de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE SAUDE E SANEAMENTO	0000167	0000001	1247.20	02/01/2009	000000095761	027030	852041	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000248	0000001	1034.55	02/01/2009	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. A€AO SOCIAL - F.M.A.S.	0000205	0000001	900.00	02/01/2009	000000119261	027030	850132	27.00	1	Conta Corrente	PMR/FMAS/PBFI - 11.926-1
SEC. A€AO SOCIAL - F.M.A.S.	0000213	0000001	784.95	02/01/2009	000000119091	027030	850056	0.00	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. A€AO SOCIAL - F.M.A.S.	0000019	0000001	2150.00	05/01/2009	000000362174	027030	861214	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000086	0000001	1200.00	05/01/2009	000000362174	027030	861163	36.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000175	0000001	122.00	05/01/2009	000000000000	000000	000000	3.30	1	Conta Corrente	Caixa
SEC. DE SAUDE E SANEAMENTO	0000183	0000001	130.00	05/01/2009	000000000000	000000	000000	3.90	1	Conta Corrente	Caixa
SEC. DE SAUDE E SANEAMENTO	0000191	0000001	160.00	05/01/2009	000000000000	000000	000000	4.80	1	Conta Corrente	Caixa
SEC. DE SAUDE E SANEAMENTO	0000060	0000001	300.00	05/01/2009	000000362174	027030	861130	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000094	0000001	122.00	05/01/2009	000000095761	027030	852045	3.66	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000108	0000001	130.00	05/01/2009	000000095761	027030	852045	3.90	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000116	0000001	160.00	05/01/2009	000000095761	027030	852045	4.80	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE ADM. DE PLANEJAMENTO	0000078	0000001	200.00	05/01/2009	000000362174	027030	861140	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000124	0000001	200.00	05/01/2009	000000362174	027030	861033	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000221	0000001	30.00	05/01/2009	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000256	0000001	40.00	05/01/2009	000000056782	027030	000000	0.00	1	Conta Corrente	PM RIACHAO/CONV MOV MESTRE - 5.678-2
SEC. EDUC E CULT DESP E LAZER	0000264	0000001	6390.00	05/01/2009	000000123552	027030	850010	0.00	1	Conta Corrente	PMR- BRALF - 12.355-2
SEC. DE ADM. DE PLANEJAMENTO	0000043	0000001	541.50	06/01/2009	000000362174	027030	861166	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000337	0000001	1103.08	06/01/2009	000000362174	027030	861177	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000027	0000001	697.64	06/01/2009	000000126403	027030	850010	0.00	1	Conta Corrente	PMRIACHAO/FMAS/PRO JOVEM - 12.640-3
SEC. A€AO SOCIAL - F.M.A.S.	0000035	0000001	96.36	06/01/2009	000000126403	027030	850010	0.00	1	Conta Corrente	PMRIACHAO/FMAS/PRO JOVEM - 12.640-3
SEC. A€AO SOCIAL - F.M.A.S.	0000388	0000001	930.00	07/01/2009	000000095761	027030	852042	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SECRETARIA DE AGRICULTURA	0000329	0000001	800.00	07/01/2009	000000362174	027030	861208	24.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000345	0000001	415.00	07/01/2009	000000095761	027030	852043	21.58	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SECRETARIA DE FINAN€AS	0000221	0000002	30.00	08/01/2009	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000761	0000001	4422.31	09/01/2009	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000779	0000001	4468.32	09/01/2009	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000752	0000001	1463.48	09/01/2009	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000396	0000001	1752.00	09/01/2009	000000362174	027030	861186	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000400	0000001	68.00	09/01/2009	000000362174	027030	861186	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000787	0000001	8047.89	09/01/2009	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0000485	0000001	300.00	09/01/2009	000000362174	027030	861184	9.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000426	0000001	320.00	09/01/2009	000000362174	027030	861183	9.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000442	0000001	220.00	09/01/2009	000000362174	027030	861185	6.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000361	0000001	415.00	09/01/2009	000000095761	027030	852048	45.65	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000469	0000001	380.00	09/01/2009	000000095761	027030	852050	11.40	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000523	0000001	400.00	09/01/2009	000000095761	027030	852049	12.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. A€AO SOCIAL - F.M.A.S.	0000418	0000001	380.00	09/01/2009	000000113328	027030	850797	11.40	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. A€AO SOCIAL - F.M.A.S.	0000434	0000001	430.00	09/01/2009	000000362174	027030	861182	12.90	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000540	0000001	600.00	09/01/2009	000000117781	027030	850106	0.00	1	Conta Corrente	PMR/FMASAC/PETI JORNADA - 11.778-1
SEC. DE DESENV. MUNICIPAL	0000451	0000001	360.00	09/01/2009	000000362174	027030	861180	10.80	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000477	0000001	290.00	09/01/2009	000000362174	027030	861181	8.70	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000493	0000001	340.00	09/01/2009	000000362174	027030	861179	10.20	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000507	0000001	320.00	09/01/2009	000000362174	027030	861178	9.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000566	0000001	200.00	12/01/2009	000000362174	027030	861205	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000574	0000001	420.00	12/01/2009	000000362174	027030	861206	12.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000591	0000001	410.00	12/01/2009	000000362174	027030	861200	12.30	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000604	0000001	100.00	12/01/2009	000000362174	027030	861202	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000612	0000001	1240.00	12/01/2009	000000362174	027030	861197	37.20	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000639	0000001	260.00	12/01/2009	000000362174	027030	861193	7.80	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000370	0000001	2850.00	12/01/2009	000000362174	027030	861194	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000370	0000002	2819.44	12/01/2009	000000362174	027030	861195	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000621	0000001	430.00	12/01/2009	000000362174	027030	861203	12.90	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000795	0000001	900.00	12/01/2009	000000362174	027030	861192	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000531	0000001	516.00	12/01/2009	000000362174	027030	861199	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000655	0000001	200.00	12/01/2009	000000095761	027030	852054	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000698	0000001	468.20	12/01/2009	000000095761	027030	852058	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000701	0000001	860.00	12/01/2009	000000095761	027030	852051	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000736	0000001	1112.00	12/01/2009	000000095761	027030	852059	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000744	0000001	2250.00	12/01/2009	000000095761	027030	852060	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000809	0000001	170.00	12/01/2009	000000095761	027030	852053	5.10	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000817	0000001	200.00	12/01/2009	000000095761	027030	852053	6.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000825	0000001	180.00	12/01/2009	000000095761	027030	852053	5.40	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000353	0000001	1521.00	12/01/2009	000000580406	027030	850534	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. EDUC E CULT DESP E LAZER	0000515	0000001	2491.00	12/01/2009	000000362174	027030	861189	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000582	0000001	280.00	12/01/2009	000000362174	027030	861190	8.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000647	0000001	160.00	12/01/2009	000000095761	027030	852052	4.80	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. EDUC E CULT DESP E LAZER	0000663	0000001	471.20	12/01/2009	000000113328	027030	040248	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000671	0000001	1368.00	12/01/2009	000000113328	027030	040247	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000141	0000001	778.50	12/01/2009	000000113328	027030	850798	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. DE ADM. DE PLANEJAMENTO	0000558	0000001	1140.00	12/01/2009	000000362174	027030	861196	34.20	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000680	0000001	562.10	12/01/2009	000000362174	027030	861207	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000132	0000001	750.00	12/01/2009	000000362174	027030	861187	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000230	0000001	798.81	12/01/2009	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
GABINETE DO PREFEITO	0000710	0000001	900.00	12/01/2009	000000362174	027030	861201	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000906	0000003	0.11	13/01/2009	000000362506	027030	000000	0.00	1	Conta Corrente	I.T.R. IMPOSTO TERRIT RURAL - 36.250-6
SECRETARIA DE FINAN€AS	0000906	0000004	23.25	13/01/2009	000000109827	027030	000000	0.00	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE SAUDE E SANEAMENTO	0000833	0000001	698.00	13/01/2009	000000095761	027030	852057	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000841	0000001	232.50	14/01/2009	000000095761	027030	852061	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000892	0000001	369.00	14/01/2009	000000095761	027030	852044	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE ADM. DE PLANEJAMENTO	0000914	0000001	772.00	14/01/2009	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000922	0000001	1727.12	14/01/2009	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000728	0000001	1432.80	14/01/2009	000000121134	027030	850188	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0000850	0000001	700.00	14/01/2009	000000362174	027030	861213	21.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000221	0000003	30.00	15/01/2009	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000868	0000001	1300.00	15/01/2009	000000362174	027030	861226	39.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000876	0000001	320.00	16/01/2009	000000362174	027030	861224	9.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000931	0000001	190.00	16/01/2009	000000362174	027030	861231	5.70	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001015	0000001	980.00	16/01/2009	000000362174	027030	861229	29.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001040	0000001	630.00	16/01/2009	000000109827	027030	850168	18.90	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE DESENV. MUNICIPAL	0001058	0000001	340.00	16/01/2009	000000362174	027030	861223	10.20	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001074	0000001	320.00	16/01/2009	000000362174	027030	861222	9.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000949	0000001	360.00	16/01/2009	000000362174	027030	861215	10.80	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000990	0000001	240.00	16/01/2009	000000362174	027030	861221	7.20	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001007	0000001	370.00	16/01/2009	000000362174	027030	861216	11.10	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001023	0000001	220.00	16/01/2009	000000362174	027030	861218	6.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000884	0000001	400.00	16/01/2009	000000362174	027030	861212	12.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000957	0000001	550.40	16/01/2009	000000362174	027030	861220	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001031	0000001	180.00	16/01/2009	000000362174	027030	861219	5.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001066	0000001	600.00	16/01/2009	000000113328	027030	040249	31.20	1	Conta Corrente	MDE/SEC - 11.332-8
SECRETARIA DE AGRICULTURA	0001082	0000001	100.00	16/01/2009	000000362174	027030	861228	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000965	0000001	500.00	16/01/2009	000000095761	027030	852062	15.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000973	0000001	530.00	16/01/2009	000000095761	027030	852063	15.90	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000981	0000001	100.00	16/01/2009	000000095761	027030	851928	3.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. EDUC E CULT DESP E LAZER	0000159	0000001	686.00	19/01/2009	000000113328	027030	850800	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SECRETARIA DE FINAN€AS	0001104	0000001	2500.28	19/01/2009	000000362174	027030	861217	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001236	0000001	240.00	19/01/2009	000000362174	027030	861232	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001244	0000001	240.00	19/01/2009	000000362174	027030	861232	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001252	0000001	120.00	19/01/2009	000000362174	027030	861232	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001261	0000001	320.00	19/01/2009	000000362174	027030	861232	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001091	0000001	200.00	19/01/2009	000000109827	027030	850169	6.00	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE DESENV. MUNICIPAL	0001279	0000001	80.00	19/01/2009	000000362174	027030	861232	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001333	0000001	100.00	20/01/2009	000000362174	027030	861233	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001341	0000001	340.00	20/01/2009	000000362174	027030	861234	10.20	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001287	0000001	292.80	20/01/2009	000000362174	027030	861239	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001317	0000001	110.00	20/01/2009	000000362174	027030	861237	3.30	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001325	0000001	140.00	20/01/2009	000000362174	027030	861236	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001368	0000001	712.00	20/01/2009	000000119091	027030	850059	0.00	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. A€AO SOCIAL - F.M.A.S.	0001376	0000001	395.00	20/01/2009	000000119261	027030	850136	0.00	1	Conta Corrente	PMR/FMAS/PBFI - 11.926-1
SEC. A€AO SOCIAL - F.M.A.S.	0001121	0000001	738.00	20/01/2009	000000127825	027030	850001	0.00	1	Conta Corrente	PMR/FMAS/PVMC/PETI - 12.782-5
SEC. A€AO SOCIAL - F.M.A.S.	0001139	0000001	762.00	20/01/2009	000000127825	027030	850002	0.00	1	Conta Corrente	PMR/FMAS/PVMC/PETI - 12.782-5
SEC. A€AO SOCIAL - F.M.A.S.	0001147	0000001	320.00	20/01/2009	000000362174	027030	861235	9.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001155	0000001	1665.82	20/01/2009	000000119261	027030	850137	0.00	1	Conta Corrente	PMR/FMAS/PBFI - 11.926-1
SECRETARIA DE FINAN€AS	0000752	0000002	594.83	20/01/2009	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001295	0000001	201.30	20/01/2009	000000362174	027030	861239	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001406	0000001	300.00	20/01/2009	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
GABINETE DO PREFEITO	0001414	0000001	490.00	20/01/2009	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001112	0000001	552.00	20/01/2009	000000113328	027030	040252	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001171	0000001	400.00	20/01/2009	000000113328	027030	040250	12.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001309	0000001	286.70	20/01/2009	000000362174	027030	861239	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0001163	0000001	330.00	20/01/2009	000000095761	027030	851929	9.90	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001392	0000001	2108.00	20/01/2009	000000580406	027030	850535	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0001503	0000001	311.00	21/01/2009	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001350	0000001	641.00	21/01/2009	000000095761	027030	851931	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. EDUC E CULT DESP E LAZER	0001490	0000001	1656.90	21/01/2009	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. A€AO SOCIAL - F.M.A.S.	0001422	0000001	1085.00	21/01/2009	000000362174	027030	861210	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001473	0000001	5395.76	21/01/2009	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001481	0000001	5708.01	21/01/2009	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0001481	0000002	38.32	21/01/2009	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001384	0000001	938.31	22/01/2009	000000119091	027030	850057	0.00	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. EDUC E CULT DESP E LAZER	0001635	0000001	1.00	22/01/2009	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SECRETARIA DE FINAN€AS	0000221	0000004	17.00	22/01/2009	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000906	0000001	34.70	22/01/2009	000000362182	027030	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 36.218-2
SEC. DE SAUDE E SANEAMENTO	0001643	0000001	1.00	22/01/2009	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001643	0000002	1.45	23/01/2009	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001732	0000001	1.45	23/01/2009	000000118753	027030	000000	0.00	1	Conta Corrente	PMR/MSD MODULO SANIT DOMICILIARES - 11.875-3
SEC. DE SAUDE E SANEAMENTO	0001741	0000001	1.45	23/01/2009	000000123498	027030	000000	0.00	1	Conta Corrente	PMRIACHAO/BLGES-MS - 12.349-8
SEC. DE SAUDE E SANEAMENTO	0001741	0000002	1.45	23/01/2009	000000123498	027030	000000	0.00	1	Conta Corrente	PMRIACHAO/BLGES-MS - 12.349-8
SEC. DE SAUDE E SANEAMENTO	0001741	0000003	1.45	23/01/2009	000000123528	027030	000000	0.00	1	Conta Corrente	PMRIACHAO/BLMAC-MS - 12.352-8
SEC. DE SAUDE E SANEAMENTO	0001791	0000001	1.45	23/01/2009	000000580406	027030	000000	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0001805	0000001	1.45	23/01/2009	000000112046	027030	000000	0.00	1	Conta Corrente	PAB-FARMACIA BASICA 11.204-6
SEC. DE SAUDE E SANEAMENTO	0001805	0000002	1.45	23/01/2009	000000118648	027030	000000	0.00	1	Conta Corrente	AFB/MS RIACHAO FAR BAS - 11.864-8
SEC. DE SAUDE E SANEAMENTO	0001813	0000001	1.45	23/01/2009	000000362425	027030	000000	0.00	1	Conta Corrente	PM RIACHAO CONV FMS - 36.242-5
SECRETARIA DE FINAN€AS	0000256	0000002	1.45	23/01/2009	000000056782	027030	000000	0.00	1	Conta Corrente	PM RIACHAO/CONV MOV MESTRE - 5.678-2
SECRETARIA DE FINAN€AS	0000221	0000007	1.45	23/01/2009	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE FINAN€AS	0000221	0000008	1.45	23/01/2009	000002831422	027030	000000	0.00	1	Conta Corrente	ICMS-DESON - 283.142-2
SECRETARIA DE FINAN€AS	0000221	0000009	1.45	23/01/2009	000000363189	027030	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO - 36.318-9
SECRETARIA DE FINAN€AS	0000221	0000010	1.45	23/01/2009	000000055352	027030	000000	0.00	1	Conta Corrente	REC. DIV. NATUREZAS - 5.535-2
SECRETARIA DE FINAN€AS	0000221	0000011	1.45	23/01/2009	000000362182	027030	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 36.218-2
SECRETARIA DE FINAN€AS	0000221	0000012	1.45	23/01/2009	000000362506	027030	000000	0.00	1	Conta Corrente	I.T.R. IMPOSTO TERRIT RURAL - 36.250-6
SECRETARIA DE FINAN€AS	0000221	0000013	1.45	23/01/2009	000000108235	027030	000000	0.00	1	Conta Corrente	PM RIACHAO CEX - 10.823-5
SECRETARIA DE FINAN€AS	0000221	0000014	1.45	23/01/2009	000000109827	027030	000000	0.00	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SECRETARIA DE FINAN€AS	0000221	0000005	1.45	23/01/2009	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001554	0000001	200.00	23/01/2009	000000095435	027030	850953	6.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0001511	0000001	100.00	23/01/2009	000000095435	027030	850952	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001635	0000002	1.45	23/01/2009	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0001431	0000001	200.00	23/01/2009	000000095435	027030	850950	6.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001457	0000001	370.00	23/01/2009	000000095435	027030	850949	11.10	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001716	0000001	1.45	23/01/2009	000000098140	027030	000000	0.00	1	Conta Corrente	PNAC - MERENDA CRECHE - 9.814-0
SEC. EDUC E CULT DESP E LAZER	0001759	0000001	1.45	23/01/2009	000000124567	027030	000000	0.00	1	Conta Corrente	PMR/PTA - 12.456-7
SEC. EDUC E CULT DESP E LAZER	0001767	0000001	1.45	23/01/2009	000000113328	027030	000000	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001775	0000001	1.45	23/01/2009	000000123552	027030	000000	0.00	1	Conta Corrente	PMR- BRALF - 12.355-2
SEC. EDUC E CULT DESP E LAZER	0001783	0000001	1.45	23/01/2009	00000005397X	027030	000000	0.00	1	Conta Corrente	PMR/PDDE - 5.397-X
SEC. EDUC E CULT DESP E LAZER	0001821	0000001	1.45	23/01/2009	000000098183	027030	000000	0.00	1	Conta Corrente	CONV TRANSP ESCOLAR - 9.818-3
SEC. A€AO SOCIAL - F.M.A.S.	0001562	0000001	750.00	23/01/2009	000000095435	027030	850947	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001724	0000001	1.45	23/01/2009	000000117781	027030	000000	0.00	1	Conta Corrente	PMR/FMASAC/PETI JORNADA - 11.778-1
SEC. A€AO SOCIAL - F.M.A.S.	0001724	0000002	1.45	23/01/2009	000000117803	027030	000000	0.00	1	Conta Corrente	PMRIACHAO/FMASPBT IDOSO - 11.780-3
SEC. A€AO SOCIAL - F.M.A.S.	0001724	0000003	1.45	23/01/2009	00000011779X	027030	000000	0.00	1	Conta Corrente	FMAS/PETI BOLSA - 11.779-X
SEC. DE DESENV. MUNICIPAL	0001546	0000001	380.00	23/01/2009	000000095435	027030	850948	11.40	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0001465	0000001	330.00	23/01/2009	000000095435	027030	850951	9.90	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0001694	0000001	1322.00	26/01/2009	000000362174	027030	861242	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001589	0000001	50.00	26/01/2009	000000095435	027030	850955	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001597	0000001	270.00	26/01/2009	000000095435	027030	850955	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001601	0000001	240.00	26/01/2009	000000095435	027030	850955	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001619	0000001	200.00	26/01/2009	000000095435	027030	850955	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001830	0000001	300.00	26/01/2009	000000362174	027030	861240	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001678	0000001	1057.00	26/01/2009	000000121134	027030	140206	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. DE ADM. DE PLANEJAMENTO	0001449	0000001	405.00	26/01/2009	000000362174	027030	861243	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0001571	0000001	40.00	26/01/2009	000000095435	027030	850955	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE SAUDE E SANEAMENTO	0001651	0000001	800.00	26/01/2009	000000095761	027030	851934	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001686	0000001	1021.00	26/01/2009	000000095761	027030	851933	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001864	0000001	932.40	27/01/2009	000000095761	027030	851935	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001180	0000001	255.00	27/01/2009	000000095761	027030	851932	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001198	0000001	160.00	27/01/2009	000000095761	027030	851932	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001201	0000001	230.00	27/01/2009	000000095761	027030	851932	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001210	0000001	44.00	27/01/2009	000000095761	027030	851932	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001228	0000001	150.00	27/01/2009	000000095761	027030	851932	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. EDUC E CULT DESP E LAZER	0001627	0000001	700.00	27/01/2009	000000113328	027030	850802	21.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001872	0000001	676.80	27/01/2009	000000121134	027030	140207	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. A€AO SOCIAL - F.M.A.S.	0001660	0000001	500.00	27/01/2009	000000095435	027030	850957	15.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001708	0000001	357.00	27/01/2009	000000095435	027030	850956	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001520	0000001	330.00	28/01/2009	000000095435	027030	850959	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001848	0000001	400.00	28/01/2009	000000362174	027030	861225	12.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001856	0000001	200.00	28/01/2009	000000362174	027030	861245	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001899	0000001	91.50	28/01/2009	000000095435	027030	850958	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001911	0000001	134.20	28/01/2009	000000095435	027030	850958	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001881	0000001	219.60	28/01/2009	000000095435	027030	850958	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0002836	0000001	14469.35	28/01/2009	000000113328	027030	000001	3199.06	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. DE ADM. DE PLANEJAMENTO	0001902	0000001	231.80	28/01/2009	000000095435	027030	850958	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0001538	0000001	230.00	28/01/2009	000000095435	027030	850959	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0002607	0000001	10017.14	29/01/2009	000000362174	027030	000001	1791.84	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002615	0000001	15.00	29/01/2009	000000362174	027030	000001	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002577	0000001	830.00	29/01/2009	000000362174	027030	000001	66.40	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002585	0000001	19688.75	29/01/2009	000000362174	027030	000001	5483.56	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002593	0000001	120.00	29/01/2009	000000362174	027030	000001	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002623	0000001	4810.00	29/01/2009	000000362174	027030	000001	1130.61	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002631	0000001	75.00	29/01/2009	000000362174	027030	000001	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002640	0000001	1600.00	29/01/2009	000000362174	027030	000001	287.31	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002861	0000001	1.45	29/01/2009	000000055352	027030	000000	0.00	1	Conta Corrente	REC. DIV. NATUREZAS - 5.535-2
SEC. EDUC E CULT DESP E LAZER	0002844	0000001	279.00	29/01/2009	000000113328	027030	000001	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0002780	0000001	40420.05	29/01/2009	000000121134	027030	000001	8389.37	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002798	0000001	18222.02	29/01/2009	000000121134	027030	000001	3248.78	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002801	0000001	278.00	29/01/2009	000000121134	027030	000001	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002810	0000001	6458.17	29/01/2009	000000113328	027030	000001	962.65	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0002828	0000001	148.00	29/01/2009	000000113328	027030	000001	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SECRETARIA DE AGRICULTURA	0002691	0000001	1860.00	29/01/2009	000000362174	027030	000001	242.48	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0002704	0000001	30.00	29/01/2009	000000362174	027030	000001	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0002712	0000001	20789.64	29/01/2009	000000095761	027030	000001	3668.15	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002721	0000001	189.00	29/01/2009	000000095761	027030	000001	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002739	0000001	11460.00	29/01/2009	000000580406	027030	000001	1833.38	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0002747	0000001	3555.00	29/01/2009	000000580406	027030	000001	962.97	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0002755	0000001	28.00	29/01/2009	000000580406	027030	000001	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0002763	0000001	1595.00	29/01/2009	00000008090X	027030	000001	144.33	1	Conta Corrente	ECD/FNS/MS - 8.090-X
SEC. DE SAUDE E SANEAMENTO	0002771	0000001	14.00	29/01/2009	00000008090X	027030	000001	0.00	1	Conta Corrente	ECD/FNS/MS - 8.090-X
SEC. DE SAUDE E SANEAMENTO	0002879	0000001	1.45	29/01/2009	00000008090X	027030	000000	0.00	1	Conta Corrente	ECD/FNS/MS - 8.090-X
SEC. A€AO SOCIAL - F.M.A.S.	0002658	0000001	9692.50	29/01/2009	000000362174	027030	000001	2458.43	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002666	0000001	105.00	29/01/2009	000000362174	027030	000001	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002674	0000001	9712.00	29/01/2009	000000362174	027030	000001	1802.80	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002682	0000001	102.00	29/01/2009	000000362174	027030	000001	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000281	0000001	285.00	30/01/2009	000000362174	027030	861230	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000302	0000001	114.00	30/01/2009	000000362174	027030	861230	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001937	0000001	265.00	30/01/2009	000000362174	027030	861255	7.95	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001945	0000001	300.00	30/01/2009	000000362174	027030	861254	9.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001953	0000001	415.00	30/01/2009	000000362174	027030	861246	21.58	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001961	0000001	490.00	30/01/2009	000000362174	027030	861256	14.70	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001988	0000001	190.00	30/01/2009	000000362174	027030	861252	5.70	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002020	0000001	300.00	30/01/2009	000000362174	027030	861263	9.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002038	0000001	370.00	30/01/2009	000000362174	027030	861262	11.10	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002046	0000001	380.00	30/01/2009	000000362174	027030	861291	11.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002054	0000001	520.00	30/01/2009	000000109827	027030	850170	15.60	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE DESENV. MUNICIPAL	0002330	0000001	200.00	30/01/2009	000000362174	027030	861265	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002402	0000001	370.00	30/01/2009	000000109827	027030	850171	11.10	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE DESENV. MUNICIPAL	0002429	0000001	380.00	30/01/2009	000000362174	027030	861258	11.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002437	0000001	150.00	30/01/2009	000000362174	027030	861275	4.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002445	0000001	420.00	30/01/2009	000000362174	027030	861253	12.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002496	0000001	420.00	30/01/2009	000000362174	027030	861272	12.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002500	0000001	400.00	30/01/2009	000000362174	027030	861271	12.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002518	0000001	720.00	30/01/2009	000000362174	027030	861273	21.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002526	0000001	1030.00	30/01/2009	000000362174	027030	861198	30.90	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002551	0000001	10200.00	30/01/2009	000000362182	027030	850149	0.00	1	Conta Corrente	FUNDO ESPECIAL - 36.218-2
SEC. A€AO SOCIAL - F.M.A.S.	0001929	0000001	415.00	30/01/2009	000000362174	027030	861250	21.58	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002003	0000001	500.00	30/01/2009	000000362174	027030	861264	26.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002291	0000001	190.00	30/01/2009	000000362174	027030	861274	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002305	0000001	210.00	30/01/2009	000000362174	027030	861274	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000272	0000001	798.00	30/01/2009	000000362174	027030	861230	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000311	0000001	931.00	30/01/2009	000000362174	027030	861230	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0002151	0000001	415.00	30/01/2009	000000095761	027030	851940	21.58	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002160	0000001	415.00	30/01/2009	000000095761	027030	852066	21.58	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002178	0000001	415.00	30/01/2009	000000095761	027030	852064	21.58	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002186	0000001	360.00	30/01/2009	000000095761	027030	852069	10.80	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002194	0000001	415.00	30/01/2009	000000095761	027030	852071	21.58	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002208	0000001	415.00	30/01/2009	000000095761	027030	851938	21.58	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002216	0000001	415.00	30/01/2009	000000095761	027030	851937	21.58	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002224	0000001	415.00	30/01/2009	000000095761	027030	851939	21.58	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002232	0000001	415.00	30/01/2009	000000095761	027030	852068	21.58	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002241	0000001	415.00	30/01/2009	000000095761	027030	852067	21.58	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002259	0000001	415.00	30/01/2009	000000095761	027030	852070	21.58	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002267	0000001	160.00	30/01/2009	000000095761	027030	852073	4.80	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002275	0000001	150.00	30/01/2009	000000095761	027030	852072	4.50	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002411	0000001	1871.20	30/01/2009	000000095761	027030	852074	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002453	0000001	380.00	30/01/2009	000000095761	027030	851936	11.40	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002461	0000001	415.00	30/01/2009	000000095761	027030	852065	21.58	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002569	0000001	341.20	30/01/2009	000000580406	027030	850536	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SECRETARIA DE AGRICULTURA	0001970	0000001	220.00	30/01/2009	000000362174	027030	861249	6.60	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001996	0000001	620.00	30/01/2009	000000362174	027030	861257	18.60	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0002062	0000001	415.00	30/01/2009	000000362174	027030	861251	21.58	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0002283	0000001	470.00	30/01/2009	000000362174	027030	861259	14.10	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0000299	0000001	152.00	30/01/2009	000000362174	027030	861230	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002356	0000001	480.00	30/01/2009	000000121134	027030	140210	14.40	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002364	0000001	500.00	30/01/2009	000000121134	027030	140209	15.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002372	0000001	420.00	30/01/2009	000000121134	027030	140208	12.60	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002381	0000001	1495.00	30/01/2009	000000121134	027030	140211	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002399	0000001	1388.20	30/01/2009	000000121134	027030	140212	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002470	0000001	415.00	30/01/2009	000000113328	027030	850806	21.58	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0002488	0000001	415.00	30/01/2009	000000113328	027030	850805	21.58	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000051	0000001	15800.00	30/01/2009	000000095435	027030	850960	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0002011	0000001	415.00	30/01/2009	000000362174	027030	861247	21.58	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002089	0000001	415.00	30/01/2009	000000113328	027030	850804	21.58	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0002097	0000001	415.00	30/01/2009	000000113328	027030	850809	21.58	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0002101	0000001	415.00	30/01/2009	000000113328	027030	850807	21.58	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0002119	0000001	415.00	30/01/2009	000000113328	027030	850808	21.58	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0002127	0000001	415.00	30/01/2009	000000113328	027030	850803	21.58	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0002135	0000001	415.00	30/01/2009	000000113328	027030	850810	21.58	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0002143	0000001	415.00	30/01/2009	000000113328	027030	850811	21.58	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0002313	0000001	100.00	30/01/2009	000000362174	027030	861260	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002321	0000001	200.00	30/01/2009	000000362174	027030	861269	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002887	0000001	520.18	30/01/2009	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000752	0000003	1050.64	30/01/2009	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000221	0000006	17.71	30/01/2009	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000256	0000003	0.37	30/01/2009	000000056782	027030	000000	0.00	1	Conta Corrente	PM RIACHAO/CONV MOV MESTRE - 5.678-2
SECRETARIA DE FINAN€AS	0000906	0000002	0.91	30/01/2009	000002831422	027030	000000	0.00	1	Conta Corrente	ICMS-DESON - 283.142-2
