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005657	0000001	3400.00	02/03/2009	000000074217	027146	851445	212.41	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005665	0000001	400.00	02/03/2009	000000053740	027146	854899	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002194	0000001	24.23	02/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002208	0000001	3461.17	02/03/2009	000000053740	027146	000000	290.89	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006793	0000001	260.00	03/03/2009	000000074217	027146	851443	41.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004324	0000001	2000.00	03/03/2009	000000105813	027146	850914	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005185	0000001	1738.48	03/03/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0001058	0000001	120.00	04/03/2009	000000073881	027146	851410	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000002	13.50	04/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003450	0000001	7000.00	04/03/2009	000000053740	027146	000000	1376.18	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006556	0000001	5580.00	04/03/2009	000000105813	027146	850917	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000299	0000001	2167.32	04/03/2009	000000053740	027146	000000	166.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006521	0000001	1500.00	04/03/2009	00000011278X	027146	850074	240.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006530	0000001	1500.00	04/03/2009	000000118311	027146	850011	240.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007005	0000001	360.00	04/03/2009	000000118311	027146	850008	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006459	0000001	3833.00	04/03/2009	000000053740	027146	854903	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006769	0000001	5000.00	04/03/2009	000000053740	027146	854904	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002941	0000001	7746.00	05/03/2009	000000580422	027146	852763	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003395	0000004	7200.00	05/03/2009	000000580422	027146	852762	1661.99	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002275	0000001	415.00	05/03/2009	000000053740	027146	854905	33.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005673	0000001	415.00	05/03/2009	000000053740	027146	854906	33.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005673	0000002	415.00	05/03/2009	000000053740	027146	854907	33.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005720	0000001	600.00	06/03/2009	000000099929	027146	850084	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006513	0000001	259.55	06/03/2009	000000118311	027146	850012	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003395	0000001	7200.00	06/03/2009	000000580422	027146	852764	1673.54	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003395	0000002	7200.00	06/03/2009	000000580422	027146	852766	1673.54	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005681	0000001	5058.48	06/03/2009	000000053740	027146	854909	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005703	0000001	1998.85	06/03/2009	000000053740	027146	854911	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005711	0000001	1814.73	06/03/2009	000000053740	027146	854910	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005738	0000001	2000.00	06/03/2009	000000073881	027146	851399	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006939	0000001	325.00	06/03/2009	000000139874	027146	850736	25.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006467	0000001	480.00	06/03/2009	000000053740	027146	854912	76.80	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006475	0000001	2273.52	09/03/2009	000000053740	027146	854913	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006637	0000001	7349.99	10/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006645	0000001	9597.18	10/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006653	0000001	7552.81	10/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000003	13.50	10/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005134	0000005	1666.27	10/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005142	0000001	2904.94	10/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005061	0000001	294.00	10/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005134	0000001	1.11	10/03/2009	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005134	0000002	38.89	10/03/2009	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003468	0000001	7000.00	10/03/2009	000000053740	027146	000000	1270.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005487	0000001	3406.49	10/03/2009	000000053740	027146	854914	206.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005045	0000001	1344.79	10/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006360	0000001	1403.62	10/03/2009	000000053740	027146	854916	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005053	0000001	489.30	10/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006289	0000001	220.00	10/03/2009	000000053740	027146	854918	35.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005606	0000001	489.60	10/03/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006378	0000001	1090.07	10/03/2009	000000053740	027146	854916	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005584	0000001	13.50	10/03/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000001	13.50	10/03/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004324	0000002	2000.00	10/03/2009	000000105813	027146	850930	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003280	0000001	2082.02	10/03/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003298	0000001	106155.26	10/03/2009	000000105813	027146	000000	9937.83	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003301	0000001	1332.65	10/03/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003310	0000001	36337.20	10/03/2009	000000105813	027146	000000	3854.85	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005070	0000001	68.33	10/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005088	0000001	685.33	10/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006211	0000001	1580.00	10/03/2009	000000099910	027146	850332	252.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006807	0000001	464.22	10/03/2009	000000053740	027146	854917	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005096	0000001	847.17	10/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006335	0000001	59.07	10/03/2009	000000053740	027146	854915	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006343	0000001	557.42	10/03/2009	000000053740	027146	854915	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005576	0000001	168.00	10/03/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006025	0000001	5700.00	10/03/2009	000000053740	027146	854919	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005568	0000001	13.50	10/03/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005100	0000001	4718.49	10/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005118	0000001	9723.00	10/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003395	0000003	3240.00	10/03/2009	000000580422	027146	852768	1673.54	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003328	0000001	1235.73	10/03/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003336	0000001	33785.85	10/03/2009	000000074217	027146	000000	4700.26	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005126	0000001	723.29	10/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006491	0000001	91.95	11/03/2009	000000074217	027146	851448	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006149	0000001	1860.00	11/03/2009	000000064319	027146	850378	291.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006661	0000001	6942.92	11/03/2009	000000101230	027146	850032	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006742	0000001	2000.00	11/03/2009	000000074217	027146	851449	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006173	0000001	600.00	11/03/2009	000000053740	027146	854926	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006319	0000001	340.00	11/03/2009	000000053740	027146	854924	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006394	0000001	450.00	11/03/2009	000000053740	027146	854923	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006408	0000001	450.00	11/03/2009	000000053740	027146	854923	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006416	0000001	450.00	11/03/2009	000000053740	027146	854923	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006424	0000001	450.00	11/03/2009	000000053740	027146	854923	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006432	0000001	864.00	11/03/2009	000000053740	027146	854923	138.24	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006220	0000001	1350.00	11/03/2009	000000099910	027146	850334	216.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006238	0000001	1580.00	11/03/2009	000000099910	027146	850333	252.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006106	0000001	6000.00	11/03/2009	000000118311	027146	850013	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002658	0000001	909.25	11/03/2009	000000118311	027146	850015	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006165	0000001	3000.00	11/03/2009	00000011278X	027146	850075	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006688	0000001	733.00	11/03/2009	00000011278X	027146	850078	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007064	0000001	1300.00	11/03/2009	000000053740	027146	854925	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006297	0000001	300.00	11/03/2009	000000053740	027146	854924	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006301	0000001	300.00	11/03/2009	000000053740	027146	854924	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006327	0000001	444.80	11/03/2009	000000053740	027146	854924	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006785	0000001	1200.00	12/03/2009	000000053740	027146	854928	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007072	0000001	950.00	12/03/2009	000000053740	027146	854928	153.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007081	0000001	549.00	12/03/2009	000000053740	027146	854928	88.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006203	0000001	1080.00	12/03/2009	000000580422	027146	852783	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003930	0000001	1080.00	12/03/2009	000000580422	027146	852769	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002330	0000001	980.00	12/03/2009	000000074217	027146	851450	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000005	400.00	12/03/2009	000000580422	027146	852776	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000006	1450.00	12/03/2009	000000580422	027146	852775	130.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000007	1450.00	12/03/2009	000000580422	027146	852774	130.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000008	400.00	12/03/2009	000000580422	027146	852771	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000009	400.00	12/03/2009	000000580422	027146	852772	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000010	2400.00	12/03/2009	000000580422	027146	852785	357.78	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000011	2600.00	12/03/2009	000000580422	027146	852773	983.04	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000015	400.00	13/03/2009	000000580422	027146	852781	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000013	2400.00	13/03/2009	000000580422	027146	852779	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007102	0000001	1080.00	13/03/2009	000000580422	027146	852784	77.76	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007064	0000002	2500.00	13/03/2009	000000053740	027146	854927	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006181	0000001	3960.00	13/03/2009	000000105813	027146	850925	786.64	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006092	0000001	620.00	13/03/2009	000000099929	027146	850085	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006831	0000001	400.00	14/03/2009	000000105813	027146	850926	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000004	400.00	15/03/2009	000000580422	027146	852777	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000012	400.00	16/03/2009	000000580422	027146	852778	32.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006017	0000001	7990.00	16/03/2009	000000118311	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006084	0000001	240.00	17/03/2009	000000105813	027146	850927	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005231	0000001	1283.95	17/03/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005223	0000001	1209.48	17/03/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005240	0000001	2262.88	17/03/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004987	0000001	2720.00	17/03/2009	000000053740	027146	854929	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006041	0000001	650.00	17/03/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005207	0000001	300.00	17/03/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004928	0000002	1000.00	17/03/2009	000000074217	027146	851451	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005215	0000001	821.89	17/03/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006033	0000001	8060.00	17/03/2009	000000139874	027146	850737	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006068	0000001	200.00	17/03/2009	000000074217	027146	851452	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006190	0000001	450.00	17/03/2009	000000073881	027146	851400	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006386	0000001	1050.00	18/03/2009	000000053740	027146	854930	168.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006246	0000001	10400.00	18/03/2009	000000139874	027146	850738	2717.06	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000014	2400.00	18/03/2009	000000580422	027146	852780	378.48	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006254	0000001	895.76	18/03/2009	000000053740	027146	854931	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006262	0000001	691.99	18/03/2009	000000053740	027146	854931	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006271	0000001	619.95	18/03/2009	000000053740	027146	854931	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006564	0000001	5000.00	18/03/2009	000000105813	027146	850928	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006599	0000001	3500.00	18/03/2009	000000053740	027146	854933	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000141	0000005	933.98	18/03/2009	000000105813	027146	850929	68.38	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006483	0000001	637.50	18/03/2009	000000118311	027146	850017	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006076	0000001	250.00	19/03/2009	000000074217	027146	851453	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006866	0000002	1108.80	20/03/2009	000000053740	027146	854935	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006157	0000001	5000.00	20/03/2009	00000012530X	027146	850407	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005967	0000002	465.00	20/03/2009	000000053740	027146	854953	37.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005134	0000004	294.69	20/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005941	0000001	875.20	20/03/2009	000000053740	027146	854934	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005975	0000001	240.00	23/03/2009	000000053740	027146	854939	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006980	0000001	150.00	23/03/2009	000000053740	027146	854938	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005916	0000001	670.00	23/03/2009	000000053740	027146	854937	107.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005932	0000001	1120.00	23/03/2009	000000053740	027146	854936	179.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007021	0000001	1100.00	23/03/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006866	0000001	1500.00	24/03/2009	000000074217	027146	851455	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006742	0000002	1288.00	24/03/2009	000000074217	027146	851454	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006751	0000001	212.00	24/03/2009	000000074217	027146	851454	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006815	0000001	1000.00	24/03/2009	000000053740	027146	854940	72.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006823	0000001	422.63	24/03/2009	000000053740	027146	854940	132.63	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006777	0000001	1500.00	24/03/2009	00000012530X	027146	850409	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006629	0000001	2000.00	24/03/2009	00000012530X	027146	850408	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006441	0000001	1155.00	24/03/2009	000000088625	027146	850204	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006564	0000002	2745.00	24/03/2009	000000105813	027146	850931	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005771	0000001	460.00	25/03/2009	000000105813	027146	850933	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005789	0000001	415.00	25/03/2009	000000105813	027146	850932	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005797	0000001	415.00	25/03/2009	000000105813	027146	850934	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007111	0000001	2000.00	25/03/2009	000000088625	027146	850205	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006963	0000001	900.00	25/03/2009	000000088625	027146	850206	144.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006971	0000001	870.00	25/03/2009	000000088625	027146	850207	139.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007048	0000001	850.00	25/03/2009	000000088625	027146	850208	136.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005894	0000001	830.00	25/03/2009	000000099910	027146	850338	132.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005843	0000001	830.00	25/03/2009	000000099910	027146	850341	132.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005851	0000001	1200.00	25/03/2009	000000099910	027146	850340	192.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005860	0000001	830.00	25/03/2009	000000099910	027146	850342	132.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005878	0000001	830.00	25/03/2009	000000099910	027146	850337	132.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005746	0000001	600.00	26/03/2009	000000105813	027146	850935	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005819	0000001	920.00	27/03/2009	000000105813	027146	850940	66.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007137	0000001	1800.00	27/03/2009	000000105813	027146	850937	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007145	0000001	1800.00	27/03/2009	000000105813	027146	850939	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006998	0000001	720.00	27/03/2009	000000105813	027146	850936	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007153	0000001	1400.00	27/03/2009	000000105813	027146	850938	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006122	0000001	1580.00	27/03/2009	000000099910	027146	850336	252.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006131	0000001	1580.00	27/03/2009	000000099910	027146	850336	252.70	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006505	0000001	240.00	27/03/2009	000000074217	027146	851457	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005762	0000001	480.00	27/03/2009	000000074217	027146	851456	76.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006114	0000001	810.78	28/03/2009	000000099929	027146	850086	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005959	0000001	465.00	30/03/2009	000000053740	027146	854956	37.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005967	0000001	465.00	30/03/2009	000000053740	027146	854952	37.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006009	0000001	465.00	30/03/2009	000000053740	027146	854954	37.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003344	0000001	218.07	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003352	0000001	5930.83	30/03/2009	000000053740	027146	000000	549.15	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000205	0000001	1109.47	30/03/2009	000000053740	027146	000000	599.65	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007099	0000001	465.00	30/03/2009	000000118311	027146	850018	33.48	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000191	0000001	62.42	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000281	0000002	4523.40	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001520	0000001	809.60	30/03/2009	000000053740	027146	854941	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000272	0000001	1418.94	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000906	0000002	800.00	30/03/2009	000000053740	027146	854947	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007170	0000001	440.00	30/03/2009	000000088625	027146	850209	58.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007145	0000002	3000.00	30/03/2009	000000105813	027146	850941	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006904	0000001	8615.72	30/03/2009	000000119563	027146	850002	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005835	0000001	240.00	30/03/2009	000000073881	027146	851412	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005274	0000001	3589.63	30/03/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000141	0000006	16549.53	30/03/2009	000000105813	027146	000000	9281.84	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000132	0000001	2122.78	30/03/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000159	0000001	1338.64	30/03/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000167	0000001	5835.24	30/03/2009	000000105813	027146	000000	3436.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003263	0000001	339.22	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003271	0000001	10329.45	30/03/2009	000000053740	027146	000000	1417.62	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000116	0000001	323.12	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000124	0000001	2074.65	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005282	0000001	4893.20	30/03/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0003221	0000001	605.75	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0003239	0000001	20200.94	30/03/2009	000000053740	027146	000000	2394.89	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0001511	0000001	600.00	30/03/2009	000000053740	027146	854921	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000086	0000002	3558.65	30/03/2009	000000053740	027146	000000	2231.36	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000078	0000001	369.95	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005550	0000001	7000.00	30/03/2009	000000053740	027146	854946	1376.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006581	0000001	160.00	30/03/2009	000000053740	027146	854944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000264	0000003	602.10	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003417	0000001	4073.75	30/03/2009	000000053740	027146	000000	339.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003212	0000001	3449.24	30/03/2009	000000053740	027146	000000	307.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000004	1299.32	30/03/2009	000000053740	027146	000000	771.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000051	0000001	69.24	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006840	0000001	2000.00	30/03/2009	000000053740	027146	000000	130.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006700	0000001	136.80	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006718	0000001	204.00	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007129	0000001	2922.93	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005193	0000001	1200.00	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005266	0000001	3059.20	30/03/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000005	13.50	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000006	13.50	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005134	0000003	1128.37	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003247	0000001	96.92	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003255	0000001	5425.23	30/03/2009	000000053740	027146	000000	442.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0000094	0000001	67.24	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0000108	0000001	1285.84	30/03/2009	000000053740	027146	000000	751.36	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007021	0000002	1100.00	30/03/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006696	0000001	57.60	30/03/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003409	0000001	17952.00	30/03/2009	000000580422	027146	000000	1441.06	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005754	0000001	1453.00	30/03/2009	000000053740	027146	854943	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005258	0000001	1219.20	30/03/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005568	0000002	13.50	30/03/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007056	0000001	1200.00	30/03/2009	000000053740	027146	854945	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006807	0000002	1500.00	30/03/2009	000000053740	027146	854942	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005827	0000001	460.00	30/03/2009	000000073881	027146	851411	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003425	0000001	1480.78	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003433	0000001	32486.52	30/03/2009	000000053740	027146	000000	3758.85	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000175	0000001	1223.24	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000183	0000001	4790.66	30/03/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003361	0000001	48.46	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003379	0000001	2865.40	30/03/2009	000000053740	027146	000000	308.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000221	0000002	690.67	30/03/2009	000000053740	027146	000000	388.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000213	0000001	23.08	30/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006602	0000001	250.00	31/03/2009	000000053740	027146	854959	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005169	0000001	20.85	31/03/2009	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002020	0000002	700.00	31/03/2009	000000073881	027146	851419	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006921	0000001	160.00	31/03/2009	000000074217	027146	851459	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006912	0000001	1360.00	31/03/2009	000000074217	027146	851446	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006866	0000003	2000.00	31/03/2009	000000053740	027146	854968	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005151	0000001	31.52	31/03/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005151	0000002	71.70	31/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000001	35.18	31/03/2009	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002445	0000004	1.44	31/03/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006572	0000001	415.00	31/03/2009	000000073881	027146	851416	33.20	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006858	0000001	490.24	31/03/2009	000000053740	027146	854961	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005291	0000001	20.85	31/03/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005801	0000001	415.00	31/03/2009	000000105813	027146	850947	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006947	0000001	360.00	31/03/2009	000000073881	027146	851417	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006955	0000001	1221.00	31/03/2009	000000073881	027146	851414	107.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007714	0000001	300.00	01/04/2009	000000088625	027146	850210	21.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007765	0000001	2400.00	01/04/2009	000000105813	027146	850948	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010715	0000001	815.45	01/04/2009	000000105813	027146	850946	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008877	0000001	500.00	01/04/2009	000000099929	027146	850088	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009172	0000001	460.00	01/04/2009	000000053740	027146	854967	73.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005991	0000001	415.00	01/04/2009	000000053740	027146	854960	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007684	0000001	360.00	01/04/2009	000000073881	027146	851415	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007692	0000001	600.00	01/04/2009	000000073881	027146	851413	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007722	0000001	1200.00	01/04/2009	000000053740	027146	854966	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007731	0000001	750.00	01/04/2009	000000053740	027146	854964	120.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007749	0000001	750.00	01/04/2009	000000053740	027146	854963	120.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007757	0000001	690.00	01/04/2009	000000053740	027146	854965	110.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009181	0000001	400.00	02/04/2009	000000053740	027146	854969	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010782	0000001	1550.00	02/04/2009	000000073881	027146	851418	250.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007773	0000001	1080.00	02/04/2009	000000580422	027146	852790	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007781	0000001	1080.00	02/04/2009	000000580422	027146	852790	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007838	0000001	1080.00	02/04/2009	000000580422	027146	852791	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007846	0000001	1080.00	02/04/2009	000000580422	027146	852791	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007871	0000001	240.00	02/04/2009	000000580422	027146	852809	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007889	0000001	240.00	02/04/2009	000000580422	027146	852809	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007897	0000001	1080.00	02/04/2009	000000580422	027146	852789	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007901	0000001	1080.00	02/04/2009	000000580422	027146	852789	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008150	0000001	400.00	02/04/2009	000000580422	027146	852792	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008168	0000001	200.00	02/04/2009	000000580422	027146	852792	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009199	0000001	500.00	02/04/2009	000000074217	027146	851515	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000016	2400.00	02/04/2009	000000580422	027146	852802	357.78	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000017	2400.00	02/04/2009	000000580422	027146	852807	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000018	2400.00	02/04/2009	000000580422	027146	852796	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002216	0000019	2400.00	02/04/2009	000000580422	027146	852796	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003395	0000006	400.00	02/04/2009	000000580422	027146	852797	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003395	0000007	400.00	02/04/2009	000000580422	027146	852798	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003395	0000008	1450.00	02/04/2009	000000580422	027146	852800	130.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003395	0000009	400.00	02/04/2009	000000580422	027146	852803	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003395	0000010	400.00	02/04/2009	000000580422	027146	852804	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003395	0000011	400.00	02/04/2009	000000580422	027146	852805	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003395	0000012	2400.00	02/04/2009	000000580422	027146	852806	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003395	0000013	400.00	02/04/2009	000000580422	027146	852808	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003395	0000014	1450.00	02/04/2009	000000580422	027146	852801	130.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003395	0000015	2600.00	02/04/2009	000000580422	027146	852799	983.04	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005495	0000001	2400.00	02/04/2009	000000580422	027146	852810	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005495	0000002	7200.00	02/04/2009	000000580422	027146	852793	1673.54	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005495	0000003	7200.00	02/04/2009	000000580422	027146	852794	1673.54	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006050	0000001	3560.00	02/04/2009	000000580422	027146	852795	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008133	0000001	880.00	02/04/2009	00000011278X	027146	850079	140.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008141	0000001	930.00	02/04/2009	00000011278X	027146	850080	190.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008052	0000001	622.65	02/04/2009	000000118311	027146	850020	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008061	0000001	465.00	02/04/2009	000000118311	027146	850019	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008079	0000001	415.00	02/04/2009	00000011278X	027146	850082	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008087	0000001	465.00	02/04/2009	00000011278X	027146	850082	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008095	0000001	465.00	02/04/2009	00000011278X	027146	850083	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008109	0000001	415.00	02/04/2009	00000011278X	027146	850081	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008117	0000001	465.00	02/04/2009	00000011278X	027146	850081	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010723	0000001	720.00	02/04/2009	000000105813	027146	850849	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010138	0000001	720.00	02/04/2009	000000105813	027146	850949	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010154	0000001	2700.00	02/04/2009	000000089540	027146	850185	321.65	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010162	0000001	760.00	02/04/2009	000000105813	027146	850951	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010171	0000001	1035.00	02/04/2009	000000089540	027146	850183	74.52	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007790	0000001	1071.00	02/04/2009	000000089540	027146	850182	77.11	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007803	0000001	950.40	02/04/2009	000000089540	027146	850184	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007811	0000001	648.00	02/04/2009	000000089540	027146	850184	46.65	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007820	0000001	495.00	02/04/2009	000000089540	027146	850181	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007919	0000001	855.00	02/04/2009	000000105813	027146	850953	61.56	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008036	0000001	1700.00	02/04/2009	000000105813	027146	850950	139.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010685	0000001	640.00	02/04/2009	000000053740	027146	854989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008001	0000001	320.00	03/04/2009	000000053740	027146	854979	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004375	0000001	1000.00	03/04/2009	000000053740	027146	854972	50.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009202	0000001	2000.00	03/04/2009	000000053740	027146	854973	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007927	0000001	460.00	03/04/2009	000000105813	027146	850954	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007935	0000001	1320.00	03/04/2009	000000089540	027146	850186	95.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008010	0000001	460.00	03/04/2009	000000105813	027146	850955	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008028	0000001	460.00	03/04/2009	000000105813	027146	850956	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010189	0000001	1056.00	03/04/2009	000000089540	027146	850187	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009229	0000001	1500.00	03/04/2009	000000053740	027146	854974	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009261	0000001	840.00	03/04/2009	000000073881	027146	851420	140.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008044	0000001	350.00	03/04/2009	000000118311	027146	850021	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006050	0000002	3000.00	03/04/2009	000000580422	027146	852811	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010146	0000001	360.00	03/04/2009	000000053740	027146	854978	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010391	0000001	720.00	03/04/2009	000000053740	027146	854977	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010405	0000001	360.00	03/04/2009	000000053740	027146	854976	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009211	0000001	6000.00	03/04/2009	000000053740	027146	854970	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009237	0000001	2000.00	03/04/2009	000000053740	027146	854971	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007943	0000001	280.00	03/04/2009	000000053740	027146	854982	44.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007951	0000001	430.00	03/04/2009	000000053740	027146	854981	68.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007960	0000001	585.00	03/04/2009	000000053740	027146	854984	93.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007978	0000001	585.00	03/04/2009	000000053740	027146	854983	93.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007986	0000001	585.00	03/04/2009	000000053740	027146	854985	93.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007994	0000001	300.00	03/04/2009	000000053740	027146	854980	48.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004537	0000002	480.00	03/04/2009	000000053740	027146	854975	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010324	0000001	1080.00	06/04/2009	000000580422	027146	852813	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010359	0000001	1080.00	06/04/2009	000000580422	027146	852812	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010707	0000001	465.00	06/04/2009	000000053740	027146	854962	78.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009164	0000001	2251.10	06/04/2009	000000139874	027146	850742	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008176	0000001	748.90	06/04/2009	000000139874	027146	850742	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008184	0000001	1000.00	06/04/2009	000000139874	027146	850739	140.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008192	0000001	1000.00	06/04/2009	000000139874	027146	850739	140.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008206	0000001	1000.00	06/04/2009	000000139874	027146	850739	140.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008214	0000001	2500.00	06/04/2009	000000139874	027146	850741	464.91	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008125	0000001	471.65	06/04/2009	000000099929	027146	850087	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0009270	0000001	400.00	06/04/2009	000000053740	027146	854986	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000008	13.50	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010243	0000001	720.00	07/04/2009	000000105813	027146	850959	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008290	0000001	460.00	07/04/2009	000000105813	027146	850958	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008303	0000001	460.00	07/04/2009	000000105813	027146	850958	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008311	0000001	460.00	07/04/2009	000000105813	027146	850957	73.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008222	0000001	2000.00	07/04/2009	000000139874	027146	850740	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008231	0000001	5801.00	07/04/2009	000000580422	027146	852814	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008249	0000001	460.00	07/04/2009	000000053740	027146	854990	73.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008257	0000001	380.00	07/04/2009	000000053740	027146	854992	60.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008265	0000001	415.00	07/04/2009	000000053740	027146	854991	33.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008273	0000001	120.00	07/04/2009	000000053740	027146	854991	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008281	0000001	1600.00	07/04/2009	000000053740	027146	854987	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008338	0000001	600.00	08/04/2009	000000053740	027146	854996	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008346	0000001	460.00	08/04/2009	000000053740	027146	854993	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008354	0000001	600.00	08/04/2009	000000053740	027146	854995	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008362	0000001	460.00	08/04/2009	000000053740	027146	854994	73.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008524	0000001	240.00	08/04/2009	000000074217	027146	851460	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010588	0000001	2200.00	08/04/2009	000000580422	027146	852815	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008320	0000001	2400.00	08/04/2009	000000105813	027146	850960	384.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007421	0000001	3005.17	09/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008371	0000001	400.00	09/04/2009	000000139874	027146	850743	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010774	0000001	68272.69	09/04/2009	006006472005	000043	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007498	0000001	196.03	10/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009300	0000001	3268.90	10/04/2009	000000074217	027146	851511	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007501	0000001	922.43	10/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007510	0000001	6657.00	10/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007528	0000001	3867.67	10/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007536	0000001	723.29	10/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008397	0000001	432.91	10/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008401	0000001	3090.14	10/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008419	0000001	7446.65	10/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008427	0000001	7349.97	10/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008435	0000001	3090.14	10/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008443	0000001	3090.14	10/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007439	0000001	2927.26	10/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007463	0000001	294.00	10/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007471	0000001	756.97	10/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0008389	0000001	600.00	10/04/2009	000000053740	027146	854922	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0007455	0000001	489.30	10/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007447	0000001	1344.79	10/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009105	0000001	2400.00	10/04/2009	000000105813	027146	850984	318.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009245	0000001	1110.00	10/04/2009	000000105813	027146	850942	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007480	0000001	1197.81	10/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003441	0000001	465.00	13/04/2009	000000053740	027146	854955	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010065	0000001	38.40	13/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010081	0000001	470.40	13/04/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010090	0000001	13.50	13/04/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008451	0000001	360.00	13/04/2009	000000053740	027146	855005	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008541	0000001	1100.00	13/04/2009	000000105813	027146	850961	176.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005363	0000001	363.45	13/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005371	0000001	9994.43	13/04/2009	000000053740	027146	000000	1421.62	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005380	0000001	2013.74	13/04/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005398	0000001	100397.95	13/04/2009	000000105813	027146	000000	9658.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005401	0000001	1381.11	13/04/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005410	0000001	35578.19	13/04/2009	000000105813	027146	000000	3799.05	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004545	0000001	3000.00	13/04/2009	000000053740	027146	855000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0001431	0000002	4180.00	13/04/2009	000000053740	027146	855003	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007421	0000008	4.14	13/04/2009	000000090239	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009318	0000001	960.60	13/04/2009	000000053740	027146	854999	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009326	0000001	3400.00	13/04/2009	000000053740	027146	855002	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007421	0000002	10.77	13/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000010	13.50	13/04/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000011	13.50	13/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008532	0000001	1250.00	13/04/2009	000000053740	027146	855013	90.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010588	0000002	3680.00	13/04/2009	000000580422	027146	852816	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010111	0000001	1100.00	13/04/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010111	0000002	1100.00	13/04/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010057	0000001	163.20	13/04/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005428	0000001	1187.27	13/04/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005436	0000001	37988.69	13/04/2009	000000074217	027146	000000	4473.85	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010693	0000001	1720.80	13/04/2009	000000053740	027146	854957	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010693	0000002	60.00	13/04/2009	000000053740	027146	854948	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009296	0000001	2427.90	13/04/2009	000000053740	027146	854948	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007030	0000001	3200.00	13/04/2009	000000053740	027146	854997	670.36	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009334	0000001	2500.00	14/04/2009	000000053740	027146	855030	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009369	0000001	2000.00	14/04/2009	000000053740	027146	855025	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008575	0000001	600.00	14/04/2009	000000053740	027146	855014	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008583	0000001	2653.00	14/04/2009	000000053740	027146	855032	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008591	0000001	3000.00	14/04/2009	000000053740	027146	855023	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008630	0000001	300.00	14/04/2009	000000090239	027146	850109	48.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008745	0000001	1000.00	14/04/2009	000000053740	027146	855036	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008770	0000001	2550.00	14/04/2009	000000053740	027146	855031	550.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010201	0000001	1490.00	14/04/2009	000000053740	027146	855033	238.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010251	0000001	650.00	14/04/2009	000000053740	027146	855028	104.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010260	0000001	400.00	14/04/2009	000000053740	027146	855028	64.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010278	0000001	320.00	14/04/2009	000000053740	027146	855028	55.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004898	0000001	2368.86	14/04/2009	000000580422	027146	852818	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008567	0000001	920.00	14/04/2009	000000074217	027146	851461	147.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008672	0000001	1200.00	14/04/2009	000000053759	027146	851365	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008699	0000001	1400.00	14/04/2009	000000139874	027146	850745	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008729	0000001	500.00	14/04/2009	000000053740	027146	855007	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008737	0000001	500.00	14/04/2009	000000053740	027146	855007	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008753	0000001	600.00	14/04/2009	000000053740	027146	855009	96.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007676	0000001	108.56	14/04/2009	000000139874	027146	850744	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009393	0000001	3022.30	14/04/2009	000000074217	027146	851467	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006866	0000004	49.44	14/04/2009	000000074217	027146	851458	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006912	0000002	42.40	14/04/2009	000000074217	027146	851458	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008842	0000001	1800.00	14/04/2009	000000053759	027146	851367	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010651	0000001	2000.00	14/04/2009	000000053740	027146	855006	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010120	0000001	3360.00	14/04/2009	000000053740	027146	854998	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000086	0000005	415.00	14/04/2009	000000053740	027146	855019	56.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0008613	0000001	415.00	14/04/2009	000000053740	027146	855018	33.20	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0007668	0000001	1500.00	14/04/2009	000000053740	027146	855001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007552	0000001	300.00	14/04/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008702	0000001	1130.00	14/04/2009	000000053740	027146	855015	90.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004634	0000001	495.00	14/04/2009	000000053740	027146	855026	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008559	0000001	465.00	14/04/2009	000000053759	027146	851366	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008605	0000001	480.00	14/04/2009	000000105813	027146	850970	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008621	0000001	1320.00	14/04/2009	000000089540	027146	850189	95.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008648	0000001	1353.00	14/04/2009	000000089540	027146	850188	97.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008656	0000001	1353.00	14/04/2009	000000089540	027146	850188	97.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008664	0000001	1353.00	14/04/2009	000000089540	027146	850188	97.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008681	0000001	1932.85	14/04/2009	000000119563	027146	850003	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008711	0000001	1250.00	14/04/2009	000000053740	027146	855024	200.