SEC. DE ADM. DE PLANEJAMENTO	0002852	0000001	3000.00	30/01/2009	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002071	0000001	594.36	30/01/2009	000000362174	027030	861266	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002542	0000001	1289.00	30/01/2009	000000362174	027030	861270	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002348	0000001	800.00	31/01/2009	000000362174	027030	861268	24.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002534	0000001	420.00	31/01/2009	000000362174	027030	861267	12.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0003034	0000001	1530.00	02/02/2009	000000362174	027030	861277	45.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003042	0000001	750.00	02/02/2009	000000362174	027030	861276	22.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003093	0000001	280.00	02/02/2009	000000362174	027030	861279	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003107	0000001	320.00	02/02/2009	000000362174	027030	861279	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003115	0000001	1344.00	02/02/2009	000000362174	027030	861280	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003115	0000002	0.50	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003204	0000001	320.00	02/02/2009	000000362174	027030	861279	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003271	0000001	9828.11	02/02/2009	000000362174	027030	861281	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003085	0000001	80.00	02/02/2009	000000362174	027030	861279	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003051	0000001	140.00	02/02/2009	000000362174	027030	861278	4.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003301	0000001	778.50	02/02/2009	000000113328	027030	850799	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003344	0000001	335.18	02/02/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003379	0000001	1728.15	02/02/2009	000000121134	027030	140213	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003123	0000001	773.00	02/02/2009	000000362174	027030	861188	23.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002895	0000001	8.00	02/02/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002895	0000005	40.00	02/02/2009	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003077	0000001	750.00	02/02/2009	000000095761	027030	852077	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003280	0000001	100.00	02/02/2009	000000095761	027030	852080	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003352	0000001	924.58	02/02/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003361	0000001	1071.70	02/02/2009	000000095761	027030	852076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003166	0000001	225.00	03/02/2009	000000095761	027030	852101	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003174	0000001	210.00	03/02/2009	000000095761	027030	852101	6.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003182	0000001	190.00	03/02/2009	000000095761	027030	852101	5.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003191	0000001	200.00	03/02/2009	000000095761	027030	852101	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002895	0000003	30.00	03/02/2009	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003140	0000001	200.00	03/02/2009	000000362174	027030	861285	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002933	0000001	99.00	03/02/2009	000000362174	027030	861284	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003131	0000001	530.00	03/02/2009	000000362174	027030	861283	15.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002917	0000001	132.00	03/02/2009	000000362174	027030	861284	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003158	0000001	260.00	03/02/2009	000000362174	027030	861287	7.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002909	0000001	165.00	03/02/2009	000000362174	027030	861284	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002925	0000001	66.00	03/02/2009	000000362174	027030	861284	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002941	0000001	66.00	03/02/2009	000000362174	027030	861284	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003212	0000001	270.00	04/02/2009	000000362174	027030	861289	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003221	0000001	330.00	04/02/2009	000000362174	027030	861289	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003247	0000001	430.00	04/02/2009	000000121134	027030	140215	12.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003255	0000001	420.00	04/02/2009	000000121134	027030	140214	12.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003387	0000001	495.33	04/02/2009	000000121134	027030	140223	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003239	0000001	710.00	04/02/2009	000000362174	027030	861288	21.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003328	0000001	744.30	04/02/2009	000000580406	027030	850537	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003310	0000001	120.00	05/02/2009	000000095435	027030	850954	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003506	0000001	11.40	06/02/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003441	0000001	220.00	06/02/2009	000000362174	027030	861290	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003492	0000001	1.45	06/02/2009	000000119091	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003450	0000001	380.00	06/02/2009	000000362174	027030	861293	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003468	0000001	220.00	06/02/2009	000000362174	027030	861311	6.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003476	0000001	370.00	06/02/2009	000000362174	027030	861292	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003484	0000001	200.00	06/02/2009	000000362174	027030	861294	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003514	0000001	390.00	09/02/2009	000000362174	027030	861316	11.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003557	0000001	210.00	09/02/2009	000000362174	027030	861320	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003573	0000001	410.00	09/02/2009	000000362174	027030	861315	12.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003603	0000001	100.00	09/02/2009	000000362174	027030	861336	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003620	0000001	400.00	09/02/2009	000000362174	027030	861334	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003662	0000001	200.00	09/02/2009	000000362174	027030	861322	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003786	0000001	1031.00	09/02/2009	000000362174	027030	861321	31.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003531	0000001	498.50	09/02/2009	000000119091	027030	850060	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003549	0000001	324.50	09/02/2009	000000119091	027030	850060	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003581	0000001	890.00	09/02/2009	000000362174	027030	861337	26.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003654	0000001	600.00	09/02/2009	000000362174	027030	861338	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003671	0000001	1000.00	09/02/2009	000000362174	027030	861318	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002968	0000001	81.00	09/02/2009	000000362174	027030	861314	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003611	0000001	350.00	09/02/2009	000000362174	027030	861333	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003816	0000001	300.00	09/02/2009	000000362174	027030	861335	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002976	0000001	387.00	09/02/2009	000000362174	027030	861314	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002984	0000001	211.50	09/02/2009	000000362174	027030	861314	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002992	0000001	216.00	09/02/2009	000000362174	027030	861314	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003522	0000001	350.00	09/02/2009	000000362174	027030	861317	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003565	0000001	200.00	09/02/2009	000000362174	027030	861319	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003689	0000001	380.00	09/02/2009	000000113328	027030	850816	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003697	0000001	420.00	09/02/2009	000000113328	027030	850816	12.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003701	0000001	200.00	09/02/2009	000000113328	027030	850812	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003743	0000001	534.00	09/02/2009	000000113328	027030	850813	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003841	0000001	1600.00	09/02/2009	000000121134	027030	140217	48.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002950	0000001	207.00	09/02/2009	000000362174	027030	861314	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003263	0000001	438.00	09/02/2009	000000362174	027030	861329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003590	0000001	250.00	09/02/2009	000000362174	027030	861326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003638	0000001	1600.00	09/02/2009	000000362174	027030	861312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003646	0000001	2400.00	09/02/2009	000000362174	027030	861342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003778	0000001	250.00	09/02/2009	000000362174	027030	861327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003719	0000001	200.00	09/02/2009	000000095761	027030	852106	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003727	0000001	200.00	09/02/2009	000000095761	027030	852102	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003735	0000001	600.00	09/02/2009	000000095761	027030	852105	63.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003751	0000001	400.00	09/02/2009	000000095761	027030	852111	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003760	0000001	300.00	09/02/2009	000000362174	027030	861325	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003859	0000001	140.00	09/02/2009	000000095761	027030	852113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003867	0000001	1600.00	09/02/2009	000000095761	027030	852107	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003069	0000001	947.88	09/02/2009	000000095761	027030	852115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003824	0000001	1312.50	09/02/2009	000000095761	027030	852104	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003832	0000001	1102.70	10/02/2009	000000095761	027030	852109	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003891	0000001	690.00	10/02/2009	000000095761	027030	852119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003905	0000001	200.00	10/02/2009	000000095761	027030	852110	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003913	0000001	232.20	10/02/2009	000000095761	027030	852114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003921	0000001	225.00	10/02/2009	000000095761	027030	852116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003930	0000001	453.00	10/02/2009	000000095761	027030	852116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004103	0000001	4457.88	10/02/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003794	0000001	1776.80	10/02/2009	000000095761	027030	852108	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003506	0000002	0.35	10/02/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003972	0000001	154.00	10/02/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003808	0000001	1942.10	10/02/2009	000000362174	027030	861323	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003948	0000001	325.00	10/02/2009	000000362174	027030	861341	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003956	0000001	325.00	10/02/2009	000000362174	027030	861341	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003964	0000001	315.00	10/02/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003981	0000001	384.34	10/02/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003999	0000001	794.60	10/02/2009	000000362174	027030	861324	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004014	0000001	231.80	10/02/2009	000000362174	027030	861330	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004081	0000001	4339.53	10/02/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004057	0000001	2038.21	10/02/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004065	0000001	7340.56	10/02/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004073	0000001	4465.85	10/02/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004022	0000001	201.30	10/02/2009	000000362174	027030	861330	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004031	0000001	207.40	10/02/2009	000000362174	027030	861330	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004049	0000001	237.80	10/02/2009	000000362174	027030	861330	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004090	0000001	2662.24	10/02/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003395	0000001	2762.00	10/02/2009	000000121134	027030	140218	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003409	0000001	2816.40	10/02/2009	000000121134	027030	140219	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003875	0000001	1.45	10/02/2009	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003883	0000001	1.45	10/02/2009	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004006	0000001	128.10	10/02/2009	000000362174	027030	861330	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004219	0000001	772.00	12/02/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004162	0000001	400.00	13/02/2009	000000121134	027030	850219	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004171	0000001	1079.40	13/02/2009	000000113328	027030	850817	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004189	0000001	700.00	13/02/2009	000000113328	027030	850815	21.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004197	0000001	1156.80	13/02/2009	000000121134	027030	850218	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004201	0000001	720.00	13/02/2009	000000113328	027030	850814	21.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004138	0000001	400.00	13/02/2009	000000095761	027030	852112	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004227	0000001	780.00	13/02/2009	000000095761	027030	852120	23.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004235	0000001	905.20	13/02/2009	000000095761	027030	852118	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004146	0000001	700.00	13/02/2009	000000362174	027030	861340	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004154	0000001	710.00	13/02/2009	000000362174	027030	861339	21.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004251	0000001	520.00	16/02/2009	000000055352	027030	850085	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004294	0000001	480.00	16/02/2009	000000055352	027030	850086	14.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004324	0000001	400.00	16/02/2009	000000055352	027030	850083	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004332	0000001	700.00	16/02/2009	000000055352	027030	850084	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004405	0000001	9828.11	16/02/2009	000000362174	027030	861282	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004341	0000001	190.00	16/02/2009	000000055352	027030	850082	5.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004383	0000001	1640.00	16/02/2009	000000362174	027030	861345	49.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004391	0000001	1200.00	16/02/2009	000000362174	027030	861346	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004260	0000001	185.00	16/02/2009	000000095761	027030	852084	5.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004278	0000001	180.00	16/02/2009	000000095761	027030	852084	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004286	0000001	150.00	16/02/2009	000000095761	027030	852084	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004308	0000001	400.00	16/02/2009	000000095761	027030	852082	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004316	0000001	190.00	16/02/2009	000000095761	027030	852083	5.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004413	0000001	274.00	16/02/2009	000000095761	027030	852085	8.22	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004120	0000001	400.00	16/02/2009	000000095761	027030	852117	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004359	0000001	200.00	16/02/2009	000000113328	027030	850822	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004367	0000001	410.00	16/02/2009	000000113328	027030	850821	12.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004375	0000001	730.00	16/02/2009	000000121134	027030	140222	21.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003000	0000001	196.00	16/02/2009	000000113328	027030	850823	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004456	0000001	1624.00	17/02/2009	000000362174	027030	861344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004626	0000001	300.00	17/02/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004464	0000001	1639.06	17/02/2009	000000362174	027030	861351	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004472	0000001	1831.00	17/02/2009	000000095761	027030	852081	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003336	0000001	580.00	17/02/2009	000000362174	027030	861348	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003026	0000001	2090.00	18/02/2009	000000095435	027030	850962	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004511	0000001	800.00	18/02/2009	000000119091	027030	850061	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004529	0000001	700.00	18/02/2009	000000126403	027030	850012	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004537	0000001	1125.00	18/02/2009	000000119261	027030	850141	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004545	0000001	1125.00	18/02/2009	000000119261	027030	850142	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004570	0000001	290.00	18/02/2009	000000095435	027030	850963	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004588	0000001	310.00	18/02/2009	000000095435	027030	850963	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004596	0000001	200.00	18/02/2009	000000095435	027030	850963	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004499	0000001	380.00	18/02/2009	000000362174	027030	861353	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004502	0000001	875.00	18/02/2009	000000362174	027030	861352	26.25	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004553	0000001	100.00	18/02/2009	000000095761	027030	852087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004561	0000001	190.42	18/02/2009	000000095761	027030	852088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004600	0000001	318.11	18/02/2009	000000095761	027030	852089	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004634	0000001	463.38	18/02/2009	000000580406	027030	850520	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004715	0000001	913.48	18/02/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004481	0000001	100.00	18/02/2009	000000362174	027030	861354	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004618	0000001	612.40	18/02/2009	000000113328	027030	040253	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004642	0000001	1200.00	18/02/2009	000000095435	027030	850961	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004693	0000001	1132.71	19/02/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004677	0000001	6608.55	19/02/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004685	0000001	5758.46	19/02/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004651	0000001	710.86	19/02/2009	000000095761	027030	852090	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004707	0000001	223.66	19/02/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004731	0000001	1.00	20/02/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004669	0000001	260.00	20/02/2009	000000095761	027030	852092	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003506	0000003	1.00	20/02/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004723	0000002	27.98	20/02/2009	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004057	0000002	230.73	20/02/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002895	0000002	17.00	20/02/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004740	0000001	520.00	20/02/2009	000000113328	027030	040255	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004766	0000001	250.00	20/02/2009	000000113328	027030	040254	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004774	0000001	510.00	20/02/2009	000000113328	027030	040256	15.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003298	0000001	4700.00	20/02/2009	000000095435	027030	850964	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004782	0000001	410.00	20/02/2009	000000362174	027030	861356	12.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004791	0000001	1350.00	20/02/2009	000000362174	027030	861355	40.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004758	0000001	400.00	20/02/2009	000000362174	027030	861357	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003018	0000001	990.00	23/02/2009	000000362174	027030	861241	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004880	0000001	1250.00	25/02/2009	000000362174	027030	861358	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004901	0000001	400.00	26/02/2009	000000113328	027030	040258	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004995	0000001	400.00	26/02/2009	000000113328	027030	040257	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005029	0000001	660.00	26/02/2009	000000121134	027030	140225	19.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005037	0000001	360.00	26/02/2009	000000121134	027030	140224	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005096	0000001	380.00	26/02/2009	000000095435	027030	850971	11.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004898	0000001	300.00	26/02/2009	000000095435	027030	850965	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004910	0000001	100.00	26/02/2009	000000127825	027030	850003	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004928	0000001	298.50	26/02/2009	000000127825	027030	850003	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004936	0000001	126.60	26/02/2009	000000127825	027030	850003	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004944	0000001	274.80	26/02/2009	000000126403	027030	850013	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004952	0000001	301.00	26/02/2009	000000126403	027030	850013	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004961	0000001	300.00	26/02/2009	000000362174	027030	861361	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004979	0000001	385.00	26/02/2009	000000362174	027030	861362	11.55	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004987	0000001	335.00	26/02/2009	000000362174	027030	861359	10.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005002	0000001	800.00	26/02/2009	000000119261	027030	850143	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005011	0000001	567.00	26/02/2009	000000119091	027030	850062	17.01	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005053	0000001	360.00	26/02/2009	000000095435	027030	850968	10.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005061	0000001	380.00	26/02/2009	000000095435	027030	850967	11.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005070	0000001	325.00	26/02/2009	000000095435	027030	850970	9.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005088	0000001	450.00	26/02/2009	000000095435	027030	850966	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005045	0000001	190.00	26/02/2009	000000095435	027030	850969	5.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005142	0000001	1000.00	27/02/2009	000000362174	027030	861363	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005266	0000001	11308.00	27/02/2009	000000362174	027030	000001	1965.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005274	0000001	99.00	27/02/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005240	0000001	12302.50	27/02/2009	000000362174	027030	000001	2659.28	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005258	0000001	119.00	27/02/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005134	0000001	2365.80	27/02/2009	000000113328	027030	850825	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005371	0000001	37174.83	27/02/2009	000000121134	027030	000001	8025.46	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005380	0000001	56.00	27/02/2009	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005398	0000001	21128.41	27/02/2009	000000121134	027030	000001	3576.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005401	0000001	267.00	27/02/2009	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005410	0000001	7421.50	27/02/2009	000000113328	027030	000001	1058.07	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005428	0000001	160.00	27/02/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005436	0000001	15536.83	27/02/2009	000000113328	027030	000001	3312.41	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005444	0000001	274.00	27/02/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004421	0000001	1675.07	27/02/2009	000000121134	027030	140220	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004430	0000001	3757.92	27/02/2009	000000121134	027030	850220	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0000051	0000002	5200.00	27/02/2009	000000095435	027030	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005282	0000001	1595.00	27/02/2009	000000362174	027030	000001	221.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005291	0000001	30.00	27/02/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004057	0000003	629.42	27/02/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002895	0000004	79.96	27/02/2009	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005215	0000001	5410.00	27/02/2009	000000362174	027030	000001	1162.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005223	0000001	87.00	27/02/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005231	0000001	1600.00	27/02/2009	000000362174	027030	000001	176.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005452	0000001	525.48	27/02/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004723	0000001	0.91	27/02/2009	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002895	0000006	2.20	27/02/2009	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005100	0000001	600.00	27/02/2009	000000362174	027030	861360	18.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005118	0000001	3000.00	27/02/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005193	0000001	11309.50	27/02/2009	000000362174	027030	000001	1939.54	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005207	0000001	14.00	27/02/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005151	0000001	310.00	27/02/2009	000000362174	027030	861364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005169	0000001	20185.75	27/02/2009	000000362174	027030	000001	5565.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005177	0000001	162.00	27/02/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005185	0000001	930.00	27/02/2009	000000362174	027030	000001	74.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004448	0000001	712.94	27/02/2009	000000095761	027030	852086	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005126	0000001	856.00	27/02/2009	000000095761	027030	852093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005304	0000001	24174.57	27/02/2009	000000095761	027030	000001	3980.41	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005312	0000001	189.00	27/02/2009	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005339	0000001	3905.00	27/02/2009	000000580406	027030	000001	990.97	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005347	0000001	28.00	27/02/2009	000000580406	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005355	0000001	1745.00	27/02/2009	00000008090X	027030	000001	111.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005363	0000001	14.00	27/02/2009	00000008090X	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005797	0000001	190.00	02/03/2009	000000095761	027030	852123	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005894	0000001	1097.49	02/03/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005924	0000001	200.00	02/03/2009	000000095761	027030	852097	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005932	0000001	241.00	02/03/2009	000000095761	027030	852097	7.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005941	0000001	190.00	02/03/2009	000000095761	027030	852097	5.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005959	0000001	200.00	02/03/2009	000000095761	027030	852097	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005967	0000001	200.00	02/03/2009	000000095761	027030	852097	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005495	0000001	200.00	02/03/2009	000000095761	027030	852096	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005509	0000001	200.00	02/03/2009	000000095761	027030	852099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005533	0000001	250.40	02/03/2009	000000580406	027030	850541	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005614	0000001	1532.06	02/03/2009	000000095761	027030	852100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005622	0000001	1643.60	02/03/2009	000000095761	027030	852121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005673	0000001	200.00	02/03/2009	000000095761	027030	852098	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005681	0000001	200.00	02/03/2009	000000095761	027030	852095	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003425	0000001	1000.00	02/03/2009	000000095761	027030	852122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005550	0000001	1320.10	02/03/2009	000000362174	027030	861373	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005649	0000001	200.00	02/03/2009	000000362174	027030	861371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003417	0000001	345.00	02/03/2009	000000362174	027030	861365	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005665	0000001	200.00	02/03/2009	000000362174	027030	861370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005525	0000001	200.00	02/03/2009	000000362174	027030	861374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005878	0000006	40.00	02/03/2009	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005541	0000001	1438.60	02/03/2009	000000362174	027030	861372	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005517	0000001	1110.00	02/03/2009	000000121134	027030	850224	33.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005568	0000001	620.10	02/03/2009	000000121134	027030	850223	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005576	0000001	1120.30	02/03/2009	000000121134	027030	850222	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005584	0000001	4202.13	02/03/2009	000000113328	027030	850827	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005592	0000001	200.00	02/03/2009	000000113328	027030	850828	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005631	0000001	620.00	02/03/2009	000000362174	027030	861366	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005762	0000001	200.00	02/03/2009	000000113328	027030	040259	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005771	0000001	1180.30	02/03/2009	000000121134	027030	850225	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005827	0000001	1230.00	02/03/2009	000000113328	027030	040260	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005886	0000001	383.67	02/03/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005916	0000001	1663.20	02/03/2009	000000121134	027030	850221	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005606	0000001	1091.49	02/03/2009	000000119261	027030	850144	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005657	0000001	1000.00	02/03/2009	000000362174	027030	861368	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005801	0000001	1160.00	02/03/2009	000000362174	027030	861367	34.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005819	0000001	820.00	02/03/2009	000000362174	027030	861369	24.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005878	0000004	4.00	03/03/2009	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005720	0000001	312.40	04/03/2009	000000121134	027030	850227	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005754	0000001	700.00	04/03/2009	000000121134	027030	850226	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005975	0000001	1000.00	04/03/2009	000000362174	027030	861377	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005690	0000001	236.40	04/03/2009	000000095761	027030	852125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005746	0000001	500.00	04/03/2009	000000095761	027030	852124	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005789	0000001	230.00	04/03/2009	000000095761	027030	852094	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005321	0000001	11460.00	04/03/2009	000000580406	027030	000002	1833.38	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005711	0000001	80.00	04/03/2009	000000362174	027030	861376	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005703	0000001	170.00	04/03/2009	000000362174	027030	861376	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005860	0000001	250.00	04/03/2009	000000362174	027030	861376	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005835	0000001	1367.00	05/03/2009	000000362174	027030	861378	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003433	0000001	1379.30	05/03/2009	000000362174	027030	861379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005878	0000001	30.00	05/03/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005738	0000001	1100.00	05/03/2009	000000362174	027030	861380	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006009	0000001	700.00	06/03/2009	000000580406	027030	850527	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005991	0000001	800.00	06/03/2009	000000362174	027030	861381	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006017	0000001	422.50	09/03/2009	000000362174	027030	861382	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006025	0000001	1000.00	09/03/2009	000000095435	027030	850973	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006033	0000001	30.00	09/03/2009	000000580406	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006777	0000001	2322.00	10/03/2009	000000118648	027030	850010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006807	0000001	5391.88	10/03/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006041	0000001	465.00	10/03/2009	000000095761	027030	852131	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006106	0000001	3178.00	10/03/2009	000000095761	027030	852091	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006114	0000001	1600.00	10/03/2009	000000095761	027030	852144	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006122	0000001	465.00	10/03/2009	000000095761	027030	852132	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006131	0000001	200.00	10/03/2009	000000095761	027030	852140	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006149	0000001	465.00	10/03/2009	000000095761	027030	852130	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006157	0000001	465.00	10/03/2009	000000095761	027030	852127	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006165	0000001	465.00	10/03/2009	000000095761	027030	852129	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006173	0000001	200.00	10/03/2009	000000095761	027030	852137	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006181	0000001	465.00	10/03/2009	000000095761	027030	852136	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006190	0000001	465.00	10/03/2009	000000095761	027030	852134	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006203	0000001	465.00	10/03/2009	000000095761	027030	852133	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006211	0000001	600.00	10/03/2009	000000095761	027030	852135	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006220	0000001	398.00	10/03/2009	000000095761	027030	852148	11.94	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006238	0000001	271.80	10/03/2009	000000095761	027030	852141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006246	0000001	400.00	10/03/2009	000000095761	027030	852139	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006254	0000001	465.00	10/03/2009	000000095761	027030	852142	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006262	0000001	465.00	10/03/2009	000000095761	027030	852128	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006271	0000001	300.00	10/03/2009	000000095761	027030	852138	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005479	0000001	262.00	10/03/2009	000000095761	027030	852147	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005487	0000001	286.00	10/03/2009	000000095761	027030	852146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006360	0000001	384.30	10/03/2009	000000362174	027030	861406	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006611	0000001	1200.00	10/03/2009	000000362174	027030	861392	36.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005983	0000001	609.04	10/03/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006084	0000001	420.00	10/03/2009	000000362174	027030	861395	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006432	0000001	200.00	10/03/2009	000000362174	027030	861399	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006726	0000001	624.50	10/03/2009	000000362174	027030	861393	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006793	0000001	3726.29	10/03/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006858	0000001	315.00	10/03/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004111	0000001	798.00	10/03/2009	000000362174	027030	861403	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004243	0000001	900.00	10/03/2009	000000362174	027030	861384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006823	0000001	1249.71	10/03/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006831	0000001	4501.52	10/03/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006840	0000001	4352.57	10/03/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006866	0000001	4977.72	10/03/2009	000006470457	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006351	0000001	710.00	10/03/2009	000000362174	027030	861390	21.