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008761	0000001	360.00	14/04/2009	000000053740	027146	855012	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008788	0000001	480.00	14/04/2009	000000053759	027146	851362	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009385	0000001	200.00	14/04/2009	000000053740	027146	855010	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009407	0000001	1160.00	14/04/2009	000000105813	027146	850962	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009288	0000001	2000.00	14/04/2009	000000119563	027146	850004	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010421	0000001	350.00	14/04/2009	000000053740	027146	855017	56.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004880	0000001	1150.95	14/04/2009	000000053740	027146	855027	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001520	0000002	714.00	14/04/2009	000000053740	027146	855029	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008834	0000001	1200.00	15/04/2009	00000011278X	027146	850084	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006611	0000001	2600.00	15/04/2009	000000118311	027146	850014	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010235	0000001	1000.00	15/04/2009	00000011278X	027146	850077	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010456	0000001	520.00	15/04/2009	000000105813	027146	850967	58.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010464	0000001	550.00	15/04/2009	000000105813	027146	850975	88.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010472	0000001	510.00	15/04/2009	000000105813	027146	850973	81.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010227	0000001	2000.00	15/04/2009	000000053740	027146	855008	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008796	0000001	550.00	15/04/2009	000000105813	027146	850964	88.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008800	0000001	465.00	15/04/2009	000000105813	027146	850963	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008818	0000001	465.00	15/04/2009	000000105813	027146	850978	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008826	0000001	465.00	15/04/2009	000000105813	027146	850977	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008851	0000001	830.00	15/04/2009	000000105813	027146	850981	66.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008893	0000001	510.00	15/04/2009	000000105813	027146	850974	81.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008907	0000001	465.00	15/04/2009	000000105813	027146	850966	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008915	0000001	465.00	15/04/2009	000000105813	027146	850980	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008923	0000001	465.00	15/04/2009	000000105813	027146	850965	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008931	0000001	550.00	15/04/2009	000000105813	027146	850971	88.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008940	0000001	465.00	15/04/2009	000000105813	027146	850972	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008958	0000001	415.00	15/04/2009	000000105813	027146	850969	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008966	0000001	550.00	15/04/2009	000000105813	027146	850979	88.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008974	0000001	415.00	15/04/2009	000000105813	027146	850976	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010413	0000001	1500.00	15/04/2009	000000053740	027146	855034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010413	0000002	1000.00	15/04/2009	000000053759	027146	851374	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0007706	0000001	2750.00	15/04/2009	000000053740	027146	855037	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0007617	0000001	650.00	15/04/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010308	0000001	1000.00	15/04/2009	000000053740	027146	855040	50.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010804	0000001	1214.00	15/04/2009	000000053740	027146	855039	500.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010651	0000002	1600.00	15/04/2009	000000053740	027146	855035	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007200	0000001	2553.40	15/04/2009	000000074217	027146	851458	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008869	0000001	460.00	15/04/2009	000000053759	027146	851364	73.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006050	0000003	3459.17	15/04/2009	000000580422	027146	852817	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008885	0000001	2000.00	15/04/2009	000000053740	027146	855038	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000183	0000003	687.23	15/04/2009	000000074217	027146	851447	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008991	0000001	460.00	16/04/2009	000000073881	027146	851423	73.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009008	0000001	3000.00	16/04/2009	000000053759	027146	851369	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009024	0000001	8894.99	16/04/2009	000000580422	027146	852822	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010197	0000001	9700.00	16/04/2009	000000139874	027146	850747	2489.56	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010588	0000003	2000.00	16/04/2009	000000580422	027146	852819	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010413	0000003	5000.00	16/04/2009	000000053759	027146	851368	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010570	0000001	2833.08	16/04/2009	000000073881	027146	851421	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009016	0000001	300.00	16/04/2009	000000073881	027146	851424	21.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008478	0000001	465.00	17/04/2009	000000118311	027146	850026	72.82	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008494	0000001	6640.00	17/04/2009	000000118311	027146	850022	1062.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008508	0000001	465.00	17/04/2009	000000118311	027146	850023	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008516	0000001	465.00	17/04/2009	000000118311	027146	850024	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010341	0000001	600.00	17/04/2009	000000073881	027146	851426	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010375	0000001	600.00	17/04/2009	000000073881	027146	851425	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009351	0000001	1428.00	17/04/2009	000000053740	027146	855020	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009032	0000001	465.00	17/04/2009	000000105813	027146	850982	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009041	0000001	1221.00	17/04/2009	000000089540	027146	850191	107.91	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009059	0000001	380.00	17/04/2009	000000088625	027146	850347	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009067	0000001	380.00	17/04/2009	000000088625	027146	850348	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009075	0000001	380.00	17/04/2009	000000088625	027146	850349	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009113	0000001	875.00	17/04/2009	000000105813	027146	850983	106.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000264	0000004	856.17	17/04/2009	000000073881	027146	851422	130.75	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009911	0000001	697.50	17/04/2009	000000053759	027146	851370	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010588	0000004	2000.00	17/04/2009	000000580422	027146	852823	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010596	0000001	1200.00	17/04/2009	000000139874	027146	850746	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008460	0000001	1327.50	17/04/2009	000000074217	027146	851518	212.39	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008486	0000001	1237.50	17/04/2009	000000074217	027146	851516	197.99	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009083	0000001	750.00	17/04/2009	000000053759	027146	851373	54.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009091	0000001	200.00	17/04/2009	000000053759	027146	851372	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008982	0000001	920.00	17/04/2009	000000053759	027146	851371	147.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010383	0000001	600.00	20/04/2009	000000074217	027146	851468	96.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010499	0000001	320.00	20/04/2009	000000074217	027146	851469	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010219	0000001	40.00	20/04/2009	000000074217	027146	851470	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009121	0000001	1070.00	20/04/2009	000000064319	027146	850379	168.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009130	0000001	1120.00	20/04/2009	000000064319	027146	850379	179.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009148	0000001	1120.00	20/04/2009	000000064319	027146	850379	179.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009156	0000001	1070.00	20/04/2009	000000064319	027146	850379	168.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010791	0000001	2256.69	20/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007421	0000003	358.58	20/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010677	0000001	1800.00	20/04/2009	000000118311	027146	850025	300.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009415	0000001	465.00	22/04/2009	00000011278X	027146	850089	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009431	0000001	465.00	22/04/2009	00000011278X	027146	850087	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009440	0000001	465.00	22/04/2009	00000011278X	027146	850086	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009458	0000001	465.00	22/04/2009	00000011278X	027146	850088	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009466	0000001	830.00	22/04/2009	000000099910	027146	850370	132.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009474	0000001	830.00	22/04/2009	000000099910	027146	850365	132.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009482	0000001	830.00	22/04/2009	000000099910	027146	850367	132.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009491	0000001	830.00	22/04/2009	000000099910	027146	850366	132.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009504	0000001	830.00	22/04/2009	000000099910	027146	850369	132.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009512	0000001	1200.00	22/04/2009	000000099910	027146	850368	192.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009521	0000001	1580.00	22/04/2009	000000099910	027146	850364	252.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009563	0000001	465.00	22/04/2009	00000011278X	027146	850090	74.40	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007561	0000001	1737.24	22/04/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007587	0000001	3059.20	22/04/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0007579	0000001	4893.20	22/04/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0001431	0000001	3630.00	22/04/2009	000000073881	027146	851427	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007595	0000001	2922.93	22/04/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007609	0000001	2089.89	22/04/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009555	0000001	1145.11	22/04/2009	000000139874	027146	850748	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007196	0000001	4001.17	22/04/2009	000000074217	027146	851519	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010669	0000001	650.00	22/04/2009	000000073881	027146	851428	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010553	0000001	1600.00	23/04/2009	00000012530X	027146	850414	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010367	0000001	480.00	23/04/2009	000000053740	027146	855044	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007358	0000001	7200.00	23/04/2009	000000580422	027146	852840	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007358	0000002	7200.00	23/04/2009	000000580422	027146	852841	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007358	0000003	2400.00	23/04/2009	000000580422	027146	852839	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009580	0000001	1080.00	23/04/2009	000000580422	027146	852844	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009644	0000001	500.00	23/04/2009	00000012530X	027146	850417	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009661	0000001	1080.00	23/04/2009	000000580422	027146	852842	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009679	0000001	1080.00	23/04/2009	000000580422	027146	852843	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010294	0000001	1080.00	23/04/2009	000000073881	027146	851430	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005495	0000004	2400.00	23/04/2009	000000580422	027146	852838	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005495	0000005	400.00	23/04/2009	000000580422	027146	852837	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005495	0000006	2400.00	23/04/2009	000000580422	027146	852836	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005495	0000007	400.00	23/04/2009	000000580422	027146	852832	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005495	0000008	400.00	23/04/2009	000000580422	027146	852833	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005495	0000009	2400.00	23/04/2009	000000580422	027146	852831	305.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005495	0000010	1450.00	23/04/2009	000000580422	027146	852829	1.16	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005495	0000011	1450.00	23/04/2009	000000580422	027146	852828	1.16	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005495	0000012	2400.00	23/04/2009	000000580422	027146	852827	872.47	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005495	0000013	400.00	23/04/2009	000000580422	027146	852826	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003395	0000005	2400.00	23/04/2009	000000580422	027146	852835	316.61	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009598	0000001	460.00	23/04/2009	000000105813	027146	850989	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009601	0000001	2400.00	23/04/2009	000000105813	027146	850988	384.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009610	0000001	800.00	23/04/2009	000000105813	027146	850987	128.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009725	0000001	420.00	23/04/2009	000000088625	027146	850350	67.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010634	0000001	1340.00	23/04/2009	000000088625	027146	850211	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0009717	0000001	73.22	23/04/2009	00000012530X	027146	850420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010316	0000001	160.00	23/04/2009	000000053740	027146	855045	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009687	0000001	900.00	23/04/2009	00000012530X	027146	850418	144.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007421	0000005	37.15	23/04/2009	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009628	0000001	300.00	23/04/2009	00000012530X	027146	850419	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009652	0000001	300.00	23/04/2009	000000073881	027146	851431	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010286	0000001	1100.00	23/04/2009	000000099910	027146	850363	160.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007854	0000001	380.00	23/04/2009	000000099929	027146	850089	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009423	0000001	180.00	24/04/2009	000000118311	027146	850027	28.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009342	0000001	840.00	24/04/2009	000000099910	027146	850335	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009733	0000001	930.00	24/04/2009	00000011278X	027146	850085	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009741	0000001	465.00	24/04/2009	00000011278X	027146	850091	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009784	0000001	500.00	24/04/2009	000000099929	027146	850090	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009750	0000001	678.14	24/04/2009	000000073881	027146	851434	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0009709	0000001	80.00	24/04/2009	00000012530X	027146	850420	5.74	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010634	0000002	875.00	24/04/2009	000000088625	027146	850214	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010642	0000001	3078.00	24/04/2009	000000105813	027146	850990	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009806	0000001	942.15	24/04/2009	000000073881	027146	851433	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009776	0000001	970.00	24/04/2009	000000088625	027146	850212	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007862	0000001	367.00	24/04/2009	000000088625	027146	850213	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002305	0000001	670.00	24/04/2009	000000052833	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002291	0000001	534.50	24/04/2009	000000074217	027146	851523	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002313	0000001	520.50	24/04/2009	000000074217	027146	851523	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010588	0000005	1680.00	24/04/2009	000000580422	027146	852845	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009814	0000001	240.00	24/04/2009	000000139874	027146	850749	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009831	0000001	240.00	24/04/2009	000000074217	027146	851525	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009849	0000001	460.00	24/04/2009	000000053740	027146	855047	73.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009865	0000001	680.00	24/04/2009	000000074217	027146	851522	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009873	0000001	415.00	24/04/2009	000000074217	027146	851524	33.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010103	0000001	232.50	24/04/2009	000000074217	027146	851524	17.78	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009768	0000001	360.00	24/04/2009	000000073881	027146	851432	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009822	0000001	480.00	24/04/2009	00000012530X	027146	850416	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009857	0000001	200.00	24/04/2009	000000053740	027146	855046	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009938	0000001	160.00	27/04/2009	000000074217	027146	851526	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010731	0000001	1000.00	27/04/2009	000000105813	027146	850991	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010740	0000001	750.00	27/04/2009	000000105813	027146	850991	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000086	0000006	700.00	27/04/2009	000000053740	027146	855048	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0007650	0000001	1124.05	28/04/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010022	0000001	1500.00	28/04/2009	000000073881	027146	851436	500.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007633	0000001	1209.48	28/04/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010618	0000001	1320.00	28/04/2009	000000105813	027146	850997	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010561	0000001	1860.00	28/04/2009	000000105813	027146	850996	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009989	0000001	873.50	28/04/2009	000000105813	027146	850994	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007641	0000001	1283.95	28/04/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003531	0000002	3500.00	28/04/2009	000000105813	027146	850995	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007625	0000001	821.89	28/04/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009971	0000001	2924.50	28/04/2009	000000074217	027146	851529	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009920	0000001	2384.30	28/04/2009	000000073881	027146	851435	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009962	0000001	2290.40	30/04/2009	000000053740	027146	854949	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005525	0000001	1480.78	30/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005533	0000001	31376.02	30/04/2009	000000053740	027146	000000	3646.64	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000183	0000002	2568.40	30/04/2009	000000053740	027146	000000	45.65	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010073	0000001	57.60	30/04/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010812	0000001	13.50	30/04/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009954	0000001	2778.00	30/04/2009	000000074217	027146	851512	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005509	0000001	18417.32	30/04/2009	000000580422	027146	000000	1321.38	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000221	0000003	69.43	30/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009946	0000001	2000.00	30/04/2009	000000105813	027146	850943	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000124	0000002	215.00	30/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000167	0000002	2736.29	30/04/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000141	0000007	7234.97	30/04/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007544	0000001	6685.59	30/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007421	0000006	1.11	30/04/2009	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007421	0000007	0.14	30/04/2009	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007421	0000004	1232.50	30/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000012	41.70	30/04/2009	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000009	13.50	30/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009997	0000001	1200.00	30/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010049	0000001	218.40	30/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010481	0000001	2000.00	30/04/2009	000000053740	027146	000000	130.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0000108	0000002	255.16	30/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005321	0000001	605.75	30/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005339	0000001	19890.94	30/04/2009	000000053740	027146	000000	2283.89	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000086	0000004	1366.51	30/04/2009	000000053740	027146	000000	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000005	100.86	30/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000205	0000002	185.21	30/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000281	0000003	2308.63	30/04/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005568	0000003	13.50	01/05/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011291	0000001	163.20	01/05/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010448	0000001	80.00	03/05/2009	000000053740	027146	855049	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011355	0000001	10655.18	03/05/2009	000000119563	027146	850006	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011339	0000001	240.00	04/05/2009	000000105813	027146	850998	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011410	0000001	3713.60	04/05/2009	000000105813	027146	850992	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0013641	0000001	200.00	04/05/2009	000000053759	027146	851375	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000014	20.85	04/05/2009	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010014	0000001	80.00	04/05/2009	000000074217	027146	851527	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011932	0000001	1859.70	05/05/2009	000000074217	027146	851530	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011479	0000001	360.00	05/05/2009	000000053759	027146	851377	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011916	0000001	2200.00	05/05/2009	000000053759	027146	851376	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013510	0000001	86.00	05/05/2009	000000053759	027146	851378	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011908	0000003	1176.00	05/05/2009	000000105813	027146	850999	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013323	0000002	2520.00	05/05/2009	000000053759	027146	851379	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013331	0000001	2500.00	05/05/2009	000000053759	027146	851380	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013544	0000002	2820.00	06/05/2009	000000105813	027146	851001	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000002	30.00	06/05/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013277	0000001	3200.00	06/05/2009	000000580422	027146	852846	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011371	0000001	125.00	06/05/2009	000000074217	027146	851531	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010600	0000001	1648.00	06/05/2009	000000580422	027146	852847	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013692	0000001	20.85	07/05/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011401	0000001	930.00	07/05/2009	000000105813	027146	851003	148.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011541	0000001	2073.60	07/05/2009	000000105813	027146	851002	152.50	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011398	0000001	1500.00	07/05/2009	000000099910	027146	850371	210.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005444	0000001	193.84	08/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005452	0000001	6257.50	08/05/2009	000000053740	027146	000000	460.35	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005541	0000001	2325.00	08/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013315	0000001	1200.00	08/05/2009	000000053740	027146	855059	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011614	0000001	1427.82	08/05/2009	000000053740	027146	855058	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011657	0000001	490.00	08/05/2009	000000105813	027146	851004	35.28	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011673	0000001	960.00	08/05/2009	000000073881	027146	851437	153.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011487	0000001	6000.00	08/05/2009	000000053740	027146	854731	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011274	0000001	168.00	08/05/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011282	0000001	297.60	08/05/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007234	0000001	363.45	08/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007242	0000001	10435.13	08/05/2009	000000053740	027146	000000	1496.02	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007242	0000002	855.60	08/05/2009	000000053740	027146	855057	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007251	0000001	1965.28	08/05/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007269	0000001	102525.12	08/05/2009	000000105813	027146	000000	9540.13	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007277	0000001	1381.11	08/05/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007285	0000001	35268.19	08/05/2009	000000105813	027146	000000	3954.05	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000004	13.50	08/05/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000005	13.50	08/05/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005347	0000001	96.92	08/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005355	0000001	4480.65	08/05/2009	000000053740	027146	000000	316.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005355	0000002	944.58	08/05/2009	000000053740	027146	855055	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000016	13.50	08/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000017	13.50	08/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000018	13.50	08/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011088	0000008	3619.41	08/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011258	0000001	43.20	08/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011266	0000001	213.60	08/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011304	0000001	10.76	08/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011096	0000001	2946.59	08/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011576	0000001	2262.90	08/05/2009	000000053740	027146	855053	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013307	0000003	1540.00	08/05/2009	000000053740	027146	855068	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0009890	0000001	2500.00	08/05/2009	000000053740	027146	855052	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010529	0000001	24.23	08/05/2009	000000053740	027146	855056	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010529	0000002	605.75	08/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010537	0000001	672.50	08/05/2009	000000053740	027146	855056	51.15	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010537	0000002	19345.95	08/05/2009	000000053740	027146	000000	936.89	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0011592	0000001	7473.63	08/05/2009	000000053740	027146	855058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011002	0000001	3500.00	08/05/2009	000000053740	027146	855050	206.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005304	0000001	48.46	08/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005312	0000001	3449.24	08/05/2009	000000053740	027146	000000	181.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005517	0000001	4073.75	08/05/2009	000000053740	027146	000000	213.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007412	0000001	7000.00	08/05/2009	000000053740	027146	855051	1262.06	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013595	0000001	400.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011347	0000001	2117.56	08/05/2009	000000074217	027146	851533	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011461	0000001	300.00	08/05/2009	000000074217	027146	851532	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011509	0000001	400.00	08/05/2009	000000074217	027146	851466	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011517	0000001	250.00	08/05/2009	000000074217	027146	851537	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011525	0000001	2200.00	08/05/2009	000000074217	027146	851535	171.16	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011550	0000001	697.50	08/05/2009	000000064319	027146	850421	55.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011568	0000001	1929.28	08/05/2009	000000074217	027146	851465	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011606	0000001	1350.84	08/05/2009	000000053740	027146	855058	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011622	0000001	697.50	08/05/2009	000000064319	027146	850423	55.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011631	0000001	697.50	08/05/2009	000000064319	027146	850380	55.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011649	0000001	697.50	08/05/2009	000000064319	027146	850422	55.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011665	0000001	460.00	08/05/2009	000000074217	027146	851538	73.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011959	0000001	3654.56	08/05/2009	000000580422	027146	852849	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011967	0000001	1345.44	08/05/2009	000000580422	027146	852849	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011975	0000001	3500.00	08/05/2009	000000101230	027146	850033	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013277	0000002	2570.00	08/05/2009	000000580422	027146	852848	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007293	0000001	1187.27	08/05/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007307	0000001	38614.19	08/05/2009	000000074217	027146	000000	4303.32	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006882	0000001	2540.00	08/05/2009	000000074217	027146	851534	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013625	0000001	175.00	08/05/2009	000000053759	027146	851397	28.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011495	0000001	3200.00	08/05/2009	000000053740	027146	855060	670.36	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013421	0000001	2840.00	08/05/2009	000000053740	027146	855054	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011584	0000001	2478.74	08/05/2009	000000053740	027146	855058	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011681	0000001	720.00	08/05/2009	000000073881	027146	851438	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011690	0000001	720.00	08/05/2009	000000073881	027146	851440	39.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011703	0000001	600.00	08/05/2009	000000053759	027146	851381	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011711	0000001	720.00	08/05/2009	000000053759	027146	851400	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011720	0000001	225.00	08/05/2009	000000053759	027146	851396	36.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011738	0000001	125.00	08/05/2009	000000053759	027146	851386	20.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011746	0000001	250.00	08/05/2009	000000053759	027146	851390	40.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011754	0000001	175.00	08/05/2009	000000053759	027146	851388	28.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011762	0000001	810.00	08/05/2009	000000053759	027146	851383	129.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011771	0000001	175.00	08/05/2009	000000053759	027146	851389	28.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011789	0000001	810.00	08/05/2009	000000053759	027146	851382	129.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011797	0000001	930.00	08/05/2009	000000053759	027146	851384	148.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011801	0000001	930.00	08/05/2009	000000053759	027146	851385	148.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011819	0000001	200.00	08/05/2009	000000053759	027146	851393	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011827	0000001	200.00	08/05/2009	000000053759	027146	851394	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011835	0000001	200.00	08/05/2009	000000053759	027146	851395	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011843	0000001	200.00	08/05/2009	000000053759	027146	851392	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011851	0000001	200.00	08/05/2009	000000053759	027146	851391	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011860	0000001	250.00	08/05/2009	000000053759	027146	851387	40.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011878	0000001	200.00	08/05/2009	000000053759	027146	851398	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011886	0000001	600.00	08/05/2009	000000053759	027146	851399	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007382	0000001	1432.32	08/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007391	0000001	30660.07	08/05/2009	000000053740	027146	000000	3600.14	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007161	0000001	700.00	08/05/2009	000000073881	027146	851439	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005461	0000001	48.46	08/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005479	0000001	3675.00	08/05/2009	000000053740	027146	000000	182.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011177	0000001	1113.53	10/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011151	0000001	2509.60	10/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011924	0000001	2373.10	10/05/2009	000000053740	027146	854950	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011932	0000002	3220.80	10/05/2009	000000074217	027146	851513	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011169	0000001	4844.18	10/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011100	0000001	1488.03	10/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0011118	0000001	489.30	10/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011126	0000001	294.00	10/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011134	0000001	952.27	10/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011908	0000002	1525.60	10/05/2009	000000105813	027146	850944	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013757	0000001	1188.00	10/05/2009	000000105813	027146	850920	85.53	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011142	0000001	1393.11	10/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013684	0000001	20.85	11/05/2009	000000088625	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012068	0000001	363.00	11/05/2009	000000089540	027146	850201	26.13	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011487	0000003	3470.00	11/05/2009	000000053740	027146	855067	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013307	0000001	2870.00	11/05/2009	000000053740	027146	855070	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013307	0000002	2120.00	11/05/2009	000000053740	027146	855069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012041	0000001	80.00	11/05/2009	000000053740	027146	855049	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013668	0000001	1100.00	11/05/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011991	0000001	720.00	11/05/2009	000000053740	027146	855064	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012009	0000001	720.00	11/05/2009	000000053740	027146	855062	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012017	0000001	720.00	11/05/2009	000000053740	027146	855061	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012025	0000001	250.00	11/05/2009	000000053740	027146	855066	40.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012033	0000001	1296.00	11/05/2009	000000053740	027146	855065	207.36	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013765	0000001	720.00	12/05/2009	000000053740	027146	855074	115.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013277	0000003	1800.00	12/05/2009	000000580422	027146	852850	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006726	0000001	290.00	12/05/2009	000000053740	027146	855075	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006734	0000001	210.00	12/05/2009	000000053740	027146	855075	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010031	0000001	40.00	12/05/2009	000000074217	027146	851528	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011088	0000001	0.18	12/05/2009	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012076	0000001	561.00	12/05/2009	000000089540	027146	850196	40.39	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012084	0000001	536.25	12/05/2009	000000089540	027146	850193	38.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012092	0000001	297.00	12/05/2009	000000089540	027146	850200	21.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012106	0000001	528.00	12/05/2009	000000089540	027146	850199	38.01	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012114	0000001	1980.00	12/05/2009	000000089540	027146	850198	180.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012122	0000001	676.50	12/05/2009	000000089540	027146	850203	48.71	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012131	0000001	1353.00	12/05/2009	000000089540	027146	850203	97.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012149	0000001	363.00	12/05/2009	000000089540	027146	850197	26.13	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012157	0000001	475.20	12/05/2009	000000089540	027146	850192	34.21	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012165	0000001	336.60	12/05/2009	000000089540	027146	850202	24.23	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012173	0000001	561.00	12/05/2009	000000089540	027146	850204	40.39	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012190	0000001	661.49	12/05/2009	000000089540	027146	850206	47.62	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012050	0000001	759.00	12/05/2009	000000089540	027146	850194	54.64	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011321	0000001	2000.00	12/05/2009	000000101950	027146	850023	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013439	0000001	1700.00	12/05/2009	000000101950	027146	850024	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012220	0000001	2008.34	13/05/2009	000000119563	027146	850007	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013277	0000004	524.00	13/05/2009	000000580422	027146	852852	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013552	0000001	1080.00	13/05/2009	000000580422	027146	852853	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013561	0000001	1080.00	13/05/2009	000000580422	027146	852853	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013579	0000001	1080.00	13/05/2009	000000580422	027146	852853	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013609	0000001	9158.66	13/05/2009	000000580422	027146	852851	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013293	0000001	3874.00	14/05/2009	000000139874	027146	850751	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012211	0000001	5000.00	14/05/2009	000000139874	027146	850750	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012238	0000001	234.40	14/05/2009	000000073881	027146	851445	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012246	0000001	95.00	14/05/2009	000000073881	027146	851445	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005495	0000015	400.00	15/05/2009	000000580422	027146	852825	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007358	0000004	2400.00	18/05/2009	000000580422	027146	852856	872.47	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007358	0000005	2400.00	18/05/2009	000000580422	027146	852860	305.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007358	0000006	2400.00	18/05/2009	000000580422	027146	852965	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007358	0000007	2400.00	18/05/2009	000000580422	027146	852857	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007358	0000008	2400.00	18/05/2009	000000580422	027146	852867	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007358	0000009	400.00	18/05/2009	000000580422	027146	852866	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007358	0000010	400.00	18/05/2009	000000580422	027146	852863	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007358	0000011	400.00	18/05/2009	000000580422	027146	852862	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007358	0000012	400.00	18/05/2009	000000580422	027146	852861	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007358	0000013	400.00	18/05/2009	000000580422	027146	852854	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007358	0000014	400.00	18/05/2009	000000580422	027146	852855	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012360	0000001	1050.00	18/05/2009	000000139874	027146	850753	52.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012301	0000001	2700.00	18/05/2009	000000074217	027146	851543	271.16	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012319	0000001	2500.00	18/05/2009	000000074217	027146	851542	464.91	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012335	0000001	9000.00	18/05/2009	000000074217	027146	851544	2262.06	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013463	0000001	100.00	18/05/2009	000000074217	027146	851540	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013447	0000001	3200.00	18/05/2009	000000053740	027146	855077	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013498	0000001	360.00	18/05/2009	000000073881	027146	851441	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011487	0000002	8000.00	18/05/2009	000000053740	027146	855076	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013251	0000001	465.00	18/05/2009	000000118311	027146	850031	33.48	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012289	0000001	465.00	18/05/2009	000000118311	027146	850031	33.48	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012327	0000001	465.00	18/05/2009	00000011278X	027146	850095	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011487	0000004	570.00	19/05/2009	000000073881	027146	851447	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011207	0000001	741.56	19/05/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009881	0000001	456.42	19/05/2009	000000088625	027146	850215	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011185	0000001	1526.30	19/05/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011223	0000001	300.00	19/05/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0011215	0000001	650.00	19/05/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010006	0000001	2750.00	19/05/2009	000000073881	027146	851446	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006629	0000002	500.00	19/05/2009	000000073881	027146	851448	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012343	0000001	240.00	19/05/2009	000000073881	027146	851442	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013773	0000001	18719.41	19/05/2009	000000120642	027146	000000	1595.75	1	Conta Corrente	PMJ/APOIO FIN. AOS MUNICIPIOS - 12.064-2
SEC. SAUDE - FMS	0012351	0000001	900.00	19/05/2009	000000073881	027146	851444	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012386	0000001	1080.00	19/05/2009	000000580422	027146	852868	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012394	0000001	1080.00	19/05/2009	000000580422	027146	852869	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012416	0000001	1080.00	19/05/2009	000000580422	027146	852870	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011193	0000001	758.63	19/05/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009571	0000001	400.00	19/05/2009	000000073881	027146	851443	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000001	2400.00	20/05/2009	000000580422	027146	852864	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007358	0000015	1450.00	20/05/2009	000000580422	027146	852858	130.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007358	0000016	1450.00	20/05/2009	000000580422	027146	852859	130.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012441	0000001	240.00	20/05/2009	000000074217	027146	851545	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013366	0000001	600.00	20/05/2009	000000074217	027146	851546	96.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013480	0000001	200.00	20/05/2009	000000074217	027146	851547	14.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013706	0000001	1838.00	20/05/2009	000000074217	027146	851541	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009695	0000001	104.90	20/05/2009	00000012530X	027146	850415	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011088	0000009	304.04	20/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013714	0000001	7349.98	20/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013722	0000001	7229.55	20/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013731	0000001	2690.90	20/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013749	0000001	7229.55	20/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012432	0000001	2000.00	20/05/2009	000000118311	027146	850032	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012459	0000001	80.00	21/05/2009	000000105813	027146	851005	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012467	0000001	40.00	21/05/2009	000000105813	027146	851006	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011088	0000003	44.91	21/05/2009	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012793	0000001	480.00	22/05/2009	000000053740	027146	855079	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006629	0000003	340.00	22/05/2009	000000053740	027146	855081	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0012475	0000001	415.00	22/05/2009	00000012530X	027146	850422	33.20	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0013242	0000001	465.00	22/05/2009	00000012530X	027146	850422	37.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012653	0000001	720.00	22/05/2009	000000053740	027146	855080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013455	0000001	720.00	22/05/2009	000000053740	027146	855080	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009792	0000001	180.80	22/05/2009	000000088625	027146	850216	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012483	0000001	1518.00	22/05/2009	000000089540	027146	850207	113.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012491	0000001	594.00	22/05/2009	000000089540	027146	850208	42.76	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012505	0000001	1188.00	22/05/2009	000000089540	027146	850208	85.53	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012513	0000001	830.00	22/05/2009	000000088625	027146	850353	66.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012556	0000001	380.00	22/05/2009	000000088625	027146	850351	27.36	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012661	0000001	465.00	22/05/2009	000000105813	027146	851011	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012785	0000001	465.00	22/05/2009	000000105813	027146	851010	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013536	0000001	6500.00	22/05/2009	000000105813	027146	851009	513.50	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013544	0000001	2600.00	22/05/2009	000000105813	027146	851008	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013412	0000001	1812.00	22/05/2009	000000088625	027146	850352	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013650	0000001	465.00	22/05/2009	000000105813	027146	851007	37.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012521	0000001	465.00	22/05/2009	00000011278X	027146	850093	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012530	0000001	465.00	22/05/2009	00000011278X	027146	850096	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012564	0000001	465.00	22/05/2009	000000118311	027146	850029	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012572	0000001	465.00	22/05/2009	00000011278X	027146	850092	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012599	0000001	830.00	22/05/2009	000000099910	027146	850347	132.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012602	0000001	830.00	22/05/2009	000000099910	027146	850348	132.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012611	0000001	1500.00	22/05/2009	000000099910	027146	850345	210.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012629	0000001	930.00	22/05/2009	000000099910	027146	850351	148.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012637	0000001	930.00	22/05/2009	000000099910	027146	850350	148.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012645	0000001	830.00	22/05/2009	000000099910	027146	850352	132.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012670	0000001	465.00	22/05/2009	00000011278X	027146	850094	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012688	0000001	1500.00	22/05/2009	000000099910	027146	850343	210.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012696	0000001	930.00	22/05/2009	000000099910	027146	850346	148.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012718	0000001	830.00	22/05/2009	000000099910	027146	850349	132.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012751	0000001	4185.00	22/05/2009	000000118311	027146	850028	669.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012769	0000001	3720.00	22/05/2009	000000118311	027146	850028	595.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013285	0000001	1100.00	22/05/2009	000000099929	027146	850091	180.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012424	0000001	1500.00	22/05/2009	000000099910	027146	850344	210.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012548	0000001	200.00	22/05/2009	00000012530X	027146	850421	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012378	0000001	1330.00	22/05/2009	000000074217	027146	851549	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012700	0000001	920.00	22/05/2009	000000074217	027146	851548	147.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012726	0000001	540.00	22/05/2009	000000139874	027146	850754	86.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012734	0000001	380.00	22/05/2009	000000139874	027146	850752	60.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012742	0000001	861.64	22/05/2009	000000074217	027146	851550	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005495	0000014	400.00	24/05/2009	000000580422	027146	852834	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012777	0000001	600.00	25/05/2009	00000012530X	027146	850426	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013501	0000001	1080.00	25/05/2009	00000012530X	027146	850424	77.76	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012980	0000001	1300.00	25/05/2009	00000012530X	027146	850427	208.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012840	0000001	600.00	25/05/2009	000000105813	027146	851016	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012858	0000001	360.00	25/05/2009	000000053740	027146	855087	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012866	0000001	1040.00	25/05/2009	000000088625	027146	850354	170.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011894	0000001	1187.30	25/05/2009	000000105813	027146	851015	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011908	0000001	997.65	25/05/2009	000000105813	027146	851014	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011240	0000001	868.62	25/05/2009	000000120642	027146	000000	0.00	1	Conta Corrente	PMJ/APOIO FIN. AOS MUNICIPIOS - 12.064-2