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006394	0000001	220.00	10/03/2009	000000055352	027030	850091	6.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006475	0000001	400.00	10/03/2009	000000362174	027030	861401	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006483	0000001	465.00	10/03/2009	000000362174	027030	861387	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006068	0000001	350.00	10/03/2009	000000362174	027030	861395	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006297	0000001	465.00	10/03/2009	000000113328	027030	850830	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006301	0000001	465.00	10/03/2009	000000113328	027030	850834	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006319	0000001	465.00	10/03/2009	000000113328	027030	850833	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006327	0000001	465.00	10/03/2009	000000113328	027030	850832	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006335	0000001	465.00	10/03/2009	000000113328	027030	850831	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006343	0000001	465.00	10/03/2009	000000113328	027030	850829	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006408	0000001	465.00	10/03/2009	000000113328	027030	850836	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006416	0000001	465.00	10/03/2009	000000113328	027030	850835	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006424	0000001	900.00	10/03/2009	000000362174	027030	861396	27.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006441	0000001	465.00	10/03/2009	000000362174	027030	861386	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006491	0000001	465.00	10/03/2009	000000362174	027030	861385	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006505	0000001	580.00	10/03/2009	000000362174	027030	861389	17.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005851	0000001	378.00	10/03/2009	000000121134	027030	850229	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006815	0000001	3270.20	10/03/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006688	0000001	600.00	10/03/2009	000000113328	027030	850837	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006696	0000001	380.00	10/03/2009	000000113328	027030	850837	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006700	0000001	1600.00	10/03/2009	000000121134	027030	850232	48.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006076	0000001	204.00	10/03/2009	000000362174	027030	861395	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006092	0000001	430.00	10/03/2009	000000362174	027030	861395	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006751	0000001	550.00	10/03/2009	000000095435	027030	850974	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006050	0000001	679.00	10/03/2009	000000095435	027030	850975	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006289	0000001	660.00	10/03/2009	000000055352	027030	850089	19.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006378	0000001	670.00	10/03/2009	000000055352	027030	850090	20.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006386	0000001	650.00	10/03/2009	000000055352	027030	850088	19.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006459	0000001	465.00	10/03/2009	000000362174	027030	861383	24.18	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006467	0000001	200.00	10/03/2009	000000362174	027030	861402	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006599	0000001	200.00	10/03/2009	000000362174	027030	861398	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006602	0000001	200.00	10/03/2009	000000362174	027030	861400	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006734	0000001	400.00	10/03/2009	000000109827	027030	850172	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006548	0000001	3310.00	11/03/2009	000000362174	027030	861404	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006556	0000001	500.00	11/03/2009	000000127825	027030	850004	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006564	0000001	525.30	11/03/2009	000000127825	027030	850005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006572	0000001	522.40	11/03/2009	000000119261	027030	850138	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006581	0000001	606.05	11/03/2009	000000117803	027030	850024	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006742	0000001	800.00	11/03/2009	000000362174	027030	861394	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006521	0000001	6931.00	11/03/2009	000000121134	027030	850231	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006530	0000001	2458.00	11/03/2009	000000113328	027030	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005843	0000001	1200.00	11/03/2009	000000362174	027030	861391	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006513	0000001	2338.00	11/03/2009	000000095761	027030	852143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006921	0000001	465.00	12/03/2009	000000095761	027030	852161	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006939	0000001	800.00	12/03/2009	000000095761	027030	852163	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006947	0000001	155.90	12/03/2009	000000095761	027030	852149	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007005	0000001	200.00	12/03/2009	000000095761	027030	852164	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007013	0000001	465.00	12/03/2009	000000095761	027030	852162	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007056	0000001	1189.40	12/03/2009	000000095761	027030	852126	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006882	0000001	800.00	12/03/2009	000000362174	027030	861419	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006904	0000001	465.00	12/03/2009	000000362174	027030	861411	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006912	0000001	100.00	12/03/2009	000000362174	027030	861418	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006955	0000001	350.00	12/03/2009	000000113328	027030	850839	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006963	0000001	100.00	12/03/2009	000000113328	027030	850839	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006971	0000001	465.00	12/03/2009	000000113328	027030	850842	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006980	0000001	465.00	12/03/2009	000000113328	027030	850841	24.18	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006998	0000001	465.00	12/03/2009	000000362174	027030	861412	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006874	0000001	400.00	12/03/2009	000000362174	027030	861414	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006891	0000001	890.00	12/03/2009	000000362174	027030	861415	26.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007021	0000001	410.00	12/03/2009	000000362174	027030	861413	12.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007030	0000001	190.00	12/03/2009	000000362174	027030	861417	5.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007293	0000001	400.00	13/03/2009	000000362174	027030	861421	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007307	0000001	2060.00	13/03/2009	000000362174	027030	861422	71.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007153	0000001	460.00	13/03/2009	000000362174	027030	861428	13.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007161	0000001	450.00	13/03/2009	000000362174	027030	861427	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007196	0000001	3510.00	13/03/2009	000000095435	027030	850976	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007200	0000001	210.00	13/03/2009	000000362174	027030	861424	6.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007285	0000001	400.00	13/03/2009	000000362174	027030	861420	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007315	0000001	995.00	13/03/2009	000000127825	027030	850006	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005878	0000003	20.85	13/03/2009	000000055352	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007064	0000001	1224.30	13/03/2009	000000121134	027030	850230	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007129	0000001	660.00	13/03/2009	000000113328	027030	850843	19.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007170	0000001	380.00	13/03/2009	000000362174	027030	861425	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007188	0000001	450.00	13/03/2009	000000121134	027030	850241	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007242	0000001	460.00	13/03/2009	000000121134	027030	850244	13.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007251	0000001	460.00	13/03/2009	000000121134	027030	850243	13.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007269	0000001	450.00	13/03/2009	000000121134	027030	850242	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007277	0000001	250.00	13/03/2009	000000362174	027030	861426	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007137	0000001	262.00	13/03/2009	000000095761	027030	852172	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007145	0000001	520.00	13/03/2009	000000095761	027030	852170	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007218	0000001	400.00	13/03/2009	000000095761	027030	852167	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007226	0000001	600.00	13/03/2009	000000095761	027030	852169	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007234	0000001	430.00	13/03/2009	000000095761	027030	852166	12.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007048	0000001	898.40	13/03/2009	000000095761	027030	852171	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006637	0000001	1839.00	16/03/2009	000000095761	027030	852177	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006645	0000001	1834.00	16/03/2009	000000095761	027030	852175	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006653	0000001	1936.00	16/03/2009	000000095761	027030	852176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007323	0000001	410.00	16/03/2009	000000095761	027030	852079	12.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007374	0000001	200.00	16/03/2009	000000095761	027030	852174	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007391	0000001	200.00	16/03/2009	000000095761	027030	852173	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007439	0000001	335.00	16/03/2009	000000580406	027030	850542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004855	0000001	498.60	16/03/2009	000000095761	027030	852150	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007382	0000001	510.00	16/03/2009	000000121134	027030	850246	15.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007404	0000001	827.00	16/03/2009	000000121134	027030	850250	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007412	0000001	1526.00	16/03/2009	000000121134	027030	850249	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007421	0000001	1563.00	16/03/2009	000000121134	027030	850248	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007447	0000001	400.00	16/03/2009	000000121134	027030	850245	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006661	0000001	1812.00	16/03/2009	000000121134	027030	850247	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007510	0000001	772.00	16/03/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007471	0000001	465.00	16/03/2009	000000362174	027030	861429	24.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007463	0000001	1221.00	16/03/2009	000000362174	027030	861434	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007331	0000001	520.00	16/03/2009	000000362174	027030	861433	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007358	0000001	520.00	16/03/2009	000000362174	027030	861432	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006629	0000001	450.00	16/03/2009	000000095761	027030	852178	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007340	0000001	290.00	16/03/2009	000000362174	027030	861431	8.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007366	0000001	250.00	16/03/2009	000000109827	027030	850123	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007501	0000001	1200.00	16/03/2009	000000362174	027030	861430	36.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007552	0000001	200.00	17/03/2009	000000362174	027030	861437	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007587	0000001	250.00	17/03/2009	000000362174	027030	861442	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007633	0000001	360.00	17/03/2009	000000362174	027030	861405	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007641	0000001	500.00	17/03/2009	000000362174	027030	861436	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007579	0000001	300.00	17/03/2009	000000362174	027030	861440	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007595	0000001	585.70	17/03/2009	000000126403	027030	850014	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007722	0000001	907.00	17/03/2009	000000117781	027030	850107	27.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007731	0000001	300.00	17/03/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004847	0000001	1122.95	17/03/2009	000000362174	027030	861438	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007480	0000001	560.00	17/03/2009	000000095435	027030	850977	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007544	0000001	1479.68	17/03/2009	000000362174	027030	861350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005878	0000005	20.85	17/03/2009	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004804	0000001	1230.00	17/03/2009	000000121134	027030	850233	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007536	0000001	1123.60	17/03/2009	000000113328	027030	850824	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007609	0000001	200.00	17/03/2009	000000095435	027030	850981	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007617	0000001	200.00	17/03/2009	000000095435	027030	850979	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007650	0000001	230.00	17/03/2009	000000362174	027030	861441	6.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007749	0000001	500.00	17/03/2009	000000113328	027030	850840	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007781	0000001	1474.45	17/03/2009	000000121134	027030	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007528	0000001	3000.00	17/03/2009	000000095435	027030	850978	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004839	0000001	1273.05	17/03/2009	000000362174	027030	861439	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007561	0000001	467.60	17/03/2009	000000095761	027030	852179	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007625	0000001	560.00	17/03/2009	000000095761	027030	852152	16.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007803	0000001	28345.02	17/03/2009	00000011734X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006670	0000001	625.00	17/03/2009	000000095761	027030	852151	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004812	0000001	835.20	17/03/2009	000000580406	027030	850543	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004821	0000001	1264.60	17/03/2009	000000095761	027030	852180	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007757	0000001	100.00	18/03/2009	000000095761	027030	852145	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007714	0000001	160.00	18/03/2009	000000095435	027030	850982	4.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007668	0000001	279.00	18/03/2009	000000095435	027030	850983	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007692	0000001	220.50	18/03/2009	000000095435	027030	850983	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007684	0000001	184.50	18/03/2009	000000095435	027030	850983	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007790	0000001	1135.00	18/03/2009	000000119261	027030	850139	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007676	0000001	103.50	18/03/2009	000000095435	027030	850983	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007706	0000001	620.00	18/03/2009	000000126403	027030	850015	18.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007820	0000001	400.00	20/03/2009	000000055352	027030	850092	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007838	0000001	1000.00	20/03/2009	000000362174	027030	861407	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007846	0000001	16.77	20/03/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007854	0000001	31.59	20/03/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007897	0000001	995.00	20/03/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007889	0000002	29.16	20/03/2009	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006823	0000002	221.01	20/03/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007862	0000001	1024.43	20/03/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007871	0000001	302.10	20/03/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007943	0000001	683.00	23/03/2009	000000580406	027030	850538	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007951	0000001	1070.85	23/03/2009	000000580406	027030	850544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007978	0000001	1489.00	23/03/2009	000000095761	027030	852154	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008036	0000001	1.00	23/03/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007811	0000001	1102.30	23/03/2009	000000095761	027030	852153	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007901	0000001	250.00	23/03/2009	000000121134	027030	850251	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007927	0000001	1372.00	23/03/2009	000000121134	027030	850252	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007935	0000001	2648.00	23/03/2009	000006720062	000042	900047	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007994	0000001	420.00	23/03/2009	000000362174	027030	861448	12.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008001	0000001	756.40	23/03/2009	000000121134	027030	850236	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008028	0000001	1.00	23/03/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007986	0000001	180.00	23/03/2009	000000362174	027030	861408	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006718	0000001	1950.00	23/03/2009	000000362174	027030	861409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007919	0000001	529.81	23/03/2009	000000095435	027030	850985	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007498	0000001	363.50	23/03/2009	000000362174	027030	861435	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007960	0000001	400.00	23/03/2009	000000362174	027030	861447	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008010	0000001	1000.00	23/03/2009	000000095435	027030	850984	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008117	0000001	1623.68	24/03/2009	000000124567	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008044	0000001	2800.00	25/03/2009	000000362182	027030	850150	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008052	0000001	430.00	26/03/2009	000000095761	027030	852181	12.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008079	0000001	180.00	26/03/2009	000000095761	027030	852182	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008087	0000001	165.00	26/03/2009	000000095761	027030	852182	4.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008095	0000001	145.00	26/03/2009	000000095761	027030	852182	4.55	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008109	0000001	170.00	26/03/2009	000000095761	027030	852182	5.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008125	0000001	270.00	27/03/2009	000000362174	027030	861410	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008061	0000001	250.00	27/03/2009	000000362174	027030	861469	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008168	0000001	340.00	28/03/2009	000000362174	027030	861471	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008176	0000001	360.00	28/03/2009	000000362174	027030	861470	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008192	0000001	200.00	28/03/2009	000000362174	027030	861467	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008184	0000001	200.00	28/03/2009	000000362174	027030	861468	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008214	0000001	360.00	30/03/2009	000000121134	027030	850257	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008222	0000001	360.00	30/03/2009	000000121134	027030	850258	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008605	0000001	36671.00	30/03/2009	000000121134	027030	000001	9254.39	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008613	0000001	56.00	30/03/2009	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008621	0000001	18847.25	30/03/2009	000000121134	027030	000001	3833.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008630	0000001	420.00	30/03/2009	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008648	0000001	8051.00	30/03/2009	000000113328	027030	000001	1138.52	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008656	0000001	204.00	30/03/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008664	0000001	15376.75	30/03/2009	000000113328	027030	000001	3484.41	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008672	0000001	272.00	30/03/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008303	0000001	330.00	30/03/2009	000000362174	027030	861463	9.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008311	0000001	320.00	30/03/2009	000000362174	027030	861461	9.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008389	0000001	1900.00	30/03/2009	000000095435	027030	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008524	0000001	2195.00	30/03/2009	000000362174	027030	000001	269.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008532	0000001	75.00	30/03/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008231	0000001	600.00	30/03/2009	000000362174	027030	861464	18.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008435	0000001	11557.50	30/03/2009	000000362174	027030	000001	2053.79	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008443	0000001	57.00	30/03/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007455	0000001	3000.00	30/03/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008401	0000001	20051.25	30/03/2009	000000362174	027030	000001	5611.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008419	0000001	177.00	30/03/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008427	0000001	930.00	30/03/2009	000000362174	027030	000001	74.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008451	0000001	5410.00	30/03/2009	000000362174	027030	000001	1299.69	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008460	0000001	101.00	30/03/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008478	0000001	1600.00	30/03/2009	000000362174	027030	000001	176.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006823	0000003	846.28	30/03/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008206	0000001	1180.00	30/03/2009	000000112046	027030	850010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008249	0000001	260.00	30/03/2009	000000095761	027030	852159	7.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008257	0000001	210.00	30/03/2009	000000095761	027030	852191	6.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008265	0000001	3180.00	30/03/2009	000000095761	027030	852155	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008273	0000001	3820.00	30/03/2009	000000580406	027030	850539	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008338	0000001	300.00	30/03/2009	000000095761	027030	852192	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008541	0000001	24727.89	30/03/2009	000000095761	027030	000001	4545.01	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008567	0000001	3905.00	30/03/2009	000000580406	027030	000001	990.97	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008575	0000001	28.00	30/03/2009	000000580406	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008583	0000001	1745.00	30/03/2009	00000008090X	027030	000001	254.27	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008591	0000001	14.00	30/03/2009	00000008090X	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008681	0000001	263.00	30/03/2009	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008290	0000001	350.00	30/03/2009	000000362174	027030	861451	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008320	0000001	300.00	30/03/2009	000000362174	027030	861452	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008371	0000001	1560.00	30/03/2009	000000362174	027030	861450	46.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008508	0000001	10967.00	30/03/2009	000000362174	027030	000001	2200.81	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008516	0000001	113.00	30/03/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008281	0000001	360.00	30/03/2009	000000362174	027030	861462	10.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008486	0000001	12302.50	30/03/2009	000000362174	027030	000001	2776.78	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008494	0000001	163.00	30/03/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008346	0000001	582.40	31/03/2009	000000362174	027030	861454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006033	0000002	1.82	31/03/2009	000000580406	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007889	0000001	0.91	31/03/2009	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008397	0000001	529.81	31/03/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005878	0000002	0.16	31/03/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008354	0000001	3876.40	31/03/2009	000006720372	000042	000001	0.00	1	Conta Corrente	PMR/CEF/PNAE - 672.037-2
SEC. EDUC E CULT DESP E LAZER	0008362	0000001	2002.74	31/03/2009	000006720062	000042	900048	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009261	0000001	3375.34	01/04/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009270	0000001	1991.14	01/04/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009318	0000001	3876.40	01/04/2009	000006720372	000042	000002	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009326	0000001	537.26	01/04/2009	000006720062	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008788	0000001	400.00	01/04/2009	000000121134	027030	850238	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008796	0000001	520.00	01/04/2009	000000121134	027030	850237	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008800	0000001	465.00	01/04/2009	000000121134	027030	850239	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008931	0000001	592.96	01/04/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008826	0000001	1158.00	01/04/2009	000000362174	027030	861455	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008842	0000001	220.00	01/04/2009	000000362174	027030	861474	6.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009202	0000001	110.00	01/04/2009	000000095435	027030	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008711	0000001	6.00	01/04/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008711	0000005	40.00	01/04/2009	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009253	0000001	1966.81	01/04/2009	000000362174	027030	861479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008851	0000001	200.00	01/04/2009	000000362174	027030	861477	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008834	0000001	200.00	01/04/2009	000000362174	027030	861478	6.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009296	0000001	1679.21	01/04/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008699	0000001	401.00	01/04/2009	000000095761	027030	852183	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009288	0000001	817.60	01/04/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008729	0000001	4.00	01/04/2009	000000580406	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008737	0000001	2128.00	01/04/2009	000000095761	027030	852156	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008753	0000001	200.00	01/04/2009	000000095761	027030	852184	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008761	0000001	200.00	01/04/2009	000000095761	027030	852185	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008770	0000001	1439.60	01/04/2009	000000095761	027030	852157	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008923	0000001	1337.58	01/04/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008745	0000001	880.00	01/04/2009	000000362174	027030	861476	26.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008877	0000001	80.00	01/04/2009	000000362174	027030	861472	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008818	0000001	1097.80	01/04/2009	000000119261	027030	850140	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008869	0000001	380.00	01/04/2009	000000362174	027030	861444	11.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008885	0000001	80.00	01/04/2009	000000362174	027030	861472	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008893	0000001	460.00	01/04/2009	000000362174	027030	861472	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008907	0000001	360.00	01/04/2009	000000362174	027030	861472	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009148	0000001	520.00	01/04/2009	000000095435	027030	850987	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009156	0000001	360.00	01/04/2009	000000095435	027030	850987	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009164	0000001	320.00	01/04/2009	000000095435	027030	850987	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009300	0000001	405.00	02/04/2009	000000117803	027030	850025	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008915	0000001	2250.00	02/04/2009	000000119261	027030	850146	216.43	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008958	0000001	2250.00	02/04/2009	000000119261	027030	850145	216.43	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009016	0000001	200.00	02/04/2009	000000095761	027030	852189	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009024	0000001	120.00	02/04/2009	000000095761	027030	852158	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009032	0000001	200.00	02/04/2009	000000095761	027030	852186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009041	0000001	200.00	02/04/2009	000000095761	027030	852187	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009059	0000001	320.00	02/04/2009	000000095761	027030	852190	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009067	0000001	200.00	02/04/2009	000000095761	027030	852188	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008559	0000001	11460.00	02/04/2009	000000580406	027030	000002	1833.38	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008974	0000001	200.00	02/04/2009	000000362174	027030	861457	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008982	0000001	338.15	02/04/2009	000000362174	027030	861460	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008991	0000001	200.00	02/04/2009	000000362174	027030	861445	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009172	0000001	100.00	02/04/2009	000000362174	027030	861458	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009211	0000001	1100.00	02/04/2009	000000362174	027030	861388	33.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009229	0000001	200.00	02/04/2009	000000362174	027030	861446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008940	0000001	864.00	02/04/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008966	0000001	220.00	02/04/2009	000000362174	027030	861459	6.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009181	0000001	2500.00	02/04/2009	000000362174	027030	861449	261.43	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009008	0000001	300.00	02/04/2009	000000121134	027030	850256	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009237	0000001	200.00	02/04/2009	000000121134	027030	850255	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009245	0000001	200.00	02/04/2009	000000121134	027030	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009075	0000001	3000.00	03/04/2009	000000362174	027030	861475	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009334	0000001	360.00	06/04/2009	000000362174	027030	861480	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009440	0000001	648.00	06/04/2009	000000095761	027030	852160	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009431	0000001	558.00	06/04/2009	000000127825	027030	850007	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009415	0000001	1237.00	06/04/2009	000000095435	027030	850989	37.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009423	0000001	825.00	06/04/2009	000000095435	027030	850990	25.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009482	0000001	100.00	07/04/2009	000000095435	027030	850991	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009504	0000001	1000.00	07/04/2009	000000362174	027030	861481	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009601	0000001	168.00	07/04/2009	000000095761	027030	852197	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009610	0000001	1396.00	07/04/2009	000000095761	027030	852196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009466	0000001	198.00	07/04/2009	000000362174	027030	861482	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009474	0000001	115.00	07/04/2009	000000362174	027030	861482	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009458	0000001	600.00	07/04/2009	000000362174	027030	861464	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008711	0000006	30.00	07/04/2009	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008711	0000002	30.00	07/04/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009491	0000001	400.00	07/04/2009	000000362174	027030	861466	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009512	0000001	868.00	08/04/2009	000000121134	027030	850259	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009521	0000001	28.00	08/04/2009	000000121134	027030	850259	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009598	0000001	604.50	08/04/2009	000000121134	027030	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008711	0000007	60.00	08/04/2009	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009717	0000001	2253.89	08/04/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009661	0000001	90.00	08/04/2009	000000095761	027030	852194	2.67	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009539	0000001	947.00	08/04/2009	000000580406	027030	850540	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009547	0000001	75.00	08/04/2009	000000580406	027030	850540	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009555	0000001	355.00	08/04/2009	000000095761	027030	852198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009083	0000001	70.00	08/04/2009	000000095761	027030	852194	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009091	0000001	237.31	08/04/2009	000000095761	027030	852194	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009105	0000001	99.50	08/04/2009	000000095761	027030	852194	3.04	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009113	0000001	180.00	08/04/2009	000000095761	027030	852194	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009121	0000001	190.00	08/04/2009	000000095761	027030	852194	5.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009563	0000001	851.00	08/04/2009	000000119261	027030	850148	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009644	0000001	1500.00	09/04/2009	000000095435	027030	850992	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009636	0000001	4000.00	09/04/2009	000000362174	027030	861485	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009750	0000001	4140.80	09/04/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009725	0000001	4541.75	09/04/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009733	0000001	4057.72	09/04/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009628	0000001	315.00	09/04/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009741	0000001	5214.49	09/04/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009768	0000001	1916.95	09/04/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009709	0000001	465.00	09/04/2009	000000362174	027030	861529	24.18	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009687	0000001	2134.50	10/04/2009	000000362174	027030	861453	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009679	0000001	1108.00	10/04/2009	000000095435	027030	850986	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009776	0000001	430.00	13/04/2009	000000362174	027030	861492	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009784	0000001	570.00	13/04/2009	000000362174	027030	861492	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009989	0000001	9828.11	13/04/2009	000000362174	027030	861510	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010049	0000001	400.00	13/04/2009	000000362174	027030	861497	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010065	0000001	600.00	13/04/2009	000000362174	027030	861502	31.