SEC. DE PLANEJ. OR€. FINAN€AS	0011088	0000004	77.50	26/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012939	0000001	1050.00	26/05/2009	000000053740	027146	855091	75.60	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0012947	0000001	380.00	26/05/2009	000000053740	027146	855092	27.36	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0013056	0000001	1450.00	26/05/2009	000000073881	027146	851449	232.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011487	0000005	200.00	26/05/2009	000000053740	027146	855086	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012904	0000001	920.00	26/05/2009	000000088625	027146	850355	66.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012921	0000001	830.00	26/05/2009	000000053740	027146	855089	66.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013072	0000001	920.00	26/05/2009	000000105813	027146	851017	147.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013081	0000001	1197.00	26/05/2009	000000105813	027146	851018	86.18	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013528	0000001	1452.00	26/05/2009	000000073881	027146	851455	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013391	0000001	1200.00	26/05/2009	000000073881	027146	851451	192.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012912	0000001	830.00	26/05/2009	000000053740	027146	855088	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012963	0000001	480.00	26/05/2009	000000053740	027146	855090	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012882	0000001	1838.80	26/05/2009	000000053740	027146	855085	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011533	0000001	1662.95	26/05/2009	000000053740	027146	855082	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013382	0000001	850.00	26/05/2009	000000073881	027146	851452	144.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013048	0000001	930.00	26/05/2009	000000073881	027146	851454	148.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013676	0000001	917.00	26/05/2009	000000053740	027146	855084	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010600	0000002	2000.00	26/05/2009	000000580422	027146	852871	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012807	0000001	2462.00	26/05/2009	000000074217	027146	851472	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012815	0000001	1831.05	26/05/2009	000000074217	027146	851471	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012891	0000001	2500.00	26/05/2009	000000053740	027146	855093	454.44	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013471	0000001	1080.00	26/05/2009	000000073881	027146	851453	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013617	0000001	7000.00	26/05/2009	000000073881	027146	851450	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012823	0000001	908.16	27/05/2009	000000053740	027146	855099	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009636	0000001	1196.00	27/05/2009	000000053740	027146	855098	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009377	0000001	234.67	27/05/2009	000000053740	027146	855100	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006751	0000002	203.00	27/05/2009	000000074217	027146	851474	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003204	0000002	479.33	27/05/2009	000000053740	027146	855100	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003581	0000002	317.00	27/05/2009	000000074217	027146	851474	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013404	0000001	2620.00	27/05/2009	000000053740	027146	855097	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012998	0000001	910.00	27/05/2009	000000053740	027146	855111	145.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013030	0000001	960.00	27/05/2009	000000053740	027146	855114	153.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000221	0000005	415.00	27/05/2009	000000053740	027146	855109	33.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000221	0000006	415.00	27/05/2009	000000053740	027146	855113	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000205	0000004	415.00	27/05/2009	000000053740	027146	855108	33.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000205	0000005	415.00	27/05/2009	000000053740	027146	855110	33.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000205	0000006	415.00	27/05/2009	000000053740	027146	855107	33.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000205	0000007	415.00	27/05/2009	000000053740	027146	855106	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013633	0000001	3960.00	27/05/2009	000000105813	027146	851023	675.39	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013005	0000001	930.00	27/05/2009	000000053740	027146	855103	148.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013013	0000001	670.00	27/05/2009	000000053740	027146	855105	107.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013064	0000001	1300.00	27/05/2009	000000053740	027146	855104	208.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013323	0000001	2380.00	27/05/2009	000000053740	027146	855096	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013099	0000001	460.00	27/05/2009	000000105813	027146	851021	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013102	0000001	566.99	27/05/2009	000000105813	027146	851028	40.82	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013111	0000001	1134.00	27/05/2009	000000105813	027146	851028	86.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013129	0000001	1122.00	27/05/2009	000000105813	027146	851025	80.78	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0011941	0000001	3000.00	27/05/2009	000000053740	027146	855094	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004545	0000002	3000.00	27/05/2009	000000053740	027146	855094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013021	0000001	571.00	27/05/2009	000000053740	027146	855102	51.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000007	415.00	27/05/2009	000000053740	027146	855112	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011088	0000005	1.63	27/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010766	0000001	3900.00	27/05/2009	000000053740	027146	855095	1346.91	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010766	0000002	3900.00	27/05/2009	000000053740	027146	855095	1346.91	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010766	0000003	383.58	27/05/2009	000000053740	027146	855095	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000013	20.85	27/05/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000019	13.50	28/05/2009	000000120642	027146	000000	0.00	1	Conta Corrente	PMJ/APOIO FIN. AOS MUNICIPIOS - 12.064-2
SEC. DE PLANEJ. OR€. FINAN€AS	0007218	0000001	96.92	28/05/2009	000000120642	027146	000000	0.00	1	Conta Corrente	PMJ/APOIO FIN. AOS MUNICIPIOS - 12.064-2
SEC. DE PLANEJ. OR€. FINAN€AS	0007226	0000001	4556.61	28/05/2009	000000120642	027146	000000	441.80	1	Conta Corrente	PMJ/APOIO FIN. AOS MUNICIPIOS - 12.064-2
SEC. DE PLANEJ. OR€. FINAN€AS	0011088	0000006	315.46	28/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011312	0000001	160.80	28/05/2009	000000120642	027146	000000	0.00	1	Conta Corrente	PMJ/APOIO FIN. AOS MUNICIPIOS - 12.064-2
GABINETE DO PREFEITO	0010502	0000001	48.46	28/05/2009	000000120642	027146	000000	0.00	1	Conta Corrente	PMJ/APOIO FIN. AOS MUNICIPIOS - 12.064-2
GABINETE DO PREFEITO	0010511	0000001	3448.28	28/05/2009	000000120642	027146	000000	307.35	1	Conta Corrente	PMJ/APOIO FIN. AOS MUNICIPIOS - 12.064-2
GABINETE DO PREFEITO	0007374	0000001	4771.25	28/05/2009	000000120642	027146	000000	395.70	1	Conta Corrente	PMJ/APOIO FIN. AOS MUNICIPIOS - 12.064-2
SEC. AۂO SOC. E AS. FAMILIA	0007315	0000001	193.84	28/05/2009	000000120642	027146	000000	0.00	1	Conta Corrente	PMJ/APOIO FIN. AOS MUNICIPIOS - 12.064-2
SEC. AۂO SOC. E AS. FAMILIA	0007323	0000001	7381.34	28/05/2009	000000120642	027146	000000	660.15	1	Conta Corrente	PMJ/APOIO FIN. AOS MUNICIPIOS - 12.064-2
SEC. AۂO SOC. E AS. FAMILIA	0007404	0000001	2325.00	28/05/2009	000000120642	027146	000000	186.00	1	Conta Corrente	PMJ/APOIO FIN. AOS MUNICIPIOS - 12.064-2
SEC. AۂO SOC. E AS. FAMILIA	0013170	0000001	1000.00	28/05/2009	00000011278X	027146	850076	72.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013340	0000001	1000.00	28/05/2009	000000118311	027146	850030	72.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007331	0000001	48.46	28/05/2009	000000120642	027146	000000	0.00	1	Conta Corrente	PMJ/APOIO FIN. AOS MUNICIPIOS - 12.064-2
SEC. DE AGRICULTURA	0007340	0000001	5302.50	28/05/2009	000000120642	027146	000000	632.04	1	Conta Corrente	PMJ/APOIO FIN. AOS MUNICIPIOS - 12.064-2
SEC. INFRA-EST. E DES. URBANO	0013374	0000001	1200.00	28/05/2009	000000053740	027146	855116	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003204	0000001	650.00	28/05/2009	000000074217	027146	851475	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013200	0000001	6580.00	28/05/2009	000000101230	027146	850034	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000183	0000004	2568.40	29/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000221	0000004	1612.10	29/05/2009	000000053740	027146	000000	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000281	0000004	2308.63	29/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000205	0000003	92.89	29/05/2009	000000053740	027146	000000	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000006	109.90	29/05/2009	000000053740	027146	000000	33.20	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000086	0000007	1367.52	29/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011088	0000007	1157.64	29/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011231	0000001	4924.89	29/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011088	0000002	1.11	29/05/2009	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000015	13.77	29/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0000108	0000003	255.16	29/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000003	24.45	29/05/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000141	0000008	7298.15	29/05/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000167	0000003	2828.61	29/05/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000124	0000003	470.16	29/05/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013218	0000001	2460.20	30/05/2009	000000053740	027146	854951	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010553	0000002	2000.00	30/05/2009	00000012530X	027146	850410	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013226	0000001	2830.00	30/05/2009	000000074217	027146	851514	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013587	0000001	676.00	31/05/2009	000000074217	027146	851539	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011983	0000001	230.93	01/06/2009	00000012530X	027146	850428	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009377	0000002	273.07	01/06/2009	00000012530X	027146	850428	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000008	13.50	01/06/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010901	0000001	1982.35	01/06/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010910	0000001	98800.45	01/06/2009	000000105813	027146	000000	9804.37	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013188	0000001	2000.00	01/06/2009	000000053740	027146	000000	130.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012831	0000001	1200.00	01/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016322	0000001	571.00	01/06/2009	000000053740	027146	000000	51.15	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015334	0000001	1200.00	01/06/2009	00000011278X	027146	850097	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013137	0000001	950.40	01/06/2009	000000105813	027146	851027	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013145	0000001	950.40	01/06/2009	000000105813	027146	851027	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013153	0000001	726.00	01/06/2009	000000105813	027146	851026	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014176	0000001	300.00	01/06/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014273	0000001	1323.00	01/06/2009	000000089540	027146	850209	95.25	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014281	0000001	1122.00	01/06/2009	000000089540	027146	850210	80.78	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016420	0000001	3.01	01/06/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014184	0000001	172.80	02/06/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013234	0000001	2170.80	02/06/2009	000000105813	027146	850945	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010928	0000001	1429.57	02/06/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010936	0000001	36394.69	02/06/2009	000000105813	027146	000000	3910.65	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000010	13.50	02/06/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007064	0000003	550.00	02/06/2009	000000053759	027146	851401	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016551	0000001	1777.39	02/06/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014257	0000001	25788.00	02/06/2009	000000112283	027146	850022	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014303	0000001	833.00	03/06/2009	000000053740	027146	855118	133.28	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005002	0000001	360.00	03/06/2009	000000074217	027146	851477	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011452	0000001	300.00	03/06/2009	000000053740	027146	855119	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012874	0000001	4000.00	03/06/2009	000000073881	027146	851457	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012271	0000001	300.00	03/06/2009	000000053740	027146	855119	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014311	0000001	500.00	03/06/2009	000000074217	027146	851476	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014320	0000001	500.00	03/06/2009	000000074217	027146	851476	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0016497	0000001	2500.00	03/06/2009	000000053740	027146	855120	464.91	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015199	0000001	1400.00	03/06/2009	000000053740	027146	855119	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012971	0000001	1072.50	03/06/2009	000000105813	027146	851024	77.21	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013358	0000001	2400.00	03/06/2009	000000105813	027146	851019	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016861	0000002	2000.00	03/06/2009	00000012530X	027146	850411	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000020	20.85	04/06/2009	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000021	30.00	04/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000006	30.00	05/06/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015865	0000001	2400.00	05/06/2009	000000105813	027146	851029	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015873	0000001	1700.00	05/06/2009	000000105813	027146	851030	139.50	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014338	0000001	600.00	05/06/2009	000000053740	027146	855121	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014486	0000001	2250.00	05/06/2009	000000053740	027146	855123	223.23	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016446	0000001	600.00	05/06/2009	000000053740	027146	855122	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017019	0000001	920.00	05/06/2009	000000053740	027146	855124	147.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014419	0000001	1845.00	08/06/2009	000000580422	027146	852901	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014630	0000001	1358.79	08/06/2009	000000074217	027146	851478	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016438	0000001	8800.00	08/06/2009	000000105813	027146	851033	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016403	0000001	460.00	08/06/2009	000000105813	027146	851034	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014346	0000001	460.00	08/06/2009	000000105813	027146	851034	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014362	0000001	280.00	08/06/2009	000000105813	027146	851032	44.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014494	0000001	465.00	09/06/2009	000000053740	027146	855125	74.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014508	0000001	2120.80	10/06/2009	000000074217	027146	851479	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014524	0000001	2679.20	10/06/2009	000000074217	027146	851480	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015822	0000001	714.92	10/06/2009	000000053740	027146	855132	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014427	0000001	1000.00	10/06/2009	000000074217	027146	851482	140.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014435	0000001	480.00	10/06/2009	000000074217	027146	851483	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014192	0000001	165.60	10/06/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013846	0000001	7161.00	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013854	0000001	4746.46	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016896	0000001	3383.00	10/06/2009	000000053740	027146	855071	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005568	0000004	13.50	10/06/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010944	0000001	1235.73	10/06/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010952	0000001	39251.69	10/06/2009	000000074217	027146	000000	4538.97	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016713	0000001	1080.00	10/06/2009	000000073881	027146	851481	77.76	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016900	0000001	1200.00	10/06/2009	000000053740	027146	855136	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015814	0000001	715.00	10/06/2009	000000053740	027146	855132	114.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016977	0000001	1200.00	10/06/2009	000000053740	027146	855134	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013811	0000001	1172.53	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011045	0000001	1432.32	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011053	0000001	31017.58	10/06/2009	000000053740	027146	000000	3604.79	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010987	0000001	48.46	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010995	0000001	4822.50	10/06/2009	000000053740	027146	000000	399.80	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0013838	0000001	964.27	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014371	0000001	480.00	10/06/2009	000000105813	027146	851040	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014389	0000001	480.00	10/06/2009	000000105813	027146	851041	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014397	0000001	200.00	10/06/2009	000000105813	027146	851042	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014401	0000001	480.00	10/06/2009	000000105813	027146	851039	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014532	0000001	1850.20	10/06/2009	000000105813	027146	850985	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014541	0000001	2430.50	10/06/2009	000000105813	027146	851036	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014559	0000001	1376.50	10/06/2009	000000105813	027146	851035	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014613	0000001	143.04	10/06/2009	000000053740	027146	855139	23.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016519	0000001	3000.00	10/06/2009	000000053740	027146	855133	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016438	0000002	4600.00	10/06/2009	000000105813	027146	851000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015881	0000001	40.00	10/06/2009	000000105813	027146	851043	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015831	0000001	288.67	10/06/2009	000000053740	027146	855132	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017094	0000001	1200.00	10/06/2009	000000053740	027146	855135	200.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016861	0000001	700.00	10/06/2009	000000053740	027146	855137	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013820	0000001	1393.11	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014451	0000001	300.00	10/06/2009	000000053759	027146	851403	21.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015849	0000001	382.13	10/06/2009	000000053740	027146	855132	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016543	0000001	1220.00	10/06/2009	000000101950	027146	850027	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016641	0000001	1280.00	10/06/2009	000000101950	027146	850026	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016845	0000001	1200.00	10/06/2009	000000099929	027146	850092	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010961	0000001	121.15	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010979	0000001	4794.50	10/06/2009	000000053740	027146	000000	437.55	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011061	0000001	2325.00	10/06/2009	000000053740	027146	000000	186.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000009	13.50	10/06/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010880	0000001	307.83	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010898	0000001	11258.73	10/06/2009	000000053740	027146	000000	1461.47	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013889	0000001	2216.96	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013862	0000005	2216.77	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014575	0000001	4899.97	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014583	0000001	8034.16	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014591	0000001	3531.59	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014605	0000001	8034.16	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013803	0000001	294.00	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010863	0000001	96.92	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010871	0000001	6110.23	10/06/2009	000000053740	027146	000000	778.05	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014443	0000001	540.00	10/06/2009	000000053759	027146	851402	86.40	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0013790	0000001	489.30	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010847	0000001	629.98	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010855	0000001	20865.94	10/06/2009	000000053740	027146	000000	2526.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016390	0000001	372.00	10/06/2009	000000053759	027146	851405	28.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014460	0000001	837.00	10/06/2009	000000053759	027146	851406	65.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014478	0000001	837.00	10/06/2009	000000053759	027146	851407	65.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014621	0000001	465.00	10/06/2009	000000053759	027146	851405	37.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015300	0000001	465.00	10/06/2009	000000053759	027146	851404	37.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015318	0000001	372.00	10/06/2009	000000053759	027146	851404	28.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006351	0000001	3500.00	10/06/2009	000000053740	027146	855131	206.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011037	0000001	6631.25	10/06/2009	000000053740	027146	000000	544.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011070	0000001	7000.00	10/06/2009	000000053740	027146	855130	1262.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010821	0000001	48.46	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010839	0000001	6339.24	10/06/2009	000000053740	027146	000000	530.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013781	0000001	1491.26	10/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000009	381.80	12/06/2009	000000053759	027146	851426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014800	0000001	744.00	12/06/2009	000000053759	027146	851418	59.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014818	0000001	744.00	12/06/2009	000000053759	027146	851423	59.52	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0015784	0000001	415.00	12/06/2009	000000053759	027146	851427	33.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015296	0000001	875.67	12/06/2009	000000053740	027146	855147	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007064	0000004	700.00	12/06/2009	000000053740	027146	855144	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017043	0000001	720.00	12/06/2009	000000105813	027146	851044	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015326	0000001	720.00	12/06/2009	000000053740	027146	855150	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014648	0000001	465.00	12/06/2009	000000105813	027146	851048	60.45	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014656	0000001	465.00	12/06/2009	000000105813	027146	851047	60.45	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014664	0000001	480.00	12/06/2009	000000053759	027146	851424	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014699	0000001	930.00	12/06/2009	000000105813	027146	851046	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014711	0000001	1000.00	12/06/2009	000000053740	027146	855157	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014753	0000001	600.00	12/06/2009	000000053759	027146	851420	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014770	0000001	900.00	12/06/2009	000000053759	027146	851422	144.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014788	0000001	900.00	12/06/2009	000000053759	027146	851421	144.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014796	0000001	380.00	12/06/2009	000000105813	027146	851052	60.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014885	0000001	930.00	12/06/2009	000000105813	027146	851051	74.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015890	0000001	440.00	12/06/2009	000000053759	027146	851425	70.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015776	0000001	100.00	12/06/2009	000000053759	027146	851440	16.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015792	0000001	162.50	12/06/2009	000000053759	027146	851439	25.99	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015270	0000001	850.00	12/06/2009	000000053740	027146	855156	136.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014672	0000001	750.00	12/06/2009	000000053740	027146	855155	120.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014681	0000001	75.00	12/06/2009	000000053759	027146	851436	12.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014702	0000001	810.00	12/06/2009	000000053740	027146	855154	129.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014729	0000001	175.00	12/06/2009	000000053759	027146	851438	28.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014737	0000001	150.00	12/06/2009	000000053759	027146	851443	24.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014745	0000001	112.50	12/06/2009	000000053759	027146	851441	18.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014761	0000001	112.50	12/06/2009	000000053759	027146	851437	17.99	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014826	0000001	450.00	12/06/2009	000000053759	027146	851434	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014834	0000001	465.00	12/06/2009	000000053740	027146	855148	74.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014851	0000001	750.00	12/06/2009	000000053740	027146	855152	120.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014869	0000001	750.00	12/06/2009	000000053740	027146	855153	120.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014877	0000001	465.00	12/06/2009	000000053740	027146	855149	74.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016896	0000002	3520.00	12/06/2009	000000053740	027146	855141	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016659	0000001	3294.30	12/06/2009	000000053740	027146	855140	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016781	0000001	480.00	12/06/2009	000000053740	027146	855143	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016799	0000001	480.00	12/06/2009	000000053740	027146	855145	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016870	0000001	3407.20	12/06/2009	000000053740	027146	855142	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015261	0000001	720.00	12/06/2009	000000053740	027146	855151	115.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012351	0000002	950.00	12/06/2009	000000053740	027146	855146	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015024	0000001	920.00	15/06/2009	000000053759	027146	851442	147.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015032	0000001	480.00	15/06/2009	000000074217	027146	851486	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016985	0000001	2050.00	15/06/2009	000000580422	027146	852903	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016985	0000002	2000.00	15/06/2009	000000580422	027146	852904	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015075	0000001	540.00	15/06/2009	000000053759	027146	851447	86.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015741	0000001	1380.00	15/06/2009	000000053740	027146	855158	220.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014915	0000001	480.00	15/06/2009	000000105813	027146	851064	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014923	0000001	1134.00	15/06/2009	000000105813	027146	851054	81.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015059	0000001	726.00	15/06/2009	000000089540	027146	850211	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015083	0000001	920.00	15/06/2009	000000105813	027146	851053	147.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015041	0000001	1500.00	15/06/2009	000000099910	027146	850356	210.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015067	0000001	1500.00	15/06/2009	000000099910	027146	850355	210.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016993	0000001	1560.00	15/06/2009	000000099910	027146	850353	250.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014931	0000001	372.00	15/06/2009	000000053740	027146	855163	29.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014958	0000001	372.00	15/06/2009	000000053740	027146	855164	29.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014966	0000001	372.00	15/06/2009	000000053740	027146	855165	29.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014974	0000001	372.00	15/06/2009	000000053740	027146	855166	29.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014991	0000001	300.00	16/06/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0016349	0000001	2500.00	16/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014982	0000001	650.00	16/06/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015377	0000001	2269.81	16/06/2009	000000053740	027146	855169	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015091	0000001	465.00	16/06/2009	000000105813	027146	851062	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015105	0000001	295.90	16/06/2009	000000105813	027146	851065	23.67	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015113	0000001	920.00	16/06/2009	000000105813	027146	851067	147.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015121	0000001	460.00	16/06/2009	000000105813	027146	851066	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015130	0000001	465.00	16/06/2009	000000105813	027146	851063	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015148	0000001	465.00	16/06/2009	000000105813	027146	851061	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015156	0000001	465.00	16/06/2009	000000105813	027146	851056	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015164	0000001	465.00	16/06/2009	000000105813	027146	851055	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015172	0000001	465.00	16/06/2009	000000105813	027146	851068	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015962	0000001	3700.00	16/06/2009	000000053759	027146	851417	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015342	0000001	475.00	16/06/2009	000000053759	027146	851444	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015351	0000001	306.25	16/06/2009	000000053740	027146	855159	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015369	0000001	900.00	16/06/2009	000000053740	027146	855160	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015393	0000001	400.00	16/06/2009	000000105813	027146	851049	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015407	0000001	200.00	16/06/2009	000000105813	027146	851050	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017124	0000001	1.45	16/06/2009	000000089540	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016896	0000003	1500.00	16/06/2009	000000053740	027146	855170	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017108	0000001	513.00	16/06/2009	000000074217	027146	851484	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015385	0000001	2287.00	16/06/2009	000000074217	027146	851484	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015458	0000001	8848.02	17/06/2009	000000580422	027146	852905	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017035	0000001	360.00	17/06/2009	000000073881	027146	851482	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015415	0000001	1802.50	17/06/2009	000000073881	027146	851484	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015423	0000001	259.64	17/06/2009	000000073881	027146	851483	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015431	0000001	208.00	17/06/2009	000000073881	027146	851483	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015440	0000001	1800.00	17/06/2009	000000119563	027146	850009	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015466	0000001	465.00	17/06/2009	000000105813	027146	851057	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015474	0000001	465.00	17/06/2009	000000105813	027146	851059	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016969	0000001	672.00	17/06/2009	000000099910	027146	850372	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011363	0000001	1405.00	17/06/2009	000000119563	027146	850010	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015491	0000001	200.00	18/06/2009	000000053740	027146	855171	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015962	0000002	4000.00	18/06/2009	000000053759	027146	851419	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000014	2400.00	18/06/2009	000000580422	027146	852907	928.71	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016284	0000001	10400.00	19/06/2009	000000139874	027146	850755	2717.06	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016292	0000001	2600.00	19/06/2009	000000139874	027146	850757	231.16	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016306	0000001	700.00	19/06/2009	000000139874	027146	850756	35.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015539	0000001	240.00	19/06/2009	000000053740	027146	855193	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015547	0000001	240.00	19/06/2009	000000053740	027146	855193	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015598	0000001	811.61	19/06/2009	000000074217	027146	851485	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015601	0000001	650.00	19/06/2009	000000053740	027146	855188	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015610	0000001	580.00	19/06/2009	000000053740	027146	855189	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015644	0000001	480.00	19/06/2009	00000012530X	027146	850464	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015679	0000001	480.00	19/06/2009	000000053740	027146	855175	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015687	0000001	460.00	19/06/2009	000000053740	027146	855175	73.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015750	0000001	2500.00	19/06/2009	000000139874	027146	850758	464.91	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014087	0000001	7200.00	19/06/2009	000000580422	027146	852873	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016896	0000004	5000.00	19/06/2009	000000053740	027146	855181	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016870	0000002	2900.00	19/06/2009	000000053740	027146	855185	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016659	0000002	3000.00	19/06/2009	000000053740	027146	855186	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016683	0000001	960.00	19/06/2009	000000053740	027146	855190	153.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016144	0000001	1080.00	19/06/2009	00000012530X	027146	850461	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016250	0000001	7200.00	19/06/2009	000000053740	027146	855173	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016381	0000001	420.00	19/06/2009	00000012530X	027146	850461	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000002	400.00	19/06/2009	000000580422	027146	852910	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000003	400.00	19/06/2009	000000580422	027146	852909	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000004	1450.00	19/06/2009	000000580422	027146	852913	130.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000005	1450.00	19/06/2009	000000580422	027146	852912	130.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000006	2400.00	19/06/2009	000000580422	027146	852911	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000007	400.00	19/06/2009	000000580422	027146	852916	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000008	2400.00	19/06/2009	000000580422	027146	852915	305.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000009	2400.00	19/06/2009	000000580422	027146	852919	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000010	400.00	19/06/2009	000000580422	027146	852920	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000011	7200.00	19/06/2009	000000580422	027146	852972	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009547	0000001	230.00	19/06/2009	000000053740	027146	855182	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015555	0000001	600.00	19/06/2009	000000073881	027146	851485	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015628	0000001	600.00	19/06/2009	00000012530X	027146	850463	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015636	0000001	600.00	19/06/2009	00000012530X	027146	850462	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015725	0000001	240.00	19/06/2009	000000053740	027146	855175	44.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016942	0000001	1200.00	19/06/2009	000000053740	027146	855174	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016951	0000001	1150.00	19/06/2009	000000053740	027146	855176	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016535	0000001	714.00	19/06/2009	000000053740	027146	855177	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016535	0000002	3800.00	19/06/2009	000000053740	027146	855184	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017060	0000001	1200.00	19/06/2009	000000053740	027146	855179	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017086	0000001	2000.00	19/06/2009	000000053740	027146	855180	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015504	0000001	2400.00	19/06/2009	000000105813	027146	851071	318.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015512	0000001	2400.00	19/06/2009	000000105813	027146	851070	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015571	0000001	1700.00	19/06/2009	000000105813	027146	851069	139.50	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015580	0000001	1122.00	19/06/2009	000000105813	027146	851076	80.78	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015695	0000001	120.00	19/06/2009	000000053740	027146	855175	19.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016454	0000001	1353.00	19/06/2009	000000105813	027146	851075	100.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016462	0000001	1353.00	19/06/2009	000000105813	027146	851075	100.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016471	0000001	1353.00	19/06/2009	000000105813	027146	851075	100.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016489	0000001	1200.00	19/06/2009	000000053740	027146	855187	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016527	0000001	3300.00	19/06/2009	000000053740	027146	855183	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016411	0000001	1122.00	19/06/2009	000000105813	027146	851076	80.78	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016675	0000001	1612.80	19/06/2009	000000105813	027146	851073	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017051	0000001	1200.00	19/06/2009	000000053740	027146	855178	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017078	0000001	2100.00	19/06/2009	000000119563	027146	850012	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016926	0000001	960.00	19/06/2009	000000105813	027146	851074	153.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016829	0000001	4770.00	19/06/2009	000000053740	027146	855182	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016721	0000001	1200.00	19/06/2009	000000105813	027146	851072	192.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015563	0000001	2400.00	19/06/2009	000000118311	027146	850034	436.61	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015652	0000001	1500.00	19/06/2009	000000099910	027146	850357	210.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015661	0000001	1500.00	19/06/2009	000000118311	027146	850033	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015709	0000001	200.00	19/06/2009	000000053740	027146	855175	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015717	0000001	150.00	19/06/2009	000000053740	027146	855175	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000205	0000008	700.00	19/06/2009	000000053740	027146	855191	56.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016373	0000001	98.00	19/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013862	0000006	1378.31	19/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013871	0000001	2270.07	19/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0015521	0000001	2400.00	19/06/2009	000000053740	027146	855192	436.61	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0016357	0000001	2500.00	19/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013862	0000001	156.98	22/06/2009	000000120642	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016136	0000001	930.00	22/06/2009	000000118311	027146	850035	148.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016748	0000001	600.00	22/06/2009	000000105813	027146	851080	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016918	0000001	1200.00	22/06/2009	000000105813	027146	851078	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016934	0000001	1200.00	22/06/2009	000000105813	027146	851079	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015857	0000001	1800.00	22/06/2009	000000053740	027146	855195	300.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015938	0000001	510.00	22/06/2009	00000012530X	027146	850465	81.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016128	0000001	950.00	22/06/2009	000000119563	027146	850013	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016152	0000001	465.00	22/06/2009	000000105813	027146	851081	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015768	0000001	1050.00	22/06/2009	000000053740	027146	855194	168.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016004	0000001	3200.00	22/06/2009	000000053740	027146	855196	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015733	0000001	420.00	22/06/2009	000000053740	027146	855202	67.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000012	2400.00	22/06/2009	000000580422	027146	852921	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000013	2400.00	22/06/2009	000000580422	027146	852922	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016772	0000001	1200.00	22/06/2009	000000053740	027146	855199	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016853	0000001	2600.00	22/06/2009	000000053740	027146	855198	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014354	0000001	300.00	22/06/2009	000000074217	027146	851490	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015954	0000001	760.00	22/06/2009	000000053740	027146	855201	121.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016071	0000001	529.52	22/06/2009	000000074217	027146	851488	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011983	0000002	401.07	22/06/2009	000000053740	027146	855197	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012181	0000001	568.93	22/06/2009	000000053740	027146	855197	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016047	0000001	2470.35	23/06/2009	000000074217	027146	851489	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016314	0000001	830.00	23/06/2009	000000053740	027146	855203	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014907	0000001	300.00	23/06/2009	000000074217	027146	851491	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017027	0000001	853.76	23/06/2009	000000074217	027146	851493	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016578	0000001	1775.05	23/06/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016616	0000001	2922.93	23/06/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016276	0000001	970.00	23/06/2009	000000053740	027146	855203	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016691	0000001	960.00	23/06/2009	000000074217	027146	851492	153.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016870	0000003	1800.00	23/06/2009	000000053740	027146	855204	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016535	0000003	1500.00	23/06/2009	000000053740	027146	855205	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016632	0000001	3059.20	23/06/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016161	0000001	600.00	23/06/2009	000000105813	027146	851082	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016039	0000001	1518.00	23/06/2009	000000105813	027146	851077	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016080	0000001	180.00	23/06/2009	000000119563	027146	850014	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016586	0000001	1775.10	23/06/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016624	0000001	2063.97	23/06/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016667	0000001	1680.00	23/06/2009	000000088625	027146	850357	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017001	0000001	1240.00	23/06/2009	000000088625	027146	850359	90.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016756	0000001	720.00	23/06/2009	000000088625	027146	850356	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017116	0000001	2000.00	23/06/2009	000000119563	027146	850008	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016705	0000001	1200.00	23/06/2009	00000011278X	027146	850098	192.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016764	0000001	240.00	23/06/2009	00000011278X	027146	850099	38.40	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0016594	0000001	2218.94	23/06/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016608	0000001	4893.20	23/06/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015989	0000001	3507.34	24/06/2009	000000053740	027146	855126	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013862	0000002	17.89	25/06/2009	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015288	0000001	1200.00	25/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015016	0000001	1500.00	25/06/2009	00000011278X	027146	850100	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016217	0000001	465.00	26/06/2009	00000011278X	027146	850101	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016225	0000001	465.00	26/06/2009	00000011278X	027146	850102	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016233	0000001	465.00	26/06/2009	00000011278X	027146	850103	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015806	0000001	465.00	26/06/2009	00000011278X	027146	850105	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016730	0000001	240.00	26/06/2009	000000105813	027146	851084	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016675	0000002	3400.00	26/06/2009	000000105813	027146	851083	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014168	0000001	20.85	26/06/2009	000000088625	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015971	0000001	372.00	26/06/2009	000000053740	027146	855210	29.76	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016110	0000001	870.00	26/06/2009	000000053740	027146	855200	147.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016535	0000004	1300.00	26/06/2009	000000053740	027146	855211	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015946	0000001	1356.97	26/06/2009	000000074217	027146	851487	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000183	0000005	2516.92	28/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000008	109.90	28/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000086	0000008	1367.52	28/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014150	0000001	6588.39	28/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0000108	0000004	255.16	28/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000124	0000004	470.16	28/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000167	0000004	7241.18	28/06/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000167	0000005	2885.66	28/06/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000281	0000005	2308.63	28/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000191	0000002	92.89	28/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014206	0000001	177.60	30/06/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013978	0000001	1965.28	30/06/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013986	0000001	85780.75	30/06/2009	000000105813	027146	000000	9748.57	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013994	0000001	1429.57	30/06/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014001	0000001	37557.19	30/06/2009	000000105813	027146	000000	4177.25	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016098	0000001	1000.00	30/06/2009	000000053740	027146	855206	152.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000007	5.85	30/06/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000011	13.50	30/06/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000012	13.50	30/06/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016331	0000001	2000.00	30/06/2009	000000053740	027146	000000	130.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013862	0000003	44.45	30/06/2009	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013862	0000004	1129.68	30/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0016365	0000001	2500.00	30/06/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016179	0000001	1800.00	30/06/2009	000000053740	027146	855209	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016012	0000001	2928.90	30/06/2009	000000053740	027146	855043	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015997	0000001	3307.35	30/06/2009	000000053740	027146	855127	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016055	0000001	2790.80	30/06/2009	000000074217	027146	851521	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017710	0000001	1200.00	01/07/2009	000000580422	027146	852923	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017779	0000001	2000.00	01/07/2009	000000074217	027146	851495	142.41	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018635	0000001	700.00	01/07/2009	000000074217	027146	851495	35.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017761	0000001	200.00	01/07/2009	000000053740	027146	855212	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015962	0000003	5200.00	01/07/2009	000000053759	027146	851408	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016209	0000001	400.00	01/07/2009	000000105813	027146	851085	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017701	0000001	673.20	01/07/2009	000000089540	027146	850212	48.47	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017736	0000001	1607.70	02/07/2009	000000105813	027146	851031	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017612	0000001	1902.00	02/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016021	0000001	2210.20	02/07/2009	000000105813	027146	850986	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017141	0000001	489.30	02/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017639	0000001	1400.07	02/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017728	0000001	2000.00	02/07/2009	000000053740	027146	855218	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017744	0000001	3000.00	02/07/2009	000000053740	027146	855219	611.66	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016101	0000001	3800.00	02/07/2009	000000073881	027146	851486	828.76	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014567	0000001	2812.10	02/07/2009	000000053740	027146	855042	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019372	0000001	3000.00	02/07/2009	000000053740	027146	855215	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017621	0000001	2630.00	02/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014087	0000009	100.00	02/07/2009	000000580422	027146	852918	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014087	0000010	300.00	02/07/2009	000000580422	027146	852918	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016802	0000001	1500.00	03/07/2009	000000053759	027146	851452	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019372	0000002	3360.00	03/07/2009	000000053740	027146	855220	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019372	0000003	2500.00	03/07/2009	000000053759	027146	851449	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019381	0000001	2300.00	03/07/2009	000000053759	027146	851450	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019364	0000001	2320.00	03/07/2009	000000053759	027146	851448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017752	0000001	160.00	03/07/2009	000000053759	027146	851453	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016195	0000001	720.00	03/07/2009	000000105813	027146	851086	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019291	0000001	2500.00	03/07/2009	000000105813	027146	851091	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016187	0000001	465.00	03/07/2009	00000011278X	027146	850104	74.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014516	0000001	2980.70	04/07/2009	000000074217	027146	851520	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019542	0000001	40000.00	06/07/2009	006006260318	000043	000000	3160.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014940	0000001	342.24	06/07/2009	000000053740	027146	855167	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0016268	0000001	1000.00	07/07/2009	000000073881	027146	000000	50.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019453	0000001	1000.00	07/07/2009	000000053759	027146	851455	160.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019356	0000001	460.00	07/07/2009	000000053759	027146	851457	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014893	0000001	1500.00	07/07/2009	000000088625	027146	850358	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000022	400.00	07/07/2009	000000580422	027146	852917	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019372	0000004	840.00	07/07/2009	000000053759	027146	851454	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017817	0000001	974.43	07/07/2009	000000074217	027146	851494	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017850	0000001	4000.00	07/07/2009	000000053759	027146	851456	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017655	0000001	57.60	08/07/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019381	0000002	3500.00	08/07/2009	000000053759	027146	851458	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019178	0000001	100.00	08/07/2009	000000053759	027146	851459	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019186	0000001	100.00	08/07/2009	000000053759	027146	851459	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019186	0000002	40.00	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011029	0000001	18184.66	08/07/2009	000000580422	027146	000000	1469.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019305	0000001	828.80	09/07/2009	000000053740	027146	855225	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016870	0000004	1000.00	09/07/2009	000000053740	027146	855224	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017825	0000001	700.00	09/07/2009	000000053740	027146	855226	112.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017841	0000001	4185.00	09/07/2009	000000118311	027146	850036	669.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018627	0000001	4185.00	09/07/2009	000000118311	027146	850036	669.60	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017868	0000001	695.55	09/07/2009	000000053740	027146	855223	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017876	0000001	655.94	09/07/2009	000000053740	027146	855223	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017159	0000001	294.00	10/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017167	0000001	952.27	10/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017230	0000006	1990.93	10/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017248	0000001	2231.13	10/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019330	0000001	3700.00	10/07/2009	000000073881	027146	851489	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017680	0000001	288.00	10/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011436	0000001	2801.70	10/07/2009	000000105813	027146	851088	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0013919	0000001	629.98	10/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0013927	0000001	20503.44	10/07/2009	000000053740	027146	000000	2510.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017132	0000001	5375.84	10/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017434	0000001	3500.00	10/07/2009	000000053740	027146	855228	492.24	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013935	0000001	96.92	10/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013943	0000001	5600.23	10/07/2009	000000053740	027146	000000	778.05	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002445	0000005	13.50	10/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017175	0000001	1124.39	10/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014133	0000001	2325.00	10/07/2009	000000053740	027146	000000	186.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017884	0000001	80.00	10/07/2009	000000105813	027146	851092	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017965	0000001	1600.00	10/07/2009	000000053740	027146	855207	248.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013951	0000001	314.99	10/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013960	0000001	10663.73	10/07/2009	000000053740	027146	000000	1444.87	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015962	0000004	5200.00	10/07/2009	000000053759	027146	851409	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017205	0000001	2827.33	10/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017213	0000001	7161.00	10/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017221	0000001	1919.13	10/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017671	0000001	165.60	10/07/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017515	0000001	1100.00	10/07/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019364	0000002	3800.00	10/07/2009	000000073881	027146	851488	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016896	0000007	5200.00	10/07/2009	000000053740	027146	855138	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019381	0000003	2500.00	10/07/2009	000000073881	027146	851487	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019372	0000005	3383.00	10/07/2009	000000053740	027146	855072	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015181	0000001	1000.00	10/07/2009	000000053759	027146	851445	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014010	0000001	1284.19	10/07/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014028	0000001	39742.19	10/07/2009	000000074217	027146	000000	4780.55	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005568	0000006	13.50	10/07/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017183	0000001	220.27	10/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017914	0000001	840.00	10/07/2009	000000053740	027146	855222	134.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017922	0000001	840.00	10/07/2009	000000053740	027146	855222	134.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017931	0000001	1488.00	10/07/2009	000000053740	027146	855221	238.08	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017949	0000001	1440.00	10/07/2009	000000053740	027146	855221	230.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014117	0000001	1432.32	10/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014125	0000001	31736.94	10/07/2009	000000053740	027146	000000	3611.66	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0017191	0000001	967.42	10/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017981	0000001	1745.00	14/07/2009	000000053740	027146	855230	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018180	0000001	780.00	14/07/2009	000000053740	027146	855254	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018198	0000001	780.00	14/07/2009	000000053740	027146	855255	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018201	0000001	336.00	14/07/2009	000000053740	027146	855258	53.76	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018236	0000001	780.00	14/07/2009	000000053740	027146	855256	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018252	0000001	780.00	14/07/2009	000000053740	027146	855257	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018279	0000001	300.00	14/07/2009	000000053740	027146	855261	48.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018309	0000001	550.00	14/07/2009	000000053740	027146	855232	88.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018341	0000001	504.00	14/07/2009	000000053740	027146	855260	80.64	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018350	0000001	300.00	14/07/2009	000000053740	027146	855259	48.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015253	0000001	2450.00	14/07/2009	000000053740	027146	855242	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006050	0000004	1494.52	14/07/2009	000000580422	027146	852928	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010588	0000006	255.48	14/07/2009	000000580422	027146	852928	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019372	0000006	3150.00	14/07/2009	000000053740	027146	855236	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019399	0000001	2000.00	14/07/2009	000000053740	027146	855240	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019496	0000001	4346.16	14/07/2009	000000580422	027146	852927	886.32	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018040	0000001	465.00	14/07/2009	000000064319	027146	850427	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018058	0000001	465.00	14/07/2009	000000064319	027146	850426	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018210	0000001	600.00	14/07/2009	000000053740	027146	855253	96.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018244	0000001	250.00	14/07/2009	000000053740	027146	855248	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018287	0000001	1000.00	14/07/2009	000000053740	027146	855244	140.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018376	0000001	500.00	14/07/2009	000000074217	027146	851504	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019364	0000003	3500.00	14/07/2009	000000053740	027146	855237	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019305	0000002	760.00	14/07/2009	000000053740	027146	855239	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019321	0000001	1963.00	14/07/2009	000000053740	027146	855243	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018074	0000001	1000.00	14/07/2009	000000074217	027146	851503	140.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018082	0000001	465.00	14/07/2009	000000064319	027146	850424	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018091	0000001	465.00	14/07/2009	000000064319	027146	850425	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017027	0000002	1400.00	14/07/2009	000000053740	027146	855238	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018171	0000001	1000.00	14/07/2009	000000053740	027146	855249	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018228	0000001	900.00	14/07/2009	000000053740	027146	855251	144.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017957	0000001	1670.80	14/07/2009	000000105813	027146	851094	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017809	0000001	1980.70	14/07/2009	000000105813	027146	851093	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018295	0000001	1200.00	14/07/2009	000000053740	027146	855247	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018317	0000001	360.00	14/07/2009	000000053740	027146	855233	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018325	0000001	900.00	14/07/2009	000000053740	027146	855252	144.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018333	0000001	600.00	14/07/2009	000000053740	027146	855250	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019216	0000001	200.00	14/07/2009	000000105813	027146	851097	32.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019224	0000001	300.00	14/07/2009	000000105813	027146	851096	48.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019232	0000001	300.00	14/07/2009	000000105813	027146	851095	48.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012297	0000001	760.00	14/07/2009	000000053740	027146	855245	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012297	0000002	600.00	14/07/2009	000000053740	027146	855241	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0013196	0000001	2400.00	14/07/2009	000000053740	027146	855246	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019330	0000002	1500.00	14/07/2009	000000053740	027146	855235	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017558	0000001	3111.75	14/07/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018104	0000001	1080.00	15/07/2009	000000580422	027146	852932	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018112	0000001	1080.00	15/07/2009	000000580422	027146	852932	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018121	0000001	1080.00	15/07/2009	000000580422	027146	852931	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018139	0000001	1080.00	15/07/2009	000000580422	027146	852931	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018147	0000001	1080.00	15/07/2009	000000580422	027146	852930	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018155	0000001	1080.00	15/07/2009	000000580422	027146	852930	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017442	0000001	7200.00	15/07/2009	000000580422	027146	852925	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014087	0000002	2400.00	15/07/2009	000000580422	027146	852929	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014087	0000003	2400.00	15/07/2009	000000580422	027146	852929	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014087	0000004	2400.00	15/07/2009	000000580422	027146	852929	928.71	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014087	0000005	2400.00	15/07/2009	000000580422	027146	852929	305.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014087	0000006	2400.00	15/07/2009	000000580422	027146	852929	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014087	0000007	7200.00	15/07/2009	000000580422	027146	852926	1573.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018422	0000001	398.00	15/07/2009	000000073881	027146	851490	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019241	0000001	240.00	15/07/2009	000000053740	027146	855262	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018520	0000001	3518.60	16/07/2009	000000101230	027146	850035	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019411	0000001	4185.00	16/07/2009	000000118311	027146	850038	669.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018554	0000001	1600.00	17/07/2009	000000118311	027146	850039	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018546	0000001	240.00	17/07/2009	000000105813	027146	851108	38.40	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018511	0000001	875.67	17/07/2009	000000073881	027146	851493	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019160	0000001	640.00	17/07/2009	000000073881	027146	851494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000264	0000005	415.00	17/07/2009	000000053740	027146	855264	33.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018503	0000001	1410.00	17/07/2009	000000074217	027146	851496	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018066	0000001	2130.20	17/07/2009	000000074217	027146	851507	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017973	0000001	2020.10	17/07/2009	000000074217	027146	851499	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019364	0000004	1150.00	17/07/2009	000000073881	027146	851492	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016870	0000005	1800.00	17/07/2009	000000073881	027146	851495	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010588	0000007	900.00	17/07/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018431	0000001	1960.00	17/07/2009	000000053740	027146	855268	336.84	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018449	0000001	465.00	17/07/2009	000000053740	027146	855266	74.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018457	0000001	465.00	17/07/2009	000000053740	027146	855267	74.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018163	0000001	2290.80	17/07/2009	000000053740	027146	855231	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018414	0000001	1000.00	17/07/2009	000000053740	027146	855263	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018465	0000001	700.00	20/07/2009	000000053740	027146	855269	112.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018589	0000001	500.00	20/07/2009	00000012530X	027146	850467	80.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012408	0000001	823.00	20/07/2009	000000053740	027146	855227	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000024	98.00	20/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017230	0000001	450.45	20/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018571	0000001	300.00	20/07/2009	00000012530X	027146	850466	21.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015962	0000005	4000.00	20/07/2009	000000053759	027146	851416	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017574	0000001	1650.03	21/07/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018261	0000001	13131.79	21/07/2009	000000119563	027146	850015	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018643	0000001	726.00	21/07/2009	000000105813	027146	851114	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018651	0000001	3960.00	21/07/2009	000000105813	027146	851112	675.39	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018708	0000001	1056.00	21/07/2009	000000105813	027146	851104	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018716	0000001	1056.00	21/07/2009	000000105813	027146	851104	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018724	0000001	726.00	21/07/2009	000000105813	027146	851101	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018732	0000001	726.00	21/07/2009	000000105813	027146	851101	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018741	0000001	1072.50	21/07/2009	000000105813	027146	851100	77.21	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018759	0000001	1122.00	21/07/2009	000000105813	027146	851098	80.78	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018767	0000001	1197.00	21/07/2009	000000105813	027146	851113	86.18	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018775	0000001	1700.00	21/07/2009	000000105813	027146	851111	139.50	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018783	0000001	2400.00	21/07/2009	000000105813	027146	851109	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018805	0000001	1134.00	21/07/2009	000000105813	027146	851107	81.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018856	0000001	1518.00	21/07/2009	000000105813	027146	851103	113.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018864	0000001	2400.00	21/07/2009	000000105813	027146	851110	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018872	0000001	1010.00	21/07/2009	000000105813	027146	851115	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018899	0000001	1221.00	21/07/2009	000000105813	027146	851099	87.91	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019119	0000001	1353.00	21/07/2009	000000105813	027146	851105	97.41	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019283	0000001	1827.00	21/07/2009	000000053740	027146	855280	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018406	0000001	4241.24	21/07/2009	000000118311	027146	850037	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019330	0000003	3000.00	21/07/2009	000000053740	027146	855272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016560	0000001	300.00	21/07/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017540	0000001	650.00	21/07/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017566	0000001	2017.40	21/07/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018660	0000001	1000.00	21/07/2009	000000053740	027146	855265	160.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018686	0000001	360.00	21/07/2009	000000053740	027146	855279	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018694	0000001	460.00	21/07/2009	000000053740	027146	855281	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018881	0000001	5814.70	21/07/2009	000000053740	027146	855234	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019437	0000001	1200.00	21/07/2009	000000053740	027146	855274	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017582	0000001	2300.02	21/07/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019364	0000005	1707.00	21/07/2009	000000053740	027146	855284	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019321	0000002	1187.00	21/07/2009	000000053740	027146	855283	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018678	0000001	465.00	21/07/2009	000000053740	027146	855282	74.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019518	0000001	100.00	21/07/2009	000000053740	027146	855286	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014087	0000008	400.00	21/07/2009	000000580422	027146	852934	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016314	0000002	313.00	21/07/2009	000000053740	027146	855283	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015482	0000001	80.00	21/07/2009	000000053740	027146	855285	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000015	1450.00	21/07/2009	000000580422	027146	852935	130.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000016	400.00	21/07/2009	000000580422	027146	852937	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000017	1450.00	21/07/2009	000000580422	027146	852936	130.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000018	400.00	21/07/2009	000000580422	027146	852933	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000019	400.00	21/07/2009	000000580422	027146	852941	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000020	400.00	21/07/2009	000000580422	027146	852939	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011011	0000021	400.00	21/07/2009	000000580422	027146	852938	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014087	0000011	2400.00	22/07/2009	000000580422	027146	852940	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019399	0000002	2150.00	22/07/2009	000000053759	027146	851461	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019143	0000001	2000.00	22/07/2009	000000053740	027146	855229	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018813	0000001	1500.00	22/07/2009	000000099910	027146	850373	210.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018821	0000001	1500.00	22/07/2009	000000099910	027146	850374	210.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018830	0000001	1035.00	22/07/2009	000000099910	027146	850375	144.90	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018848	0000001	1035.00	22/07/2009	000000099910	027146	850375	144.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019275	0000001	1180.00	23/07/2009	000000088625	027146	850361	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019313	0000001	2210.00	23/07/2009	000000088625	027146	850360	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019151	0000001	4355.49	23/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017990	0000001	11160.00	23/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018007	0000001	2730.40	23/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018015	0000001	3531.59	23/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018023	0000001	8034.16	23/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018953	0000001	683.63	24/07/2009	000000053740	027146	855294	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019330	0000004	2000.00	24/07/2009	000000053740	027146	855293	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000013	13.50	24/07/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0015202	0000001	3300.00	24/07/2009	000000053740	027146	855287	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006874	0000001	400.00	24/07/2009	000000053740	027146	855291	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015199	0000002	200.00	24/07/2009	000000053740	027146	855291	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0001988	0000001	600.00	24/07/2009	000000053740	027146	855291	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004642	0000001	300.00	24/07/2009	000000053740	027146	855291	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019461	0000001	480.00	24/07/2009	000000053740	027146	855295	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018911	0000001	1015.00	24/07/2009	000000088625	027146	850219	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018970	0000001	1323.00	24/07/2009	000000089540	027146	850213	95.25	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017663	0000001	48.00	24/07/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013986	0000002	17724.01	24/07/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019470	0000001	360.00	24/07/2009	000000099910	027146	850376	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019348	0000001	1200.00	24/07/2009	000000053740	027146	855289	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018945	0000001	240.00	24/07/2009	000000053740	027146	855294	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019364	0000006	1500.00	24/07/2009	000000053740	027146	855290	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018929	0000001	455.00	24/07/2009	000000053740	027146	855292	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016896	0000005	2000.00	24/07/2009	000000053740	027146	855288	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018961	0000001	420.00	27/07/2009	000000105813	027146	851117	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000025	20.85	27/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012408	0000002	1200.00	28/07/2009	000000053740	027146	855298	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017531	0000001	1000.00	28/07/2009	000000073881	027146	000000	50.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017523	0000001	1744.72	28/07/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018562	0000001	720.00	28/07/2009	000000074217	027146	851506	115.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018384	0000001	1370.00	28/07/2009	000000074217	027146	851505	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018392	0000001	300.00	28/07/2009	000000074217	027146	851505	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019127	0000001	708.00	28/07/2009	000000074217	027146	851508	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019399	0000003	1050.00	29/07/2009	000000073881	027146	851500	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018996	0000001	150.00	29/07/2009	000000073881	027146	851499	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019003	0000001	550.00	29/07/2009	000000053740	027146	855299	88.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019429	0000001	480.00	29/07/2009	000000073881	027146	851496	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019445	0000001	1200.00	29/07/2009	000000073881	027146	851498	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015920	0000001	606.40	29/07/2009	000000073881	027146	851497	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016888	0000001	107.60	29/07/2009	000000073881	027146	851497	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000281	0000006	2308.63	30/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000191	0000003	22.51	30/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000205	0000009	92.89	30/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015962	0000006	5400.00	30/07/2009	000000053759	027146	851410	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017094	0000002	2000.00	30/07/2009	00000012530X	027146	850413	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017230	0000002	1183.93	30/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017230	0000003	51.20	30/07/2009	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017230	0000004	1.11	30/07/2009	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017230	0000005	37.41	30/07/2009	000000090239	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017591	0000001	2000.00	30/07/2009	000000053740	027146	000000	130.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017604	0000001	1200.00	30/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017647	0000001	6788.35	30/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000167	0000006	2885.66	30/07/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000141	0000009	7241.18	30/07/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000124	0000005	470.16	30/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000086	0000009	1367.52	30/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000078	0000002	137.81	30/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000256	0000001	23.08	30/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000010	109.90	30/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0000108	0000005	255.16	30/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000183	0000006	2516.92	30/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019551	0000001	13.50	30/07/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017892	0000001	2000.00	30/07/2009	000000074217	027146	851498	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017906	0000001	400.00	30/07/2009	000000074217	027146	851498	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016896	0000006	580.00	31/07/2009	000000053740	027146	855305	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019402	0000001	3000.00	31/07/2009	000000053740	027146	855304	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019488	0000001	3000.00	31/07/2009	000000074217	027146	851556	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019011	0000001	500.00	31/07/2009	000000074217	027146	851555	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019038	0000001	3000.00	31/07/2009	000000139874	027146	850761	341.16	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000026	13.50	31/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000022	48.36	31/07/2009	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000023	62.55	31/07/2009	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013897	0000001	48.46	31/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013901	0000001	8202.04	31/07/2009	000000053740	027146	000000	649.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014109	0000001	8491.25	31/07/2009	000000053740	027146	000000	693.30	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019267	0000001	116.20	31/07/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000014	13.50	31/07/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017345	0000001	71443.84	31/07/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020346	0000002	3285.00	02/08/2009	000000053740	027146	855310	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020443	0000001	930.00	03/08/2009	000000105813	027146	851123	148.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019097	0000001	20.00	03/08/2009	000000053740	027146	855301	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022161	0000001	465.00	04/08/2009	000000053740	027146	855314	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020451	0000001	450.00	04/08/2009	000000073881	027146	851501	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019291	0000002	1008.00	04/08/2009	000000105813	027146	851124	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021831	0000001	460.00	04/08/2009	000000105813	027146	851130	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021857	0000001	1500.00	04/08/2009	000000105813	027146	851128	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021857	0000002	1310.00	04/08/2009	000000105813	027146	851129	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021903	0000001	2008.90	04/08/2009	000000105813	027146	851126	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021962	0000001	2600.00	04/08/2009	000000105813	027146	851127	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022063	0000003	2000.00	04/08/2009	000000053740	027146	855326	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011436	0000003	2000.00	04/08/2009	000000105813	027146	851125	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019704	0000001	2500.00	04/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021458	0000001	180.00	04/08/2009	00000012530X	027146	850480	28.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018597	0000001	4000.00	04/08/2009	000000053740	027146	855306	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009253	0000001	2000.00	04/08/2009	000000074217	027146	851559	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019089	0000001	20.00	04/08/2009	000000074217	027146	851552	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019101	0000001	20.00	04/08/2009	000000074217	027146	851551	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0020320	0000001	697.50	04/08/2009	000000053740	027146	855315	55.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020338	0000001	972.81	04/08/2009	000000074217	027146	851509	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022195	0000001	1200.00	05/08/2009	000000105813	027146	851131	192.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019283	0000002	1180.00	05/08/2009	000000073881	027146	851502	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018988	0000001	40.00	06/08/2009	000000053740	027146	855302	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020486	0000001	465.00	07/08/2009	000000105813	027146	851132	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020494	0000001	930.00	07/08/2009	000000105813	027146	851134	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020508	0000001	697.50	07/08/2009	000000105813	027146	851133	55.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018601	0000001	1720.10	07/08/2009	000000105813	027146	851121	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019330	0000005	1600.00	07/08/2009	000000053740	027146	855322	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020478	0000001	620.00	07/08/2009	000000074217	027146	851560	99.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018619	0000001	2259.30	07/08/2009	000000074217	027146	851557	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018937	0000001	1539.60	07/08/2009	000000053740	027146	855307	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020362	0000001	2000.00	07/08/2009	000000053740	027146	855313	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020397	0000001	500.00	10/08/2009	00000012530X	027146	850469	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019615	0000001	220.26	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020346	0000001	2500.00	10/08/2009	000000053740	027146	855309	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021105	0000001	500.00	10/08/2009	00000012530X	027146	850469	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020834	0000001	720.00	10/08/2009	000000053740	027146	855338	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020885	0000001	37505.70	10/08/2009	006006472005	000043	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021865	0000001	2200.00	10/08/2009	000000053740	027146	855333	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021890	0000001	2000.00	10/08/2009	000000053740	027146	855332	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021938	0000001	3383.00	10/08/2009	000000053740	027146	855073	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019046	0000001	1717.70	10/08/2009	000000053740	027146	855308	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017477	0000001	1408.09	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017485	0000001	31919.52	10/08/2009	000000053740	027146	000000	3614.09	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021954	0000001	3500.00	10/08/2009	000000053740	027146	855331	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019062	0000001	1820.80	10/08/2009	000000074217	027146	851558	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019623	0000001	927.68	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019631	0000001	8673.00	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019640	0000001	3916.50	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019925	0000001	168.00	10/08/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017370	0000001	1208.42	10/08/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017388	0000001	40209.19	10/08/2009	000000074217	027146	000000	4995.41	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015181	0000002	1000.00	10/08/2009	000000053759	027146	851446	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005568	0000008	13.50	10/08/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020524	0000001	240.00	10/08/2009	00000012530X	027146	850470	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020389	0000001	1700.06	10/08/2009	000000053740	027146	855337	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020427	0000001	495.53	10/08/2009	000000074217	027146	851562	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020435	0000001	300.00	10/08/2009	000000074217	027146	851562	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020435	0000002	100.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021709	0000001	1100.00	10/08/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022152	0000001	100.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0019658	0000001	967.42	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0014052	0000001	48.46	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0014061	0000001	4837.50	10/08/2009	000000053740	027146	000000	401.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019895	0000001	33.60	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019909	0000001	216.00	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019917	0000001	13.50	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019917	0000003	13.50	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019585	0000001	294.00	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019593	0000001	1003.01	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019666	0000001	4557.07	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019674	0000001	2245.85	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019682	0000001	2283.79	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019691	0000001	2750.30	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011436	0000002	2801.70	10/08/2009	000000105813	027146	851089	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000015	20.85	10/08/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000016	13.50	10/08/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019577	0000001	532.88	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020851	0000001	133.82	10/08/2009	000000053740	027146	855338	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020869	0000001	2016.93	10/08/2009	000000053740	027146	855338	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020877	0000001	200.00	10/08/2009	000000053740	027146	855338	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017272	0000001	629.98	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017281	0000001	21538.44	10/08/2009	000000053740	027146	000000	2526.76	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0015903	0000001	2400.00	10/08/2009	000000053740	027146	855328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019569	0000001	5375.84	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017507	0000001	7000.00	10/08/2009	000000053740	027146	855339	1518.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014079	0000001	3500.00	10/08/2009	000000053740	027146	855339	492.24	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000028	13.50	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019054	0000001	1980.50	10/08/2009	000000105813	027146	851122	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017353	0000001	1381.11	10/08/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017361	0000001	36983.69	10/08/2009	000000105813	027146	000000	3915.30	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020516	0000001	380.00	10/08/2009	000000053759	027146	851462	27.36	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019887	0000001	172.80	10/08/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015962	0000007	5500.00	10/08/2009	000000053759	027146	851411	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015962	0000009	5000.00	10/08/2009	000000053740	027146	855329	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022063	0000001	5000.00	10/08/2009	000000053740	027146	855330	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021920	0000001	1500.00	10/08/2009	000000053740	027146	855334	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020371	0000001	1580.60	10/08/2009	000000053740	027146	855337	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017493	0000001	2325.00	10/08/2009	000000053740	027146	855340	186.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014036	0000001	121.15	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014044	0000001	4794.50	10/08/2009	000000053740	027146	000000	437.55	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019607	0000001	1124.39	10/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022179	0000001	13.50	11/08/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019879	0000001	57.60	11/08/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020559	0000001	175.00	11/08/2009	000000053759	027146	851460	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014095	0000001	18184.66	11/08/2009	000000580422	027146	000000	1035.93	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021881	0000001	989.00	11/08/2009	000000053740	027146	855303	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022101	0000001	480.00	12/08/2009	000000064319	027146	850428	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022136	0000001	570.00	12/08/2009	000000064319	027146	850429	43.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000027	20.85	12/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019291	0000003	4100.00	14/08/2009	000000105813	027146	851137	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021113	0000001	930.00	14/08/2009	000000053759	027146	851474	148.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021121	0000001	460.00	14/08/2009	000000053759	027146	851475	73.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016985	0000003	1000.00	14/08/2009	000000580422	027146	852946	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016985	0000004	2500.00	17/08/2009	000000580422	027146	852948	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017442	0000002	2400.00	17/08/2009	000000580422	027146	852951	928.71	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020966	0000001	152.00	17/08/2009	000000053740	027146	855344	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021971	0000001	630.00	17/08/2009	000000580422	027146	852949	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021989	0000001	530.00	17/08/2009	000000580422	027146	852950	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020591	0000001	3495.52	17/08/2009	000000580422	027146	852947	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020605	0000001	200.00	17/08/2009	000000053740	027146	855342	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022021	0000001	6800.00	17/08/2009	000000105813	027146	851118	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022063	0000002	3000.00	18/08/2009	000000053740	027146	855348	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021130	0000001	465.00	18/08/2009	000000088625	027146	850362	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021148	0000001	600.00	18/08/2009	000000088625	027146	850363	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021164	0000001	480.00	18/08/2009	000000053759	027146	851469	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021172	0000001	460.00	18/08/2009	000000053759	027146	851471	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021181	0000001	465.00	18/08/2009	000000105813	027146	851136	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021199	0000001	465.00	18/08/2009	000000105813	027146	851138	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020681	0000001	300.00	18/08/2009	000000105813	027146	851140	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019763	0000001	1006.01	18/08/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020290	0000001	2148.60	18/08/2009	000000105813	027146	851139	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015962	0000010	5000.00	18/08/2009	000000053740	027146	855327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019801	0000001	300.00	18/08/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020982	0000001	600.00	18/08/2009	000000053740	027146	855343	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0021202	0000001	465.00	18/08/2009	000000053740	027146	855345	37.20	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019755	0000001	650.00	18/08/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019771	0000001	1251.35	18/08/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019330	0000006	2000.00	18/08/2009	000000053740	027146	855347	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020281	0000001	1236.85	18/08/2009	000000074217	027146	851568	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020656	0000001	933.33	18/08/2009	000000074217	027146	851569	121.33	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020664	0000001	1000.00	18/08/2009	000000074217	027146	851569	140.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020672	0000001	533.33	18/08/2009	000000074217	027146	851569	69.31	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020621	0000001	1606.41	18/08/2009	000000074217	027146	851553	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022004	0000001	1500.00	18/08/2009	000000101230	027146	850036	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021156	0000001	480.00	18/08/2009	000000053759	027146	851468	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021679	0000001	3997.00	18/08/2009	000000074217	027146	851554	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020974	0000001	200.00	18/08/2009	000000074217	027146	851570	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019798	0000001	1540.10	18/08/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020303	0000001	1223.65	18/08/2009	000000053740	027146	855341	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017442	0000003	400.00	18/08/2009	000000580422	027146	852954	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017442	0000004	400.00	18/08/2009	000000580422	027146	852955	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017442	0000005	2400.00	18/08/2009	000000580422	027146	852956	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017442	0000006	1450.00	18/08/2009	000000580422	027146	852957	130.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017442	0000007	1450.00	18/08/2009	000000580422	027146	852958	130.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017442	0000008	2400.00	18/08/2009	000000580422	027146	852959	305.