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010090	0000001	4619.60	13/04/2009	000000362174	027030	861521	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010111	0000001	4820.00	13/04/2009	000000362174	027030	861520	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009938	0000001	100.00	13/04/2009	000000362174	027030	861495	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009946	0000001	390.00	13/04/2009	000000362174	027030	861517	11.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009954	0000001	1000.00	13/04/2009	000000362174	027030	861509	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009962	0000001	465.00	13/04/2009	000000362174	027030	861489	24.18	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009997	0000001	1600.00	13/04/2009	000000362174	027030	861513	48.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010022	0000001	200.00	13/04/2009	000000362174	027030	861500	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010103	0000001	2564.00	13/04/2009	000000362174	027030	861519	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007773	0000001	1200.00	13/04/2009	000000362174	027030	861508	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009695	0000001	412.90	13/04/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009814	0000001	912.00	13/04/2009	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009881	0000001	465.00	13/04/2009	000000362174	027030	861516	24.18	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010014	0000001	698.20	13/04/2009	000000362174	027030	861522	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010031	0000001	465.00	13/04/2009	000000362174	027030	861493	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010120	0000001	218.90	13/04/2009	000000362174	027030	861514	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007765	0000001	240.00	13/04/2009	000000362174	027030	861504	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009831	0000001	1000.00	13/04/2009	000000362174	027030	861505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010073	0000001	965.60	13/04/2009	000000362174	027030	861524	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010626	0000001	2.36	13/04/2009	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009717	0000002	8.07	13/04/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009849	0000001	1300.00	13/04/2009	000000362174	027030	861507	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009857	0000001	465.00	13/04/2009	000000362174	027030	861488	24.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009873	0000001	360.00	13/04/2009	000000362174	027030	861501	10.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009911	0000001	220.00	13/04/2009	000000362174	027030	861498	6.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010057	0000001	710.00	13/04/2009	000000362174	027030	861496	21.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010081	0000001	2708.20	13/04/2009	000000362174	027030	861523	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009890	0000001	465.00	13/04/2009	000000362174	027030	861490	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009903	0000001	200.00	13/04/2009	000000362174	027030	861494	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009920	0000001	580.00	13/04/2009	000000362174	027030	861511	17.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009971	0000001	465.00	13/04/2009	000000362174	027030	861491	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010006	0000001	340.50	13/04/2009	000000362174	027030	861499	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010146	0000001	660.00	13/04/2009	000000121134	027030	850267	34.32	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010154	0000001	250.00	13/04/2009	000000113328	027030	850871	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010162	0000001	465.00	13/04/2009	000000113328	027030	850869	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010171	0000001	465.00	13/04/2009	000000113328	027030	850868	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010189	0000001	465.00	13/04/2009	000000113328	027030	850863	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010197	0000001	465.00	13/04/2009	000000113328	027030	850866	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010201	0000001	600.00	13/04/2009	000000113328	027030	850873	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010219	0000001	1195.84	13/04/2009	000000121134	027030	850276	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010227	0000001	250.00	13/04/2009	000000113328	027030	850867	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010235	0000001	465.00	13/04/2009	000000113328	027030	850865	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010243	0000001	465.00	13/04/2009	000000113328	027030	850862	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010251	0000001	465.00	13/04/2009	000000113328	027030	850861	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010260	0000001	465.00	13/04/2009	000000113328	027030	850864	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010278	0000001	465.00	13/04/2009	000000113328	027030	850875	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010286	0000001	465.00	13/04/2009	000000113328	027030	850874	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010324	0000001	3356.00	13/04/2009	000000121134	027030	850262	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006785	0000001	890.20	13/04/2009	000000113328	027030	850872	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008133	0000001	231.90	13/04/2009	000000121134	027030	850273	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010332	0000001	4251.40	13/04/2009	000000121134	027030	850274	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010341	0000001	612.40	13/04/2009	000000121134	027030	850270	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010359	0000001	1611.08	13/04/2009	000000121134	027030	850277	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010367	0000001	1102.35	13/04/2009	000000121134	027030	850275	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010375	0000001	860.00	13/04/2009	000000121134	027030	850268	44.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010383	0000001	315.00	13/04/2009	000000121134	027030	850269	16.38	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010391	0000001	825.00	13/04/2009	000000121134	027030	850265	42.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010405	0000001	320.00	13/04/2009	000000121134	027030	850271	9.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010413	0000001	1595.00	13/04/2009	000000121134	027030	850263	82.94	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010421	0000001	1600.00	13/04/2009	000000121134	027030	850261	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010634	0000001	1650.00	13/04/2009	000000121134	027030	850264	85.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010642	0000001	825.00	13/04/2009	000000121134	027030	850266	42.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010651	0000001	320.00	13/04/2009	000000121134	027030	850272	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009792	0000001	450.00	13/04/2009	000000362174	027030	861506	13.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009806	0000001	300.00	13/04/2009	000000362174	027030	861503	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009822	0000001	1600.00	13/04/2009	000000095761	027030	852208	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010294	0000001	2000.00	13/04/2009	000000580406	027030	850545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010308	0000001	258.62	13/04/2009	000000580406	027030	850546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010316	0000001	1602.32	13/04/2009	000000095761	027030	852223	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010430	0000001	465.00	13/04/2009	000000095761	027030	852205	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010448	0000001	200.00	13/04/2009	000000095761	027030	852213	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010456	0000001	600.00	13/04/2009	000000095761	027030	852216	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010464	0000001	465.00	13/04/2009	000000095761	027030	852203	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010472	0000001	465.00	13/04/2009	000000095761	027030	852201	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010481	0000001	465.00	13/04/2009	000000095761	027030	852207	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010499	0000001	300.00	13/04/2009	000000095761	027030	852210	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010502	0000001	200.00	13/04/2009	000000095761	027030	852209	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010511	0000001	465.00	13/04/2009	000000095761	027030	852206	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010529	0000001	200.00	13/04/2009	000000095761	027030	852212	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010537	0000001	100.00	13/04/2009	000000095761	027030	852211	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010545	0000001	465.00	13/04/2009	000000095761	027030	852202	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010553	0000001	465.00	13/04/2009	000000095761	027030	852204	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010561	0000001	586.70	13/04/2009	000000095761	027030	852215	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010570	0000001	2008.00	13/04/2009	000000095761	027030	852221	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010596	0000001	1282.72	13/04/2009	000000095761	027030	852224	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010600	0000001	1914.61	13/04/2009	000000095761	027030	852225	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008702	0000001	302.00	13/04/2009	000000095761	027030	852219	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006769	0000001	911.67	13/04/2009	000000095761	027030	852214	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005908	0000001	1300.00	14/04/2009	000000095761	027030	852231	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010774	0000001	465.00	14/04/2009	000000095761	027030	852228	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010782	0000001	478.10	14/04/2009	000000095761	027030	852232	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010791	0000001	465.00	14/04/2009	000000095761	027030	852230	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010804	0000001	400.00	14/04/2009	000000095761	027030	852229	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010839	0000001	562.40	14/04/2009	000000580406	027030	850547	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010685	0000001	300.00	14/04/2009	000000113328	027030	850877	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010731	0000001	451.00	14/04/2009	000000362174	027030	861532	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010766	0000001	200.00	14/04/2009	000000362174	027030	861536	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010812	0000001	465.00	14/04/2009	000000113328	027030	850878	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007072	0000001	429.00	14/04/2009	000000362174	027030	861538	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007081	0000001	231.00	14/04/2009	000000362174	027030	861538	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010588	0000001	1521.00	14/04/2009	000000363189	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010758	0000001	200.00	14/04/2009	000000362174	027030	861528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010626	0000003	0.13	14/04/2009	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010677	0000001	300.00	14/04/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007099	0000001	99.00	14/04/2009	000000362174	027030	861538	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010669	0000001	772.00	14/04/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010693	0000001	410.00	14/04/2009	000000362174	027030	861525	12.30	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010707	0000001	374.00	14/04/2009	000000362174	027030	861532	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009571	0000001	240.00	14/04/2009	000000362174	027030	861535	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010821	0000001	210.00	14/04/2009	000000095435	027030	850993	6.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010863	0000001	620.00	14/04/2009	000000362182	027030	850153	18.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010138	0000001	500.00	14/04/2009	000000362174	027030	861534	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010995	0000001	731.00	14/04/2009	000000119091	027030	850065	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011002	0000001	380.00	14/04/2009	000000095435	027030	851011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011011	0000001	430.00	14/04/2009	000000095435	027030	851011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011029	0000001	390.00	14/04/2009	000000095435	027030	851011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010715	0000001	385.00	14/04/2009	000000362174	027030	861532	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010723	0000001	110.00	14/04/2009	000000362174	027030	861532	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010740	0000001	334.00	14/04/2009	000000362174	027030	861537	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010847	0000001	620.00	14/04/2009	000000126403	027030	850018	18.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010855	0000001	500.00	14/04/2009	000000127825	027030	850008	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010871	0000001	418.30	14/04/2009	000000119261	027030	850149	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010880	0000001	358.50	14/04/2009	000000127825	027030	850009	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009865	0000001	400.00	14/04/2009	000000362174	027030	861512	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007102	0000001	66.00	14/04/2009	000000362174	027030	861538	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007111	0000001	66.00	14/04/2009	000000362174	027030	861538	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009580	0000001	320.00	14/04/2009	000000362174	027030	861535	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009130	0000001	2340.00	15/04/2009	000000095435	027030	850994	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010910	0000001	484.50	15/04/2009	000000362174	027030	861527	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010928	0000001	221.00	15/04/2009	000000362174	027030	861527	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010618	0000001	277.00	15/04/2009	000000119091	027030	850066	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010944	0000001	600.00	15/04/2009	000000362174	027030	861539	18.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010898	0000001	331.50	15/04/2009	000000362174	027030	861527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011266	0000001	30.00	15/04/2009	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010901	0000001	544.00	15/04/2009	000000362174	027030	861527	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010936	0000001	620.00	15/04/2009	000000362174	027030	861540	18.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010952	0000001	260.00	15/04/2009	000000113328	027030	850879	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011037	0000001	1259.44	15/04/2009	000000113328	027030	850870	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010961	0000001	250.00	15/04/2009	000000095761	027030	852234	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009377	0000001	270.00	15/04/2009	000000095761	027030	852235	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009385	0000001	40.00	15/04/2009	000000095761	027030	852235	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009393	0000001	60.00	15/04/2009	000000095761	027030	852235	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009407	0000001	100.00	15/04/2009	000000095761	027030	852235	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010987	0000001	4480.00	15/04/2009	000000580406	027030	850548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011258	0000001	30.00	16/04/2009	000000095761	027030	852235	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010979	0000001	1985.00	16/04/2009	000000580406	027030	850549	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009342	0000001	170.00	17/04/2009	000000095761	027030	852200	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009351	0000001	200.00	17/04/2009	000000095761	027030	852200	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009369	0000001	30.00	17/04/2009	000000095761	027030	852200	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011215	0000001	400.00	17/04/2009	000000095761	027030	852237	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011223	0000001	200.00	17/04/2009	000000095761	027030	852199	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011070	0000001	530.20	17/04/2009	000006720062	000042	900049	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011088	0000001	360.00	17/04/2009	000000121134	027030	850278	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011096	0000001	370.00	17/04/2009	000000113328	027030	850880	11.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011185	0000001	350.00	17/04/2009	000000121134	027030	850279	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011193	0000001	340.00	17/04/2009	000000113328	027030	850844	10.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011207	0000001	360.00	17/04/2009	000000113328	027030	850881	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011100	0000001	200.00	17/04/2009	000000362174	027030	861542	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011118	0000001	360.00	17/04/2009	000000362174	027030	861548	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011126	0000001	350.00	17/04/2009	000000362174	027030	861547	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011151	0000001	1830.00	17/04/2009	000000362174	027030	861549	54.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011169	0000001	340.00	17/04/2009	000000362182	027030	850151	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011177	0000001	300.00	17/04/2009	000000362182	027030	850152	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011134	0000001	1251.40	17/04/2009	000000119091	027030	850064	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011142	0000001	648.50	17/04/2009	000000126403	027030	850016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011240	0000001	936.40	17/04/2009	000000127825	027030	850010	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009636	0000002	3687.50	20/04/2009	000000362174	027030	861486	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011304	0000001	600.00	20/04/2009	000000121134	027030	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009717	0000003	268.93	20/04/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011274	0000001	20.85	20/04/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011363	0000001	393.79	22/04/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011371	0000001	1764.56	22/04/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011410	0000001	1200.00	22/04/2009	000000113328	027030	850882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008711	0000003	20.85	22/04/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011380	0000001	8592.65	22/04/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011398	0000001	2304.01	22/04/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011401	0000001	300.00	22/04/2009	000000095435	027030	851012	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011321	0000001	976.00	22/04/2009	000000119261	027030	850147	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011339	0000001	1587.00	22/04/2009	000000119261	027030	850150	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011347	0000001	1240.00	22/04/2009	000000095435	027030	851013	37.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011355	0000001	400.00	22/04/2009	000000095435	027030	851014	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011312	0000001	1.00	23/04/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009199	0000001	150.00	23/04/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008711	0000004	16.00	23/04/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010626	0000004	27.86	23/04/2009	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011274	0000002	1.00	23/04/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011045	0000001	1030.80	24/04/2009	000000095761	027030	852261	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011428	0000001	169.00	24/04/2009	000000095761	027030	852195	5.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011436	0000001	120.00	24/04/2009	000000095761	027030	852195	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011444	0000001	180.00	24/04/2009	000000095761	027030	852195	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011452	0000001	150.00	24/04/2009	000000095761	027030	852195	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011479	0000001	616.40	24/04/2009	000000095761	027030	852239	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011487	0000001	280.00	24/04/2009	000000095761	027030	852262	8.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011525	0000001	250.00	24/04/2009	000000095435	027030	851018	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008150	0000001	657.00	24/04/2009	000000580406	027030	850550	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011495	0000001	932.10	24/04/2009	000000121134	027030	850282	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011509	0000001	300.00	24/04/2009	000000121134	027030	850285	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011517	0000001	400.00	24/04/2009	000000121134	027030	850281	12.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011533	0000001	200.00	24/04/2009	000000095435	027030	851017	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008141	0000001	503.00	24/04/2009	000000095435	027030	851019	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011550	0000001	80.00	24/04/2009	000000095435	027030	851016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011461	0000001	390.00	24/04/2009	000000055352	027030	850094	11.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011568	0000001	290.00	24/04/2009	000000095435	027030	851016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011576	0000001	330.00	24/04/2009	000000095435	027030	851016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011291	0000001	750.00	24/04/2009	000000095761	027030	852240	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011622	0000001	340.00	27/04/2009	000000095435	027030	851003	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011631	0000001	200.00	27/04/2009	000000095435	027030	851001	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011649	0000001	500.00	27/04/2009	000000095435	027030	850996	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011606	0000001	1500.00	27/04/2009	000000362174	027030	861553	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011614	0000001	1500.00	27/04/2009	000000362174	027030	861554	45.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011584	0000001	100.00	27/04/2009	000000095435	027030	851002	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011681	0000001	988.55	27/04/2009	000006720062	000042	900050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011592	0000001	312.60	27/04/2009	000000095761	027030	852263	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011657	0000001	13000.00	27/04/2009	000000580406	027030	850551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011941	0000001	3905.00	28/04/2009	000000580406	027030	000001	941.77	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011959	0000001	28.00	28/04/2009	000000580406	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011967	0000001	1745.00	28/04/2009	00000008090X	027030	000001	254.27	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011975	0000001	14.00	28/04/2009	00000008090X	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011916	0000001	26511.39	28/04/2009	000000095761	027030	000001	4433.06	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011924	0000001	263.00	28/04/2009	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011720	0000001	350.00	28/04/2009	000000121134	027030	850287	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011762	0000001	350.00	28/04/2009	000000121134	027030	850286	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011983	0000001	36208.50	28/04/2009	000000121134	027030	000001	8153.59	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011991	0000001	84.00	28/04/2009	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012009	0000001	18263.25	28/04/2009	000000121134	027030	000001	3207.01	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012017	0000001	420.00	28/04/2009	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012025	0000001	9061.00	28/04/2009	000000113328	027030	000001	1150.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012033	0000001	201.00	28/04/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012041	0000001	15689.25	28/04/2009	000000113328	027030	000001	3236.41	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012050	0000001	299.00	28/04/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011771	0000001	21251.25	28/04/2009	000000362174	027030	000001	5225.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011789	0000001	177.00	28/04/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011797	0000001	930.00	28/04/2009	000000362174	027030	000001	74.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011801	0000001	11172.37	28/04/2009	000000362174	027030	000001	1920.79	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011819	0000001	57.00	28/04/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011738	0000001	200.00	28/04/2009	000000362174	027030	861562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011827	0000001	5410.00	28/04/2009	000000362174	027030	000001	1299.69	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011835	0000001	101.00	28/04/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011843	0000001	1600.00	28/04/2009	000000362174	027030	000001	750.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011746	0000001	160.00	28/04/2009	000000362174	027030	861560	4.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011894	0000001	2195.00	28/04/2009	000000362174	027030	000001	269.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011908	0000001	75.00	28/04/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011754	0000001	255.00	28/04/2009	000000362174	027030	861556	7.65	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011878	0000001	10967.00	28/04/2009	000000362174	027030	000001	2216.25	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011886	0000001	113.00	28/04/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011703	0000001	370.00	28/04/2009	000000362174	027030	861558	11.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011711	0000001	360.00	28/04/2009	000000362174	027030	861557	10.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011851	0000001	12472.50	28/04/2009	000000362174	027030	000001	2701.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011860	0000001	161.00	28/04/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011231	0000001	1320.00	28/04/2009	000000362174	027030	861555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011690	0000001	534.71	29/04/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012076	0000001	10000.00	29/04/2009	000000095435	027030	851005	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011665	0000001	804.00	29/04/2009	000000095435	027030	850998	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011274	0000003	20.85	29/04/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012084	0000001	1250.00	30/04/2009	000000362174	027030	861551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011266	0000002	3.22	30/04/2009	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011053	0000001	987.40	30/04/2009	000000121134	027030	850284	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011061	0000001	1003.20	30/04/2009	000000121134	027030	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010626	0000002	0.91	30/04/2009	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009717	0000004	924.37	30/04/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008711	0000008	0.28	30/04/2009	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012068	0000001	100.00	30/04/2009	000000095435	027030	851020	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011541	0000001	2504.30	30/04/2009	000000362174	027030	861552	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012416	0000001	1000.00	04/05/2009	000000095435	027030	850995	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012459	0000001	1100.00	04/05/2009	000000362174	027030	861561	33.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012106	0000001	481.20	04/05/2009	000000127825	027030	850011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012114	0000001	481.40	04/05/2009	000000119091	027030	850067	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012122	0000001	625.40	04/05/2009	000000126403	027030	850019	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012131	0000001	200.00	04/05/2009	000000362174	027030	861565	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012301	0000001	200.00	04/05/2009	000000362174	027030	861564	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012467	0000001	100.00	04/05/2009	000000362174	027030	861566	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011282	0000001	3000.00	04/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012319	0000001	1300.00	04/05/2009	000000362174	027030	861563	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012483	0000001	370.00	04/05/2009	000000121134	027030	850289	11.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012203	0000001	80.00	04/05/2009	000000113328	027030	850885	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012211	0000001	200.00	04/05/2009	000000121134	027030	850292	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012220	0000001	300.00	04/05/2009	000000121134	027030	850293	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012238	0000001	200.00	04/05/2009	000000121134	027030	850290	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012076	0000002	4000.00	04/05/2009	000000095435	027030	851006	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012408	0000001	200.00	04/05/2009	000000121134	027030	850291	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012424	0000001	507.75	04/05/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012441	0000001	200.00	04/05/2009	000000362174	027030	861559	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012092	0000001	840.00	04/05/2009	000000095761	027030	852238	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012149	0000001	1284.00	04/05/2009	000000095761	027030	852265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012157	0000001	200.00	04/05/2009	000000095761	027030	852268	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012165	0000001	378.60	04/05/2009	000000095761	027030	852269	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012173	0000001	322.10	04/05/2009	000000095761	027030	852241	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012181	0000001	200.00	04/05/2009	000000095761	027030	852267	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012190	0000001	200.00	04/05/2009	000000095761	027030	852270	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012491	0000001	390.00	04/05/2009	000000095761	027030	852288	11.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012327	0000001	600.00	04/05/2009	000000095761	027030	852244	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012394	0000001	200.00	04/05/2009	000000095761	027030	852266	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012432	0000001	1385.54	05/05/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012386	0000001	2.00	05/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012386	0000007	40.00	05/05/2009	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012386	0000008	2.15	06/05/2009	000000124842	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012386	0000003	0.70	06/05/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012386	0000004	71.00	07/05/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012386	0000009	41.00	07/05/2009	000000124842	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012530	0000001	634.00	07/05/2009	000000113328	027030	850883	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012505	0000001	614.74	07/05/2009	000000580406	027030	850552	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012513	0000001	35.00	07/05/2009	000000580406	027030	850552	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012521	0000001	874.30	07/05/2009	000000095761	027030	852271	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012548	0000001	1231.20	07/05/2009	000000095761	027030	852242	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012556	0000001	20.85	07/05/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011673	0000001	12000.00	07/05/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012556	0000002	0.35	08/05/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013749	0000001	4140.80	08/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013731	0000001	1916.95	08/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013706	0000001	4576.59	08/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013714	0000001	3243.81	08/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013692	0000001	2714.55	08/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013722	0000001	11347.90	08/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013757	0000001	315.00	08/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013668	0000001	165.00	09/05/2009	000000362174	027030	861618	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013676	0000001	165.00	11/05/2009	000000362174	027030	861618	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013684	0000001	165.00	11/05/2009	000000362174	027030	861618	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012335	0000001	330.00	11/05/2009	000000362174	027030	861595	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012343	0000001	396.00	11/05/2009	000000362174	027030	861595	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012262	0000001	263.00	11/05/2009	000000113328	027030	850887	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013439	0000001	322.10	11/05/2009	000000095761	027030	852274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013510	0000001	1600.00	11/05/2009	000000095761	027030	852299	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012378	0000001	290.00	11/05/2009	000000095761	027030	852276	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013111	0000001	1842.00	11/05/2009	000000095761	027030	852247	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013129	0000001	500.00	11/05/2009	000000095761	027030	852300	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013137	0000001	465.00	11/05/2009	000000095761	027030	852302	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013145	0000001	465.00	11/05/2009	000000095761	027030	852301	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013153	0000001	600.00	11/05/2009	000000095761	027030	852291	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013161	0000001	400.00	11/05/2009	000000095761	027030	852250	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013170	0000001	465.00	11/05/2009	000000095761	027030	852286	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013188	0000001	320.00	11/05/2009	000000095761	027030	852248	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013196	0000001	465.00	11/05/2009	000000095761	027030	852283	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013200	0000001	465.00	11/05/2009	000000095761	027030	852289	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013218	0000001	465.00	11/05/2009	000000095761	027030	852287	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013226	0000001	100.00	11/05/2009	000000095761	027030	852297	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013234	0000001	465.00	11/05/2009	000000095761	027030	852249	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013242	0000001	465.00	11/05/2009	000000095761	027030	852273	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013251	0000001	465.00	11/05/2009	000000095761	027030	852294	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013269	0000001	540.00	11/05/2009	000000095761	027030	852272	16.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013277	0000001	200.00	11/05/2009	000000095761	027030	852295	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013285	0000001	465.00	11/05/2009	000000095761	027030	852290	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013293	0000001	465.00	11/05/2009	000000095761	027030	852281	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013307	0000001	465.00	11/05/2009	000000095761	027030	852284	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013315	0000001	250.00	11/05/2009	000000095761	027030	852298	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013323	0000001	465.00	11/05/2009	000000095761	027030	852285	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013331	0000001	200.00	11/05/2009	000000095761	027030	852296	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013340	0000001	600.00	11/05/2009	000000095761	027030	852246	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012556	0000003	20.50	11/05/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012254	0000001	850.00	11/05/2009	000000095761	027030	852275	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012611	0000001	600.00	11/05/2009	000000362174	027030	861585	18.