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017442	0000009	400.00	18/08/2009	000000580422	027146	852960	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017442	0000010	400.00	18/08/2009	000000580422	027146	852961	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017442	0000011	2400.00	18/08/2009	000000580422	027146	852963	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017442	0000012	400.00	18/08/2009	000000580422	027146	852965	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017442	0000013	7200.00	18/08/2009	000000580422	027146	852945	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017442	0000014	7200.00	18/08/2009	000000580422	027146	852944	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019780	0000001	1409.25	18/08/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015245	0000001	1000.00	19/08/2009	000000074217	027146	851572	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012254	0000001	380.00	19/08/2009	000000074217	027146	851577	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021211	0000001	480.00	19/08/2009	000000053740	027146	855350	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021229	0000001	480.00	19/08/2009	000000053740	027146	855349	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021288	0000001	600.00	19/08/2009	000000053740	027146	855352	96.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021237	0000001	1130.00	19/08/2009	000000074217	027146	851580	180.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021245	0000001	2500.00	19/08/2009	000000074217	027146	851578	464.91	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021253	0000001	2200.00	19/08/2009	000000074217	027146	851576	171.16	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020702	0000001	80.00	19/08/2009	000000074217	027146	851575	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020711	0000001	690.00	19/08/2009	000000074217	027146	851579	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020699	0000001	100.00	19/08/2009	000000105813	027146	851146	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021261	0000001	465.00	19/08/2009	000000105813	027146	851141	60.45	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021270	0000001	465.00	19/08/2009	000000105813	027146	851142	60.45	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017787	0000001	513.00	19/08/2009	000000105813	027146	851147	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017795	0000001	25.00	19/08/2009	000000105813	027146	851147	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019283	0000003	1410.00	19/08/2009	000000073881	027146	851503	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001767	0000003	530.00	20/08/2009	000000053740	027146	855354	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020729	0000001	628.87	20/08/2009	000000088625	027146	850304	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020800	0000001	495.00	20/08/2009	000000105813	027146	851149	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020818	0000001	726.00	20/08/2009	000000105813	027146	851149	52.27	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019712	0000001	98.00	20/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019691	0000002	372.24	20/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022080	0000001	3236.92	20/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022098	0000001	7552.81	20/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020826	0000001	400.00	20/08/2009	000000074217	027146	851581	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021296	0000001	3900.00	20/08/2009	000000053759	027146	851470	863.06	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020109	0000001	7200.00	20/08/2009	000000580422	027146	852943	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019861	0000001	473.00	21/08/2009	000000074217	027146	851573	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014222	0000001	300.00	21/08/2009	000000074217	027146	851573	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021326	0000001	465.00	21/08/2009	00000012530X	027146	850474	74.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021334	0000001	465.00	21/08/2009	00000012530X	027146	850473	74.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021385	0000001	780.00	21/08/2009	00000012530X	027146	850477	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021407	0000001	1440.00	21/08/2009	00000012530X	027146	850472	230.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021415	0000001	210.00	21/08/2009	00000012530X	027146	850475	33.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021423	0000001	600.00	21/08/2009	00000012530X	027146	850476	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021431	0000001	780.00	21/08/2009	00000012530X	027146	850478	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021440	0000001	780.00	21/08/2009	00000012530X	027146	850479	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020401	0000001	3710.00	21/08/2009	000000053740	027146	855361	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021466	0000001	600.00	21/08/2009	00000012530X	027146	850482	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021792	0000001	240.00	21/08/2009	000000053740	027146	855360	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020915	0000001	1080.00	21/08/2009	000000074217	027146	851574	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021318	0000001	1100.00	21/08/2009	000000074217	027146	851583	79.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021342	0000001	465.00	21/08/2009	000000064319	027146	850430	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021351	0000001	465.00	21/08/2009	000000064319	027146	850431	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021369	0000001	465.00	21/08/2009	000000064319	027146	850432	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021377	0000001	465.00	21/08/2009	000000064319	027146	850433	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021971	0000002	820.00	21/08/2009	000000580422	027146	852967	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021725	0000001	8300.00	21/08/2009	000000139874	027146	850764	2034.56	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019691	0000004	57.96	21/08/2009	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0021687	0000001	520.80	21/08/2009	000000073881	027146	851506	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0021687	0000002	814.80	21/08/2009	000000073881	027146	851507	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020893	0000001	100.00	21/08/2009	000000073881	027146	851505	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020907	0000001	136.00	21/08/2009	000000073881	027146	851505	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020923	0000001	920.00	21/08/2009	000000088625	027146	850364	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020931	0000001	673.75	21/08/2009	000000053740	027146	855351	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021300	0000001	1150.00	21/08/2009	000000105813	027146	851151	82.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021393	0000001	1323.00	21/08/2009	000000105813	027146	851150	95.25	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017094	0000003	170.00	21/08/2009	00000012530X	027146	850471	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021873	0000001	1835.00	21/08/2009	000000053740	027146	855270	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021784	0000001	480.00	21/08/2009	000000073881	027146	851504	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022071	0000001	2770.00	21/08/2009	000000053740	027146	855362	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021849	0000001	2870.00	21/08/2009	000000118311	027146	850041	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021539	0000001	465.00	24/08/2009	000000099910	027146	850384	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021547	0000001	1500.00	24/08/2009	000000099910	027146	850359	210.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020940	0000001	1500.00	24/08/2009	000000099910	027146	850358	210.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021474	0000001	465.00	24/08/2009	000000099910	027146	850377	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021482	0000001	465.00	24/08/2009	000000099910	027146	850378	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021491	0000001	465.00	24/08/2009	000000099910	027146	850385	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021504	0000001	465.00	24/08/2009	000000099910	027146	850387	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021814	0000001	1200.00	24/08/2009	000000088625	027146	850306	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021555	0000001	1056.00	24/08/2009	000000105813	027146	851157	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021563	0000001	672.00	24/08/2009	000000105813	027146	851157	48.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021571	0000001	465.00	24/08/2009	000000105813	027146	851161	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021580	0000001	920.00	24/08/2009	000000105813	027146	851158	147.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021598	0000001	800.00	24/08/2009	000000088625	027146	850305	128.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021601	0000001	1000.00	24/08/2009	000000088625	027146	850309	160.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020796	0000001	4213.82	24/08/2009	000000105813	027146	851159	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019313	0000002	1620.00	24/08/2009	000000088625	027146	850307	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019275	0000002	1136.00	24/08/2009	000000088625	027146	850308	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016438	0000003	706.00	24/08/2009	000000105813	027146	851160	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020991	0000001	230.00	24/08/2009	000000074217	027146	851584	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021016	0000001	257.62	25/08/2009	000000074217	027146	851586	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020770	0000001	1661.23	25/08/2009	000000074217	027146	851585	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021652	0000001	1400.00	25/08/2009	000000053740	027146	855359	196.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019275	0000003	100.00	25/08/2009	000000088625	027146	850310	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020532	0000001	1353.00	25/08/2009	000000105813	027146	851154	97.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020541	0000001	1353.00	25/08/2009	000000105813	027146	851154	97.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021610	0000001	465.00	25/08/2009	000000105813	027146	851163	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021628	0000001	1700.00	25/08/2009	000000105813	027146	851143	139.50	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021636	0000001	2400.00	25/08/2009	000000105813	027146	851144	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021644	0000001	2400.00	25/08/2009	000000105813	027146	851145	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021857	0000003	1500.00	25/08/2009	000000105813	027146	851162	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010766	0000004	3900.00	25/08/2009	000000053740	027146	855363	1346.91	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021946	0000001	1860.00	26/08/2009	000000073881	027146	851508	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022110	0000001	1430.00	27/08/2009	000000099929	027146	850093	230.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000281	0000007	2308.63	28/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000205	0000010	92.89	28/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000205	0000011	562.30	28/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021997	0000001	1800.00	28/08/2009	000000053759	027146	851481	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021733	0000001	1353.00	28/08/2009	000000105813	027146	851155	97.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019852	0000001	410.22	28/08/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010766	0000005	3900.00	28/08/2009	000000053740	027146	855364	1346.91	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0000108	0000006	255.16	28/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0022039	0000001	1300.00	28/08/2009	000000053759	027146	851482	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019810	0000001	1000.00	28/08/2009	000000073881	027146	000000	50.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000086	0000010	1367.52	28/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000011	109.90	28/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000264	0000006	265.56	28/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019721	0000001	1200.00	28/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019739	0000001	2000.00	28/08/2009	000000053740	027146	000000	130.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019747	0000001	6186.93	28/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019828	0000001	2555.37	28/08/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019691	0000003	1094.89	28/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000124	0000006	470.16	28/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000141	0000010	7244.10	28/08/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000167	0000007	2839.70	28/08/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019836	0000001	4420.15	28/08/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000183	0000007	2516.92	28/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019844	0000001	3010.00	28/08/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021041	0000001	898.50	28/08/2009	000000074217	027146	851567	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021709	0000002	1100.00	28/08/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021717	0000001	7950.00	28/08/2009	000000139874	027146	850763	1920.81	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015962	0000008	5700.00	30/08/2009	000000053759	027146	851412	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017345	0000002	27541.65	31/08/2009	000000105813	027146	000000	8919.11	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017311	0000001	307.83	31/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017329	0000001	10995.23	31/08/2009	000000053740	027146	000000	1461.47	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017337	0000001	1331.02	31/08/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021997	0000002	1200.00	31/08/2009	000000053759	027146	851490	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021806	0000001	960.00	31/08/2009	000000053759	027146	851491	153.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022012	0000001	2600.00	31/08/2009	000000118311	027146	850045	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022055	0000001	2600.00	31/08/2009	000000053759	027146	851488	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021849	0000002	1400.00	31/08/2009	000000118311	027146	850044	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017299	0000001	96.92	31/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017302	0000001	5600.23	31/08/2009	000000053740	027146	000000	778.05	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019933	0000001	86.40	31/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019917	0000002	13.50	31/08/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019691	0000005	1.11	31/08/2009	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000017	13.50	31/08/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017469	0000001	1473.03	31/08/2009	000000053740	027146	000000	690.30	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022187	0000001	6.63	31/08/2009	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021822	0000001	480.00	31/08/2009	000000053759	027146	851487	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021741	0000001	780.00	01/09/2009	000000053759	027146	851473	124.80	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0021750	0000001	890.00	01/09/2009	000000053759	027146	851472	142.40	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0021067	0000001	2696.45	01/09/2009	000000053740	027146	855372	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021091	0000001	2000.00	01/09/2009	000000053740	027146	855346	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022403	0000001	465.00	01/09/2009	000000053759	027146	851492	74.40	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0022471	0000001	465.00	01/09/2009	000000053740	027146	855383	74.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024392	0000001	600.00	01/09/2009	000000053740	027146	855378	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024406	0000001	1200.00	01/09/2009	000000053740	027146	855375	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024414	0000001	480.00	01/09/2009	000000053740	027146	855379	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018902	0000001	1300.00	01/09/2009	000000139874	027146	850760	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017442	0000015	400.00	01/09/2009	000000580422	027146	852962	32.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0013161	0000001	1400.00	01/09/2009	000000139874	027146	850759	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020575	0000002	339.00	01/09/2009	000000073881	027146	851511	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022411	0000001	465.00	01/09/2009	000000053759	027146	851494	74.40	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0022420	0000001	465.00	01/09/2009	000000053759	027146	851493	74.40	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0024325	0000001	600.00	01/09/2009	000000073881	027146	851509	96.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0022390	0000001	1395.00	01/09/2009	000000053759	027146	851485	111.60	1	Conta Corrente	DIVERSOS
SEC. DA ADMINISTRACAO	0024431	0000001	2500.00	01/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012408	0000003	700.00	01/09/2009	000000073881	027146	851510	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022047	0000001	6200.00	01/09/2009	000000053740	027146	855296	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021768	0000001	465.00	01/09/2009	000000118311	027146	850046	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020583	0000001	1161.00	01/09/2009	000000073881	027146	851511	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021512	0000001	465.00	01/09/2009	000000099910	027146	850386	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021521	0000001	1035.00	01/09/2009	000000099910	027146	850388	144.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022063	0000004	200.00	01/09/2009	000000053759	027146	851484	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0022462	0000001	600.00	01/09/2009	000000053740	027146	855376	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022063	0000005	1000.00	02/09/2009	000000053740	027146	855385	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022250	0000001	0.32	02/09/2009	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019399	0000004	25.00	02/09/2009	000000053740	027146	855386	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019372	0000007	439.00	02/09/2009	000000053740	027146	855386	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019381	0000004	236.00	02/09/2009	000000053740	027146	855386	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022519	0000001	480.00	03/09/2009	000000053759	027146	851495	76.80	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0022543	0000001	100.00	03/09/2009	000000053759	027146	851496	16.00	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0022527	0000001	2085.00	03/09/2009	000000139874	027146	850766	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022535	0000001	9000.00	03/09/2009	000000139874	027146	850765	2262.06	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019020	0000001	2400.00	03/09/2009	000000053759	027146	851413	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0023230	0000001	511.50	03/09/2009	000000053759	027146	851497	55.80	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0023248	0000001	48.46	03/09/2009	000000053759	027146	851497	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0024601	0000001	1300.00	03/09/2009	000000119563	027146	850021	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022331	0000001	227.20	04/09/2009	000000119563	027146	850025	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022594	0000001	594.00	04/09/2009	000000105813	027146	851168	42.76	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022608	0000001	594.00	04/09/2009	000000105813	027146	851168	42.76	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022616	0000001	594.00	04/09/2009	000000105813	027146	851168	42.76	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022624	0000001	673.20	04/09/2009	000000105813	027146	851167	48.47	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022632	0000001	673.20	04/09/2009	000000105813	027146	851167	48.47	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022641	0000001	465.00	04/09/2009	000000105813	027146	851165	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022659	0000001	348.40	04/09/2009	000000053759	027146	851498	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0022667	0000001	180.40	04/09/2009	000000053740	027146	855390	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021059	0000001	3050.67	04/09/2009	000000105813	027146	851164	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014231	0000001	268.00	04/09/2009	000000119563	027146	850025	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022560	0000001	667.56	04/09/2009	000000074217	027146	851590	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022586	0000001	726.56	04/09/2009	000000074217	027146	851582	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024422	0000001	360.00	04/09/2009	000000074217	027146	851592	57.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014249	0000001	332.44	04/09/2009	000000074217	027146	851590	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024287	0000001	90.00	05/09/2009	000000000000	000000	000000	14.40	1	Conta Corrente	Caixa
SEC. EDUCAۂO E CULTURA	0022691	0000001	2000.00	08/09/2009	000000119563	027146	850024	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022705	0000001	1500.00	08/09/2009	000000119563	027146	850023	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022713	0000001	2290.89	08/09/2009	000000053740	027146	855395	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014265	0000001	495.50	08/09/2009	000000053740	027146	855393	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020753	0000001	1064.70	08/09/2009	000000053740	027146	855393	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020761	0000001	85.76	08/09/2009	000000053740	027146	855393	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020737	0000001	2486.70	08/09/2009	000000053740	027146	855391	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024333	0000001	850.00	08/09/2009	000000053740	027146	855394	136.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024309	0000001	1080.00	08/09/2009	000000580422	027146	852969	77.76	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0024317	0000001	1080.00	08/09/2009	000000580422	027146	852970	77.76	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0022675	0000001	240.00	08/09/2009	000000580422	027146	852968	38.40	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0022683	0000001	500.00	08/09/2009	000000580422	027146	852971	0.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0022721	0000001	1091.57	08/09/2009	000000074217	027146	851587	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021075	0000001	2298.29	08/09/2009	000000074217	027146	851589	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021776	0000001	1108.00	09/09/2009	000000053740	027146	855374	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021776	0000002	1042.00	09/09/2009	000000053740	027146	855384	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022845	0000001	673.44	09/09/2009	000000053740	027146	855397	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024601	0000002	1500.00	09/09/2009	000000119563	027146	850026	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020354	0000001	490.00	09/09/2009	000000053740	027146	855389	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021024	0000001	1715.99	10/09/2009	000000101950	027146	850028	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016969	0000002	1500.00	10/09/2009	000000053759	027146	851478	0.00	1	Conta Corrente	DIVERSOS
SEC. AۂO SOC. E AS. FAMILIA	0017396	0000001	121.15	10/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017400	0000001	4794.50	10/09/2009	000000053740	027146	000000	437.55	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024210	0000002	13.50	10/09/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024562	0000001	1518.00	10/09/2009	000000105813	027146	851090	113.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024571	0000001	1518.00	10/09/2009	000000105813	027146	851090	121.36	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022772	0000001	3850.00	10/09/2009	000000053740	027146	855366	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022365	0000001	264.00	10/09/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022551	0000001	50.00	10/09/2009	000000053740	027146	855384	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023264	0000001	200.00	10/09/2009	000000105813	027146	851172	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023272	0000001	200.00	10/09/2009	000000105813	027146	851169	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023302	0000001	559.96	10/09/2009	000000053740	027146	855399	186.49	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015962	0000011	2200.00	10/09/2009	000000053740	027146	855316	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020028	0000001	2023.65	10/09/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020036	0000001	86449.76	10/09/2009	000000105813	027146	000000	9722.30	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020044	0000001	1429.57	10/09/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020052	0000001	36551.49	10/09/2009	000000105813	027146	000000	3915.30	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023256	0000001	801.44	10/09/2009	000000000000	000000	850558	0.00	1	Conta Corrente	Caixa
SEC. DE PLANEJ. OR€. FINAN€AS	0022250	0000004	2073.21	10/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022349	0000001	48.00	10/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0020311	0000001	1000.00	10/09/2009	000000053759	027146	851413	0.00	1	Conta Corrente	DIVERSOS
SEC. DE PLANEJ. OR€. FINAN€AS	0019917	0000007	13.50	10/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019917	0000008	13.50	10/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000018	13.50	10/09/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020273	0000001	2400.00	10/09/2009	000000053759	027146	851413	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0017469	0000002	7018.22	10/09/2009	000000053740	027146	000000	642.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020095	0000001	3500.00	10/09/2009	000000053740	027146	855400	492.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017256	0000001	48.46	10/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017264	0000001	3333.49	10/09/2009	000000053740	027146	000000	649.59	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020788	0000001	1406.93	10/09/2009	000000053759	027146	851486	0.00	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0022756	0000001	2000.00	10/09/2009	000000053740	027146	855396	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022501	0000001	2500.00	10/09/2009	000000053740	027146	855401	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023299	0000001	1450.00	10/09/2009	000000053740	027146	855398	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020419	0000001	1600.00	10/09/2009	000000053740	027146	855405	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020745	0000002	2500.00	10/09/2009	000000053740	027146	855402	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017833	0000001	2500.00	10/09/2009	000000053740	027146	855312	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024619	0000001	7000.00	10/09/2009	000000053740	027146	855324	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022144	0000001	3000.00	10/09/2009	000000053740	027146	855403	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024252	0000001	2400.00	10/09/2009	000000053740	027146	855404	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015181	0000003	1167.80	10/09/2009	000000053759	027146	851451	0.00	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0020109	0000002	7200.00	10/09/2009	000000580422	027146	852972	1573.77	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0020109	0000003	7200.00	10/09/2009	000000580422	027146	852974	1573.77	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0017442	0000016	2400.00	10/09/2009	000000580422	027146	852966	316.61	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0017442	0000017	2400.00	10/09/2009	000000580422	027146	852964	316.61	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0017451	0000001	18667.05	10/09/2009	000000580422	027146	000000	1518.32	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0005568	0000010	13.50	10/09/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021661	0000001	1601.80	10/09/2009	000000101230	027146	850037	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020575	0000001	500.00	10/09/2009	000000053740	027146	855406	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020079	0000002	33829.61	10/09/2009	000000074217	027146	000000	4690.86	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020061	0000002	1211.50	10/09/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024201	0000001	146.40	10/09/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022373	0000001	13.50	10/09/2009	000000580422	027146	000000	0.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0022381	0000001	57.60	10/09/2009	000000580422	027146	000000	0.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0022781	0000001	500.00	11/09/2009	000000580422	027146	852975	0.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0022802	0000001	252.00	11/09/2009	000000053759	027146	851506	0.00	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0024520	0000001	2700.00	11/09/2009	000000074217	027146	851563	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021661	0000002	1000.00	11/09/2009	000000101230	027146	850038	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005568	0000007	30.00	11/09/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018490	0000001	1000.00	11/09/2009	000000101230	027146	850038	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020745	0000001	1480.00	11/09/2009	000000053740	027146	855355	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020265	0000001	7000.00	11/09/2009	000000053759	027146	851507	1518.77	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0024261	0000001	1447.40	11/09/2009	000000053759	027146	851508	0.00	1	Conta Corrente	DIVERSOS
SEC. DE PLANEJ. OR€. FINAN€AS	0022250	0000002	0.78	11/09/2009	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022799	0000001	280.00	11/09/2009	000000105813	027146	851174	44.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022811	0000001	721.00	11/09/2009	000000053759	027146	851511	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0024601	0000003	1700.00	11/09/2009	000000119563	027146	850022	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000205	0000013	639.57	11/09/2009	000000053759	027146	851510	0.00	1	Conta Corrente	DIVERSOS
SEC. AۂO SOC. E AS. FAMILIA	0022829	0000001	415.00	14/09/2009	000000053759	027146	851514	33.20	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0022837	0000001	840.00	14/09/2009	000000053759	027146	851513	134.40	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0024384	0000001	670.00	15/09/2009	000000053740	027146	855407	113.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022853	0000001	1500.00	15/09/2009	000000053759	027146	851505	210.00	1	Conta Corrente	DIVERSOS
SEC. AۂO SOC. E AS. FAMILIA	0022861	0000001	600.00	15/09/2009	000000053759	027146	851505	78.00	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0024350	0000001	600.00	15/09/2009	000000053740	027146	855408	98.88	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024481	0000001	240.00	15/09/2009	000000053740	027146	855409	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022870	0000001	1197.00	15/09/2009	000000105813	027146	851178	86.18	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022888	0000001	950.40	15/09/2009	000000105813	027146	851171	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022896	0000001	648.00	15/09/2009	000000105813	027146	851171	46.65	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022900	0000001	3960.00	15/09/2009	000000105813	027146	851175	675.39	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022918	0000001	1134.00	15/09/2009	000000105813	027146	851170	86.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022926	0000001	1134.00	15/09/2009	000000105813	027146	851170	86.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022934	0000001	832.50	15/09/2009	000000105813	027146	851179	59.93	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022942	0000001	1221.00	15/09/2009	000000105813	027146	851179	87.91	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022951	0000001	2500.00	15/09/2009	000000105813	027146	851152	459.28	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022969	0000001	3000.00	15/09/2009	000000105813	027146	851153	611.66	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022985	0000001	1518.00	15/09/2009	000000105813	027146	851176	113.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022217	0000001	300.00	15/09/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0022209	0000001	650.00	15/09/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022993	0000001	80.00	16/09/2009	000000105813	027146	851185	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023019	0000001	300.00	16/09/2009	000000053759	027146	851516	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0017094	0000004	607.00	16/09/2009	000000053759	027146	851517	0.00	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0020109	0000004	400.00	16/09/2009	000000580422	027146	852976	32.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0020109	0000005	400.00	16/09/2009	000000580422	027146	852977	32.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0020109	0000006	2400.00	16/09/2009	000000580422	027146	852978	928.71	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0020109	0000007	2400.00	16/09/2009	000000580422	027146	852979	316.61	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0020109	0000009	2400.00	16/09/2009	000000580422	027146	852989	316.61	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0020109	0000010	2400.00	16/09/2009	000000580422	027146	852987	316.61	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0020109	0000011	2400.00	16/09/2009	000000580422	027146	852986	316.61	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0020109	0000012	2400.00	16/09/2009	000000580422	027146	852983	305.80	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0020109	0000013	1450.00	16/09/2009	000000580422	027146	852981	130.50	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0020109	0000014	400.00	16/09/2009	000000580422	027146	852984	32.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0020109	0000015	400.00	16/09/2009	000000580422	027146	852985	32.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0020109	0000016	400.00	16/09/2009	000000580422	027146	852988	32.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0024546	0000001	1300.00	16/09/2009	000000580422	027146	852990	0.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0024546	0000002	1450.00	16/09/2009	000000580422	027146	852991	0.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0023221	0000001	4128.27	16/09/2009	000000580422	027146	852993	0.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0023035	0000001	610.00	17/09/2009	000000580422	027146	852994	0.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0024511	0000001	4580.00	17/09/2009	000000580422	027146	852924	0.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0024511	0000002	600.00	17/09/2009	000000580422	027146	852992	0.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. INFRA-EST. E DES. URBANO	0020133	0000001	24.23	17/09/2009	000000053759	027146	851518	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0024295	0000001	40.00	17/09/2009	000000105813	027146	851186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020125	0000001	899.00	17/09/2009	000000053759	027146	851518	55.80	1	Conta Corrente	DIVERSOS
SEC. DE PLANEJ. OR€. FINAN€AS	0022250	0000005	326.40	18/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019917	0000009	98.00	18/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023086	0000001	950.40	18/09/2009	000000105813	027146	851173	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023108	0000001	388.80	18/09/2009	000000105813	027146	851173	27.99	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023116	0000001	1188.00	18/09/2009	000000105813	027146	851177	85.53	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023124	0000001	1188.00	18/09/2009	000000105813	027146	851177	85.53	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023132	0000001	1122.00	18/09/2009	000000105813	027146	851180	80.78	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024597	0000001	3960.00	18/09/2009	000000105813	027146	851188	700.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016675	0000003	1300.00	18/09/2009	000000105813	027146	851189	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023175	0000001	750.00	18/09/2009	000000053759	027146	851519	0.00	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0015211	0000001	3000.00	18/09/2009	000000000000	000000	851483	0.00	1	Conta Corrente	Caixa
SEC. SAUDE - FMS	0023051	0000001	368.00	18/09/2009	000000074217	027146	851597	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023060	0000001	250.00	18/09/2009	000000074217	027146	851600	18.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023078	0000001	440.00	18/09/2009	000000074217	027146	851598	70.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023141	0000001	250.00	18/09/2009	000000074217	027146	851599	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023159	0000001	1269.89	18/09/2009	000000074217	027146	851593	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023167	0000001	1092.00	18/09/2009	000000074217	027146	851596	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020613	0000001	1088.00	18/09/2009	000000074217	027146	851596	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024473	0000001	3000.00	18/09/2009	000000580422	027146	852952	0.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0020109	0000008	1450.00	19/09/2009	000000580422	027146	852980	130.50	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. INFRA-EST. E DES. URBANO	0023183	0000001	300.00	19/09/2009	000000053759	027146	851520	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0023094	0000001	950.40	19/09/2009	000000105813	027146	851173	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024228	0000001	465.00	21/09/2009	000000105813	027146	851191	37.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023329	0000001	1119.00	21/09/2009	00000011278X	027146	850106	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023353	0000001	200.00	21/09/2009	000000053740	027146	855412	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022250	0000009	54.68	21/09/2009	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023311	0000001	465.00	21/09/2009	000000053740	027146	855413	37.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023337	0000001	465.00	21/09/2009	000000053740	027146	855415	74.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023345	0000001	465.00	21/09/2009	000000053740	027146	855414	74.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023027	0000001	3490.00	21/09/2009	000000580422	027146	852995	0.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0024546	0000003	3350.00	21/09/2009	000000580422	027146	852996	0.00	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0024538	0000001	2930.00	21/09/2009	000000074217	027146	851564	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024236	0000001	80.00	21/09/2009	000000074217	027146	851601	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024244	0000001	160.00	21/09/2009	000000074217	027146	851602	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024457	0000001	0.35	22/09/2009	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024198	0000001	1100.00	22/09/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023361	0000001	1080.00	22/09/2009	000000074217	027146	851607	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023370	0000001	1080.00	22/09/2009	000000074217	027146	851608	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023469	0000001	1080.00	22/09/2009	000000074217	027146	851606	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023485	0000001	1260.00	22/09/2009	00000012530X	027146	850483	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000001	7200.00	22/09/2009	000000580422	027146	855297	1573.77	1	Conta Corrente	FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0022292	0000001	2739.93	22/09/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022322	0000001	857.13	22/09/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023418	0000001	3900.00	22/09/2009	000000053759	027146	851512	863.06	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0024490	0000001	2000.00	22/09/2009	000000053759	027146	851522	0.00	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0016802	0000002	450.00	22/09/2009	000000074217	027146	851604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022438	0000001	4400.00	22/09/2009	000000053740	027146	855369	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0022225	0000001	1000.00	22/09/2009	000000073881	027146	000000	50.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0022276	0000001	3992.94	22/09/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0022314	0000001	1209.48	22/09/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022268	0000001	1731.05	22/09/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022250	0000003	0.72	22/09/2009	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024465	0000001	930.00	22/09/2009	000000118311	027146	850048	66.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023591	0000001	1280.00	22/09/2009	000000088625	027146	850311	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024589	0000001	7800.00	22/09/2009	000000105813	027146	851119	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022284	0000001	5912.45	22/09/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022306	0000001	1477.53	22/09/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023396	0000001	1072.50	22/09/2009	000000105813	027146	851190	77.21	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023426	0000001	726.00	22/09/2009	000000105813	027146	851183	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023434	0000001	726.00	22/09/2009	000000105813	027146	851183	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023442	0000001	1200.00	22/09/2009	000000105813	027146	851184	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023451	0000001	1200.00	22/09/2009	000000105813	027146	851184	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023477	0000001	460.00	22/09/2009	000000105813	027146	851192	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023493	0000001	2876.50	22/09/2009	000000105813	027146	851181	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023507	0000001	1000.00	23/09/2009	000000088625	027146	850367	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024554	0000001	2100.00	23/09/2009	000000088625	027146	850365	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019071	0000001	3300.00	23/09/2009	000000053759	027146	851524	0.00	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0021695	0000001	370.00	23/09/2009	000000053759	027146	851525	0.00	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0024376	0000001	2000.00	24/09/2009	000000053740	027146	855418	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023515	0000001	360.00	24/09/2009	000000053759	027146	851527	57.60	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0023523	0000001	240.00	24/09/2009	000000053759	027146	851529	38.40	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0023531	0000001	720.00	24/09/2009	000000053759	027146	851528	115.20	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0023621	0000001	300.00	25/09/2009	000000105813	027146	851203	21.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023639	0000001	480.00	25/09/2009	000000105813	027146	851205	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023710	0000001	600.00	25/09/2009	000000105813	027146	851201	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020036	0000002	1400.00	25/09/2009	000000105813	027146	851202	51.15	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023701	0000001	350.00	25/09/2009	000000118311	027146	850051	56.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023604	0000001	2207.10	25/09/2009	000000074217	027146	851595	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023728	0000001	870.00	25/09/2009	000000053740	027146	855422	139.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023540	0000001	870.00	25/09/2009	000000053740	027146	855423	139.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023558	0000001	870.00	25/09/2009	000000053740	027146	855429	139.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023566	0000001	870.00	25/09/2009	000000053740	027146	855425	139.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023574	0000001	480.00	25/09/2009	000000053740	027146	855426	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023582	0000001	780.00	25/09/2009	000000053740	027146	855428	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023612	0000001	1440.00	25/09/2009	000000053740	027146	855430	230.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024503	0000001	1000.00	26/09/2009	000000088625	027146	850366	160.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023736	0000001	3605.60	28/09/2009	000000105813	027146	851206	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022250	0000006	26.95	28/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022250	0000007	18.46	28/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023744	0000001	1340.00	28/09/2009	000000074217	027146	851591	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022764	0000001	2300.00	29/09/2009	000000053740	027146	855410	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023787	0000001	1700.00	29/09/2009	000000105813	027146	851204	139.50	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020010	0000001	672.50	29/09/2009	000000053740	027146	855427	53.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020010	0000002	930.00	30/09/2009	000000053740	027146	855437	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014168	0000002	0.35	30/09/2009	000000088625	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024210	0000001	20.85	30/09/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023833	0000001	6192.50	30/09/2009	000000118311	027146	850052	857.45	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000281	0000008	2311.63	30/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000205	0000012	92.89	30/09/2009	000000053740	027146	000000	49.80	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022250	0000008	1288.28	30/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022250	0000010	1.11	30/09/2009	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022233	0000001	2000.00	30/09/2009	000000053740	027146	000000	130.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022241	0000001	1200.00	30/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019917	0000004	30.52	30/09/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019917	0000005	80.99	30/09/2009	000000053759	027146	000000	0.00	1	Conta Corrente	DIVERSOS
SEC. DE PLANEJ. OR€. FINAN€AS	0019917	0000006	62.90	30/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019992	0000001	976.50	30/09/2009	000000053740	027146	855438	51.15	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019992	0000002	465.00	30/09/2009	000000053740	027146	855436	51.15	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019984	0000001	24.23	30/09/2009	000000053740	027146	855438	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000167	0000008	2787.22	30/09/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000141	0000011	7314.66	30/09/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000141	0000012	6993.71	30/09/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000124	0000007	470.16	30/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019968	0000001	48.46	30/09/2009	000000053740	027146	855436	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019968	0000002	24.23	30/09/2009	000000053740	027146	855439	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019976	0000001	880.00	30/09/2009	000000053740	027146	855436	51.15	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019976	0000002	672.50	30/09/2009	000000053740	027146	855439	51.15	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000086	0000011	1367.52	30/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000086	0000012	255.16	30/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022357	0000001	3500.00	30/09/2009	000000053740	027146	855441	492.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000012	109.90	30/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023281	0000001	600.00	30/09/2009	000000053740	027146	855388	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023281	0000002	600.00	30/09/2009	000000053740	027146	855387	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010766	0000006	3900.00	30/09/2009	000000053740	027146	855416	1346.91	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000183	0000008	2516.92	30/09/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020061	0000001	24.23	30/09/2009	000000053740	027146	855443	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005568	0000011	0.35	30/09/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005568	0000009	7.78	30/09/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024368	0000001	2000.00	30/09/2009	000000053740	027146	855440	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020079	0000001	1446.50	30/09/2009	000000053740	027146	855443	55.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026948	0000001	1464.91	01/10/2009	000000053740	027146	855356	464.91	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020737	0000003	1870.00	01/10/2009	000000053740	027146	855380	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000124	0000009	17.07	01/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024660	0000004	42.66	01/10/2009	000000076228	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027065	0000002	2486.70	01/10/2009	000000053740	027146	855392	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028266	0000001	12.67	01/10/2009	000003001122	001184	000000	0.00	1	Conta Corrente	RECURSOS TRANSFERIDOS - M D E
SEC. DE PLANEJ. OR€. FINAN€AS	0028274	0000001	13.86	01/10/2009	000000001561	001184	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023698	0000001	1035.00	01/10/2009	000000099910	027146	850393	144.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024651	0000001	41.70	01/10/2009	000000119563	027146	000000	0.00	1	Conta Corrente	PM. JURU-MERENDA / 11.956-3