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012726	0000001	465.00	11/05/2009	000000362174	027030	861587	24.18	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012785	0000001	600.00	11/05/2009	000000362174	027030	861603	18.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012815	0000001	1831.00	11/05/2009	000000362174	027030	861590	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012858	0000001	206.40	11/05/2009	000000362174	027030	861597	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012866	0000001	465.00	11/05/2009	000000362174	027030	861575	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013471	0000001	253.00	11/05/2009	000000362174	027030	861600	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013633	0000001	307.40	11/05/2009	000000362174	027030	861546	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013641	0000001	345.00	11/05/2009	000000362174	027030	861546	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012351	0000001	99.00	11/05/2009	000000362174	027030	861595	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012246	0000001	414.00	11/05/2009	000000362174	027030	861615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013536	0000001	909.00	11/05/2009	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012718	0000001	465.00	11/05/2009	000000362174	027030	861569	24.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012751	0000001	360.00	11/05/2009	000000362174	027030	861598	10.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012793	0000001	220.00	11/05/2009	000000362174	027030	861570	6.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013382	0000001	35956.85	11/05/2009	000000124842	027030	850002	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012599	0000001	465.00	11/05/2009	000000113328	027030	850905	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012629	0000001	465.00	11/05/2009	000000362174	027030	861588	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012637	0000001	140.00	11/05/2009	000000362174	027030	861593	4.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012688	0000001	200.00	11/05/2009	000000362174	027030	861578	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012696	0000001	200.00	11/05/2009	000000362174	027030	861572	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012700	0000001	150.00	11/05/2009	000000362174	027030	861594	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012777	0000001	480.00	11/05/2009	000000362174	027030	861581	14.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012823	0000001	200.00	11/05/2009	000000362174	027030	861580	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012874	0000001	420.00	11/05/2009	000000362174	027030	861616	12.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012882	0000001	560.00	11/05/2009	000000113328	027030	850911	16.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012891	0000001	465.00	11/05/2009	000000113328	027030	850819	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012904	0000001	465.00	11/05/2009	000000113328	027030	850820	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012912	0000001	465.00	11/05/2009	000000113328	027030	850908	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012921	0000001	465.00	11/05/2009	000000113328	027030	850903	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012939	0000001	465.00	11/05/2009	000000113328	027030	850910	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012947	0000001	465.00	11/05/2009	000000113328	027030	850901	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012955	0000001	465.00	11/05/2009	000000113328	027030	850902	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012963	0000001	465.00	11/05/2009	000000113328	027030	850904	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012971	0000001	300.00	11/05/2009	000000113328	027030	850914	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012980	0000001	465.00	11/05/2009	000000113328	027030	850907	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012998	0000001	310.00	11/05/2009	000000113328	027030	850912	9.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013005	0000001	450.00	11/05/2009	000000113328	027030	850913	23.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013013	0000001	800.00	11/05/2009	000000121134	027030	850296	41.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013021	0000001	700.00	11/05/2009	000000121134	027030	850297	36.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013056	0000001	1117.00	11/05/2009	000006720127	000042	000047	58.08	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013064	0000001	1400.00	11/05/2009	000006720127	000042	000048	72.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013072	0000001	462.00	11/05/2009	000006720127	000042	000046	24.02	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013102	0000001	400.00	11/05/2009	000006720127	000042	000049	20.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013358	0000001	660.00	11/05/2009	000000113328	027030	850915	34.32	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013366	0000001	185.15	11/05/2009	000000113328	027030	850818	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013374	0000001	465.00	11/05/2009	000000113328	027030	850906	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013404	0000001	1500.00	11/05/2009	000000362174	027030	861550	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013421	0000001	1154.00	11/05/2009	000006720062	000042	900051	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013447	0000001	451.00	11/05/2009	000000362174	027030	861600	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013455	0000001	440.00	11/05/2009	000000362174	027030	861600	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013498	0000001	302.90	11/05/2009	000000113328	027030	850886	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013501	0000001	180.00	11/05/2009	000000362174	027030	861567	5.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013528	0000001	1600.00	11/05/2009	000000121134	027030	850295	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013625	0000001	3876.40	11/05/2009	000006720372	000042	000003	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013650	0000001	165.00	11/05/2009	000000362174	027030	861618	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012360	0000001	66.00	11/05/2009	000000362174	027030	861595	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012769	0000001	600.00	11/05/2009	000000362174	027030	861545	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012807	0000001	398.00	11/05/2009	000000362174	027030	861602	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012831	0000001	287.00	11/05/2009	000000362174	027030	861599	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012840	0000001	135.00	11/05/2009	000000362174	027030	861592	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013030	0000001	1125.00	11/05/2009	000000119261	027030	850152	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013048	0000001	500.00	11/05/2009	000000127825	027030	850013	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013081	0000001	1431.20	11/05/2009	000000119261	027030	850151	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013099	0000001	845.50	11/05/2009	000000119091	027030	850068	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013463	0000001	121.00	11/05/2009	000000362174	027030	861600	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013480	0000001	400.00	11/05/2009	000000362174	027030	861617	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013561	0000001	70.00	11/05/2009	000000362174	027030	861574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013579	0000001	430.00	11/05/2009	000000362174	027030	861574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013587	0000001	240.00	11/05/2009	000000362174	027030	861574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013595	0000001	310.00	11/05/2009	000000362174	027030	861574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013609	0000001	318.00	11/05/2009	000000362174	027030	861614	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013617	0000001	1350.00	11/05/2009	000000362174	027030	861589	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012602	0000001	200.00	11/05/2009	000000362174	027030	861582	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012645	0000001	300.00	11/05/2009	000000362174	027030	861591	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012653	0000001	465.00	11/05/2009	000000362174	027030	861568	24.18	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012661	0000001	100.00	11/05/2009	000000362174	027030	861573	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012670	0000001	130.00	11/05/2009	000000362174	027030	861601	3.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012734	0000001	710.00	11/05/2009	000000362174	027030	861571	21.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012742	0000001	200.00	11/05/2009	000000362174	027030	861583	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013412	0000001	200.00	11/05/2009	000000362174	027030	861620	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013544	0000001	80.00	11/05/2009	000000362174	027030	861574	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013552	0000001	70.00	11/05/2009	000000362174	027030	861574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013790	0000001	200.00	12/05/2009	000000362174	027030	861607	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013803	0000001	430.00	12/05/2009	000000362174	027030	861606	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013811	0000001	320.00	12/05/2009	000000362174	027030	861606	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013854	0000001	620.00	12/05/2009	000000126403	027030	850020	18.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012386	0000005	0.35	12/05/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014079	0000003	0.59	12/05/2009	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013765	0000001	300.00	12/05/2009	000000362174	027030	861605	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013838	0000001	465.00	12/05/2009	000000095761	027030	852277	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013773	0000001	420.00	12/05/2009	000000362174	027030	861604	12.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013781	0000001	335.00	12/05/2009	000000362174	027030	861610	10.05	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013820	0000001	280.00	12/05/2009	000000362174	027030	861611	8.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013846	0000001	465.00	12/05/2009	000000113328	027030	850916	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013862	0000001	459.60	12/05/2009	000000113328	027030	850917	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014061	0000001	0.35	12/05/2009	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014061	0000002	20.50	13/05/2009	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013978	0000001	1238.16	13/05/2009	000000121134	027030	850322	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013986	0000001	1232.80	13/05/2009	000000121134	027030	850321	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013994	0000001	1858.86	13/05/2009	000000121134	027030	850323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013871	0000001	251.92	13/05/2009	000000580406	027030	850561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013889	0000001	1463.28	13/05/2009	000000095761	027030	852324	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013897	0000001	1962.36	13/05/2009	000000095761	027030	852323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013951	0000001	1482.04	13/05/2009	000000095761	027030	852321	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013960	0000001	300.00	13/05/2009	000000095761	027030	852325	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013391	0000001	4200.00	13/05/2009	000000095761	027030	852236	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014087	0000001	360.00	13/05/2009	000000095761	027030	852322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012386	0000006	20.50	13/05/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013927	0000001	1449.88	13/05/2009	000000362174	027030	861627	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013901	0000001	1258.56	13/05/2009	000000362174	027030	861628	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013919	0000001	2634.43	13/05/2009	000000362174	027030	861629	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014028	0000001	1302.00	13/05/2009	000000362174	027030	861626	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014036	0000001	1555.00	13/05/2009	000000362174	027030	861625	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014095	0000001	2180.00	13/05/2009	000000362174	027030	861612	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014095	0000003	4350.00	13/05/2009	000000362182	027030	850154	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014125	0000001	465.00	14/05/2009	000000362174	027030	861623	24.18	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014133	0000001	1500.00	14/05/2009	000000362174	027030	861622	45.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014117	0000001	445.20	14/05/2009	000000119261	027030	850153	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013935	0000001	240.00	14/05/2009	000000362174	027030	861624	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013943	0000001	360.00	14/05/2009	000000362174	027030	861624	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014320	0000001	450.00	14/05/2009	000000362174	027030	861584	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014346	0000001	202.50	14/05/2009	000000117803	027030	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014257	0000001	2000.00	14/05/2009	000000362174	027030	861631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014338	0000001	1596.00	14/05/2009	000000362174	027030	861621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014109	0000001	412.20	14/05/2009	000000095761	027030	852306	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014265	0000001	583.30	14/05/2009	000000095761	027030	852305	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011932	0000001	11460.00	14/05/2009	000000580406	027030	000002	1833.38	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012271	0000001	800.00	14/05/2009	000000095761	027030	852304	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014044	0000001	612.40	14/05/2009	000000121134	027030	850300	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014141	0000001	838.50	14/05/2009	000000113328	027030	850888	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014273	0000001	612.40	14/05/2009	000000121134	027030	850300	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014281	0000001	809.00	15/05/2009	000000113328	027030	850919	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014290	0000001	278.60	15/05/2009	000000113328	027030	850920	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014303	0000001	510.00	15/05/2009	000000121134	027030	850325	15.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014362	0000001	280.00	15/05/2009	000000362174	027030	861654	8.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014371	0000001	1860.00	15/05/2009	000006720062	000042	900052	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014389	0000001	2150.00	15/05/2009	000000121134	027030	850326	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014176	0000001	200.00	15/05/2009	000000362174	027030	861650	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014184	0000001	430.00	15/05/2009	000000362174	027030	861647	12.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014249	0000001	465.00	15/05/2009	000000113328	027030	850846	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014311	0000001	1120.00	15/05/2009	000000580406	027030	850553	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014231	0000001	470.00	15/05/2009	000000095761	027030	852279	14.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014354	0000001	210.00	15/05/2009	000000095761	027030	852280	6.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014206	0000001	480.00	15/05/2009	000000362174	027030	861656	14.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014214	0000001	1787.19	15/05/2009	000000362174	027030	861632	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014150	0000001	250.00	15/05/2009	000000362174	027030	861649	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014168	0000001	260.00	15/05/2009	000000362174	027030	861651	7.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014192	0000001	450.00	15/05/2009	000000362174	027030	861653	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014222	0000001	640.00	15/05/2009	000000362174	027030	861652	19.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014401	0000001	700.00	18/05/2009	000000362174	027030	861613	21.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014419	0000001	220.00	18/05/2009	000000362174	027030	861633	6.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014001	0000001	240.00	18/05/2009	000000095761	027030	852251	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012475	0000001	2500.00	19/05/2009	000000095435	027030	850998	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014427	0000001	300.00	19/05/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014541	0000001	455.65	19/05/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014541	0000002	455.66	19/05/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014541	0000003	455.69	19/05/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013692	0000002	228.02	20/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012564	0000001	1116.00	20/05/2009	000000362174	027030	861634	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012572	0000001	414.00	20/05/2009	000000362174	027030	861634	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012581	0000001	1170.00	20/05/2009	000000362174	027030	861634	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014010	0000001	9828.11	20/05/2009	000000095435	027030	851007	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014508	0000001	202.00	21/05/2009	000000362174	027030	861641	6.57	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014559	0000001	1898.30	21/05/2009	000000362174	027030	861639	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014567	0000001	140.00	21/05/2009	000000362174	027030	861640	4.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014516	0000001	5123.16	21/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014583	0000001	3000.00	21/05/2009	000000362174	027030	861637	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012289	0000001	420.00	21/05/2009	000000121134	027030	850327	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014443	0000001	240.00	21/05/2009	000000113328	027030	850889	7.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014524	0000001	2015.57	21/05/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014451	0000001	260.00	21/05/2009	000000095761	027030	852252	7.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014460	0000001	1364.20	21/05/2009	000000095761	027030	852253	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014478	0000001	1491.20	21/05/2009	000000580406	027030	850554	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014532	0000001	567.61	21/05/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014613	0000001	100.00	22/05/2009	000000095761	027030	852308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014621	0000001	440.00	22/05/2009	000000095761	027030	852258	13.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012556	0000004	1.00	22/05/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014672	0000001	580.00	22/05/2009	000000113328	027030	850918	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014052	0000001	1.00	22/05/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014079	0000002	33.68	22/05/2009	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012386	0000002	17.00	22/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014591	0000001	340.00	22/05/2009	000000362174	027030	861663	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014605	0000001	1000.00	22/05/2009	000000362174	027030	861636	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014630	0000001	320.00	22/05/2009	000000362174	027030	861660	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014648	0000001	330.00	22/05/2009	000000362174	027030	861659	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014656	0000001	400.00	22/05/2009	000000362174	027030	861657	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014664	0000001	200.00	22/05/2009	000000362174	027030	861658	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014699	0000001	290.00	25/05/2009	000000362174	027030	861662	8.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014702	0000001	320.00	25/05/2009	000000362174	027030	861661	9.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014575	0000001	410.00	25/05/2009	000000362174	027030	861664	12.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014800	0000001	651.46	25/05/2009	000000130370	027030	000000	0.00	1	Conta Corrente	PMR/AFM Apoio Fin a Mun - 13.037-0
SEC. DE ADM. DE PLANEJAMENTO	0014681	0000001	864.10	25/05/2009	000000362174	027030	861638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014486	0000001	799.00	25/05/2009	000000362174	027030	861635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014494	0000001	160.00	25/05/2009	000000362174	027030	861635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013692	0000003	58.12	26/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014770	0000001	1000.00	26/05/2009	000000362174	027030	861668	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014788	0000001	3000.00	26/05/2009	000000362174	027030	861646	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014711	0000001	790.00	26/05/2009	000000121134	027030	850301	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014796	0000001	330.00	26/05/2009	000000362174	027030	861645	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014729	0000001	4220.00	26/05/2009	000000580406	027030	850562	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014745	0000001	3518.64	26/05/2009	000000118648	027030	850021	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014737	0000001	1230.00	26/05/2009	000000362174	027030	861667	36.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014761	0000001	250.00	27/05/2009	000000362174	027030	861669	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013692	0000004	1.20	27/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014753	0000001	2665.78	27/05/2009	000000362174	027030	861671	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012297	0000001	589.80	28/05/2009	000000362174	027030	861526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013692	0000005	236.59	28/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014818	0000001	483.00	28/05/2009	000000095761	027030	852193	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014982	0000001	1056.00	28/05/2009	000000580406	027030	850557	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014991	0000001	64.00	28/05/2009	000000580406	027030	850557	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015172	0000001	27033.41	29/05/2009	000000095761	027030	000001	4456.68	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015181	0000001	263.00	29/05/2009	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015202	0000001	3905.00	29/05/2009	000000580406	027030	000001	1027.05	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015211	0000001	1745.00	29/05/2009	00000008090X	027030	000001	254.27	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014877	0000001	3261.00	29/05/2009	000000095761	027030	852309	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014826	0000001	300.00	29/05/2009	000000362174	027030	861673	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014842	0000001	360.00	29/05/2009	000000121134	027030	850303	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014851	0000001	380.00	29/05/2009	000000121134	027030	850302	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014869	0000001	465.00	29/05/2009	000000113328	027030	850891	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015008	0000001	750.00	29/05/2009	000000121134	027030	850328	22.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015229	0000001	36687.65	29/05/2009	000000121134	027030	000001	8546.77	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015237	0000001	126.56	29/05/2009	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015245	0000001	19329.10	29/05/2009	000000121134	027030	000001	3288.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015253	0000001	524.32	29/05/2009	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015261	0000001	10009.60	29/05/2009	000000113328	027030	000001	1294.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015270	0000001	129.24	29/05/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015288	0000001	15248.30	29/05/2009	000000113328	027030	000001	3250.65	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015296	0000001	328.12	29/05/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012475	0000002	3000.00	29/05/2009	000000095435	027030	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013692	0000006	868.23	29/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015016	0000001	538.94	29/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015083	0000001	4945.00	29/05/2009	000000362174	027030	000001	1287.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015091	0000001	15.00	29/05/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015105	0000001	1600.00	29/05/2009	000000362174	027030	000001	720.23	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015067	0000001	11367.37	29/05/2009	000000362174	027030	000001	1943.58	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015075	0000001	51.16	29/05/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014397	0000001	3000.00	29/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015024	0000001	500.00	29/05/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015032	0000001	22115.37	29/05/2009	000000362174	027030	000001	5758.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015041	0000001	189.24	29/05/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015059	0000001	1030.00	29/05/2009	000000362174	027030	000001	74.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015156	0000001	2195.00	29/05/2009	000000362174	027030	000001	269.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015164	0000001	75.00	29/05/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015300	0000001	3250.00	29/05/2009	000000362174	027030	861674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014079	0000001	0.91	29/05/2009	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014834	0000001	310.00	29/05/2009	000000095435	027030	851008	9.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014893	0000001	380.00	29/05/2009	000000362174	027030	861679	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014907	0000001	260.00	29/05/2009	000000362174	027030	861678	7.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014915	0000001	300.00	29/05/2009	000000362174	027030	861676	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014923	0000001	400.00	29/05/2009	000000362174	027030	861675	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014931	0000001	380.00	29/05/2009	000000362174	027030	861677	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014958	0000001	150.00	29/05/2009	000000362174	027030	861684	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014966	0000001	900.00	29/05/2009	000000362174	027030	861682	27.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014974	0000001	250.00	29/05/2009	000000362174	027030	861683	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015130	0000001	11670.35	29/05/2009	000000362174	027030	000001	2538.91	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015148	0000001	126.56	29/05/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015318	0000001	570.00	29/05/2009	000000362174	027030	861681	17.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014095	0000002	1552.00	29/05/2009	000000362174	027030	861670	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014885	0000001	300.00	29/05/2009	000000362174	027030	861687	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015113	0000001	12677.75	29/05/2009	000000362174	027030	000001	2839.82	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015121	0000001	141.16	29/05/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015539	0000001	885.90	01/06/2009	000000119261	027030	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015351	0000001	1800.00	01/06/2009	000000362174	027030	861643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015369	0000001	1000.00	01/06/2009	000000362174	027030	861689	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015334	0000001	543.61	01/06/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015326	0000001	1480.93	01/06/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015342	0000001	1143.00	01/06/2009	000000095761	027030	852256	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015377	0000001	210.00	02/06/2009	000000095761	027030	852326	6.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004863	0000001	1632.00	03/06/2009	000000121134	027030	850298	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004871	0000001	150.00	03/06/2009	000000121134	027030	850299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015563	0000001	200.00	04/06/2009	000000130370	027030	850006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015571	0000001	200.00	04/06/2009	000000130370	027030	850004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015598	0000001	200.00	04/06/2009	000000130370	027030	850005	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015580	0000001	210.00	04/06/2009	000000130370	027030	850003	6.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015385	0000001	200.00	04/06/2009	000000130370	027030	850007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015741	0000001	300.00	04/06/2009	000000095761	027030	852327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015661	0000001	200.00	04/06/2009	000000095761	027030	852329	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015679	0000001	200.00	04/06/2009	000000095761	027030	852328	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015628	0000001	200.00	04/06/2009	000000121134	027030	850335	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015636	0000001	200.00	04/06/2009	000000121134	027030	850336	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015644	0000001	200.00	04/06/2009	000000121134	027030	850334	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015652	0000001	1600.00	04/06/2009	000000121134	027030	850333	48.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015393	0000001	500.00	04/06/2009	000000130370	027030	850008	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015491	0000001	18071.00	04/06/2009	000000362174	027030	861672	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015601	0000001	1000.00	04/06/2009	000000130370	027030	850001	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015610	0000001	1000.00	04/06/2009	000000130370	027030	850002	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015687	0000001	430.00	05/06/2009	000000362182	027030	850157	12.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015695	0000001	780.00	05/06/2009	000000130370	027030	850021	23.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015768	0000001	450.00	05/06/2009	000000130370	027030	850010	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015776	0000001	370.00	05/06/2009	000000362182	027030	850156	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015784	0000001	400.00	05/06/2009	000000130370	027030	850013	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015792	0000001	460.00	05/06/2009	000000130370	027030	850020	13.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015806	0000001	380.00	05/06/2009	000000130370	027030	850015	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015814	0000001	360.00	05/06/2009	000000130370	027030	850018	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015822	0000001	380.00	05/06/2009	000000130370	027030	850019	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015911	0000001	1550.00	05/06/2009	000000362174	027030	861691	46.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015920	0000001	200.00	05/06/2009	000000362174	027030	861666	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011541	0000002	2504.30	05/06/2009	000000362174	027030	861690	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015873	0000001	330.00	05/06/2009	000000362174	027030	861665	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015881	0000001	370.00	05/06/2009	000000362174	027030	861665	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015890	0000001	300.00	05/06/2009	000000362174	027030	861665	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015903	0000001	885.00	05/06/2009	000000362174	027030	861692	26.55	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015831	0000001	370.00	05/06/2009	000000113328	027030	850847	11.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015555	0000001	1366.05	05/06/2009	000000113328	027030	850890	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015750	0000001	120.00	05/06/2009	000000095761	027030	852330	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015857	0000001	600.00	05/06/2009	000000130370	027030	850022	18.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015865	0000001	200.00	05/06/2009	000000130370	027030	850017	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015849	0000001	200.00	05/06/2009	000000130370	027030	850009	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015938	0000001	3876.40	08/06/2009	000006720372	000042	000004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016012	0000001	1342.00	09/06/2009	000000580406	027030	850558	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016021	0000001	168.00	09/06/2009	000000095761	027030	852314	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016039	0000001	400.00	09/06/2009	000000095761	027030	852313	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016144	0000001	465.00	10/06/2009	000000095761	027030	852334	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016152	0000001	465.00	10/06/2009	000000095761	027030	852335	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016292	0000001	600.00	10/06/2009	000000095761	027030	852333	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016306	0000001	465.00	10/06/2009	000000095761	027030	852340	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016314	0000001	465.00	10/06/2009	000000095761	027030	852343	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016322	0000001	465.00	10/06/2009	000000095761	027030	852337	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016331	0000001	465.00	10/06/2009	000000095761	027030	852336	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016349	0000001	465.00	10/06/2009	000000095761	027030	852332	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016357	0000001	465.00	10/06/2009	000000095761	027030	852331	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016365	0000001	465.00	10/06/2009	000000095761	027030	852341	13.