SEC. EDUCAۂO E CULTURA	0025569	0000001	930.00	01/10/2009	000000053740	027146	855530	148.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024902	0000001	313.50	02/10/2009	000000105813	027146	851211	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020010	0000003	5728.73	02/10/2009	000000053740	027146	855448	1019.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020036	0000003	14535.17	02/10/2009	000000105813	027146	851210	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020001	0000001	290.76	02/10/2009	000000053740	027146	855448	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020257	0000001	2325.00	02/10/2009	000000053740	027146	855448	186.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020087	0000001	2515.89	02/10/2009	000000053740	027146	855448	232.95	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024686	0000007	1.57	02/10/2009	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024899	0000001	283.20	02/10/2009	000000053740	027146	855449	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019984	0000002	72.69	02/10/2009	000000053740	027146	855448	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019992	0000003	4158.73	02/10/2009	000000053740	027146	855448	538.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000141	0000015	238.71	02/10/2009	000000105813	027146	851210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020125	0000002	1384.50	02/10/2009	000000053740	027146	855448	238.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019941	0000001	48.46	02/10/2009	000000053740	027146	855448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019950	0000001	2619.24	02/10/2009	000000053740	027146	855448	232.95	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019976	0000003	18368.94	02/10/2009	000000053740	027146	855446	2108.72	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019968	0000003	581.52	02/10/2009	000000053740	027146	855446	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020133	0000002	1238.48	02/10/2009	000000053740	027146	855447	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024821	0000001	30672.22	02/10/2009	000000053740	027146	855447	3597.97	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024872	0000001	2159.00	02/10/2009	000000053759	027146	851521	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024881	0000001	226.94	02/10/2009	000000053740	027146	855453	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026000	0000001	400.00	02/10/2009	000000053740	027146	855450	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026018	0000001	200.00	02/10/2009	000000053740	027146	855451	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0017426	0000001	1400.00	02/10/2009	000000053740	027146	855452	126.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027766	0000001	7200.00	04/10/2009	000000580422	027146	853000	1573.77	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027634	0000001	1500.00	04/10/2009	000000101950	027146	850033	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023752	0000001	2400.00	05/10/2009	000000073881	027146	851512	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020117	0000001	18899.71	05/10/2009	000000580422	027146	852999	1541.84	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023647	0000001	180.00	05/10/2009	000000053759	027146	851523	28.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007391	0000002	1242.36	05/10/2009	000000073881	027146	851515	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011053	0000002	141.89	05/10/2009	000000073881	027146	851515	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022764	0000002	2300.50	06/10/2009	000000053740	027146	855411	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024741	0000001	3144.33	06/10/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024767	0000001	1480.08	06/10/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024759	0000001	2439.97	06/10/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024775	0000001	1752.52	06/10/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024732	0000001	3979.86	06/10/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024813	0000001	1100.00	07/10/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023809	0000002	1800.00	07/10/2009	000000073881	027146	851520	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023205	0000001	2660.41	09/10/2009	000000053740	027146	855435	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023809	0000001	3377.00	09/10/2009	000000053759	027146	851501	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027197	0000001	2000.00	09/10/2009	000000053740	027146	855461	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005568	0000012	13.50	09/10/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024856	0000001	148.80	09/10/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000003	2400.00	09/10/2009	000000580422	027146	851547	928.71	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023680	0000001	1360.00	09/10/2009	000000139874	027146	850767	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023981	0000001	1259.96	09/10/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023990	0000001	36211.61	09/10/2009	000000074217	027146	000000	4681.21	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022489	0000001	327.00	09/10/2009	000000053740	027146	855463	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023213	0000001	2830.20	09/10/2009	000000000000	000000	850772	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020168	0000001	641.70	09/10/2009	000000053759	027146	851526	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024929	0000001	240.00	09/10/2009	000000053740	027146	855460	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024937	0000001	2500.00	09/10/2009	000000139874	027146	850774	464.91	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024210	0000004	13.50	09/10/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023671	0000001	1100.00	09/10/2009	000000119563	027146	850016	0.00	1	Conta Corrente	PM. JURU-MERENDA / 11.956-3
SEC. EDUCAۂO E CULTURA	0023957	0000001	122355.81	09/10/2009	000000105813	027146	000000	14179.97	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023191	0000001	2120.10	09/10/2009	000000105813	027146	851207	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026140	0000001	223.20	09/10/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022497	0000001	510.00	09/10/2009	000000099929	027146	850094	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026174	0000001	362.50	09/10/2009	000000099929	027146	850094	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027065	0000001	6000.00	09/10/2009	000000053759	027146	851414	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024686	0000001	2172.59	09/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027073	0000001	2200.00	09/10/2009	000000053759	027146	851466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014141	0000001	7000.00	09/10/2009	000000053740	027146	855462	1518.77	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023825	0000001	400.00	10/10/2009	000000053740	027146	855444	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023795	0000001	4002.44	10/10/2009	000000118311	027146	850053	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021024	0000002	1715.99	10/10/2009	000000101950	027146	850030	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023817	0000001	13131.79	10/10/2009	000000119563	027146	850033	0.00	1	Conta Corrente	PM. JURU-MERENDA / 11.956-3
SEC. SAUDE - FMS	0027103	0000001	7000.00	10/10/2009	000000053740	027146	855323	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024945	0000001	2000.00	10/10/2009	000000053740	027146	855457	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024953	0000001	2400.00	10/10/2009	000000053759	027146	851499	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024961	0000001	600.00	10/10/2009	000000053740	027146	855458	96.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010766	0000007	3900.00	12/10/2009	000000053740	027146	855417	1346.91	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024724	0000001	2500.00	13/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027073	0000002	3660.00	13/10/2009	000000053759	027146	851415	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027065	0000003	3850.00	13/10/2009	000000053740	027146	855365	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025054	0000001	1100.00	13/10/2009	000000053740	027146	855469	79.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024686	0000008	4.59	13/10/2009	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025003	0000001	604.00	13/10/2009	000000105813	027146	851216	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025011	0000001	575.00	13/10/2009	000000105813	027146	851216	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025038	0000001	850.00	13/10/2009	000000088625	027146	850370	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026115	0000001	1432.11	13/10/2009	000000053740	027146	855465	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027049	0000003	1500.00	13/10/2009	000000053759	027146	851479	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027031	0000001	750.00	13/10/2009	000000053740	027146	855464	111.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027049	0000001	2500.00	13/10/2009	000000053740	027146	855319	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027600	0000001	2300.00	13/10/2009	000000119563	027146	850032	0.00	1	Conta Corrente	PM. JURU-MERENDA / 11.956-3
SEC. AۂO SOC. E AS. FAMILIA	0023655	0000001	1500.00	13/10/2009	000000099910	027146	850395	210.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023663	0000001	1500.00	13/10/2009	000000099910	027146	850394	210.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021849	0000003	500.00	13/10/2009	000000118311	027146	850054	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025046	0000001	3850.00	13/10/2009	000000053740	027146	855466	843.31	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027197	0000002	2000.00	13/10/2009	000000053740	027146	855317	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020737	0000002	270.00	13/10/2009	000000053740	027146	855470	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027111	0000003	2830.00	13/10/2009	000000053759	027146	851467	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025020	0000001	1150.00	13/10/2009	000000139874	027146	850775	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027405	0000001	1000.00	13/10/2009	000000053740	027146	855357	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027511	0000002	2500.00	14/10/2009	000000074217	027146	851594	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027626	0000001	1000.00	14/10/2009	000000101230	027146	850039	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028215	0000001	320.00	14/10/2009	000000139874	027146	850768	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027235	0000001	2680.00	14/10/2009	000000580422	027146	853001	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027294	0000001	240.00	14/10/2009	000000053740	027146	855471	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027103	0000002	3350.00	14/10/2009	000000053740	027146	855475	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022730	0000001	480.00	14/10/2009	000000139874	027146	850768	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027499	0000001	600.00	14/10/2009	000000099929	027146	850095	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027081	0000001	1126.76	14/10/2009	000000105813	027146	851217	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027073	0000003	1835.00	14/10/2009	000000053740	027146	855476	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027120	0000001	1200.00	14/10/2009	000000053740	027146	855472	192.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026166	0000001	8200.00	15/10/2009	000000053740	027146	855297	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027049	0000002	1300.00	15/10/2009	000000053759	027146	851539	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027251	0000001	1738.63	15/10/2009	000000053759	027146	851540	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027251	0000002	3661.37	16/10/2009	000000053740	027146	855474	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027260	0000001	338.63	16/10/2009	000000053740	027146	855474	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027146	0000001	850.00	16/10/2009	000000105813	027146	851245	136.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027154	0000001	600.00	16/10/2009	000000105813	027146	851243	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027243	0000001	600.00	16/10/2009	000000105813	027146	851244	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028223	0000001	480.00	16/10/2009	000000088625	027146	850368	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025062	0000001	2500.00	16/10/2009	000000105813	027146	851193	459.28	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027472	0000001	160.00	16/10/2009	000000053759	027146	851500	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021849	0000004	2000.00	16/10/2009	000000118311	027146	850055	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028142	0000001	13.50	16/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027073	0000004	3300.00	16/10/2009	000000053740	027146	855540	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000002	3600.00	16/10/2009	000000580422	027146	853008	600.57	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000004	7200.00	16/10/2009	000000580422	027146	853007	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000005	7200.00	16/10/2009	000000580422	027146	853006	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024031	0000001	18650.01	16/10/2009	000000580422	027146	000000	1590.85	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027014	0000001	360.00	16/10/2009	000000053740	027146	855543	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027201	0000001	1080.00	16/10/2009	000000580422	027146	853004	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027219	0000001	1080.00	16/10/2009	000000580422	027146	853003	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027227	0000001	1080.00	16/10/2009	000000580422	027146	853002	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025071	0000001	250.00	16/10/2009	000000074217	027146	851621	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025089	0000001	1501.96	16/10/2009	000000074217	027146	851626	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025097	0000001	1001.39	16/10/2009	000000580422	027146	853010	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025101	0000001	1000.00	16/10/2009	000000074217	027146	851622	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026123	0000001	13.50	16/10/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026131	0000001	57.60	16/10/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027863	0000001	69.43	16/10/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027626	0000002	1008.48	16/10/2009	000000101230	027146	850040	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027448	0000003	1421.45	16/10/2009	000000580422	027146	853009	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007161	0000002	1270.00	16/10/2009	000000053740	027146	855541	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010600	0000003	5.59	16/10/2009	000000580422	027146	853009	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019534	0000001	839.00	16/10/2009	000000053740	027146	855542	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016985	0000005	206.71	16/10/2009	000000580422	027146	853005	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014249	0000002	333.00	16/10/2009	000000053740	027146	855544	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013277	0000005	72.96	16/10/2009	000000580422	027146	853009	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027308	0000001	360.00	19/10/2009	000000053740	027146	855549	57.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027481	0000001	510.00	19/10/2009	000000074217	027146	851615	82.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024694	0000001	1067.50	19/10/2009	000000120642	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022454	0000001	500.00	19/10/2009	000000053740	027146	855548	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027618	0000001	960.00	19/10/2009	000000105813	027146	851248	153.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027413	0000001	1599.95	20/10/2009	000000053740	027146	855555	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027189	0000001	2400.00	20/10/2009	000000053740	027146	855562	384.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027651	0000001	465.00	20/10/2009	000000053740	027146	855499	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027651	0000002	465.00	20/10/2009	000000053740	027146	855500	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027651	0000003	465.00	20/10/2009	000000053740	027146	855498	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027651	0000004	930.00	20/10/2009	000000053740	027146	855497	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027651	0000005	930.00	20/10/2009	000000053740	027146	855580	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027049	0000004	2620.00	20/10/2009	000000053740	027146	855560	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021997	0000003	143.62	20/10/2009	000000053740	027146	855556	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025151	0000001	1224.50	20/10/2009	000000105813	027146	851218	97.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025194	0000001	500.00	20/10/2009	000000088625	027146	850371	80.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025232	0000001	480.00	20/10/2009	000000053740	027146	855478	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024848	0000001	172.80	20/10/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023931	0000001	290.76	20/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023949	0000001	7067.73	20/10/2009	000000053740	027146	000000	1147.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023965	0000001	1429.57	20/10/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023973	0000001	36596.19	20/10/2009	000000105813	027146	000000	3915.30	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024210	0000003	13.50	20/10/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021849	0000005	1890.00	20/10/2009	000000118311	027146	850058	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027090	0000001	2010.00	20/10/2009	000000118311	027146	850059	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025135	0000001	1000.00	20/10/2009	00000011278X	027146	850110	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025160	0000001	460.00	20/10/2009	000000053740	027146	855576	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025208	0000001	1605.90	20/10/2009	000000118311	027146	850057	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024678	0000001	2296.47	20/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024830	0000001	160.80	20/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025178	0000001	605.02	20/10/2009	000000053740	027146	855559	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025186	0000001	808.66	20/10/2009	000000053740	027146	855559	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028169	0000001	98.00	20/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027065	0000004	1050.00	20/10/2009	000000053740	027146	855561	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024686	0000002	479.98	20/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019917	0000010	2.33	20/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024783	0000001	650.00	20/10/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025224	0000001	1211.55	20/10/2009	000000053740	027146	855557	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025241	0000001	360.00	20/10/2009	000000053740	027146	855477	57.60	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025267	0000001	1385.07	20/10/2009	000000053740	027146	855558	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025313	0000001	465.00	20/10/2009	000000053740	027146	855545	37.20	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0026069	0000001	1000.00	20/10/2009	000000073881	027146	000000	50.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028151	0000001	2000.00	20/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002445	0000006	5.78	20/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005177	0000029	5.39	20/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024791	0000001	300.00	20/10/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025127	0000001	837.00	20/10/2009	000000053740	027146	855482	92.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025143	0000001	837.00	20/10/2009	000000053740	027146	855484	92.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025356	0000001	837.00	20/10/2009	000000053740	027146	855491	92.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026042	0000001	837.00	20/10/2009	000000053740	027146	855494	92.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027553	0000001	1674.00	20/10/2009	000000053740	027146	855486	184.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027561	0000001	1674.00	20/10/2009	000000053740	027146	855490	184.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026298	0000002	837.00	20/10/2009	000000053740	027146	855487	92.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027570	0000001	6100.00	20/10/2009	000000580422	027146	852953	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028185	0000001	465.00	20/10/2009	000000074217	027146	851612	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028185	0000002	489.23	20/10/2009	000000074217	027146	851613	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028185	0000003	465.00	20/10/2009	000000074217	027146	851614	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028185	0000004	465.00	20/10/2009	000000074217	027146	851616	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028185	0000005	672.50	20/10/2009	000000074217	027146	851617	53.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028185	0000006	465.00	20/10/2009	000000074217	027146	851619	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028185	0000007	465.00	20/10/2009	000000074217	027146	851620	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025259	0000001	170.00	20/10/2009	000000053740	027146	855578	27.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025321	0000001	1500.00	20/10/2009	000000074217	027146	851629	210.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025330	0000001	7550.00	20/10/2009	000000074217	027146	851628	1790.81	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025348	0000001	1050.00	20/10/2009	000000074217	027146	851631	52.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027057	0000001	800.00	20/10/2009	000000074217	027146	851630	104.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026999	0000003	2864.00	20/10/2009	000000053740	027146	855563	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024091	0000001	697.50	20/10/2009	000000074217	027146	851618	55.80	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0017426	0000002	641.70	20/10/2009	000000053740	027146	855502	275.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0017426	0000003	452.03	20/10/2009	000000053740	027146	855503	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0017426	0000004	809.60	20/10/2009	000000053740	027146	855504	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0017426	0000005	427.80	20/10/2009	000000053740	027146	855505	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0017426	0000006	427.80	20/10/2009	000000053740	027146	855506	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0017426	0000007	678.57	20/10/2009	000000053740	027146	855507	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0017418	0000001	48.46	20/10/2009	000000053740	027146	855507	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027162	0000001	1200.00	20/10/2009	000000053740	027146	855565	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027171	0000001	1200.00	20/10/2009	000000053740	027146	855564	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025216	0000001	465.00	20/10/2009	000000053759	027146	851536	37.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024805	0000001	703.34	20/10/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023761	0000001	1500.00	20/10/2009	000000053740	027146	855550	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024058	0000001	1359.63	20/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024066	0000001	32741.44	20/10/2009	000000053740	027146	000000	3660.59	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028118	0000001	6234.54	20/10/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028258	0000001	2000.00	20/10/2009	000000053740	027146	855528	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023809	0000003	2400.00	21/10/2009	00000012530X	027146	850485	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023868	0000001	2060.25	21/10/2009	000000053740	027146	855442	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023850	0000001	2470.30	21/10/2009	000000139874	027146	850773	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024686	0000005	64.76	21/10/2009	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024686	0000009	0.06	21/10/2009	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024686	0000010	59.87	21/10/2009	000000090239	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025364	0000001	300.00	21/10/2009	00000012530X	027146	850486	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023841	0000001	1980.50	21/10/2009	000000105813	027146	851208	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019275	0000004	760.00	21/10/2009	00000012530X	027146	850487	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021997	0000004	125.10	22/10/2009	000000053759	027146	851542	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026972	0000001	360.00	22/10/2009	000000053759	027146	851544	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027545	0000001	1100.00	22/10/2009	000000088625	027146	850375	180.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025381	0000001	1395.00	22/10/2009	00000011278X	027146	850118	223.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025399	0000001	1395.00	22/10/2009	00000011278X	027146	850116	223.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025402	0000001	1395.00	22/10/2009	00000011278X	027146	850117	223.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025411	0000001	1395.00	22/10/2009	00000011278X	027146	850115	223.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025429	0000001	1395.00	22/10/2009	00000011278X	027146	850119	223.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028193	0000001	1285.00	22/10/2009	000000101950	027146	850034	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0026956	0000001	3300.00	22/10/2009	000000053740	027146	855454	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027235	0000002	2000.00	22/10/2009	000000580422	027146	853023	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027464	0000001	200.00	22/10/2009	000000053759	027146	851543	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025372	0000001	1000.00	22/10/2009	000000053740	027146	855496	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004898	0000002	2000.00	22/10/2009	000000053740	027146	855370	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003646	0000001	200.00	22/10/2009	000000053740	027146	855370	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025445	0000001	480.00	23/10/2009	000000053740	027146	855479	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025453	0000001	450.00	23/10/2009	000000053740	027146	855538	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025518	0000001	200.00	23/10/2009	000000053740	027146	855614	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025526	0000001	360.00	23/10/2009	000000053740	027146	855592	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026310	0000001	450.00	23/10/2009	000000053740	027146	855538	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020222	0000001	550.66	23/10/2009	000000053740	027146	855524	74.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027111	0000004	2520.00	23/10/2009	000000074217	027146	851565	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025712	0000001	500.00	23/10/2009	000000074217	027146	851623	80.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025721	0000001	465.00	23/10/2009	000000074217	027146	851624	74.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027448	0000001	758.00	23/10/2009	000000580422	027146	853038	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027448	0000002	1350.00	23/10/2009	000000580422	027146	853040	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023744	0000002	1108.40	23/10/2009	000000053740	027146	855618	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023744	0000003	51.60	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000006	2400.00	23/10/2009	000000580422	027146	853027	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000007	1450.00	23/10/2009	000000580422	027146	853028	130.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000008	1450.00	23/10/2009	000000580422	027146	853029	130.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000009	2400.00	23/10/2009	000000580422	027146	853033	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000010	2400.00	23/10/2009	000000580422	027146	853030	305.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000011	400.00	23/10/2009	000000580422	027146	853025	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000012	400.00	23/10/2009	000000580422	027146	853034	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000013	400.00	23/10/2009	000000580422	027146	853031	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000014	400.00	23/10/2009	000000580422	027146	853032	32.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0020192	0000001	48.46	23/10/2009	000000053740	027146	855517	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0020206	0000001	641.70	23/10/2009	000000053740	027146	855513	363.80	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0020206	0000002	452.03	23/10/2009	000000053740	027146	855514	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0020206	0000003	1274.00	23/10/2009	000000053740	027146	855515	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0020206	0000004	452.03	23/10/2009	000000053740	027146	855518	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0020206	0000005	809.60	23/10/2009	000000053740	027146	855516	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0020206	0000006	743.14	23/10/2009	000000053740	027146	855517	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025577	0000001	445.00	23/10/2009	000000053759	027146	851437	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020141	0000001	682.62	23/10/2009	000000053740	027146	855520	254.82	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020141	0000002	855.60	23/10/2009	000000053740	027146	855519	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020141	0000004	791.43	23/10/2009	000000053740	027146	855522	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020141	0000005	427.80	23/10/2009	000000053740	027146	855521	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025658	0000001	930.00	23/10/2009	000000099910	027146	850397	148.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025666	0000001	930.00	23/10/2009	000000099910	027146	850380	148.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025674	0000001	930.00	23/10/2009	000000099910	027146	850379	148.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025682	0000001	715.00	23/10/2009	000000118311	027146	850056	100.45	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025691	0000001	1056.00	23/10/2009	000000118311	027146	850060	144.78	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025704	0000001	930.00	23/10/2009	000000099910	027146	850398	148.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025739	0000001	930.00	23/10/2009	000000099910	027146	850396	148.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025747	0000001	930.00	23/10/2009	000000099910	027146	850360	148.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025844	0000001	150.00	23/10/2009	000000053740	027146	855529	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025852	0000001	450.00	23/10/2009	000000053740	027146	855529	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025861	0000001	600.00	23/10/2009	00000011278X	027146	850120	96.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020176	0000001	48.46	23/10/2009	000000053740	027146	855527	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020184	0000001	641.70	23/10/2009	000000053740	027146	855526	93.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020184	0000002	520.80	23/10/2009	000000053740	027146	855527	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027642	0000001	970.00	23/10/2009	000000053740	027146	855620	155.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025488	0000001	600.00	23/10/2009	000000053740	027146	855602	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025496	0000001	759.50	23/10/2009	000000053740	027146	855535	60.76	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025500	0000001	465.00	23/10/2009	000000053740	027146	855539	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025534	0000001	460.00	23/10/2009	000000053740	027146	855536	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025542	0000001	830.00	23/10/2009	000000053740	027146	855531	132.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025551	0000001	450.00	23/10/2009	000000053740	027146	855537	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026328	0000001	100.00	23/10/2009	000000053740	027146	855601	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026336	0000001	465.00	23/10/2009	000000105813	027146	851235	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026344	0000001	139.50	23/10/2009	000000105813	027146	851219	11.16	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025461	0000001	960.00	23/10/2009	000000053740	027146	855600	153.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025585	0000001	800.00	23/10/2009	000000053740	027146	855532	128.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025593	0000001	465.00	23/10/2009	000000053740	027146	855546	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025615	0000001	465.00	23/10/2009	000000088625	027146	850373	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025623	0000001	465.00	23/10/2009	000000088625	027146	850374	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025631	0000001	600.00	23/10/2009	000000088625	027146	850376	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025640	0000001	700.00	23/10/2009	000000088625	027146	850377	112.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025755	0000001	2400.00	23/10/2009	000000105813	027146	851223	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025763	0000001	1700.00	23/10/2009	000000105813	027146	851225	139.50	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025771	0000001	480.00	23/10/2009	000000105813	027146	851226	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025780	0000001	480.00	23/10/2009	000000105813	027146	851226	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025798	0000001	960.00	23/10/2009	000000105813	027146	851227	153.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025801	0000001	930.00	23/10/2009	000000105813	027146	851238	120.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025810	0000001	930.00	23/10/2009	000000105813	027146	851239	120.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025828	0000001	200.00	23/10/2009	000000105813	027146	851240	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025836	0000001	200.00	23/10/2009	000000105813	027146	851242	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025879	0000001	2400.00	23/10/2009	000000053740	027146	855619	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025887	0000001	415.00	23/10/2009	000000053740	027146	855534	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025909	0000001	465.00	23/10/2009	000000105813	027146	851235	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025917	0000001	200.00	23/10/2009	000000105813	027146	851241	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025925	0000001	930.00	23/10/2009	000000105813	027146	851219	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025933	0000001	465.00	23/10/2009	000000105813	027146	851237	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025941	0000001	930.00	23/10/2009	000000105813	027146	851246	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025950	0000001	759.50	23/10/2009	000000105813	027146	851228	60.76	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025968	0000001	759.50	23/10/2009	000000105813	027146	851230	60.76	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025976	0000001	930.00	23/10/2009	000000105813	027146	851229	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025984	0000001	465.00	23/10/2009	000000105813	027146	851233	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020231	0000001	17.07	23/10/2009	000000053740	027146	855512	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020249	0000001	427.80	23/10/2009	000000053740	027146	855508	239.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020249	0000002	635.77	23/10/2009	000000053740	027146	855509	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020249	0000003	427.80	23/10/2009	000000053740	027146	855510	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020249	0000004	427.80	23/10/2009	000000053740	027146	855511	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020249	0000005	1078.33	23/10/2009	000000053740	027146	855512	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026379	0000001	480.00	27/10/2009	000000053759	027146	851546	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026484	0000001	670.00	27/10/2009	000000088625	027146	850312	107.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026514	0000001	2400.00	27/10/2009	000000105813	027146	851224	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026522	0000001	2400.00	27/10/2009	000000105813	027146	851222	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026531	0000001	2500.00	27/10/2009	000000105813	027146	851194	459.28	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026549	0000001	600.00	27/10/2009	000000105813	027146	851250	43.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026361	0000001	715.00	27/10/2009	000000053759	027146	851545	100.45	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026450	0000001	460.00	27/10/2009	000000053740	027146	855612	73.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026301	0000001	837.00	27/10/2009	000000053740	027146	855492	92.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026051	0000001	837.00	27/10/2009	000000053740	027146	855495	92.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026280	0000001	1674.00	27/10/2009	000000053740	027146	855489	184.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026298	0000001	837.00	27/10/2009	000000053740	027146	855488	92.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025992	0000001	1674.00	27/10/2009	000000053740	027146	855493	184.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025143	0000002	837.00	27/10/2009	000000053740	027146	855485	92.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025127	0000002	837.00	27/10/2009	000000053740	027146	855483	92.07	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025305	0000001	1950.00	27/10/2009	000000053740	027146	855604	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0026441	0000001	930.00	27/10/2009	000000053740	027146	855566	148.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026263	0000001	465.00	27/10/2009	000000053740	027146	855572	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026271	0000001	465.00	27/10/2009	000000053740	027146	855579	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026387	0000001	465.00	27/10/2009	000000053740	027146	855571	74.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026468	0000001	500.00	27/10/2009	000000053740	027146	855533	80.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026492	0000001	240.00	27/10/2009	000000074217	027146	851643	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026506	0000001	814.50	27/10/2009	000000053740	027146	855577	171.88	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026999	0000001	1400.00	27/10/2009	000000053759	027146	851554	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027111	0000001	1438.75	27/10/2009	000000074217	027146	851632	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026395	0000001	465.00	27/10/2009	000000053740	027146	855583	74.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026409	0000001	465.00	27/10/2009	000000053740	027146	855582	74.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026417	0000001	1200.00	27/10/2009	000000053740	027146	855570	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026425	0000001	930.00	27/10/2009	000000053740	027146	855567	148.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026433	0000001	1200.00	27/10/2009	000000053740	027146	855569	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026476	0000001	480.00	27/10/2009	000000053740	027146	855568	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023809	0000004	1900.00	27/10/2009	000000053759	027146	851553	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027006	0000001	1237.94	28/10/2009	000000053759	027146	851555	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026981	0000001	2400.00	28/10/2009	000000053740	027146	855353	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027111	0000005	1800.00	28/10/2009	000000074217	027146	851649	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027529	0000001	1062.06	28/10/2009	000000053759	027146	851555	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028177	0000001	85.96	28/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024686	0000003	468.45	28/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027049	0000005	2000.00	29/10/2009	000000053740	027146	855623	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027324	0000001	4000.00	29/10/2009	000000053740	027146	855622	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028231	0000001	1860.00	29/10/2009	00000012530X	027146	850484	299.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027316	0000001	480.00	29/10/2009	000000053740	027146	855625	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027111	0000002	1100.00	29/10/2009	000000053740	027146	855624	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026981	0000002	1700.00	30/10/2009	000000074217	027146	851656	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026727	0000001	1180.00	30/10/2009	000000053759	027146	851531	159.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026891	0000001	1800.00	30/10/2009	000000053740	027146	855551	288.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026999	0000002	1132.65	30/10/2009	000000053740	027146	855596	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027341	0000001	3000.00	30/10/2009	000000053740	027146	855629	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027341	0000002	1698.00	30/10/2009	000000074217	027146	851652	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027341	0000003	1237.94	30/10/2009	000000074217	027146	851634	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027111	0000006	2500.00	30/10/2009	000000074217	027146	851653	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026638	0000001	930.00	30/10/2009	000000074217	027146	851635	74.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026646	0000001	930.00	30/10/2009	000000074217	027146	851637	74.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026654	0000001	930.00	30/10/2009	000000074217	027146	851634	74.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026026	0000001	240.00	30/10/2009	000000074217	027146	851647	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026034	0000001	120.00	30/10/2009	000000074217	027146	851648	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027511	0000001	2620.00	30/10/2009	000000074217	027146	851654	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027430	0000001	1200.00	30/10/2009	000000053740	027146	855628	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027502	0000001	1500.36	30/10/2009	000000074217	027146	851633	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027669	0000001	1012.00	30/10/2009	000000074217	027146	851652	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027880	0000001	0.42	30/10/2009	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028240	0000001	3036.94	30/10/2009	000000053740	027146	855467	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023779	0000001	944.00	30/10/2009	000000053759	027146	851552	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026948	0000002	1000.00	30/10/2009	000000053740	027146	855358	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026948	0000003	35.09	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027022	0000001	360.00	30/10/2009	000000053740	027146	855631	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026662	0000001	1680.00	30/10/2009	000000053740	027146	855607	268.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026689	0000001	960.00	30/10/2009	000000053740	027146	855581	153.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026697	0000001	1000.00	30/10/2009	000000053740	027146	855611	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027421	0000001	1200.00	30/10/2009	000000053740	027146	855628	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000183	0000009	2516.92	30/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005568	0000013	13.50	30/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005568	0000014	92.20	30/10/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027588	0000001	2500.00	30/10/2009	000000105813	027146	851195	459.28	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027596	0000001	627.00	30/10/2009	000000105813	027146	851266	45.14	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027456	0000001	480.00	30/10/2009	000000053759	027146	851561	75.45	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028126	0000001	40.80	30/10/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027286	0000001	2300.35	30/10/2009	000000053759	027146	851515	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027286	0000002	2650.00	30/10/2009	000000053740	027146	855627	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027081	0000002	3640.00	30/10/2009	000000105813	027146	851274	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026735	0000001	1000.00	30/10/2009	000000053759	027146	851559	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026760	0000001	581.40	30/10/2009	000000105813	027146	851268	41.86	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026778	0000001	726.00	30/10/2009	000000105813	027146	851266	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026786	0000001	1188.00	30/10/2009	000000105813	027146	851270	85.53	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026794	0000001	926.25	30/10/2009	000000105813	027146	851265	66.69	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026808	0000001	1142.59	30/10/2009	000000105813	027146	851261	82.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026816	0000001	1054.50	30/10/2009	000000105813	027146	851255	75.92	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026824	0000001	969.00	30/10/2009	000000105813	027146	851258	69.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026832	0000001	1311.00	30/10/2009	000000105813	027146	851256	94.39	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026841	0000001	1518.00	30/10/2009	000000105813	027146	851256	113.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026859	0000001	3420.00	30/10/2009	000000105813	027146	851271	514.97	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026867	0000001	1056.00	30/10/2009	000000105813	027146	851257	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026875	0000001	816.00	30/10/2009	000000105813	027146	851257	58.75	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025470	0000001	750.00	30/10/2009	000000053740	027146	855601	136.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023957	0000002	22233.49	30/10/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024210	0000005	13.50	30/10/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024180	0000001	2325.00	30/10/2009	000000053740	027146	000000	186.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024007	0000001	2423.00	30/10/2009	000000053740	027146	000000	232.95	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000281	0000009	2352.33	30/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000205	0000014	92.89	30/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024686	0000004	1087.57	30/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024660	0000005	30.00	30/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024660	0000002	46.35	30/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024660	0000003	65.81	30/10/2009	000000120642	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023914	0000001	93.92	30/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023922	0000001	5445.23	30/10/2009	000000053740	027146	000000	640.57	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026158	0000001	130.20	30/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024686	0000006	1.11	30/10/2009	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000141	0000013	7449.59	30/10/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000141	0000014	7420.17	30/10/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000167	0000009	2185.13	30/10/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000124	0000008	470.16	30/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0026964	0000001	3300.00	30/10/2009	000000053740	027146	855455	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025577	0000002	445.00	30/10/2009	000000053759	027146	851538	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023892	0000001	654.21	30/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023906	0000001	19781.94	30/10/2009	000000053740	027146	000000	2336.62	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0000108	0000007	255.16	30/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024864	0000001	3500.00	30/10/2009	000000053740	027146	855630	492.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026921	0000001	40.00	30/10/2009	000000053759	027146	851556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023876	0000001	48.46	30/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023884	0000001	2619.24	30/10/2009	000000053740	027146	000000	232.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024040	0000001	2283.50	30/10/2009	000000053740	027146	000000	196.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000013	109.90	30/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000086	0000013	1367.52	30/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024449	0000001	7000.00	30/10/2009	000000053740	027146	855630	1518.77	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024627	0000001	188.25	31/10/2009	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024635	0000001	166.80	31/10/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024660	0000001	80.85	31/10/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024643	0000001	83.40	31/10/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014168	0000003	83.05	31/10/2009	000000088625	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024708	0000001	55.32	31/10/2009	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024716	0000001	62.55	31/10/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024457	0000002	50.21	31/10/2009	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0031364	0000001	2.48	01/11/2009	000000061239	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027090	0000002	476.70	03/11/2009	000000053740	027146	855381	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031259	0000001	930.00	03/11/2009	000000053740	027146	855501	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026093	0000001	759.56	03/11/2009	000000105813	027146	851234	60.82	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026913	0000001	969.00	03/11/2009	000000105813	027146	851269	69.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028576	0000001	465.00	03/11/2009	000000105813	027146	851275	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028584	0000001	280.00	03/11/2009	000000053759	027146	851560	44.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028541	0000001	960.00	03/11/2009	000000053759	027146	851551	153.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028550	0000001	3000.00	03/11/2009	000000105813	027146	851272	611.66	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027065	0000005	622.50	03/11/2009	000000053740	027146	855381	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019917	0000011	3.83	03/11/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011487	0000006	55.80	03/11/2009	000000053740	027146	855381	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027073	0000005	715.00	03/11/2009	000000053740	027146	855381	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000016	400.00	03/11/2009	000000580422	027146	853024	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005568	0000017	227.21	03/11/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026581	0000001	360.00	03/11/2009	000000053740	027146	855616	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026590	0000001	650.00	03/11/2009	000000053740	027146	855547	104.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026352	0000001	699.09	03/11/2009	000000053759	027146	851558	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028533	0000001	720.00	03/11/2009	00000012530X	027146	850488	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026671	0000001	650.00	04/11/2009	000000053740	027146	855615	104.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020222	0000002	379.34	04/11/2009	000000053740	027146	855525	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020214	0000001	72.69	04/11/2009	000000053740	027146	855525	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027391	0000001	1260.00	04/11/2009	000000074217	027146	851646	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026603	0000001	1446.28	04/11/2009	000000074217	027146	851625	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026611	0000001	141.50	04/11/2009	000000074217	027146	851625	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026620	0000001	930.00	04/11/2009	000000074217	027146	851636	74.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027332	0000001	2960.00	04/11/2009	000000074217	027146	851638	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028282	0000007	0.20	04/11/2009	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020141	0000006	427.80	05/11/2009	000000053740	027146	855523	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026905	0000001	979.36	05/11/2009	000000105813	027146	851262	70.51	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031267	0000001	1225.00	05/11/2009	000000053759	027146	851535	129.96	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026255	0000001	465.00	05/11/2009	000000053740	027146	855573	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028592	0000001	158.20	05/11/2009	000000074217	027146	851658	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022501	0000002	1500.00	06/11/2009	000000053759	027146	851571	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023809	0000005	3377.00	06/11/2009	000000053759	027146	851502	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031356	0000001	102422.43	06/11/2009	006006472463	000043	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028649	0000001	1500.00	06/11/2009	000000099910	027146	850401	210.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028657	0000001	1035.00	06/11/2009	000000099910	027146	850400	144.90	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028665	0000001	1500.00	06/11/2009	000000099910	027146	850399	210.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027634	0000002	1200.00	06/11/2009	000000053740	027146	855597	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028673	0000001	2620.00	09/11/2009	000000119563	027146	850030	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028843	0000001	360.00	10/11/2009	000000053759	027146	851573	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029068	0000001	1200.00	10/11/2009	000000053740	027146	855654	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029076	0000001	1200.00	10/11/2009	000000053740	027146	855654	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029157	0000001	2984.00	10/11/2009	000000119563	027146	850035	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029173	0000001	2480.00	10/11/2009	000000119563	027146	850034	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028339	0000001	309.60	10/11/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028347	0000001	172.80	10/11/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028355	0000001	13.50	10/11/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028517	0000001	4340.00	10/11/2009	000000053740	027146	855595	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029823	0000001	2000.00	10/11/2009	000000053740	027146	855646	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027359	0000003	1037.09	10/11/2009	000000053740	027146	855650	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027731	0000001	290.76	10/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027740	0000001	7176.23	10/11/2009	000000053740	027146	000000	1147.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027758	0000001	150334.28	10/11/2009	000000105813	027146	000000	14419.26	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027774	0000001	1429.57	10/11/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027782	0000001	36285.69	10/11/2009	000000105813	027146	000000	3915.30	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024210	0000006	11.65	10/11/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021083	0000001	588.00	10/11/2009	000000053740	027146	855649	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028894	0000001	789.25	10/11/2009	00000011278X	027146	850108	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028924	0000001	1180.00	10/11/2009	000000118311	027146	850040	160.90	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028932	0000001	930.00	10/11/2009	000000099910	027146	850402	148.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021024	0000003	1715.99	10/11/2009	000000101950	027146	850029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027677	0000001	48.46	10/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027685	0000001	2619.24	10/11/2009	000000053740	027146	000000	232.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027961	0000001	2283.50	10/11/2009	000000053740	027146	000000	196.68	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0026883	0000001	600.00	10/11/2009	000000053740	027146	855574	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027693	0000001	654.21	10/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027707	0000001	19691.94	10/11/2009	000000053740	027146	000000	2336.62	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0026085	0000001	2400.00	10/11/2009	000000053740	027146	855642	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028304	0000001	2000.00	10/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028509	0000001	2250.00	10/11/2009	000000053740	027146	855647	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028509	0000002	1000.00	10/11/2009	000000053759	027146	851480	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028908	0000001	2025.00	10/11/2009	000000053740	027146	855603	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0029025	0000001	3300.00	10/11/2009	000000053740	027146	855456	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010766	0000008	3900.00	10/11/2009	000000053740	027146	855643	1346.91	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028282	0000001	3548.99	10/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027715	0000001	96.92	10/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027723	0000001	5600.23	10/11/2009	000000053740	027146	000000	442.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026239	0000001	1200.00	10/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028371	0000001	268.80	10/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028380	0000001	13.50	10/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0029033	0000001	760.00	10/11/2009	000000053740	027146	855648	121.60	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028495	0000001	6000.00	10/11/2009	000000053740	027146	855325	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000141	0000016	415.00	10/11/2009	000000105813	027146	851220	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000019	1.85	10/11/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030082	0000001	300.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028690	0000001	2000.00	10/11/2009	000000053740	027146	855632	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028703	0000001	280.00	10/11/2009	00000012530X	027146	850499	44.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028711	0000001	600.00	10/11/2009	00000012530X	027146	850500	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028720	0000001	280.00	10/11/2009	00000012530X	027146	850494	44.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028738	0000001	280.00	10/11/2009	00000012530X	027146	850498	44.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028746	0000001	600.00	10/11/2009	00000012530X	027146	850492	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028754	0000001	280.00	10/11/2009	00000012530X	027146	850493	44.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028762	0000001	280.00	10/11/2009	00000012530X	027146	850495	44.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028819	0000001	480.00	10/11/2009	000000053759	027146	851572	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028851	0000001	280.00	10/11/2009	00000012530X	027146	850496	44.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028860	0000001	200.00	10/11/2009	00000012530X	027146	850491	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028878	0000001	480.00	10/11/2009	00000012530X	027146	850490	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028886	0000001	280.00	10/11/2009	00000012530X	027146	850497	44.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028941	0000001	100.00	10/11/2009	000000053759	027146	851574	16.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028959	0000001	450.00	10/11/2009	000000053759	027146	851569	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028967	0000001	780.00	10/11/2009	000000053759	027146	851566	154.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028975	0000001	660.00	10/11/2009	000000053759	027146	851567	105.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028983	0000001	780.00	10/11/2009	000000053759	027146	851563	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028991	0000001	780.00	10/11/2009	000000053759	027146	851565	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029009	0000001	720.00	10/11/2009	000000053759	027146	851564	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029017	0000001	120.00	10/11/2009	000000053759	027146	851570	19.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029050	0000001	1440.00	10/11/2009	000000053759	027146	851568	230.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028398	0000001	5932.07	10/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029114	0000001	2000.00	10/11/2009	000000053740	027146	855645	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029394	0000001	720.00	10/11/2009	000000053740	027146	855651	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023809	0000006	1026.00	10/11/2009	000000053740	027146	855598	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027979	0000001	1376.70	10/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027987	0000001	31829.05	10/11/2009	000000053740	027146	000000	3660.59	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027987	0000002	198.37	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028771	0000001	1800.00	10/11/2009	000000053740	027146	855552	288.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028835	0000001	420.00	10/11/2009	00000012530X	027146	850489	67.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028916	0000001	650.00	10/11/2009	000000074217	027146	851645	104.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029041	0000001	758.14	10/11/2009	000000053740	027146	855652	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028487	0000001	1100.00	10/11/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028525	0000001	2700.00	10/11/2009	000000053740	027146	855318	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028321	0000001	146.40	10/11/2009	000000074217	027146	851670	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027791	0000001	1235.73	10/11/2009	000000074217	027146	851670	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027804	0000001	36742.88	10/11/2009	000000074217	027146	851670	4630.06	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027766	0000002	7200.00	10/11/2009	000000580422	027146	853041	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027766	0000003	7200.00	10/11/2009	000000580422	027146	853042	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027766	0000004	7200.00	10/11/2009	000000580422	027146	853044	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027766	0000005	2400.00	10/11/2009	000000580422	027146	853016	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027766	0000006	2400.00	10/11/2009	000000580422	027146	853020	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027766	0000007	2400.00	10/11/2009	000000580422	027146	853049	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027766	0000008	2400.00	10/11/2009	000000580422	027146	853014	928.71	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027766	0000009	2400.00	10/11/2009	000000580422	027146	853015	305.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027383	0000001	2900.00	10/11/2009	000000074217	027146	851668	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026719	0000001	1512.80	10/11/2009	000000139874	027146	850771	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000015	2400.00	10/11/2009	000000580422	027146	853020	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029378	0000001	4500.00	10/11/2009	000000074217	027146	851662	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029441	0000001	2780.00	10/11/2009	000000074217	027146	851669	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030074	0000001	322.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030091	0000001	280.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031330	0000001	2600.00	10/11/2009	000000074217	027146	851667	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031330	0000002	2.56	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031291	0000001	757.70	11/11/2009	000000053740	027146	855638	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024988	0000001	2843.80	11/11/2009	000000074217	027146	851611	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024996	0000001	2929.55	11/11/2009	000000053740	027146	855481	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029203	0000001	130.00	11/11/2009	000000053740	027146	855655	20.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029220	0000001	250.00	11/11/2009	000000053740	027146	855656	40.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028282	0000008	0.07	11/11/2009	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0029190	0000001	2000.00	11/11/2009	000000053740	027146	855662	345.91	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024970	0000001	3261.20	11/11/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026743	0000001	627.15	11/11/2009	000000105813	027146	851259	45.14	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026751	0000001	1026.00	11/11/2009	000000105813	027146	851263	73.87	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029211	0000001	120.00	11/11/2009	000000053740	027146	855658	19.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029238	0000001	120.00	11/11/2009	000000053740	027146	855661	19.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029246	0000001	324.00	12/11/2009	000000105813	027146	851279	23.32	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029254	0000001	1270.00	12/11/2009	000000105813	027146	851280	91.44	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027049	0000006	640.00	12/11/2009	000000053740	027146	855680	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009211	0000002	1500.00	12/11/2009	000000053740	027146	855678	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025291	0000001	1200.00	13/11/2009	000000053740	027146	855613	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026701	0000001	1471.00	13/11/2009	000000580422	027146	852998	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029386	0000001	1080.00	13/11/2009	000000580422	027146	853046	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029319	0000001	2052.74	13/11/2009	000000074217	027146	851657	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029327	0000001	2500.00	13/11/2009	000000139874	027146	850782	464.91	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029335	0000001	2500.00	13/11/2009	000000139874	027146	850780	464.91	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029343	0000001	9700.00	13/11/2009	000000139874	027146	850778	2489.56	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029351	0000001	150.00	13/11/2009	000000053759	027146	851580	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029360	0000001	1500.00	13/11/2009	000000139874	027146	850781	240.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029301	0000001	920.00	13/11/2009	000000088625	027146	850313	147.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025275	0000001	2260.30	13/11/2009	000000105813	027146	851253	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029262	0000001	4800.00	13/11/2009	00000011278X	027146	850107	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029297	0000001	160.00	13/11/2009	000000053740	027146	855664	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029475	0000001	900.00	15/11/2009	000000053740	027146	855659	144.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029483	0000001	1200.00	15/11/2009	000000053740	027146	855653	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031372	0000001	3120.00	16/11/2009	000000101230	027146	850042	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029122	0000001	3526.97	17/11/2009	000000580422	027146	853022	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029131	0000001	3782.50	17/11/2009	000000580422	027146	853021	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029521	0000001	1080.00	17/11/2009	000000580422	027146	853045	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029530	0000001	1080.00	17/11/2009	000000580422	027146	853045	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029556	0000001	1300.00	17/11/2009	000000074217	027146	851642	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029581	0000001	2580.00	17/11/2009	000000074217	027146	851605	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025283	0000001	2158.00	17/11/2009	000000074217	027146	851644	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027383	0000002	1750.00	17/11/2009	000000053740	027146	855679	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029459	0000001	120.00	17/11/2009	000000053740	027146	855695	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029572	0000001	240.00	17/11/2009	000000053740	027146	855663	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029513	0000001	1000.00	17/11/2009	000000053740	027146	855692	160.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029424	0000001	130.00	18/11/2009	000000105813	027146	851284	20.80	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028410	0000001	650.00	18/11/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028444	0000001	300.00	18/11/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028428	0000001	1395.60	18/11/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028436	0000001	2056.36	18/11/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029629	0000001	160.00	18/11/2009	000000074217	027146	850807	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029637	0000001	4810.00	18/11/2009	000000580422	027146	853011	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029653	0000001	601.20	19/11/2009	000000053740	027146	855687	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029645	0000001	133.20	19/11/2009	000000053759	027146	851557	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029670	0000001	8600.00	20/11/2009	000000105813	027146	851251	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029700	0000001	280.00	20/11/2009	000000053740	027146	855685	44.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029726	0000001	240.00	20/11/2009	000000105813	027146	851287	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028622	0000001	1000.00	20/11/2009	000000053740	027146	855681	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028568	0000001	388.50	20/11/2009	000000119563	027146	850017	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027812	0000001	837.00	20/11/2009	000000053740	027146	855682	66.96	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029777	0000001	980.00	20/11/2009	000000118311	027146	850061	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029793	0000001	1380.00	20/11/2009	000000099929	027146	850097	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026182	0000001	768.00	20/11/2009	000000099929	027146	850098	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028312	0000001	2302.09	20/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028282	0000002	451.43	20/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030805	0000001	3500.00	20/11/2009	000000053740	027146	855727	492.24	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027995	0000001	465.00	20/11/2009	000000053740	027146	855660	37.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029467	0000001	4500.00	20/11/2009	000000053759	027146	851548	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029564	0000001	1400.00	20/11/2009	000000053740	027146	855606	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030236	0000001	330.00	21/11/2009	000000053740	027146	855608	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030252	0000001	800.00	22/11/2009	000000088625	027146	850379	128.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025305	0000002	1950.00	22/11/2009	000000053740	027146	855605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024261	0000002	580.00	23/11/2009	000000053759	027146	851583	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030261	0000001	1620.00	23/11/2009	000000088625	027146	850319	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030279	0000001	1080.00	23/11/2009	000000088625	027146	850320	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029165	0000001	1000.00	23/11/2009	000000119563	027146	850018	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029408	0000001	1200.00	23/11/2009	000000105813	027146	851285	192.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029742	0000001	1300.00	23/11/2009	000000118311	027146	850050	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014214	0000001	523.00	23/11/2009	00000011278X	027146	850123	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014290	0000001	830.70	23/11/2009	000000118311	027146	850062	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031241	0000001	1500.00	23/11/2009	000000105813	027146	851286	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029831	0000001	465.00	24/11/2009	000000118311	027146	850063	33.48	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030708	0000001	465.00	24/11/2009	00000011278X	027146	850124	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030732	0000001	465.00	24/11/2009	00000011278X	027146	850128	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030759	0000001	465.00	24/11/2009	00000011278X	027146	850126	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030767	0000001	465.00	24/11/2009	00000011278X	027146	850125	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030333	0000001	3340.00	24/11/2009	000000053759	027146	851465	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0026247	0000001	1000.00	24/11/2009	000000073881	027146	000000	50.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028282	0000005	56.34	24/11/2009	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028452	0000001	1723.19	24/11/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029271	0000001	760.00	24/11/2009	000000053759	027146	851586	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030309	0000001	2680.00	24/11/2009	000000053759	027146	851584	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030317	0000001	600.00	24/11/2009	00000012530X	027146	850503	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030325	0000001	600.00	24/11/2009	00000012530X	027146	850502	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030139	0000001	1000.00	24/11/2009	000000053759	027146	851585	160.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030775	0000001	600.00	24/11/2009	00000012530X	027146	850501	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026565	0000001	1271.85	24/11/2009	000000053740	027146	855634	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030341	0000001	2810.00	24/11/2009	000000053740	027146	855635	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029441	0000002	2640.00	24/11/2009	00000012530X	027146	850504	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031348	0000002	7200.00	24/11/2009	000000580422	027146	853051	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030431	0000001	100.00	24/11/2009	00000012530X	027146	850505	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030716	0000001	480.00	24/11/2009	000000074217	027146	851674	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030724	0000001	480.00	24/11/2009	000000074217	027146	851673	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026557	0000001	2034.70	24/11/2009	000000074217	027146	851659	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020168	0000002	465.00	24/11/2009	000000053740	027146	855689	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027341	0000004	1464.00	25/11/2009	000000053740	027146	855553	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029441	0000003	3295.16	25/11/2009	000000074217	027146	851640	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029289	0000001	1100.00	25/11/2009	000000139874	027146	850803	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029840	0000001	1800.00	25/11/2009	000000053740	027146	855554	288.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028631	0000001	1000.00	25/11/2009	000000053740	027146	855735	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030007	0000001	240.00	25/11/2009	000000053740	027146	855736	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029882	0000001	1600.00	25/11/2009	000000053759	027146	851587	256.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027359	0000001	2000.00	25/11/2009	000000053740	027146	855589	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030023	0000001	4500.00	26/11/2009	000000053740	027146	855746	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026107	0000001	465.00	26/11/2009	000000105813	027146	851236	37.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030058	0000001	650.00	26/11/2009	00000011278X	027146	850129	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029904	0000001	1080.00	26/11/2009	000000580422	027146	853047	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029912	0000001	1080.00	26/11/2009	000000580422	027146	853047	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029921	0000001	1080.00	26/11/2009	000000580422	027146	853048	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029939	0000001	1080.00	26/11/2009	000000580422	027146	853048	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027383	0000003	4750.00	26/11/2009	000000053740	027146	855719	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031348	0000003	7200.00	27/11/2009	000000580422	027146	853043	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031348	0000001	7200.00	27/11/2009	000000580422	027146	853050	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030830	0000001	7200.00	27/11/2009	000000580422	027146	853013	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030830	0000002	7200.00	27/11/2009	000000580422	027146	853017	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030830	0000003	7200.00	27/11/2009	000000580422	027146	853018	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030830	0000004	7200.00	27/11/2009	000000580422	027146	853019	1573.77	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030821	0000001	1567.74	27/11/2009	000000053759	027146	851594	180.64	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030121	0000001	1350.00	27/11/2009	000000053759	027146	851593	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029971	0000001	940.00	27/11/2009	00000011278X	027146	850121	67.68	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029980	0000001	940.00	27/11/2009	00000011278X	027146	850121	67.68	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029998	0000001	470.00	27/11/2009	00000011278X	027146	850121	33.84	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029874	0000001	2500.00	27/11/2009	000000105813	027146	851195	459.28	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030147	0000001	240.00	27/11/2009	000000105813	027146	851290	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030155	0000001	240.00	27/11/2009	000000105813	027146	851291	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027359	0000005	330.00	27/11/2009	000000053759	027146	851595	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026573	0000001	2723.00	27/11/2009	000000105813	027146	851276	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028282	0000003	5.78	27/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030244	0000001	1900.00	28/11/2009	000000139874	027146	850776	318.39	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030112	0000001	670.18	29/11/2009	000000074217	027146	851650	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029432	0000001	1200.00	30/11/2009	000000074217	027146	851682	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029441	0000004	4374.75	30/11/2009	000000053740	027146	855722	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029441	0000005	3980.00	30/11/2009	000000074217	027146	851663	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029441	0000006	3377.00	30/11/2009	000000053759	027146	851503	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030686	0000001	2700.00	30/11/2009	000000139874	027146	850777	271.16	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030643	0000001	360.00	30/11/2009	000000053740	027146	855738	57.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0024121	0000001	48.46	30/11/2009	000000053740	027146	855749	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0024139	0000001	4837.50	30/11/2009	000000053740	027146	855749	401.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000221	0000007	517.80	30/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027626	0000003	370.00	30/11/2009	000000101230	027146	850043	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028207	0000001	2219.00	30/11/2009	000000053740	027146	855670	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028461	0000001	70.41	30/11/2009	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028479	0000001	62.55	30/11/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027944	0000001	18719.41	30/11/2009	000000580422	027146	853052	1590.82	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029092	0000001	2414.75	30/11/2009	000000074217	027146	851671	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024091	0000002	4026.13	30/11/2009	000000074217	027146	851681	388.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030619	0000001	750.00	30/11/2009	000000053740	027146	855699	120.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030104	0000001	950.00	30/11/2009	000000053740	027146	855684	152.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030368	0000001	480.00	30/11/2009	000000053740	027146	855702	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030376	0000001	750.00	30/11/2009	000000053740	027146	855701	120.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030384	0000001	250.00	30/11/2009	000000053740	027146	855704	40.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030422	0000001	580.00	30/11/2009	000000053740	027146	855667	92.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030449	0000001	650.00	30/11/2009	000000053740	027146	855666	104.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030457	0000001	700.00	30/11/2009	000000053740	027146	855665	112.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030481	0000001	450.00	30/11/2009	000000053740	027146	855698	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030490	0000001	750.00	30/11/2009	000000053740	027146	855703	120.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030562	0000001	1000.00	30/11/2009	000000053740	027146	855672	160.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030589	0000001	600.00	30/11/2009	000000053740	027146	855694	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029963	0000001	900.00	30/11/2009	000000053740	027146	855671	64.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030015	0000001	750.00	30/11/2009	000000053740	027146	855710	120.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024147	0000001	72.69	30/11/2009	000000053740	027146	855749	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024155	0000001	930.00	30/11/2009	000000053740	027146	855749	74.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000183	0000010	2516.92	30/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030651	0000001	600.00	30/11/2009	000000053740	027146	855693	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031275	0000001	1380.00	30/11/2009	000000053740	027146	855706	220.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005568	0000019	16.68	30/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005568	0000015	33.67	30/11/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005568	0000016	120.61	30/11/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028282	0000004	1354.56	30/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028282	0000006	1.11	30/11/2009	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028291	0000001	1200.00	30/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024660	0000006	46.22	30/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028363	0000001	205.20	30/11/2009	000000053740	027146	855751	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028401	0000001	7594.14	30/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030228	0000001	699.38	30/11/2009	000000053740	027146	855748	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030881	0000001	83.40	30/11/2009	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000124	0000010	470.16	30/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000141	0000017	7449.59	30/11/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0030635	0000001	720.00	30/11/2009	000000053740	027146	855675	115.20	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031283	0000001	715.00	30/11/2009	000000053740	027146	855575	115.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0000108	0000008	255.16	30/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024074	0000001	3185.25	30/11/2009	000000053740	027146	855749	254.82	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010766	0000009	3900.00	30/11/2009	000000053740	027146	855709	1346.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030210	0000001	40.00	30/11/2009	000000053740	027146	855743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000014	109.90	30/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000264	0000007	493.36	30/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000086	0000014	1367.52	30/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027359	0000004	2760.00	30/11/2009	000000053740	027146	855753	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027359	0000002	5000.00	30/11/2009	000000053740	027146	855584	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030520	0000001	300.00	30/11/2009	000000053740	027146	855696	21.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030538	0000001	1197.00	30/11/2009	000000089540	027146	850214	86.18	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029955	0000001	2000.00	30/11/2009	000000053759	027146	851578	345.91	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029823	0000002	2400.00	30/11/2009	000000053740	027146	855754	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029106	0000001	2025.00	30/11/2009	000000105813	027146	851282	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024163	0000001	17.07	30/11/2009	000000053740	027146	855749	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024171	0000001	2997.50	30/11/2009	000000053740	027146	855749	239.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014168	0000004	0.70	30/11/2009	000000088625	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031313	0000001	2855.00	30/11/2009	000000105813	027146	851252	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000205	0000015	1092.89	30/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030180	0000001	2500.00	30/11/2009	000000099910	027146	850403	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030198	0000001	2500.00	30/11/2009	00000011278X	027146	850131	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030864	0000001	2325.00	30/11/2009	000000053740	027146	855750	134.95	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030741	0000001	465.00	30/11/2009	00000011278X	027146	850127	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028096	0000001	2325.00	30/11/2009	000000053740	027146	855750	186.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0031321	0000001	20.85	30/11/2009	000000118311	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000281	0000010	2352.33	30/11/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024104	0000001	48.46	30/11/2009	000000053740	027146	855749	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024112	0000001	2092.50	30/11/2009	000000053740	027146	855749	167.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0034959	0000001	1380.00	01/12/2009	000000101950	027146	850035	100.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0035475	0000001	1520.00	01/12/2009	000000101950	027146	850036	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032506	0000001	930.00	01/12/2009	000000099910	027146	850407	148.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033341	0000001	1500.00	01/12/2009	000000099910	027146	850405	210.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032620	0000001	930.00	01/12/2009	000000118311	027146	850066	148.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032638	0000001	465.00	01/12/2009	00000011278X	027146	850132	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032646	0000001	1500.00	01/12/2009	000000099910	027146	850406	210.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032654	0000001	633.00	01/12/2009	00000011278X	027146	850138	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032662	0000001	1035.00	01/12/2009	000000099910	027146	850404	144.90	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032671	0000001	465.00	01/12/2009	000000099910	027146	850413	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032689	0000001	465.00	01/12/2009	000000118311	027146	850067	60.45	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032697	0000001	633.00	01/12/2009	00000011278X	027146	850137	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032701	0000001	465.00	01/12/2009	000000099910	027146	850410	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032719	0000001	465.00	01/12/2009	000000099910	027146	850411	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032727	0000001	465.00	01/12/2009	000000099910	027146	850408	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032735	0000001	465.00	01/12/2009	000000099910	027146	850412	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032743	0000001	465.00	01/12/2009	00000011278X	027146	850134	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032751	0000001	465.00	01/12/2009	00000011278X	027146	850133	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029734	0000001	723.00	01/12/2009	000000099929	027146	850096	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032590	0000001	312.50	01/12/2009	000000053740	027146	855759	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032603	0000001	1288.74	01/12/2009	000000053740	027146	855759	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034819	0000001	480.00	01/12/2009	000000053740	027146	855760	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029769	0000001	1920.00	01/12/2009	000000088625	027146	850380	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030554	0000001	480.00	01/12/2009	000000053759	027146	851589	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030392	0000001	360.00	01/12/2009	000000053740	027146	855708	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026191	0000001	692.43	01/12/2009	000000088625	027146	850315	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0035602	0000001	33.00	01/12/2009	006006260318	000043	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033685	0000001	1000.00	01/12/2009	000000053740	027146	855758	160.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029947	0000001	360.00	01/12/2009	000000053740	027146	855731	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029688	0000001	860.00	01/12/2009	000000053740	027146	855756	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000017	1450.00	01/12/2009	000000580422	027146	853058	130.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000018	950.00	01/12/2009	000000580422	027146	853055	130.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027766	0000010	400.00	01/12/2009	000000580422	027146	853053	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027766	0000011	400.00	01/12/2009	000000580422	027146	853054	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027766	0000012	400.00	01/12/2009	000000580422	027146	853057	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027766	0000013	400.00	01/12/2009	000000580422	027146	853056	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027766	0000014	400.00	01/12/2009	000000580422	027146	853060	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027766	0000015	2400.00	01/12/2009	000000580422	027146	853059	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027766	0000016	500.00	01/12/2009	000000580422	027146	853055	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026204	0000001	2133.64	01/12/2009	000000139874	027146	850804	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030660	0000001	1000.00	01/12/2009	000000053740	027146	855714	160.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030678	0000001	1000.00	01/12/2009	000000074217	027146	851661	160.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030473	0000001	840.00	01/12/2009	000000139874	027146	850783	134.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030503	0000001	1200.00	01/12/2009	000000074217	027146	851609	86.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030694	0000001	480.00	01/12/2009	000000053759	027146	851588	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033812	0000001	1200.00	01/12/2009	000000053740	027146	855816	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035599	0000001	1190.00	01/12/2009	000000053759	027146	851532	85.68	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003379	0000002	700.00	02/12/2009	000000053740	027146	855668	56.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029891	0000001	1440.00	02/12/2009	000000053740	027146	855697	230.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030601	0000001	750.00	02/12/2009	000000053740	027146	855700	120.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034746	0000001	1200.00	02/12/2009	000000053740	027146	855788	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006807	0000003	202.35	02/12/2009	000000053759	027146	851596	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030406	0000001	650.00	02/12/2009	000000088625	027146	850317	104.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030571	0000001	1323.00	02/12/2009	000000089540	027146	850218	95.25	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029866	0000001	600.00	02/12/2009	000000053740	027146	855728	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027359	0000007	2000.00	02/12/2009	000000053740	027146	855786	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018538	0000001	800.00	02/12/2009	000000105813	027146	851106	128.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034991	0000001	2000.00	02/12/2009	000000053740	027146	855787	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032786	0000001	465.00	02/12/2009	000000118311	027146	850072	60.45	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032816	0000001	465.00	02/12/2009	000000118311	027146	850069	60.45	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032824	0000001	465.00	02/12/2009	000000118311	027146	850074	60.45	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032832	0000001	465.00	02/12/2009	000000118311	027146	850071	60.45	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032841	0000001	465.00	02/12/2009	000000118311	027146	850073	60.45	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032859	0000001	465.00	02/12/2009	000000118311	027146	850070	60.45	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032867	0000001	465.00	02/12/2009	000000118311	027146	850068	60.45	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032875	0000001	465.00	02/12/2009	000000118311	027146	850075	60.45	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0035475	0000002	2000.00	02/12/2009	000000101950	027146	850037	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0034941	0000001	1050.00	03/12/2009	00000011278X	027146	850140	73.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016969	0000003	460.00	03/12/2009	000000118311	027146	850077	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006611	0000002	480.00	03/12/2009	000000118311	027146	850076	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031640	0000001	98.00	03/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030627	0000001	840.00	03/12/2009	000000053740	027146	855705	134.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030597	0000001	360.00	03/12/2009	000000053740	027146	855707	57.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030791	0000001	1773.89	03/12/2009	000000139874	027146	850805	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029661	0000001	180.00	03/12/2009	000000053740	027146	855640	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030350	0000001	384.00	04/12/2009	000000074217	027146	851678	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027821	0000001	465.00	04/12/2009	000000053740	027146	855798	37.20	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027821	0000002	770.04	04/12/2009	000000053759	027146	851597	66.96	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027821	0000003	837.00	04/12/2009	00000012530X	027146	850513	66.96	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027821	0000004	837.00	04/12/2009	000000053759	027146	851599	66.96	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027821	0000005	837.00	04/12/2009	00000012530X	027146	850511	66.96	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027821	0000006	837.00	04/12/2009	000000053759	027146	851600	66.96	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027821	0000007	837.00	04/12/2009	000000053759	027146	851598	66.96	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027821	0000008	837.00	04/12/2009	00000012530X	027146	850512	66.96	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027821	0000009	837.00	04/12/2009	00000012530X	027146	850510	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035173	0000001	600.00	04/12/2009	000000053759	027146	851603	96.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034754	0000001	600.00	04/12/2009	000000053759	027146	851602	96.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035025	0000001	1500.00	04/12/2009	000000053759	027146	851601	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035394	0000001	360.00	04/12/2009	000000053759	027146	851604	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032760	0000001	280.00	04/12/2009	000000053740	027146	855755	44.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035491	0000001	580.00	04/12/2009	000000105813	027146	851277	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035416	0000001	2100.00	04/12/2009	000000105813	027146	851277	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0035505	0000001	1000.00	04/12/2009	000000053759	027146	851581	160.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029858	0000001	500.00	07/12/2009	000000088625	027146	850314	80.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0033707	0000001	160.00	07/12/2009	000000053740	027146	855739	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032905	0000001	200.00	07/12/2009	000000053759	027146	851607	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030031	0000001	451.00	08/12/2009	000000053740	027146	855812	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030040	0000001	352.00	08/12/2009	000000053740	027146	855812	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029751	0000001	1220.00	08/12/2009	000000119563	027146	850031	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035424	0000001	2400.00	08/12/2009	000000105813	027146	851294	384.