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016373	0000001	465.00	10/06/2009	000000095761	027030	852338	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016381	0000001	465.00	10/06/2009	000000095761	027030	852339	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016390	0000001	1849.00	10/06/2009	000000095761	027030	852312	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016403	0000001	625.00	10/06/2009	000000095761	027030	852315	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016497	0000001	1600.00	10/06/2009	000000095761	027030	852342	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016608	0000001	4140.80	10/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015946	0000001	612.00	10/06/2009	000000362174	027030	861736	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015971	0000001	306.00	10/06/2009	000000362174	027030	861736	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016047	0000001	465.00	10/06/2009	000000113328	027030	850851	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016055	0000001	465.00	10/06/2009	000000113328	027030	850853	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016063	0000001	300.00	10/06/2009	000000113328	027030	850941	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016071	0000001	634.00	10/06/2009	000000113328	027030	850892	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016080	0000001	465.00	10/06/2009	000000113328	027030	850852	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016187	0000001	360.00	10/06/2009	000000121134	027030	850337	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016195	0000001	465.00	10/06/2009	000000113328	027030	850942	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016209	0000001	465.00	10/06/2009	000000113328	027030	850854	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016217	0000001	465.00	10/06/2009	000000113328	027030	850856	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016225	0000001	465.00	10/06/2009	000000113328	027030	850857	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016233	0000001	465.00	10/06/2009	000000113328	027030	850855	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016241	0000001	465.00	10/06/2009	000000113328	027030	850849	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016250	0000001	465.00	10/06/2009	000000113328	027030	850850	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016268	0000001	465.00	10/06/2009	000000113328	027030	850848	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016276	0000001	465.00	10/06/2009	000000113328	027030	850858	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016284	0000001	465.00	10/06/2009	000000113328	027030	850860	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016411	0000001	200.00	10/06/2009	000000362174	027030	861731	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016501	0000001	82.50	10/06/2009	000000113328	027030	850859	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016594	0000001	1916.95	10/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015423	0000001	220.00	10/06/2009	000000362174	027030	861695	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015466	0000001	405.00	10/06/2009	000000362174	027030	861698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016004	0000001	0.35	10/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015989	0000001	68.00	10/06/2009	000000362174	027030	861736	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015997	0000001	840.85	10/06/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016098	0000001	300.00	10/06/2009	000000362174	027030	861739	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016110	0000001	465.00	10/06/2009	000000362174	027030	861734	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016420	0000001	465.00	10/06/2009	000000362174	027030	861729	24.18	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016560	0000001	315.00	10/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016586	0000001	6745.52	10/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016616	0000001	43.59	10/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016641	0000001	995.00	10/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016888	0000001	924.00	10/06/2009	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015407	0000001	80.00	10/06/2009	000000362174	027030	861695	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015458	0000001	90.00	10/06/2009	000000362174	027030	861698	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016438	0000001	220.00	10/06/2009	000000362174	027030	861740	6.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016446	0000001	720.00	10/06/2009	000000362174	027030	861730	21.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016578	0000001	1662.58	10/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016624	0000001	4608.52	10/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016632	0000001	3872.18	10/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015954	0000001	34.00	10/06/2009	000000362174	027030	861736	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015962	0000001	68.00	10/06/2009	000000362174	027030	861736	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016128	0000001	540.00	10/06/2009	000000362174	027030	861737	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016136	0000001	1440.00	10/06/2009	000000362174	027030	861693	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016161	0000001	425.00	10/06/2009	000000119261	027030	850155	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016179	0000001	434.00	10/06/2009	000000127825	027030	850012	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016543	0000001	1412.30	10/06/2009	000000095435	027030	851009	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016551	0000001	699.70	10/06/2009	000000095435	027030	851009	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015415	0000001	225.00	10/06/2009	000000362174	027030	861695	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015431	0000001	35.00	10/06/2009	000000362174	027030	861695	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015440	0000001	90.00	10/06/2009	000000362174	027030	861698	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015474	0000001	292.50	10/06/2009	000000362174	027030	861698	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015482	0000001	2262.00	10/06/2009	000000362174	027030	861688	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016101	0000001	700.00	10/06/2009	000000362174	027030	861696	21.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016454	0000001	200.00	10/06/2009	000000362174	027030	861733	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016462	0000001	280.00	10/06/2009	000000362174	027030	861738	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016471	0000001	465.00	10/06/2009	000000362174	027030	861728	13.95	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016489	0000001	100.00	10/06/2009	000000362174	027030	861732	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016811	0000001	620.00	12/06/2009	000000362174	027030	861709	18.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016683	0000001	1030.00	12/06/2009	000000362174	027030	861694	30.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016691	0000001	570.00	12/06/2009	000000362174	027030	861741	29.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016781	0000001	360.00	12/06/2009	000000362174	027030	861744	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016829	0000001	165.00	12/06/2009	000000362174	027030	861707	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016837	0000001	440.00	12/06/2009	000000362174	027030	861707	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016861	0000001	154.00	12/06/2009	000000362174	027030	861707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016667	0000001	615.00	12/06/2009	000000362174	027030	861708	18.45	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016853	0000001	209.00	12/06/2009	000000362174	027030	861707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016870	0000001	1000.00	12/06/2009	000000362174	027030	861743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016004	0000002	20.50	12/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016659	0000001	1560.00	12/06/2009	000006720127	000042	900039	90.53	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016675	0000001	550.00	12/06/2009	000000362174	027030	861742	16.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016705	0000001	800.00	12/06/2009	000000121134	027030	850340	41.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016713	0000001	820.00	12/06/2009	000000121134	027030	850341	42.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016721	0000001	1520.00	12/06/2009	000000121134	027030	850342	85.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016730	0000001	825.00	12/06/2009	000000121134	027030	850338	42.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016748	0000001	1560.00	12/06/2009	000000121134	027030	850339	90.53	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016756	0000001	315.00	12/06/2009	000000113328	027030	850943	16.38	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016764	0000001	660.00	12/06/2009	000000113328	027030	850944	34.32	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016772	0000001	580.00	12/06/2009	000000113328	027030	850945	30.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016845	0000001	462.00	12/06/2009	000000362174	027030	861707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016799	0000001	1500.00	13/06/2009	000000362174	027030	861630	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016951	0000001	1241.63	15/06/2009	000000362174	027030	861700	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016900	0000001	660.00	15/06/2009	000000362174	027030	861702	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016942	0000001	185.99	15/06/2009	000000130370	027030	850023	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016969	0000001	1270.60	15/06/2009	000000121134	027030	850304	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016896	0000001	1044.00	15/06/2009	000000095761	027030	852316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015199	0000001	11460.00	15/06/2009	000000580406	027030	000002	1847.73	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015709	0000001	1390.60	15/06/2009	000000095761	027030	852318	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015717	0000001	2660.40	15/06/2009	000000580406	027030	850559	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016926	0000001	2332.00	15/06/2009	000000362174	027030	861701	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016934	0000001	500.00	15/06/2009	000000362174	027030	861697	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016977	0000001	300.00	15/06/2009	000000130370	027030	850049	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016985	0000001	260.00	15/06/2009	000000130370	027030	850011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016993	0000001	240.00	15/06/2009	000000130370	027030	850011	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016918	0000001	1230.00	15/06/2009	000000362174	027030	861699	36.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017001	0000001	300.00	16/06/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017035	0000001	210.00	16/06/2009	000000362174	027030	861642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017248	0000001	4947.22	17/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017019	0000001	400.00	17/06/2009	000000095761	027030	852359	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014311	0000002	2250.90	17/06/2009	000000580406	027030	850564	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014389	0000002	3150.40	17/06/2009	000000121134	027030	850305	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017051	0000001	80.00	17/06/2009	000000130370	027030	850047	2.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017078	0000001	20400.00	17/06/2009	000000130370	027030	850025	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017043	0000001	120.00	17/06/2009	000000130370	027030	850047	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017060	0000001	402.40	17/06/2009	000000130370	027030	850047	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017159	0000001	300.00	18/06/2009	000000362174	027030	861714	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017191	0000001	1125.00	18/06/2009	000000119261	027030	850156	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017205	0000001	500.00	18/06/2009	000000127825	027030	850014	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016802	0000001	55.00	18/06/2009	000000362174	027030	861716	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017094	0000001	260.00	18/06/2009	000000095435	027030	851044	7.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017132	0000001	180.00	18/06/2009	000000362174	027030	861713	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017141	0000001	610.00	18/06/2009	000000362174	027030	861711	18.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017213	0000001	1386.10	18/06/2009	000000130370	027030	850026	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017027	0000001	740.00	18/06/2009	000000362174	027030	861710	22.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017108	0000001	200.00	18/06/2009	000000095435	027030	851042	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017116	0000001	260.00	18/06/2009	000000113328	027030	850947	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017124	0000001	150.00	18/06/2009	000000113328	027030	850946	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017167	0000001	250.00	18/06/2009	000000362174	027030	861715	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017175	0000001	200.00	18/06/2009	000000095761	027030	852344	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017183	0000001	200.00	18/06/2009	000000095761	027030	852345	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017221	0000001	240.00	18/06/2009	000000095761	027030	852347	7.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017230	0000001	100.00	18/06/2009	000000095761	027030	852346	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017086	0000001	210.00	18/06/2009	000000095435	027030	851043	6.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017337	0000001	1500.00	19/06/2009	000000362174	027030	861703	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017485	0000001	2572.10	19/06/2009	000000362174	027030	861747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016578	0000002	1033.74	19/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017507	0000001	1193.10	19/06/2009	000000362174	027030	861748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017779	0000001	98.00	19/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017256	0000001	7230.50	19/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017264	0000001	48.78	19/06/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017493	0000001	1387.20	19/06/2009	000000362174	027030	861749	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017281	0000001	646.76	19/06/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017469	0000001	252.90	19/06/2009	000000580406	027030	850560	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017574	0000001	1931.20	19/06/2009	000000095761	027030	852362	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017582	0000001	1392.10	19/06/2009	000000095761	027030	852361	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017591	0000001	1391.10	19/06/2009	000000095761	027030	852363	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017604	0000001	370.00	19/06/2009	000000095761	027030	852350	11.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017612	0000001	740.00	19/06/2009	000000095761	027030	852349	22.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017621	0000001	400.00	19/06/2009	000000095761	027030	852348	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017639	0000001	465.00	19/06/2009	000000095761	027030	852354	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017647	0000001	465.00	19/06/2009	000000095761	027030	852353	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017655	0000001	320.00	19/06/2009	000000095761	027030	852355	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017663	0000001	310.00	19/06/2009	000000095761	027030	852352	9.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017671	0000001	349.70	19/06/2009	000000095761	027030	852356	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017680	0000001	430.00	19/06/2009	000000095761	027030	852351	12.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017698	0000001	300.00	19/06/2009	000000095435	027030	851021	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017272	0000001	1632.68	19/06/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017302	0000001	390.00	19/06/2009	000000113328	027030	850949	11.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017311	0000001	360.00	19/06/2009	000000113328	027030	850894	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017329	0000001	322.10	19/06/2009	000000113328	027030	850951	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017345	0000001	465.00	19/06/2009	000000113328	027030	850950	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017353	0000001	1194.18	19/06/2009	000000121134	027030	850344	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017361	0000001	465.00	19/06/2009	000000113328	027030	850948	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017370	0000001	1794.54	19/06/2009	000000121134	027030	850343	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017388	0000001	1189.40	19/06/2009	000000121134	027030	850345	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017396	0000001	894.50	19/06/2009	000000121134	027030	850346	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017531	0000001	150.00	19/06/2009	000000362174	027030	861752	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017710	0000001	465.80	19/06/2009	000000113328	027030	850952	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017299	0000001	250.00	19/06/2009	000000095435	027030	851041	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017426	0000001	360.00	19/06/2009	000000130370	027030	850041	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017434	0000001	900.00	19/06/2009	000000130370	027030	850048	27.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017442	0000001	690.00	19/06/2009	000000130370	027030	850042	20.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017451	0000001	380.00	19/06/2009	000000130370	027030	850043	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017477	0000001	380.00	19/06/2009	000000362174	027030	861723	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017515	0000001	100.00	19/06/2009	000000362174	027030	861718	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017523	0000001	253.00	19/06/2009	000000362174	027030	861722	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017523	0000002	97.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017744	0000001	720.00	19/06/2009	000000362174	027030	861704	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017752	0000001	680.00	19/06/2009	000000362174	027030	861704	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017400	0000001	560.00	19/06/2009	000000119261	027030	850158	16.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017418	0000001	405.00	19/06/2009	000000117803	027030	850027	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017540	0000001	850.00	19/06/2009	000000362174	027030	861720	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017558	0000001	450.00	19/06/2009	000000362174	027030	861717	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017566	0000001	600.00	19/06/2009	000000362174	027030	861719	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017701	0000001	650.00	19/06/2009	000000362174	027030	861721	19.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017728	0000001	616.35	19/06/2009	000000095435	027030	851010	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017736	0000001	601.40	19/06/2009	000000119091	027030	850069	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017868	0000001	454.40	22/06/2009	000000130370	027030	850044	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017957	0000001	99.00	22/06/2009	000000362174	027030	861725	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017981	0000001	191.00	22/06/2009	000000362174	027030	861724	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017833	0000001	200.00	22/06/2009	000000130370	027030	850044	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017841	0000001	200.00	22/06/2009	000000130370	027030	850044	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017850	0000001	80.00	22/06/2009	000000130370	027030	850044	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017884	0000001	80.00	22/06/2009	000000130370	027030	850044	2.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017787	0000001	1.00	22/06/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017825	0000001	465.00	22/06/2009	000000113328	027030	850954	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017892	0000001	1060.00	22/06/2009	000000130370	027030	850045	31.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017906	0000001	356.90	22/06/2009	000000113328	027030	850953	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017922	0000001	260.00	22/06/2009	000000362174	027030	861726	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017931	0000001	601.40	22/06/2009	000000113328	027030	850893	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017949	0000001	90.00	22/06/2009	000000362174	027030	861725	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017795	0000001	1.00	22/06/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017817	0000001	389.40	22/06/2009	000000095761	027030	852357	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017876	0000001	370.00	22/06/2009	000000095761	027030	852259	11.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017914	0000001	420.00	22/06/2009	000000095761	027030	852317	12.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015725	0000001	4054.10	22/06/2009	000000580406	027030	850563	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015733	0000001	1512.70	22/06/2009	000000095761	027030	852358	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017965	0000001	126.00	22/06/2009	000000362174	027030	861725	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017973	0000001	149.20	22/06/2009	000000362174	027030	861724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016004	0000003	17.00	22/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017990	0000004	117.74	22/06/2009	000000130370	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017990	0000002	33.33	22/06/2009	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018007	0000001	2250.00	22/06/2009	000000130370	027030	850046	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016527	0000001	1204.66	23/06/2009	000000095435	027030	851023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016535	0000001	1200.00	23/06/2009	000000095761	027030	852364	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016519	0000001	1200.00	23/06/2009	000000121134	027030	850347	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018023	0000001	120.00	25/06/2009	000000362174	027030	861772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017990	0000003	14.76	25/06/2009	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018015	0000001	270.00	25/06/2009	000000362174	027030	861773	8.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018074	0000001	1.45	26/06/2009	000000127825	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018074	0000002	1.45	26/06/2009	00000011779X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018082	0000001	1.45	26/06/2009	000000119091	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018091	0000001	1.45	26/06/2009	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018104	0000001	1.45	26/06/2009	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018139	0000001	388.70	26/06/2009	000000095435	027030	851045	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018171	0000001	895.30	26/06/2009	000000119091	027030	850070	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018180	0000001	1323.14	26/06/2009	000000119261	027030	850157	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018201	0000001	948.30	26/06/2009	000000127825	027030	850015	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018112	0000001	700.00	26/06/2009	000000362174	027030	861774	21.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018147	0000001	360.00	26/06/2009	000000362174	027030	861775	10.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018244	0000001	2.90	26/06/2009	000000130370	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015504	0000001	3400.00	26/06/2009	000000362174	027030	861644	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018121	0000001	254.20	26/06/2009	000000095435	027030	851045	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015512	0000001	250.00	26/06/2009	000000362174	027030	861706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016004	0000004	1.45	26/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016004	0000005	1.45	26/06/2009	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016004	0000006	1.45	26/06/2009	000000363189	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016004	0000007	1.45	26/06/2009	000000055352	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016004	0000008	1.45	26/06/2009	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016004	0000009	1.45	26/06/2009	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016004	0000010	1.45	26/06/2009	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016004	0000011	1.45	26/06/2009	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016004	0000012	2.90	26/06/2009	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016004	0000013	1.45	26/06/2009	000000118753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018031	0000001	1.45	26/06/2009	000000098183	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018040	0000001	1.45	26/06/2009	00000005397X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018040	0000002	1.45	26/06/2009	000000098140	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018058	0000001	1.45	26/06/2009	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018155	0000001	350.00	26/06/2009	000000113328	027030	850895	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018198	0000001	1594.50	26/06/2009	000006720062	000042	900053	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018236	0000001	1.45	26/06/2009	000000123552	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017787	0000002	1.45	26/06/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018066	0000001	1.45	26/06/2009	000000580406	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018066	0000002	1.45	26/06/2009	00000008090X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018066	0000003	1.45	26/06/2009	000000112046	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018066	0000004	1.45	26/06/2009	000000118648	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018066	0000005	1.45	26/06/2009	000000362425	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018066	0000006	2.90	26/06/2009	000000123498	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018066	0000007	1.45	26/06/2009	000000123528	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018163	0000001	840.00	26/06/2009	000000095761	027030	852366	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018210	0000001	885.90	26/06/2009	000000580406	027030	850565	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015521	0000001	328.50	26/06/2009	000000095761	027030	852245	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017795	0000002	1.45	26/06/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018228	0000001	804.90	27/06/2009	000000362174	027030	861705	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018252	0000001	1900.00	29/06/2009	000000095435	027030	851024	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018261	0000001	2700.00	29/06/2009	000000130370	027030	850050	175.91	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018279	0000001	386.84	29/06/2009	000000095435	027030	851025	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018490	0000001	37575.15	29/06/2009	000000121134	027030	000001	8602.77	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018503	0000001	19257.05	29/06/2009	000000121134	027030	000001	3297.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018511	0000001	18.08	29/06/2009	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018520	0000001	10079.60	29/06/2009	000000113328	027030	000001	1546.87	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018538	0000001	285.18	29/06/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018546	0000001	15156.25	29/06/2009	000000113328	027030	000001	3231.73	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018554	0000001	236.78	29/06/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018422	0000001	27430.69	29/06/2009	000000095761	027030	000001	4717.35	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018431	0000001	282.26	29/06/2009	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018457	0000001	3905.00	29/06/2009	000000580406	027030	000001	1027.05	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018465	0000001	36.16	29/06/2009	000000580406	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018473	0000001	1745.00	29/06/2009	00000008090X	027030	000001	254.27	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018481	0000001	18.08	29/06/2009	00000008090X	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018317	0000001	11982.75	29/06/2009	000000362174	027030	000001	1924.66	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018325	0000001	25.66	29/06/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018287	0000001	22205.75	29/06/2009	000000362174	027030	000001	7294.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018295	0000001	208.20	29/06/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018309	0000001	1030.00	29/06/2009	000000362174	027030	000001	74.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018406	0000001	2195.00	29/06/2009	000000362174	027030	000001	269.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018414	0000001	128.30	29/06/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018333	0000001	4945.00	29/06/2009	000000362174	027030	000001	1282.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018341	0000001	97.98	29/06/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018350	0000001	1600.00	29/06/2009	000000362174	027030	000001	720.23	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018384	0000001	10994.20	29/06/2009	000000362174	027030	000001	2573.13	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018392	0000001	25.66	29/06/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018368	0000001	12367.75	29/06/2009	000000362174	027030	000001	2869.79	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018376	0000001	241.44	29/06/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016578	0000003	847.26	30/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017990	0000001	0.91	30/06/2009	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015547	0000001	278.00	30/06/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017761	0000001	3000.00	30/06/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017795	0000003	0.70	30/06/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018562	0000001	1167.15	01/07/2009	000000118648	027030	850022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018589	0000001	3589.00	01/07/2009	000000095761	027030	852367	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018694	0000001	1366.42	01/07/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018961	0000001	300.00	01/07/2009	000000095761	027030	852365	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018970	0000001	4348.50	01/07/2009	000000580406	027030	850566	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019143	0000001	41.00	01/07/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018571	0000001	1600.00	01/07/2009	000000095435	027030	851026	60.41	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018619	0000001	162.00	01/07/2009	000000362174	027030	861833	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018708	0000001	531.00	01/07/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018601	0000001	135.00	01/07/2009	000000362174	027030	861833	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018597	0000001	99.00	01/07/2009	000000362174	027030	861833	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018627	0000001	144.00	01/07/2009	000000362174	027030	861833	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019186	0000001	140.00	01/07/2009	000000362174	027030	861767	4.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019160	0000001	491.00	01/07/2009	000000362174	027030	861753	14.04	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018686	0000001	170.00	03/07/2009	000000095435	027030	851027	5.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018732	0000001	500.00	03/07/2009	000000362174	027030	861792	15.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018791	0000001	350.00	03/07/2009	000000362174	027030	861756	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018856	0000001	1000.00	03/07/2009	000000362174	027030	861754	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018864	0000001	390.00	03/07/2009	000000362174	027030	861762	11.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018988	0000001	650.00	03/07/2009	000000362174	027030	861759	19.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018996	0000001	1150.00	03/07/2009	000000362174	027030	861757	34.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019054	0000001	750.00	03/07/2009	000000362174	027030	861760	22.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018651	0000001	640.00	03/07/2009	000000095435	027030	851031	19.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018660	0000001	820.00	03/07/2009	000000095435	027030	851032	24.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018678	0000001	150.00	03/07/2009	000000095435	027030	851029	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018775	0000001	850.00	03/07/2009	000000362174	027030	861764	25.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018759	0000001	600.00	03/07/2009	000000362174	027030	861787	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018724	0000001	280.00	03/07/2009	000000362174	027030	861789	8.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018872	0000001	200.00	03/07/2009	000000362174	027030	861766	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018716	0000001	600.00	03/07/2009	000000362174	027030	861765	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018741	0000001	240.00	03/07/2009	000000362174	027030	861793	7.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018767	0000001	1800.00	03/07/2009	000000362174	027030	861761	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018783	0000001	200.00	03/07/2009	000000362174	027030	861755	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019003	0000001	300.00	03/07/2009	000000362174	027030	861758	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019011	0000001	200.00	03/07/2009	000000362174	027030	861758	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019020	0000001	100.00	03/07/2009	000000362174	027030	861758	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019038	0000001	100.00	03/07/2009	000000362174	027030	861758	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019046	0000001	420.00	03/07/2009	000000113328	027030	850923	12.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019119	0000001	846.90	03/07/2009	000000121134	027030	850349	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018635	0000001	200.00	03/07/2009	000000121134	027030	850350	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018643	0000001	390.00	03/07/2009	000000113328	027030	850924	11.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018805	0000001	1600.00	03/07/2009	000000095761	027030	852369	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018813	0000001	310.00	03/07/2009	000000095761	027030	852373	9.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018821	0000001	380.00	03/07/2009	000000095761	027030	852372	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018830	0000001	330.00	03/07/2009	000000095761	027030	852370	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018848	0000001	460.00	03/07/2009	000000095761	027030	852371	13.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019275	0000001	250.00	06/07/2009	000000095761	027030	852377	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019283	0000001	190.00	06/07/2009	000000095761	027030	852376	5.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019291	0000001	1845.00	06/07/2009	000000095761	027030	852368	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019216	0000001	3876.40	06/07/2009	000006720372	000042	000005	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019232	0000001	800.00	06/07/2009	000000095435	027030	851033	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019305	0000001	1600.00	06/07/2009	000000121134	027030	850348	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019267	0000001	1500.00	06/07/2009	000000362174	027030	861796	45.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019313	0000001	2121.50	06/07/2009	000000362174	027030	861794	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019577	0000001	200.00	06/07/2009	000000095435	027030	851030	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019224	0000001	20600.00	06/07/2009	000000130370	027030	850051	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019241	0000001	9828.11	06/07/2009	000000095435	027030	851034	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019496	0000001	390.00	06/07/2009	000000362174	027030	861795	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019500	0000001	290.00	06/07/2009	000000362174	027030	861795	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019518	0000001	320.00	06/07/2009	000000362174	027030	861795	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019259	0000001	1000.00	06/07/2009	000000362174	027030	861797	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019461	0000001	100.00	06/07/2009	000000362174	027030	861798	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019470	0000001	150.00	06/07/2009	000000362174	027030	861799	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019569	0000001	390.00	06/07/2009	000000095435	027030	851028	11.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019178	0000001	465.00	07/07/2009	000000362174	027030	861727	24.18	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019666	0000001	885.00	07/07/2009	000000095435	027030	851036	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019674	0000001	885.00	07/07/2009	000000095435	027030	851036	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019780	0000001	490.00	07/07/2009	000000095435	027030	851035	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019348	0000001	329.70	07/07/2009	000000362174	027030	861806	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019364	0000001	207.90	07/07/2009	000000362174	027030	861806	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019372	0000001	125.70	07/07/2009	000000362174	027030	861806	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019381	0000001	176.90	07/07/2009	000000362174	027030	861807	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019411	0000001	178.30	07/07/2009	000000362174	027030	861807	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019437	0000001	109.10	07/07/2009	000000362174	027030	861807	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019488	0000001	1320.00	07/07/2009	000000119261	027030	850166	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019356	0000001	228.30	07/07/2009	000000362174	027030	861806	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019429	0000001	149.40	07/07/2009	000000362174	027030	861807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019453	0000001	200.00	07/07/2009	000000362174	027030	861800	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019399	0000001	360.00	07/07/2009	000000362174	027030	861805	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019321	0000001	1456.90	07/07/2009	000000121134	027030	850307	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019330	0000001	349.40	07/07/2009	000000362174	027030	861806	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019402	0000001	181.90	07/07/2009	000000362174	027030	861807	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019585	0000001	300.00	07/07/2009	000000121134	027030	850363	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019127	0000001	900.00	07/07/2009	000000121134	027030	850306	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019763	0000001	6703.08	07/07/2009	000000121134	027030	850329	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019771	0000001	3323.17	07/07/2009	000000121134	027030	850332	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015709	0000002	523.10	07/07/2009	000000095761	027030	852378	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019755	0000001	1614.75	07/07/2009	000000095761	027030	852310	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019607	0000001	200.00	08/07/2009	000000362174	027030	861812	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019658	0000001	1152.00	08/07/2009	000000362174	027030	861816	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019623	0000001	465.00	08/07/2009	000000362174	027030	861811	24.18	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019798	0000001	839.40	08/07/2009	000000127825	027030	850016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019682	0000001	700.00	08/07/2009	000000362174	027030	861817	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019640	0000001	400.00	08/07/2009	000000362174	027030	861808	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019739	0000001	600.00	08/07/2009	000000362174	027030	861815	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019593	0000001	600.00	08/07/2009	000000362174	027030	861801	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019615	0000001	200.00	08/07/2009	000000362174	027030	861814	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019631	0000001	100.00	08/07/2009	000000362174	027030	861813	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019828	0000001	370.00	09/07/2009	000000362174	027030	861834	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019852	0000001	350.00	09/07/2009	000000362174	027030	861832	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019861	0000001	340.00	09/07/2009	000000362174	027030	861831	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019801	0000001	689.50	09/07/2009	000000126403	027030	850022	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019844	0000001	498.80	09/07/2009	000000119091	027030	850071	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019810	0000001	2253.61	09/07/2009	000000095435	027030	851037	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019704	0000001	238.00	10/07/2009	000000362174	027030	861809	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019712	0000001	204.00	10/07/2009	000000362174	027030	861809	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020982	0000001	1916.95	10/07/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018899	0000001	160.00	10/07/2009	000000121134	027030	850351	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018902	0000001	85.00	10/07/2009	000000121134	027030	850351	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020087	0000001	150.00	10/07/2009	000000362174	027030	861836	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020095	0000001	100.00	10/07/2009	000000362174	027030	861824	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020176	0000001	800.00	10/07/2009	000000121134	027030	850367	41.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020184	0000001	1000.00	10/07/2009	000000121134	027030	850369	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020192	0000001	630.00	10/07/2009	000000121134	027030	850368	32.76	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020206	0000001	600.00	10/07/2009	000000121134	027030	850366	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020214	0000001	465.00	10/07/2009	000000113328	027030	850925	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020222	0000001	465.00	10/07/2009	000000113328	027030	850928	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020231	0000001	420.00	10/07/2009	000000113328	027030	850938	21.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020257	0000001	700.00	10/07/2009	000000121134	027030	850364	21.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020265	0000001	465.00	10/07/2009	000000113328	027030	850935	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020273	0000001	465.00	10/07/2009	000000113328	027030	850930	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020281	0000001	465.00	10/07/2009	000000113328	027030	850933	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020290	0000001	465.00	10/07/2009	000000113328	027030	850934	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020303	0000001	465.00	10/07/2009	000000113328	027030	850929	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020311	0000001	465.00	10/07/2009	000000113328	027030	850927	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020320	0000001	465.00	10/07/2009	000000113328	027030	850932	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020338	0000001	465.00	10/07/2009	000000113328	027030	850931	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020346	0000001	465.00	10/07/2009	000000113328	027030	850926	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020354	0000001	1480.00	10/07/2009	000006720127	000042	000050	80.37	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020362	0000001	400.00	10/07/2009	000006720127	000042	000051	20.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020371	0000001	350.00	10/07/2009	000006720127	000042	000052	18.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020427	0000001	535.50	10/07/2009	000000362174	027030	861829	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020451	0000001	360.00	10/07/2009	000000121134	027030	850365	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020478	0000001	590.00	10/07/2009	000000121134	027030	850352	17.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018881	0000001	1000.00	10/07/2009	000000095761	027030	852375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019895	0000001	465.00	10/07/2009	000000095761	027030	852390	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019909	0000001	465.00	10/07/2009	000000095761	027030	852389	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019917	0000001	465.00	10/07/2009	000000095761	027030	852386	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019925	0000001	465.00	10/07/2009	000000095761	027030	852384	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019933	0000001	465.00	10/07/2009	000000095761	027030	852383	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019941	0000001	465.00	10/07/2009	000000095761	027030	852391	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019950	0000001	465.00	10/07/2009	000000095761	027030	852394	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019968	0000001	465.00	10/07/2009	000000095761	027030	852385	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019976	0000001	465.00	10/07/2009	000000095761	027030	852393	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019984	0000001	280.00	10/07/2009	000000095761	027030	852396	8.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019992	0000001	600.00	10/07/2009	000000095761	027030	852388	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020001	0000001	200.00	10/07/2009	000000095761	027030	852395	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020010	0000001	370.00	10/07/2009	000000095761	027030	852397	11.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020028	0000001	120.00	10/07/2009	000000095761	027030	852398	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020168	0000001	465.00	10/07/2009	000000095761	027030	852387	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019526	0000001	126.00	10/07/2009	000000362174	027030	861802	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020991	0000001	4140.80	10/07/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020117	0000001	220.00	10/07/2009	000000362174	027030	861825	6.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020125	0000001	720.00	10/07/2009	000000362174	027030	861820	21.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020389	0000001	516.00	10/07/2009	000000362174	027030	861810	15.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020494	0000003	0.07	10/07/2009	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020494	0000004	21.30	10/07/2009	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020958	0000001	4640.04	10/07/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020966	0000001	4599.96	10/07/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020940	0000001	1493.20	10/07/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020397	0000001	1000.00	10/07/2009	000000362174	027030	861821	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020541	0000001	500.00	10/07/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019445	0000001	1304.04	10/07/2009	000000362174	027030	861855	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019534	0000001	216.00	10/07/2009	000000362174	027030	861802	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019747	0000001	68.00	10/07/2009	000000362174	027030	861809	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020974	0000001	7085.01	10/07/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021008	0000001	933.00	10/07/2009	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019887	0000001	396.12	10/07/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020044	0000001	465.00	10/07/2009	000000362174	027030	861819	24.18	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020109	0000001	225.00	10/07/2009	000000362174	027030	861823	6.75	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020141	0000001	210.00	10/07/2009	000000362174	027030	861790	6.30	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020401	0000001	331.50	10/07/2009	000000362174	027030	861829	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020486	0000001	315.00	10/07/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020052	0000001	300.00	10/07/2009	000000362174	027030	861827	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020061	0000001	390.00	10/07/2009	000000362174	027030	861828	20.28	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020133	0000001	1200.00	10/07/2009	000000362174	027030	861769	127.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020150	0000001	360.00	10/07/2009	000000362174	027030	861822	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020419	0000001	484.50	10/07/2009	000000362174	027030	861829	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020435	0000001	229.50	10/07/2009	000000362174	027030	861829	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020443	0000001	844.30	10/07/2009	000000119261	027030	850159	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020532	0000001	620.00	10/07/2009	000000126403	027030	850021	18.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019721	0000001	34.00	10/07/2009	000000362174	027030	861809	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019542	0000001	684.00	10/07/2009	000000362174	027030	861802	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020036	0000001	1010.00	10/07/2009	000000362174	027030	861791	30.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020079	0000001	465.00	10/07/2009	000000362174	027030	861818	24.18	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020249	0000001	420.00	10/07/2009	000000362174	027030	861835	12.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020460	0000001	360.00	10/07/2009	000000362174	027030	861826	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019551	0000001	774.00	10/07/2009	000000362174	027030	861802	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020656	0000001	200.00	13/07/2009	000000362174	027030	861853	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020699	0000001	400.00	13/07/2009	000000362174	027030	861844	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020923	0000001	3093.00	13/07/2009	000000362182	027030	850158	93.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020931	0000001	1120.00	13/07/2009	000000130370	027030	850052	33.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020621	0000001	500.00	13/07/2009	000000127825	027030	850018	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020711	0000001	450.00	13/07/2009	000000362174	027030	861838	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020737	0000001	220.00	13/07/2009	000000362174	027030	861840	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020753	0000001	500.00	13/07/2009	000000362174	027030	861847	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020842	0000001	99.00	13/07/2009	000000362174	027030	861839	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020869	0000001	407.00	13/07/2009	000000362174	027030	861839	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020885	0000001	600.00	13/07/2009	000000362174	027030	861841	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020907	0000001	620.00	13/07/2009	000000126403	027030	850024	18.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020605	0000001	358.92	13/07/2009	000000130370	027030	850054	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020613	0000001	150.00	13/07/2009	000000130370	027030	850053	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020729	0000001	331.20	13/07/2009	000000362174	027030	861843	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020851	0000001	275.00	13/07/2009	000000362174	027030	861839	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018929	0000001	174.60	13/07/2009	000000362174	027030	861852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018911	0000001	164.00	13/07/2009	000000362174	027030	861850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018937	0000001	502.21	13/07/2009	000000362174	027030	861849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020915	0000004	80.00	13/07/2009	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020630	0000001	1500.00	13/07/2009	000000362174	027030	861845	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020761	0000001	160.00	13/07/2009	000000095761	027030	852405	4.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020770	0000001	465.00	13/07/2009	000000095761	027030	852379	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020788	0000001	465.00	13/07/2009	000000095761	027030	852380	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020796	0000001	400.00	13/07/2009	000000095761	027030	852406	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020800	0000001	380.10	13/07/2009	000000095761	027030	852402	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020818	0000001	300.00	13/07/2009	000000095761	027030	852401	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020826	0000001	1020.00	13/07/2009	000000095761	027030	852400	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018945	0000001	134.00	13/07/2009	000000095761	027030	852404	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018953	0000001	149.00	13/07/2009	000000095761	027030	852403	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020559	0000001	220.00	13/07/2009	000000121134	027030	850372	6.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020567	0000001	465.00	13/07/2009	000000113328	027030	850989	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020575	0000001	465.00	13/07/2009	000000113328	027030	850899	13.95	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020583	0000001	465.80	13/07/2009	000000113328	027030	850939	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020648	0000001	390.40	13/07/2009	000000121134	027030	850371	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020664	0000001	800.00	13/07/2009	000000362174	027030	861846	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020672	0000001	420.00	13/07/2009	000000362174	027030	861837	12.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020681	0000001	660.00	13/07/2009	000000362174	027030	861848	19.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020702	0000001	250.00	13/07/2009	000000362174	027030	861854	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020745	0000001	400.00	13/07/2009	000000362174	027030	861842	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020834	0000001	429.00	13/07/2009	000000362174	027030	861839	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020893	0000001	300.00	13/07/2009	000000362174	027030	861851	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019691	0000001	1060.00	13/07/2009	000000121134	027030	850370	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020877	0000001	1134.00	14/07/2009	000000095761	027030	852407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021199	0000001	1233.89	14/07/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021130	0000001	2036.44	15/07/2009	000000362174	027030	861804	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021148	0000001	2035.85	15/07/2009	000000362174	027030	861803	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021032	0000001	821.30	15/07/2009	000000580406	027030	850568	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021075	0000001	357.80	15/07/2009	000000095761	027030	852408	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021083	0000001	332.50	15/07/2009	000000095761	027030	852408	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021091	0000001	288.70	15/07/2009	000000095761	027030	852408	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021105	0000001	253.40	15/07/2009	000000095761	027030	852408	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020508	0000001	1150.00	15/07/2009	000000580406	027030	850567	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020516	0000001	100.00	15/07/2009	000000580406	027030	850567	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018449	0000001	11460.00	15/07/2009	000000580406	027030	000002	1747.73	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021024	0000001	1435.00	15/07/2009	000000121134	027030	850354	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021059	0000001	949.00	15/07/2009	000000121134	027030	850353	29.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021067	0000001	720.00	15/07/2009	000000095435	027030	851040	21.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021113	0000001	440.00	15/07/2009	000000130370	027030	850028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021121	0000001	360.00	15/07/2009	000000130370	027030	850028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021156	0000001	2300.00	15/07/2009	000000119261	027030	850160	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021041	0000001	515.00	15/07/2009	000000095435	027030	851039	15.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021164	0000001	1125.00	16/07/2009	000000119261	027030	850161	33.75	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021172	0000001	931.40	16/07/2009	000000121134	027030	850309	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021181	0000001	1270.00	16/07/2009	000000121134	027030	850308	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021211	0000001	80.00	16/07/2009	000000121134	027030	850308	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021229	0000001	1757.05	20/07/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021253	0000001	500.00	20/07/2009	000000121134	027030	850355	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021237	0000001	599.99	20/07/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019836	0000001	3014.50	20/07/2009	000000580406	027030	850569	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019151	0000001	518.00	20/07/2009	000000095761	027030	852399	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019194	0000001	165.00	20/07/2009	000000095761	027030	852399	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020940	0000002	337.83	20/07/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021270	0000001	98.00	20/07/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020524	0000001	1133.00	20/07/2009	000000130370	027030	850027	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019879	0000001	167.00	20/07/2009	000000130370	027030	850027	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021245	0000001	7299.97	20/07/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021288	0000001	800.00	20/07/2009	000000130370	027030	850029	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021261	0000001	410.00	20/07/2009	000000095435	027030	851046	12.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021571	0000001	1170.00	21/07/2009	000000095435	027030	851047	35.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021610	0000001	1280.00	21/07/2009	000000109827	027030	850124	38.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021393	0000001	1179.10	21/07/2009	000000362174	027030	861858	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021555	0000001	200.00	21/07/2009	000000362174	027030	861860	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021385	0000001	1298.40	21/07/2009	000000362174	027030	861857	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021580	0000001	300.00	21/07/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019135	0000001	564.00	21/07/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020494	0000002	38.40	21/07/2009	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020915	0000001	17.00	21/07/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020915	0000002	0.35	21/07/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021407	0000001	2484.40	21/07/2009	000000362174	027030	861859	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021351	0000001	263.50	21/07/2009	000000580406	027030	850570	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021369	0000001	440.00	21/07/2009	000000580406	027030	850572	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021377	0000001	720.00	21/07/2009	000000580406	027030	850571	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021415	0000001	370.00	21/07/2009	000000095761	027030	852410	11.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021423	0000001	390.00	21/07/2009	000000095761	027030	852409	11.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021431	0000001	1884.40	21/07/2009	000000095761	027030	852412	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021440	0000001	628.22	21/07/2009	000000095761	027030	852414	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021458	0000001	1285.20	21/07/2009	000000095761	027030	852413	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021466	0000001	1409.40	21/07/2009	000000095761	027030	852411	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019143	0000002	1.00	21/07/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021296	0000001	858.60	21/07/2009	000000121134	027030	850373	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021300	0000001	1154.90	21/07/2009	000000121134	027030	850375	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021318	0000001	1049.30	21/07/2009	000000121134	027030	850374	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021326	0000001	1881.40	21/07/2009	000000121134	027030	850376	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021334	0000001	612.30	21/07/2009	000000121134	027030	850378	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021342	0000001	360.00	21/07/2009	000000121134	027030	850377	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021563	0000001	360.00	21/07/2009	000000113328	027030	850957	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021598	0000001	1.00	21/07/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020915	0000003	20.50	22/07/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021491	0000001	458.20	22/07/2009	000000126403	027030	850023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021504	0000001	785.77	22/07/2009	000000127825	027030	850017	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021601	0000001	1.45	22/07/2009	000000117803	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021521	0000001	480.00	23/07/2009	000000113328	027030	850956	14.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021539	0000001	580.00	23/07/2009	000000113328	027030	850955	17.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021628	0000001	440.00	24/07/2009	000000121134	027030	850356	13.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021636	0000001	250.00	24/07/2009	000000113328	027030	850900	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021644	0000001	370.00	24/07/2009	000000113328	027030	850958	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019062	0000001	350.00	24/07/2009	000000580406	027030	850574	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019071	0000001	35.00	24/07/2009	000000580406	027030	850574	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019089	0000001	21.00	24/07/2009	000000580406	027030	850574	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019097	0000001	64.00	24/07/2009	000000580406	027030	850574	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019101	0000001	80.00	24/07/2009	000000580406	027030	850574	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021695	0000001	250.00	24/07/2009	000000095761	027030	852416	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021709	0000001	100.00	24/07/2009	000000095761	027030	852415	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021776	0000001	830.40	24/07/2009	000000580406	027030	850573	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021725	0000001	48.00	24/07/2009	000000362174	027030	861862	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021661	0000001	750.00	24/07/2009	000000119261	027030	850162	22.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021733	0000001	123.40	24/07/2009	000000362174	027030	861862	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021741	0000001	251.00	24/07/2009	000000362174	027030	861862	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021768	0000001	620.00	24/07/2009	000000095435	027030	851048	18.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021652	0000001	300.00	24/07/2009	000000130370	027030	850030	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021679	0000001	360.00	24/07/2009	000000109827	027030	850125	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021687	0000001	300.00	24/07/2009	000000095435	027030	851050	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021717	0000001	80.00	24/07/2009	000000362174	027030	861862	2.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021750	0000001	370.00	24/07/2009	000000109827	027030	850126	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021814	0000001	1619.00	24/07/2009	000000130370	027030	850031	48.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021849	0000001	350.00	27/07/2009	000000130370	027030	850032	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021784	0000001	1518.30	27/07/2009	000000119261	027030	850163	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021831	0000001	615.31	27/07/2009	000000127825	027030	850019	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021792	0000001	864.78	27/07/2009	00000005397X	027030	850010	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021806	0000001	2945.40	27/07/2009	000006720062	000042	900054	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021857	0000001	400.00	28/07/2009	000000121134	027030	850310	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021822	0000001	1763.00	28/07/2009	000000095435	027030	851049	52.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021881	0000001	80.00	29/07/2009	000000130370	027030	850034	2.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021865	0000001	455.00	29/07/2009	000000130370	027030	850036	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021873	0000001	500.00	29/07/2009	000000130370	027030	850035	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021890	0000001	40.00	29/07/2009	000000130370	027030	850034	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021903	0000001	182.40	29/07/2009	000000130370	027030	850034	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022063	0000001	12390.75	30/07/2009	000000362174	027030	000001	2949.71	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022071	0000001	205.28	30/07/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022080	0000001	10994.20	30/07/2009	000000362174	027030	000001	2461.09	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022098	0000001	25.66	30/07/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022195	0000001	48011.50	30/07/2009	000000121134	027030	000001	8847.66	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022209	0000001	18.08	30/07/2009	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022217	0000001	19429.10	30/07/2009	000000121134	027030	000001	3316.42	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022225	0000001	18.08	30/07/2009	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022233	0000001	10079.60	30/07/2009	000000113328	027030	000001	1623.25	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022241	0000001	336.50	30/07/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022250	0000001	15185.10	30/07/2009	000000113328	027030	000001	3363.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022268	0000001	236.78	30/07/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022128	0000001	27984.79	30/07/2009	000000095761	027030	000001	4779.99	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022136	0000001	282.26	30/07/2009	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022152	0000001	3910.00	30/07/2009	000000580406	027030	000001	1179.19	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022161	0000001	51.32	30/07/2009	000000580406	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022179	0000001	1745.00	30/07/2009	00000008090X	027030	000001	254.27	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022187	0000001	18.08	30/07/2009	00000008090X	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022012	0000001	11231.48	30/07/2009	000000362174	027030	000001	1924.66	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022021	0000001	51.32	30/07/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021202	0000001	3000.00	30/07/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021971	0000001	500.00	30/07/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021989	0000001	22855.75	30/07/2009	000000362174	027030	000001	7294.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021997	0000001	208.20	30/07/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022004	0000001	1030.00	30/07/2009	000000362174	027030	000001	74.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020940	0000003	887.94	30/07/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022039	0000001	4995.00	30/07/2009	000000362174	027030	000001	1282.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022047	0000001	97.98	30/07/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022055	0000001	1600.00	30/07/2009	000000362174	027030	000001	720.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022101	0000001	2195.00	30/07/2009	000000362174	027030	000001	269.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022110	0000001	128.30	30/07/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020494	0000001	0.91	31/07/2009	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022292	0000001	1000.00	31/07/2009	000000130370	027030	850037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021938	0000001	370.00	31/07/2009	000000095761	027030	852417	11.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022306	0000001	1580.00	31/07/2009	000000098183	027030	850211	93.07	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021946	0000001	1600.00	31/07/2009	000000121134	027030	850357	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021547	0000001	1950.00	31/07/2009	000000121134	027030	850380	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022276	0000001	210.00	31/07/2009	000000130370	027030	850039	6.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022284	0000001	360.00	31/07/2009	000000130370	027030	850038	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021920	0000001	185.00	31/07/2009	000000130370	027030	850055	5.55	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021954	0000001	370.00	31/07/2009	000000109827	027030	850127	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021962	0000001	1120.00	31/07/2009	000000095435	027030	851051	33.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021482	0000001	484.20	03/08/2009	000000113328	027030	850959	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022454	0000001	427.20	03/08/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021512	0000001	431.50	03/08/2009	000000095761	027030	852419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022314	0000001	369.00	03/08/2009	000000095435	027030	851052	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021474	0000001	583.30	03/08/2009	000000362174	027030	861866	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022616	0000001	100.00	03/08/2009	000000130370	027030	850040	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022641	0000001	897.00	03/08/2009	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022543	0000001	0.35	03/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022624	0000001	642.00	03/08/2009	000000130370	027030	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022543	0000002	20.85	04/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022543	0000014	40.00	04/08/2009	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022543	0000003	20.50	05/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022659	0000001	750.00	06/08/2009	000000095435	027030	851054	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022667	0000001	1050.00	06/08/2009	000000121134	027030	850311	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022632	0000001	381.00	06/08/2009	000000119261	027030	850164	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022462	0000001	77.00	07/08/2009	000000362174	027030	861900	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022471	0000001	253.00	07/08/2009	000000362174	027030	861900	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022501	0000001	71.50	07/08/2009	000000362174	027030	861900	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022527	0000001	258.50	07/08/2009	000000362174	027030	861900	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022705	0000001	1380.00	07/08/2009	000000130370	027030	850061	41.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022713	0000001	900.00	07/08/2009	000000108235	027030	850046	27.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022497	0000001	192.50	07/08/2009	000000362174	027030	861900	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022535	0000001	192.50	07/08/2009	000000362174	027030	861900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022675	0000001	220.00	07/08/2009	000000362174	027030	861863	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022489	0000001	93.50	07/08/2009	000000362174	027030	861900	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022519	0000001	93.50	07/08/2009	000000362174	027030	861900	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022560	0000001	150.00	10/08/2009	000000362174	027030	861899	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023043	0000001	917.80	10/08/2009	000000362174	027030	861888	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023078	0000001	242.00	10/08/2009	000000362174	027030	861894	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023094	0000001	330.00	10/08/2009	000000362174	027030	861907	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023396	0000001	365.78	10/08/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023400	0000001	2300.00	10/08/2009	000000130370	027030	850058	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023418	0000001	150.00	10/08/2009	000000362174	027030	861893	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023442	0000001	315.00	10/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023850	0000001	7085.01	10/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023922	0000001	1207.80	10/08/2009	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022691	0000001	480.00	10/08/2009	000000362174	027030	861864	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023159	0000001	648.90	10/08/2009	000000362174	027030	861887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023884	0000001	2062.72	10/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023892	0000001	4672.80	10/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023906	0000001	3968.82	10/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022551	0000001	265.00	10/08/2009	000000130370	027030	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023167	0000001	1915.20	10/08/2009	000000362174	027030	861889	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022721	0000001	980.00	10/08/2009	000000098183	027030	850218	29.