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035441	0000001	1122.00	08/12/2009	000000089540	027146	850220	80.78	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035467	0000001	1122.00	08/12/2009	000000089540	027146	850220	80.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033669	0000001	40.00	09/12/2009	000000053740	027146	855815	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031623	0000001	103.99	09/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020401	0000002	622.50	09/12/2009	000000073881	027146	851541	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020419	0000002	715.00	09/12/2009	000000073881	027146	851542	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030821	0000002	30686.52	10/12/2009	000000053740	027146	000000	4146.98	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030813	0000001	1066.10	10/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029491	0000001	1000.00	10/12/2009	000000053740	027146	855725	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029084	0000001	1540.00	10/12/2009	000000053740	027146	855733	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034797	0000001	600.00	10/12/2009	000000053740	027146	855799	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034801	0000001	500.00	10/12/2009	000000053759	027146	851608	80.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031810	0000001	6229.40	10/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032417	0000001	2000.00	10/12/2009	000000053740	027146	855683	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032514	0000001	380.00	10/12/2009	000000053759	027146	851590	65.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032522	0000001	380.00	10/12/2009	000000053759	027146	851591	65.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032557	0000001	570.00	10/12/2009	000000053759	027146	851592	91.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032573	0000001	380.00	10/12/2009	000000053740	027146	855769	60.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032964	0000001	5000.00	10/12/2009	000000053740	027146	855801	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033031	0000001	360.00	10/12/2009	000000053740	027146	855791	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033049	0000001	360.00	10/12/2009	000000053740	027146	855793	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033057	0000001	720.00	10/12/2009	000000053740	027146	855790	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033065	0000001	360.00	10/12/2009	000000053740	027146	855768	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033073	0000001	360.00	10/12/2009	000000053740	027146	855792	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033081	0000001	360.00	10/12/2009	000000053740	027146	855794	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033111	0000001	650.00	10/12/2009	000000053740	027146	855772	104.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033120	0000001	600.00	10/12/2009	000000053740	027146	855711	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033138	0000001	500.00	10/12/2009	000000053740	027146	855784	80.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033146	0000001	600.00	10/12/2009	000000053740	027146	855781	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033154	0000001	465.00	10/12/2009	000000053740	027146	855730	60.45	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000183	0000013	300.00	10/12/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029548	0000001	2550.00	10/12/2009	00000012530X	027146	850517	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031143	0000001	930.00	10/12/2009	000000053740	027146	855767	74.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031003	0000001	1016.52	10/12/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031011	0000001	34489.80	10/12/2009	000000074217	027146	000000	4941.45	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032352	0000001	13.50	10/12/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034860	0000001	630.00	10/12/2009	000000053740	027146	855800	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035343	0000001	4873.99	10/12/2009	000000053740	027146	855721	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035351	0000001	2996.50	10/12/2009	000000074217	027146	851676	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035033	0000001	2550.00	10/12/2009	000000053740	027146	855839	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035033	0000002	2430.50	10/12/2009	00000012530X	027146	850516	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035041	0000001	169.50	10/12/2009	00000012530X	027146	850516	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032956	0000001	2055.15	10/12/2009	000000053740	027146	855837	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033014	0000001	250.00	10/12/2009	000000074217	027146	851672	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033090	0000001	440.00	10/12/2009	000000074217	027146	851683	70.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033103	0000001	1200.00	10/12/2009	000000053740	027146	855712	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033197	0000001	1150.00	10/12/2009	000000053740	027146	855715	184.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032361	0000001	141.60	10/12/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035378	0000001	4620.00	10/12/2009	000000074217	027146	851664	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027341	0000005	675.06	10/12/2009	000000053740	027146	855828	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026999	0000004	168.55	10/12/2009	000000053740	027146	855828	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027570	0000002	158.91	10/12/2009	000000053740	027146	855828	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027529	0000002	198.34	10/12/2009	000000053740	027146	855828	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027537	0000001	405.14	10/12/2009	000000053740	027146	855828	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028002	0000001	578.40	10/12/2009	000000053740	027146	855797	74.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028002	0000002	465.00	10/12/2009	000000074217	027146	851687	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027669	0000002	394.00	10/12/2009	000000053740	027146	855828	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023027	0000002	325.12	10/12/2009	000000053740	027146	855721	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031623	0000002	5266.70	10/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030937	0000001	36.16	10/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030945	0000001	5910.23	10/12/2009	000000053740	027146	000000	631.45	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032255	0000003	13.50	10/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032255	0000007	13.50	10/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032255	0000008	0.10	10/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034592	0000001	1638.00	10/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032255	0000005	13.50	10/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032298	0000001	16.80	10/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032310	0000001	28.80	10/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032395	0000001	208.80	10/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032409	0000001	180.67	10/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032972	0000001	425.00	10/12/2009	000000053740	027146	855823	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032999	0000001	2366.66	10/12/2009	000000053740	027146	855838	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033171	0000001	1200.00	10/12/2009	000000053740	027146	855771	86.40	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033651	0000001	400.00	10/12/2009	000000053740	027146	855824	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026077	0000001	2000.00	10/12/2009	000000053740	027146	000000	130.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011444	0000001	331.38	10/12/2009	000000105813	027146	851281	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012262	0000001	300.00	10/12/2009	000000105813	027146	851281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031232	0000001	7000.00	10/12/2009	000000053740	027146	855836	1518.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031984	0000001	3500.00	10/12/2009	000000053740	027146	855835	492.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017264	0000002	837.00	10/12/2009	000000053740	027146	855825	66.96	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0030911	0000001	479.40	10/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0030929	0000001	20001.91	10/12/2009	000000053740	027146	000000	2723.29	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035009	0000001	4500.00	10/12/2009	000000053759	027146	851549	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035106	0000001	2500.00	10/12/2009	000000053740	027146	855840	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035106	0000002	2000.00	10/12/2009	000000053740	027146	855834	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032271	0000003	13.50	10/12/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032271	0000004	13.50	10/12/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032336	0000001	307.20	10/12/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032344	0000001	165.60	10/12/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034991	0000002	4340.00	10/12/2009	000000053740	027146	855594	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034991	0000004	1200.00	10/12/2009	000000053740	027146	855833	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032981	0000001	13076.49	10/12/2009	000000119563	027146	850036	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033022	0000001	200.00	10/12/2009	000000053740	027146	855765	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033162	0000001	1000.00	10/12/2009	000000053740	027146	855785	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033189	0000001	600.00	10/12/2009	000000053740	027146	855729	43.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033201	0000001	1270.00	10/12/2009	000000053740	027146	855431	205.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033219	0000001	1197.00	10/12/2009	000000089540	027146	850215	86.18	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033227	0000001	1323.00	10/12/2009	000000089540	027146	850219	95.25	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033235	0000001	1353.00	10/12/2009	000000089540	027146	850216	97.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033243	0000001	1353.00	10/12/2009	000000089540	027146	850216	97.41	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0034843	0000001	150.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033006	0000001	3412.24	10/12/2009	000000118311	027146	850064	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032549	0000001	920.00	10/12/2009	000000053740	027146	855713	66.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029823	0000003	5000.00	10/12/2009	000000053740	027146	855789	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030953	0000001	224.54	10/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030961	0000001	6835.23	10/12/2009	000000053740	027146	000000	1188.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030970	0000001	148338.26	10/12/2009	000000105813	027146	000000	17347.36	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030988	0000001	1047.18	10/12/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030996	0000001	35156.96	10/12/2009	000000105813	027146	000000	4087.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028797	0000001	300.00	10/12/2009	000000105813	027146	851281	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027359	0000006	2000.00	10/12/2009	000000053740	027146	855590	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020648	0000001	300.00	10/12/2009	000000105813	027146	851281	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019194	0000001	300.00	10/12/2009	000000105813	027146	851281	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018473	0000001	461.88	10/12/2009	000000105813	027146	851281	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028070	0000001	17.07	11/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028088	0000001	2997.50	11/12/2009	000000053740	027146	000000	239.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029823	0000005	2016.00	11/12/2009	000000053759	027146	851617	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033316	0000001	450.00	11/12/2009	000000053759	027146	851614	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028011	0000001	48.46	11/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028029	0000001	2092.50	11/12/2009	000000053740	027146	000000	167.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0031020	0000001	2423.00	11/12/2009	000000053740	027146	000000	243.19	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0035556	0000001	2325.00	11/12/2009	000000053740	027146	000000	186.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031429	0000001	110167.67	11/12/2009	000000105813	027146	000000	12386.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032271	0000001	13.50	11/12/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034991	0000005	5000.00	11/12/2009	000000053759	027146	851613	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032280	0000001	307.20	11/12/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035106	0000003	1500.00	11/12/2009	000000053759	027146	851618	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031135	0000001	430.70	11/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028631	0000002	1000.00	11/12/2009	000000053759	027146	851621	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027995	0000002	2869.05	11/12/2009	000000053740	027146	000000	232.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030899	0000001	51.32	11/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030902	0000001	6804.24	11/12/2009	000000053740	027146	000000	588.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031127	0000001	5326.46	11/12/2009	000000053740	027146	000000	501.72	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033260	0000001	797.76	11/12/2009	000000053759	027146	851610	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033278	0000001	710.40	11/12/2009	000000053759	027146	851610	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033294	0000001	2307.46	11/12/2009	000000053759	027146	851619	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032328	0000001	19.20	11/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032301	0000001	36.00	11/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032255	0000006	13.50	11/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032263	0000001	52.80	11/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032255	0000004	13.50	11/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032255	0000001	13.50	11/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032255	0000002	13.50	11/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0028037	0000001	48.46	11/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0028045	0000001	4887.50	11/12/2009	000000053740	027146	000000	405.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033286	0000001	2000.00	11/12/2009	000000053759	027146	851615	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033308	0000001	750.00	11/12/2009	000000053759	027146	851614	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034860	0000002	1008.00	11/12/2009	000000053759	027146	851612	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032352	0000002	13.50	11/12/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028002	0000004	3627.70	11/12/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033677	0000001	1000.00	11/12/2009	000000053759	027146	851616	160.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035327	0000001	3810.00	11/12/2009	000000053740	027146	855636	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029467	0000002	420.00	11/12/2009	000000053740	027146	855770	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028053	0000001	72.69	11/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028061	0000001	930.00	11/12/2009	000000053740	027146	000000	74.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033324	0000001	1000.00	12/12/2009	000000053740	027146	855764	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033332	0000001	2400.00	14/12/2009	000000053740	027146	855881	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029611	0000001	560.00	14/12/2009	000000074217	027146	851688	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035432	0000001	6000.00	14/12/2009	000000053740	027146	855882	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034975	0000001	2500.00	14/12/2009	000000053740	027146	855688	459.28	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029602	0000001	1560.00	14/12/2009	00000012530X	027146	850506	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027901	0000001	24.23	15/12/2009	000000105813	027146	851297	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027910	0000001	435.00	15/12/2009	000000105813	027146	851297	34.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027910	0000002	465.00	15/12/2009	000000105813	027146	851295	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027910	0000003	465.00	15/12/2009	000000105813	027146	851296	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027910	0000004	465.00	15/12/2009	000000105813	027146	851298	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027928	0000001	24.23	15/12/2009	000000105813	027146	851301	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027936	0000001	435.00	15/12/2009	000000105813	027146	851301	34.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027936	0000002	465.00	15/12/2009	000000105813	027146	851300	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027936	0000003	465.00	15/12/2009	000000105813	027146	851299	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027936	0000004	465.00	15/12/2009	000000105813	027146	851302	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033715	0000001	1526.00	15/12/2009	000000053740	027146	855757	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032778	0000001	280.00	15/12/2009	00000012530X	027146	850518	44.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033880	0000001	500.00	15/12/2009	000000053740	027146	855779	80.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035301	0000001	6000.00	15/12/2009	000000053740	027146	855740	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033499	0000001	1700.00	15/12/2009	000000053740	027146	855773	139.50	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033502	0000001	2400.00	15/12/2009	000000053740	027146	855775	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033511	0000001	2400.00	15/12/2009	000000053740	027146	855782	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033529	0000001	500.00	15/12/2009	00000012530X	027146	850515	80.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034142	0000001	280.00	15/12/2009	00000012530X	027146	850518	44.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027855	0000001	930.00	15/12/2009	000000053759	027146	851626	74.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033367	0000001	200.00	15/12/2009	000000053759	027146	851631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031682	0000001	300.00	15/12/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027839	0000001	465.00	15/12/2009	000000053759	027146	851625	37.20	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027847	0000001	24.23	15/12/2009	000000053759	027146	851625	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031674	0000001	650.00	15/12/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029696	0000001	1570.00	15/12/2009	000000139874	027146	850801	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032891	0000001	320.00	15/12/2009	000000074217	027146	851699	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034916	0000001	1080.00	15/12/2009	000000580422	027146	853064	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034924	0000001	1080.00	15/12/2009	000000580422	027146	853064	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033359	0000001	733.47	15/12/2009	000000074217	027146	851733	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033375	0000001	200.00	15/12/2009	000000053759	027146	851632	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033472	0000001	850.00	15/12/2009	000000074217	027146	851686	61.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032018	0000005	2400.00	15/12/2009	000000580422	027146	853061	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032018	0000006	2400.00	15/12/2009	000000580422	027146	853062	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032018	0000007	2400.00	15/12/2009	000000580422	027146	853063	928.71	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032018	0000008	2400.00	15/12/2009	000000580422	027146	853099	305.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032018	0000009	2400.00	15/12/2009	000000580422	027146	853100	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035386	0000001	3420.00	15/12/2009	000000074217	027146	851660	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027952	0000001	465.00	15/12/2009	000000074217	027146	851695	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027952	0000002	465.00	15/12/2009	000000074217	027146	851697	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027952	0000003	465.00	15/12/2009	000000074217	027146	851698	37.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027952	0000004	465.00	15/12/2009	000000074217	027146	851696	37.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033383	0000001	810.00	15/12/2009	000000053759	027146	851633	129.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033391	0000001	1040.00	15/12/2009	000000053759	027146	851606	166.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033405	0000001	180.00	15/12/2009	000000053759	027146	851605	28.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033413	0000001	840.00	15/12/2009	000000053759	027146	851635	134.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033421	0000001	840.00	15/12/2009	000000053759	027146	851636	134.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033430	0000001	930.00	15/12/2009	000000053759	027146	851623	148.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033448	0000001	930.00	15/12/2009	000000053759	027146	851624	148.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033456	0000001	1150.00	15/12/2009	000000053740	027146	855795	184.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033464	0000001	960.00	15/12/2009	00000012530X	027146	850520	153.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033481	0000001	3850.00	15/12/2009	00000012530X	027146	850519	849.31	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027871	0000001	48.46	15/12/2009	000000053759	027146	851627	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027898	0000001	465.00	15/12/2009	000000053759	027146	851627	37.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027898	0000002	465.00	15/12/2009	000000053759	027146	851628	37.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027898	0000003	465.00	15/12/2009	000000053759	027146	851629	37.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031551	0000001	511.50	15/12/2009	000000053740	027146	855888	56.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030066	0000001	891.25	16/12/2009	000000053740	027146	855744	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035076	0000001	25.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034771	0000001	240.00	18/12/2009	000000053740	027146	855892	38.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035408	0000001	3717.62	18/12/2009	000000053759	027146	851611	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017833	0000002	630.00	18/12/2009	000000053759	027146	851582	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033570	0000001	2350.00	18/12/2009	00000011278X	027146	850122	169.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033561	0000001	600.00	18/12/2009	000000053759	027146	851630	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033588	0000001	475.00	18/12/2009	000000053759	027146	851638	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031097	0000001	434.00	18/12/2009	000000105813	027146	851304	34.72	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031640	0000002	98.00	18/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031623	0000003	1283.09	18/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028801	0000001	1560.00	20/12/2009	000000053740	027146	855673	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0020311	0000002	100.00	20/12/2009	000000053740	027146	855673	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033596	0000001	1168.50	20/12/2009	000000089540	027146	850217	84.12	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033600	0000001	1353.00	20/12/2009	000000089540	027146	850217	97.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033618	0000001	930.00	20/12/2009	000000053740	027146	855890	148.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033626	0000001	500.00	20/12/2009	00000012530X	027146	850521	80.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033251	0000001	1179.81	20/12/2009	00000011278X	027146	850130	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028827	0000001	300.00	20/12/2009	000000053740	027146	855673	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033693	0000001	2645.00	20/12/2009	000000053740	027146	855809	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029688	0000002	3500.00	20/12/2009	000000053740	027146	855717	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018481	0000001	300.00	20/12/2009	000000053740	027146	855673	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019208	0000001	300.00	20/12/2009	000000053740	027146	855673	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026212	0000001	300.00	20/12/2009	000000053740	027146	855673	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020630	0000001	300.00	20/12/2009	000000053740	027146	855673	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035041	0000002	5883.90	20/12/2009	000000053740	027146	855724	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029505	0000001	445.44	20/12/2009	000000053740	027146	855716	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032921	0000001	2120.00	21/12/2009	000000101230	027146	850044	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030236	0000002	330.00	21/12/2009	000000053740	027146	855609	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033863	0000001	200.00	21/12/2009	000000105813	027146	851293	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033871	0000001	600.00	21/12/2009	00000012530X	027146	850522	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033880	0000002	500.00	22/12/2009	000000053740	027146	855780	80.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033898	0000001	2400.00	22/12/2009	000000053740	027146	855776	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033979	0000001	1700.00	22/12/2009	000000053740	027146	855774	139.50	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033987	0000001	2400.00	22/12/2009	000000053740	027146	855783	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033995	0000001	920.00	22/12/2009	00000012530X	027146	850514	147.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034002	0000001	1200.00	22/12/2009	000000053740	027146	855433	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034011	0000001	1134.00	22/12/2009	000000089540	027146	850171	81.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035513	0000001	714.00	22/12/2009	000000088625	027146	850384	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031721	0000001	835.90	22/12/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031712	0000001	1726.05	22/12/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011436	0000004	801.60	22/12/2009	000000105813	027146	851309	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031691	0000001	1000.00	22/12/2009	000000073881	027146	000000	50.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0033901	0000001	360.00	22/12/2009	000000053740	027146	855896	57.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032930	0000001	2680.00	22/12/2009	000000074217	027146	851689	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035360	0000001	4850.00	22/12/2009	000000074217	027146	851665	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031704	0000001	904.30	22/12/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032018	0000001	7200.00	22/12/2009	000000580422	027146	853082	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032018	0000002	7200.00	22/12/2009	000000580422	027146	853089	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032018	0000003	7200.00	22/12/2009	000000580422	027146	853090	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032018	0000004	7200.00	22/12/2009	000000580422	027146	853096	1573.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033910	0000001	2500.00	22/12/2009	000000074217	027146	851703	464.91	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033928	0000001	1400.00	22/12/2009	000000074217	027146	851702	196.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033936	0000001	4200.00	22/12/2009	000000074217	027146	851701	1037.01	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033952	0000001	11200.00	22/12/2009	000000139874	027146	850784	2977.06	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029815	0000001	2990.00	22/12/2009	000000074217	027146	851677	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030830	0000005	2400.00	22/12/2009	000000580422	027146	853097	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030830	0000006	2400.00	22/12/2009	000000580422	027146	853085	928.71	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030830	0000007	2400.00	22/12/2009	000000580422	027146	853086	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030830	0000008	2400.00	22/12/2009	000000580422	027146	853091	305.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030830	0000009	400.00	22/12/2009	000000580422	027146	853084	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030830	0000010	1450.00	22/12/2009	000000580422	027146	853087	130.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030830	0000011	400.00	22/12/2009	000000580422	027146	853098	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030830	0000012	1450.00	22/12/2009	000000580422	027146	853088	130.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030830	0000013	400.00	22/12/2009	000000580422	027146	853083	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030830	0000014	400.00	22/12/2009	000000580422	027146	853092	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030830	0000015	400.00	22/12/2009	000000580422	027146	853093	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030830	0000016	2400.00	22/12/2009	000000580422	027146	853094	316.61	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030830	0000017	1401.67	22/12/2009	000000580422	027146	853095	126.15	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035319	0000001	2520.00	22/12/2009	000000053740	027146	855637	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028002	0000003	465.00	22/12/2009	000000074217	027146	851700	37.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029807	0000001	1542.50	22/12/2009	000000053740	027146	855734	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031739	0000001	1148.90	22/12/2009	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033944	0000001	840.00	22/12/2009	00000012530X	027146	850507	134.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033944	0000002	950.00	22/12/2009	00000012530X	027146	850508	152.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033961	0000001	840.00	22/12/2009	00000012530X	027146	850509	134.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034762	0000001	720.00	22/12/2009	000000053759	027146	851643	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033766	0000001	7830.00	22/12/2009	000000053740	027146	855895	1370.55	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031551	0000004	2234.77	23/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033731	0000001	2000.00	23/12/2009	000000053740	027146	855686	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031101	0000001	18417.32	23/12/2009	000000580422	027146	000000	1513.94	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031445	0000001	6056.87	23/12/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032379	0000001	57.60	23/12/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032387	0000001	13.50	23/12/2009	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034738	0000001	33.60	23/12/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032352	0000003	13.50	23/12/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031399	0000001	2734.28	23/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031381	0000001	413.85	23/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031402	0000001	455.23	23/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032271	0000002	13.50	23/12/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031909	0000001	887.51	23/12/2009	000000105813	027146	851332	97.71	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031909	0000002	925.75	23/12/2009	000000105813	027146	851334	101.83	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031437	0000001	3120.65	23/12/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031411	0000001	159.91	23/12/2009	000000053740	027146	000000	74.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031411	0000002	930.00	23/12/2009	000000053740	027146	855829	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035190	0000001	1000.00	23/12/2009	000000053740	027146	855907	160.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034045	0000001	1100.00	23/12/2009	000000088625	027146	850381	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034991	0000003	4300.00	23/12/2009	000000053740	027146	855906	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0031453	0000001	455.23	23/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0034029	0000001	1200.00	23/12/2009	000000118311	027146	850082	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0034037	0000001	870.00	23/12/2009	00000011278X	027146	850141	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035335	0000001	8000.00	24/12/2009	000000053740	027146	855741	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033847	0000001	6367.36	24/12/2009	000000053740	027146	855913	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033855	0000001	12232.99	24/12/2009	000000053740	027146	855913	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031551	0000002	193.75	24/12/2009	000000053740	027146	855901	21.31	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031551	0000003	193.75	24/12/2009	000000053740	027146	855902	21.31	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034053	0000001	2029.60	25/12/2009	000000074217	027146	851693	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032808	0000001	465.00	28/12/2009	000000074217	027146	851707	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029599	0000001	6100.00	28/12/2009	00000012530X	027146	850524	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034983	0000001	1830.63	28/12/2009	000000053740	027146	855822	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034657	0000001	1518.00	28/12/2009	000000105813	027146	851320	113.78	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034061	0000001	1056.00	28/12/2009	000000105813	027146	851318	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034070	0000001	3960.00	28/12/2009	000000105813	027146	851325	675.39	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034096	0000001	480.00	28/12/2009	000000053759	027146	851668	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034118	0000001	600.00	28/12/2009	000000053740	027146	855796	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034134	0000001	900.00	28/12/2009	000000053759	027146	851664	144.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034151	0000001	1188.00	28/12/2009	000000105813	027146	851324	85.53	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034169	0000001	1122.00	28/12/2009	000000105813	027146	851310	80.78	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034177	0000001	1122.00	28/12/2009	000000105813	027146	851311	80.78	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034185	0000001	1188.00	28/12/2009	000000105813	027146	851307	85.53	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034193	0000001	1188.00	28/12/2009	000000105813	027146	851307	85.53	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034207	0000001	726.00	28/12/2009	000000105813	027146	851317	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034215	0000001	726.00	28/12/2009	000000105813	027146	851316	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034223	0000001	1050.00	28/12/2009	000000105813	027146	851329	75.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034231	0000001	673.20	28/12/2009	000000105813	027146	851327	48.47	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034240	0000001	673.20	28/12/2009	000000105813	027146	851328	48.47	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034258	0000001	1072.50	28/12/2009	000000105813	027146	851315	77.21	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034266	0000001	1072.50	28/12/2009	000000105813	027146	851314	77.21	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034274	0000001	1122.00	28/12/2009	000000105813	027146	851323	80.78	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0034088	0000001	930.00	28/12/2009	000000118311	027146	850081	120.90	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032794	0000001	363.00	28/12/2009	00000011278X	027146	850143	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034347	0000001	800.00	29/12/2009	000000053759	027146	851637	128.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034371	0000001	465.00	29/12/2009	000000088625	027146	850383	60.45	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034380	0000001	920.00	29/12/2009	000000105813	027146	851305	147.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031623	0000004	311.82	29/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031542	0000001	883.50	29/12/2009	000000053740	027146	855921	70.68	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0034355	0000001	600.00	29/12/2009	000000053740	027146	855887	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033758	0000001	480.00	29/12/2009	000000053740	027146	855891	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035297	0000001	2000.00	29/12/2009	000000053740	027146	855761	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034321	0000001	600.00	29/12/2009	000000053740	027146	855885	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034339	0000001	200.00	29/12/2009	000000053759	027146	851649	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034363	0000001	600.00	29/12/2009	000000053740	027146	855886	96.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034304	0000001	930.00	29/12/2009	000000074217	027146	851732	148.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034312	0000001	250.00	29/12/2009	000000053759	027146	851648	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032930	0000002	2480.00	29/12/2009	000000074217	027146	851690	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030171	0000001	3120.00	29/12/2009	000000074217	027146	851684	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035025	0000002	1000.00	30/12/2009	000000053740	027146	855947	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034878	0000001	1080.00	30/12/2009	000000580422	027146	853067	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034886	0000001	1080.00	30/12/2009	000000580422	027146	853067	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034894	0000001	1080.00	30/12/2009	000000580422	027146	853068	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034908	0000001	1080.00	30/12/2009	000000580422	027146	853068	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035262	0000001	13484.30	30/12/2009	000000053740	027146	855950	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035041	0000003	1700.00	30/12/2009	000000053740	027146	855941	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034517	0000001	940.00	30/12/2009	000000074217	027146	851610	67.68	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034606	0000001	900.00	30/12/2009	000000074217	027146	851736	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033804	0000001	1200.00	30/12/2009	000000053740	027146	855922	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031771	0000001	20.54	30/12/2009	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031798	0000001	145.95	30/12/2009	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000221	0000008	300.00	30/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0031186	0000001	1400.00	30/12/2009	000000053759	027146	851650	126.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0035271	0000001	869.77	30/12/2009	000000053740	027146	855950	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027626	0000004	293.77	30/12/2009	000000053740	027146	855945	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027537	0000002	224.86	30/12/2009	000000053740	027146	855945	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027502	0000002	840.00	30/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027111	0000007	928.00	30/12/2009	000000053740	027146	855938	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034568	0000001	920.00	30/12/2009	000000053740	027146	855918	147.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034576	0000001	750.00	30/12/2009	000000053759	027146	851667	120.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034673	0000001	2800.00	30/12/2009	000000053740	027146	855802	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034681	0000001	800.00	30/12/2009	000000053740	027146	855930	128.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034690	0000001	500.00	30/12/2009	000000053740	027146	855931	80.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033740	0000001	2000.00	30/12/2009	000000053740	027146	855737	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035181	0000001	1080.00	30/12/2009	000000053740	027146	855949	77.76	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035203	0000001	1080.00	30/12/2009	000000053740	027146	855949	77.76	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035254	0000001	122.61	30/12/2009	000000053740	027146	855950	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034827	0000001	1200.00	30/12/2009	000000053740	027146	855935	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034932	0000001	600.00	30/12/2009	000000053740	027146	855937	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035581	0000001	7.58	30/12/2009	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035581	0000002	307.43	30/12/2009	000000068349	027146	000000	0.00	1	Conta Corrente	P M J RECONSTRUCAO C MI
SEC. SAUDE - FMS	0000183	0000011	2352.72	30/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000183	0000012	4676.24	30/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030287	0000001	195.37	30/12/2009	000000053740	027146	855945	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0034622	0000001	3950.00	30/12/2009	000000053740	027146	855898	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0035220	0000001	962.90	30/12/2009	000000053740	027146	855950	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0032611	0000001	1200.00	30/12/2009	000000053740	027146	855762	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0000108	0000009	255.16	30/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0000108	0000010	3965.25	30/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027367	0000001	2500.00	30/12/2009	000000053740	027146	855897	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010766	0000010	3900.00	30/12/2009	000000053740	027146	855948	1346.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032247	0000001	7000.00	30/12/2009	000000053740	027146	855946	1518.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033545	0000001	2200.00	30/12/2009	000000053759	027146	851639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033553	0000001	2200.00	30/12/2009	000000053759	027146	851639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000015	109.90	30/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000016	644.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035211	0000001	2978.54	30/12/2009	000000053740	027146	855950	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000086	0000015	1368.52	30/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031623	0000005	1283.65	30/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031623	0000006	57.85	30/12/2009	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031623	0000007	1.11	30/12/2009	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031631	0000001	156.37	30/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031801	0000001	950.00	30/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031658	0000001	83.40	30/12/2009	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031666	0000001	20.85	30/12/2009	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032255	0000009	0.40	30/12/2009	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032255	0000010	0.01	30/12/2009	000000580244	027146	000000	0.00	1	Conta Corrente	RECURSOS F.N.D.E
SEC. DE PLANEJ. OR€. FINAN€AS	0035238	0000001	294.00	30/12/2009	000000053740	027146	855950	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0035289	0000001	7432.30	30/12/2009	000000053740	027146	855950	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0035521	0000001	8.50	30/12/2009	000000063894	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0035530	0000001	31.50	30/12/2009	000005035709	001184	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - CONV. GOVERNO ESTADUAL
SEC. DE PLANEJ. OR€. FINAN€AS	0035548	0000001	404.76	30/12/2009	006000001752	000043	000000	0.00	1	Conta Corrente	HABITAR BRASIL - OGU/97
SEC. DE PLANEJ. OR€. FINAN€AS	0035564	0000001	410.87	30/12/2009	000000450844	000009	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000124	0000011	470.16	30/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000124	0000012	2500.00	30/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000141	0000018	7497.11	30/12/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005592	0000020	1.50	30/12/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034398	0000001	1188.00	30/12/2009	000000105813	027146	851339	85.53	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034401	0000001	1188.00	30/12/2009	000000105813	027146	851339	85.53	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034410	0000001	1000.00	30/12/2009	000000105813	027146	851330	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034428	0000001	1000.00	30/12/2009	000000105813	027146	851331	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034436	0000001	1221.00	30/12/2009	000000105813	027146	851363	87.91	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034444	0000001	600.00	30/12/2009	000000053759	027146	851662	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034452	0000001	465.00	30/12/2009	000000105813	027146	851348	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034461	0000001	465.00	30/12/2009	000000105813	027146	851347	60.45	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034479	0000001	360.00	30/12/2009	000000105813	027146	851340	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034487	0000001	465.00	30/12/2009	000000105813	027146	851345	60.45	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034509	0000001	465.00	30/12/2009	000000105813	027146	851344	60.45	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034525	0000001	360.00	30/12/2009	000000053759	027146	851655	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034584	0000001	415.00	30/12/2009	000000053759	027146	851660	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034614	0000001	360.00	30/12/2009	000000053759	027146	851642	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034631	0000001	465.00	30/12/2009	000000105813	027146	851346	60.45	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031747	0000001	29.98	30/12/2009	000000088625	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031755	0000001	20.85	30/12/2009	000000089540	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031763	0000001	53.41	30/12/2009	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032883	0000001	6024.00	30/12/2009	000000053740	027146	855817	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032531	0000001	1200.00	30/12/2009	000000053759	027146	851661	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034720	0000001	1518.00	30/12/2009	000000105813	027146	851321	113.78	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033723	0000001	1353.00	30/12/2009	000000105813	027146	851350	97.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033821	0000001	1221.00	30/12/2009	000000105813	027146	851385	87.91	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033839	0000001	1221.00	30/12/2009	000000105813	027146	851364	87.91	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034983	0000002	1920.00	30/12/2009	000000053740	027146	855904	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035149	0000001	2400.00	30/12/2009	000000053740	027146	855932	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035157	0000001	1700.00	30/12/2009	000000053740	027146	855934	139.50	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035165	0000001	2400.00	30/12/2009	000000053740	027146	855933	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035017	0000001	3040.00	30/12/2009	000000053740	027146	855944	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035068	0000001	2000.00	30/12/2009	000000053740	027146	855939	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035084	0000001	244.61	30/12/2009	000000053740	027146	855944	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035572	0000001	5.85	30/12/2009	000000052833	027146	000000	0.00	1	Conta Corrente	PROGRAMA NACIONAL DE ALIMENTACAO ESCOLAR - PNAE
SEC. AۂO SOC. E AS. FAMILIA	0000205	0000016	303.61	30/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0031780	0000001	53.10	30/12/2009	000000118311	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0035246	0000001	1590.33	30/12/2009	000000053740	027146	855950	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000281	0000011	421.10	30/12/2009	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031071	0000001	465.00	30/12/2009	000000105813	027146	851349	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031071	0000002	577.00	30/12/2009	000000105813	027146	851342	37.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029823	0000004	2300.00	30/12/2009	000000053740	027146	855940	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014168	0000005	103.70	30/12/2009	000000088625	027146	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4277

Última atualização: 11/06/2024