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022730	0000001	925.00	10/08/2009	000000098183	027030	850219	27.11	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022748	0000001	660.00	10/08/2009	000000098183	027030	850212	34.32	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022756	0000001	1580.00	10/08/2009	000000098183	027030	850216	93.07	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022764	0000001	1600.00	10/08/2009	000000098183	027030	850213	83.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022772	0000001	1650.00	10/08/2009	000000098183	027030	850217	101.96	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022781	0000001	807.00	10/08/2009	000000098183	027030	850220	24.37	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022799	0000001	465.00	10/08/2009	000000113328	027030	850973	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022802	0000001	465.00	10/08/2009	000000113328	027030	850967	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022811	0000001	465.00	10/08/2009	000000113328	027030	850964	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022829	0000001	465.00	10/08/2009	000000113328	027030	850972	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022837	0000001	465.00	10/08/2009	000000113328	027030	850963	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022845	0000001	465.00	10/08/2009	000000113328	027030	850969	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022853	0000001	465.00	10/08/2009	000000113328	027030	850970	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022861	0000001	465.00	10/08/2009	000000113328	027030	850966	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022870	0000001	465.00	10/08/2009	000000113328	027030	850968	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022888	0000001	465.00	10/08/2009	000000113328	027030	850962	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022896	0000001	465.00	10/08/2009	000000113328	027030	850971	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023051	0000001	451.00	10/08/2009	000000362174	027030	861894	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023124	0000001	3876.40	10/08/2009	000006720372	000042	000006	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023175	0000001	5950.00	10/08/2009	000000362174	027030	861897	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023175	0000002	2000.00	10/08/2009	000000095435	027030	851057	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023183	0000001	550.00	10/08/2009	000000362174	027030	861890	16.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023191	0000001	600.00	10/08/2009	000000362174	027030	861892	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023205	0000001	210.00	10/08/2009	000000362174	027030	861895	6.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023213	0000001	1000.00	10/08/2009	000000362174	027030	861891	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023248	0000001	600.00	10/08/2009	000000113328	027030	850961	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023256	0000001	1031.40	10/08/2009	000000121134	027030	850314	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023264	0000001	1718.30	10/08/2009	000000121134	027030	850313	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023272	0000001	876.40	10/08/2009	000000121134	027030	850316	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023281	0000001	1231.20	10/08/2009	000000121134	027030	850315	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023299	0000001	986.40	10/08/2009	000000121134	027030	850317	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023302	0000001	825.00	10/08/2009	000000121134	027030	140227	42.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023311	0000001	700.00	10/08/2009	000000121134	027030	850312	21.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023426	0000001	315.00	10/08/2009	000000098183	027030	850215	16.38	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023434	0000001	465.00	10/08/2009	000000113328	027030	850965	24.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023868	0000001	2361.09	10/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022608	0000001	425.00	10/08/2009	000000362174	027030	861899	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022900	0000001	465.00	10/08/2009	000000095761	027030	852425	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022918	0000001	465.00	10/08/2009	000000095761	027030	852431	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022926	0000001	465.00	10/08/2009	000000095761	027030	852424	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022934	0000001	465.00	10/08/2009	000000095761	027030	852430	13.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022942	0000001	465.00	10/08/2009	000000095761	027030	852423	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022951	0000001	465.00	10/08/2009	000000095761	027030	852421	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022969	0000001	465.00	10/08/2009	000000095761	027030	852428	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022977	0000001	465.00	10/08/2009	000000095761	027030	852427	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022985	0000001	465.00	10/08/2009	000000095761	027030	852422	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022993	0000001	465.00	10/08/2009	000000095761	027030	852429	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023001	0000001	600.00	10/08/2009	000000095761	027030	852426	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023132	0000001	1600.00	10/08/2009	000000095761	027030	852432	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023141	0000001	1950.00	10/08/2009	000000095761	027030	852418	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023221	0000001	294.50	10/08/2009	000000580406	027030	850575	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023230	0000001	200.00	10/08/2009	000000095761	027030	852438	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023329	0000001	1431.15	10/08/2009	000000095761	027030	852435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023337	0000001	1514.20	10/08/2009	000000095761	027030	852437	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023345	0000001	1413.40	10/08/2009	000000095761	027030	852436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023353	0000001	1809.40	10/08/2009	000000095761	027030	852434	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023876	0000001	4140.80	10/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022683	0000001	18560.00	10/08/2009	000000362182	027030	850160	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023370	0000001	390.00	10/08/2009	000000362182	027030	850159	11.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023388	0000001	780.00	10/08/2009	000000362174	027030	861896	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022578	0000001	245.00	10/08/2009	000000362174	027030	861899	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022586	0000001	75.00	10/08/2009	000000362174	027030	861899	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022322	0000001	678.20	10/08/2009	000000126403	027030	850025	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022331	0000001	202.05	10/08/2009	000000117803	027030	850028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023060	0000001	473.00	10/08/2009	000000362174	027030	861894	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023086	0000001	154.00	10/08/2009	000000362174	027030	861894	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023108	0000001	1125.00	10/08/2009	000000119261	027030	850165	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023116	0000001	620.00	10/08/2009	000000126403	027030	850026	18.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023515	0000001	500.00	11/08/2009	000000362174	027030	861903	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023647	0000001	360.00	11/08/2009	000000362174	027030	861909	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023698	0000001	580.00	11/08/2009	000000362174	027030	861914	17.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023710	0000001	300.00	11/08/2009	000000362174	027030	861904	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023779	0000001	200.00	11/08/2009	000000362174	027030	861921	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023841	0000001	955.20	11/08/2009	000000119091	027030	850081	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021911	0000001	1200.00	11/08/2009	000000362174	027030	861770	127.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022349	0000001	460.00	11/08/2009	000000362174	027030	861915	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022381	0000001	68.00	11/08/2009	000000362174	027030	861916	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022390	0000001	34.00	11/08/2009	000000362174	027030	861916	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023469	0000001	960.00	11/08/2009	000000362174	027030	861926	28.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023477	0000001	1450.00	11/08/2009	000000362174	027030	861918	43.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023485	0000001	100.00	11/08/2009	000000362174	027030	861923	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023507	0000001	200.00	11/08/2009	000000362174	027030	861922	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023701	0000001	800.00	11/08/2009	000000362174	027030	861925	24.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023833	0000001	500.00	11/08/2009	000000095435	027030	851053	15.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023035	0000001	465.00	11/08/2009	000000362174	027030	861911	24.18	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023361	0000001	850.00	11/08/2009	000000362174	027030	861905	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023523	0000001	200.00	11/08/2009	000000095761	027030	852443	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023531	0000001	170.00	11/08/2009	000000095761	027030	852445	5.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023540	0000001	430.00	11/08/2009	000000095761	027030	852446	12.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023558	0000001	400.00	11/08/2009	000000095761	027030	852442	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023728	0000001	450.00	11/08/2009	000000095761	027030	852441	13.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023736	0000001	1950.00	11/08/2009	000000580406	027030	850576	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023817	0000001	200.00	11/08/2009	000000095761	027030	852444	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023566	0000001	1830.00	11/08/2009	000000121134	027030	850318	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023574	0000001	712.30	11/08/2009	000000121134	027030	850382	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023582	0000001	360.00	11/08/2009	000000121134	027030	850381	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023663	0000001	90.00	11/08/2009	000000113328	027030	850974	2.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023671	0000001	410.00	11/08/2009	000000113328	027030	850976	12.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023680	0000001	150.00	11/08/2009	000000113328	027030	850975	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023809	0000001	800.00	11/08/2009	000000121134	027030	850383	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022357	0000001	306.00	11/08/2009	000000362174	027030	861916	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022365	0000001	340.00	11/08/2009	000000362174	027030	861916	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023493	0000001	220.00	11/08/2009	000000362174	027030	861919	6.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023019	0000001	465.00	11/08/2009	000000362174	027030	861912	13.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023795	0000001	0.32	11/08/2009	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022543	0000004	20.85	11/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023591	0000001	200.00	11/08/2009	000000362174	027030	861920	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023639	0000001	360.00	11/08/2009	000000362174	027030	861906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023612	0000001	200.00	11/08/2009	000000362174	027030	861861	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004111	0000002	798.00	11/08/2009	000000362174	027030	861908	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023027	0000001	465.00	11/08/2009	000000362174	027030	861913	24.18	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023621	0000001	300.00	11/08/2009	000000362174	027030	861901	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023655	0000001	300.00	11/08/2009	000000362174	027030	861917	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022373	0000001	102.00	11/08/2009	000000362174	027030	861916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023752	0000001	970.00	12/08/2009	000000095435	027030	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023825	0000001	5500.00	12/08/2009	000000362174	027030	861948	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023744	0000001	4200.00	12/08/2009	000000580406	027030	850577	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023761	0000001	3350.00	12/08/2009	000000095761	027030	852420	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023787	0000001	2330.00	12/08/2009	000000118648	027030	850023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023931	0000001	354.00	13/08/2009	000000580406	027030	850578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023949	0000001	850.00	13/08/2009	000000362174	027030	861865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022403	0000001	946.53	14/08/2009	000000362174	027030	861951	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023973	0000001	344.10	14/08/2009	000000362174	027030	861967	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024074	0000001	600.00	14/08/2009	000000362174	027030	861977	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024066	0000001	353.00	14/08/2009	000000362174	027030	861976	10.59	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023965	0000001	430.00	14/08/2009	000000095761	027030	852486	12.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023981	0000001	150.00	14/08/2009	000000095761	027030	852484	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024023	0000001	389.50	14/08/2009	000000095761	027030	852481	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024031	0000001	360.00	14/08/2009	000000095761	027030	852485	10.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024040	0000001	390.00	14/08/2009	000000095761	027030	852487	11.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024058	0000001	420.00	14/08/2009	000000095761	027030	852488	12.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024210	0000001	152.00	14/08/2009	000000130370	027030	850065	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024139	0000001	200.00	14/08/2009	000000362174	027030	861981	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023990	0000001	378.60	14/08/2009	000000113328	027030	851001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024007	0000001	370.00	14/08/2009	000000113328	027030	851003	11.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024015	0000001	530.00	14/08/2009	000000121134	027030	140229	15.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023957	0000001	1170.00	14/08/2009	000000095435	027030	851061	35.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024091	0000001	120.00	14/08/2009	000000362174	027030	861974	3.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024104	0000001	335.00	14/08/2009	000000362174	027030	861979	10.05	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024112	0000001	460.00	14/08/2009	000000362174	027030	861975	13.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024121	0000001	1000.00	14/08/2009	000000362174	027030	861947	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024147	0000001	360.00	14/08/2009	000000362174	027030	861978	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024171	0000001	470.00	14/08/2009	000000130370	027030	850063	14.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024180	0000001	720.00	14/08/2009	000000130370	027030	850062	21.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024201	0000001	456.00	14/08/2009	000000130370	027030	850065	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024155	0000001	400.00	14/08/2009	000000362174	027030	861980	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024163	0000001	260.00	14/08/2009	000000130370	027030	850064	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024244	0000001	460.00	17/08/2009	000000121134	027030	850358	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022144	0000001	11560.00	17/08/2009	000000580406	027030	000002	1847.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022543	0000008	0.35	17/08/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022543	0000009	20.50	18/08/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024325	0000001	795.00	18/08/2009	000000095435	027030	851059	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024384	0000001	1233.89	18/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024589	0000001	532.00	18/08/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024597	0000001	300.00	18/08/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024228	0000001	266.00	18/08/2009	000000130370	027030	850065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024236	0000001	342.00	18/08/2009	000000130370	027030	850065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024309	0000001	510.50	18/08/2009	000000580406	027030	850579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024317	0000001	3200.00	18/08/2009	000000580406	027030	850580	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024333	0000001	200.00	18/08/2009	000000095761	027030	852439	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024295	0000001	200.00	18/08/2009	000000121134	027030	850384	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024341	0000001	879.00	18/08/2009	000000113328	027030	850960	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024350	0000001	330.00	18/08/2009	000000113328	027030	850977	9.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022594	0000001	25000.00	18/08/2009	000000055352	027030	850101	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024198	0000001	342.00	18/08/2009	000000130370	027030	850065	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024261	0000001	450.00	18/08/2009	000000362174	027030	861984	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024279	0000001	270.00	18/08/2009	000000362174	027030	861982	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024287	0000001	330.00	18/08/2009	000000362174	027030	861982	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024392	0000001	342.00	18/08/2009	000000119091	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024562	0000001	20.85	19/08/2009	000000117803	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024368	0000001	400.00	19/08/2009	000000362174	027030	861952	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024376	0000001	309.00	19/08/2009	000000095761	027030	852447	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024414	0000001	465.00	20/08/2009	000000095761	027030	852448	24.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024422	0000001	250.00	20/08/2009	000000095761	027030	852449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024465	0000001	150.00	20/08/2009	000000095761	027030	852450	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024503	0000001	831.40	20/08/2009	000000580406	027030	850582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024554	0000001	529.50	20/08/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024546	0000001	1605.20	20/08/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024473	0000001	200.00	20/08/2009	000000121134	027030	850385	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024481	0000001	713.70	20/08/2009	000000121134	027030	850319	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024490	0000001	200.00	20/08/2009	000000121134	027030	850320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024643	0000001	98.00	20/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024520	0000001	48.03	20/08/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024538	0000001	7561.40	20/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022543	0000010	0.35	20/08/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022543	0000005	0.35	20/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024571	0000001	200.00	20/08/2009	000000095435	027030	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023884	0000002	279.17	20/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024431	0000001	40.00	20/08/2009	000000362174	027030	861954	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024449	0000001	280.00	20/08/2009	000000362174	027030	861954	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024457	0000001	200.00	20/08/2009	000000362174	027030	861954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023795	0000002	43.47	21/08/2009	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022543	0000006	17.00	21/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022543	0000007	20.50	21/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022543	0000011	20.50	21/08/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024635	0000001	1.00	21/08/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024619	0000001	600.00	21/08/2009	000000095761	027030	852451	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024627	0000001	1.00	21/08/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024678	0000001	2316.70	24/08/2009	000006720062	000042	900055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022543	0000012	0.35	24/08/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024651	0000001	1764.00	24/08/2009	000000095435	027030	851060	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024660	0000001	500.00	24/08/2009	000000127825	027030	850020	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024686	0000001	201.05	24/08/2009	000000117803	027030	850029	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024708	0000001	2177.00	25/08/2009	000000119261	027030	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022543	0000013	20.50	25/08/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024724	0000001	376.00	25/08/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019810	0000002	2253.00	25/08/2009	000000095435	027030	851038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022411	0000001	482.00	25/08/2009	000000580406	027030	850581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022420	0000001	304.00	26/08/2009	000000095761	027030	852440	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022446	0000001	299.00	26/08/2009	000000121134	027030	850359	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024716	0000001	200.00	26/08/2009	000000121134	027030	850360	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022438	0000001	360.00	26/08/2009	000000362174	027030	861985	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025160	0000001	360.00	27/08/2009	000000095435	027030	851070	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025186	0000001	396.00	27/08/2009	000000095435	027030	851070	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025178	0000001	180.00	27/08/2009	000000095435	027030	851070	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025151	0000001	414.00	27/08/2009	000000095435	027030	851070	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025194	0000001	450.00	27/08/2009	000000095435	027030	851070	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024732	0000001	520.00	28/08/2009	000000109827	027030	850173	15.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024741	0000001	680.00	28/08/2009	000000095435	027030	851063	20.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024937	0000001	11254.20	28/08/2009	000000362174	027030	000001	2621.45	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024945	0000001	25.66	28/08/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024775	0000001	180.00	28/08/2009	000000362174	027030	861957	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024783	0000001	300.00	28/08/2009	000000362174	027030	861957	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024791	0000001	430.00	28/08/2009	000000362174	027030	861957	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024805	0000001	743.20	28/08/2009	000000362174	027030	861958	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024813	0000001	720.00	28/08/2009	000000095435	027030	851062	21.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024911	0000001	12467.75	28/08/2009	000000362174	027030	000001	2951.83	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024929	0000001	241.44	28/08/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025003	0000001	4120.00	28/08/2009	000000580406	027030	000001	1203.99	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025011	0000001	1745.00	28/08/2009	00000008090X	027030	000001	254.27	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025020	0000001	18.08	28/08/2009	00000008090X	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025101	0000001	36.16	28/08/2009	000000580406	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024759	0000001	250.00	28/08/2009	000000095761	027030	852490	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024767	0000001	430.00	28/08/2009	000000095761	027030	852491	12.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024970	0000001	28391.74	28/08/2009	000000095761	027030	000001	5048.34	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024988	0000001	282.26	28/08/2009	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025038	0000001	36940.15	28/08/2009	000000121134	027030	000001	8680.32	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025046	0000001	19233.05	28/08/2009	000000121134	027030	000001	3324.94	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025054	0000001	18.08	28/08/2009	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025062	0000001	11403.70	28/08/2009	000000113328	027030	000001	1735.49	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025071	0000001	336.50	28/08/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025089	0000001	15343.45	28/08/2009	000000113328	027030	000001	3440.28	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025089	0000002	427.80	28/08/2009	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025097	0000001	236.78	28/08/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024511	0000001	1190.30	28/08/2009	000000121134	027030	850386	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024821	0000001	500.00	28/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024830	0000001	23260.75	28/08/2009	000000362174	027030	000001	7306.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024848	0000001	208.20	28/08/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024856	0000001	1030.00	28/08/2009	000000362174	027030	000001	74.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025216	0000001	17170.43	28/08/2009	000000113328	027030	000002	3064.42	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024864	0000001	11568.90	28/08/2009	000000362174	027030	000001	1924.66	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024872	0000001	51.32	28/08/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023884	0000003	821.17	28/08/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024881	0000001	5150.00	28/08/2009	000000362174	027030	000001	1277.02	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024899	0000001	90.40	28/08/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024902	0000001	1600.00	28/08/2009	000000362174	027030	000001	720.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024953	0000001	2077.52	28/08/2009	000000362174	027030	000001	269.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024953	0000002	117.48	28/08/2009	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024961	0000001	128.30	28/08/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023795	0000003	0.91	31/08/2009	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025224	0000001	1174.54	31/08/2009	000000095435	027030	851065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025208	0000001	130.00	31/08/2009	000000095761	027030	852452	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025232	0000001	272.00	01/09/2009	000000095761	027030	852319	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025259	0000001	1600.00	01/09/2009	000000121134	027030	850388	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025879	0000001	412.00	01/09/2009	000000121134	027030	850387	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026034	0000001	487.11	01/09/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025241	0000001	1000.00	01/09/2009	000000095435	027030	851066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025267	0000001	5808.30	01/09/2009	000000362174	027030	861949	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025470	0000001	1000.00	01/09/2009	000000362174	027030	861781	100.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026042	0000001	1396.66	01/09/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025895	0000001	500.00	01/09/2009	000000362174	027030	861972	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025275	0000001	520.00	01/09/2009	000000095435	027030	851068	15.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025852	0000001	720.00	01/09/2009	000000095435	027030	851069	21.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025861	0000001	770.00	01/09/2009	000000095435	027030	851067	23.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025291	0000001	84.15	02/09/2009	000000095435	027030	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025976	0000001	0.35	02/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025305	0000001	102.75	02/09/2009	000000095435	027030	851072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025283	0000001	100.00	02/09/2009	000000095761	027030	852493	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024082	0000001	900.00	03/09/2009	000000362174	027030	861970	27.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026221	0000001	1.45	03/09/2009	000000123552	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023451	0000001	220.00	03/09/2009	000000362174	027030	861924	6.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025976	0000002	0.35	03/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025313	0000001	10420.10	03/09/2009	000000095435	027030	851071	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024252	0000001	2362.00	03/09/2009	000000362174	027030	861983	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026069	0000001	385.00	04/09/2009	000000095435	027030	851079	11.55	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026123	0000001	400.00	04/09/2009	000000095435	027030	851075	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026131	0000001	400.00	04/09/2009	000000095435	027030	851076	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026212	0000001	300.00	04/09/2009	000000095435	027030	851077	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026077	0000001	750.00	04/09/2009	000000119261	027030	850168	22.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026085	0000001	510.00	04/09/2009	000000119261	027030	850169	15.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026166	0000001	600.00	04/09/2009	000000095435	027030	851074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026051	0000001	460.00	04/09/2009	000000580406	027030	850584	13.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026140	0000001	200.00	04/09/2009	000000095435	027030	851080	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026158	0000001	260.00	04/09/2009	000000095435	027030	851073	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026093	0000001	390.00	04/09/2009	000000095435	027030	851078	11.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026107	0000001	460.00	04/09/2009	000000113328	027030	851005	13.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026115	0000001	520.00	04/09/2009	000000113328	027030	851004	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025747	0000001	380.00	04/09/2009	000000113328	027030	851006	11.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026174	0000001	600.00	06/09/2009	000000362174	027030	861963	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026247	0000001	500.00	08/09/2009	000000095435	027030	851081	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026336	0000001	0.39	08/09/2009	000000116572	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026336	0000002	0.67	08/09/2009	000000116580	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026336	0000003	0.23	08/09/2009	000000117781	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026239	0000001	200.00	08/09/2009	000000095761	027030	852492	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026328	0000001	864.30	08/09/2009	000000580406	027030	850585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026361	0000001	0.01	08/09/2009	000000109576	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025755	0000001	900.00	08/09/2009	000000095435	027030	851082	101.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026344	0000001	0.98	08/09/2009	000000109134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026352	0000001	0.08	08/09/2009	000000051950	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026727	0000001	332.00	08/09/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026379	0000001	0.23	08/09/2009	000000094749	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025976	0000003	39.82	08/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010324	0000002	892.40	08/09/2009	000000121134	027030	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025976	0000004	22.03	10/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026395	0000001	5808.29	10/09/2009	000000362174	027030	861950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026786	0000001	1554.91	10/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026794	0000001	4701.42	10/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024406	0000001	3000.00	10/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026701	0000001	315.00	10/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026719	0000001	995.00	10/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026808	0000001	1095.00	10/09/2009	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026689	0000001	0.35	10/09/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026689	0000002	20.50	11/09/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025771	0000001	600.00	11/09/2009	000000580406	027030	850586	84.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026476	0000001	355.90	11/09/2009	000000580406	027030	850587	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026565	0000001	460.00	11/09/2009	000000095761	027030	852455	64.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026581	0000001	1752.40	11/09/2009	000000095761	027030	852460	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026590	0000001	1294.30	11/09/2009	000000095761	027030	852461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026603	0000001	2062.19	11/09/2009	000000095761	027030	852459	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026611	0000001	1269.40	11/09/2009	000000095761	027030	852458	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026417	0000001	500.00	11/09/2009	000000362174	027030	861999	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026620	0000001	165.00	11/09/2009	000000362174	027030	861986	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026638	0000001	462.00	11/09/2009	000000362174	027030	861986	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026654	0000001	253.00	11/09/2009	000000362174	027030	861986	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026751	0000001	700.00	11/09/2009	000000362174	027030	861994	98.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025321	0000001	473.00	11/09/2009	000000362174	027030	861779	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025348	0000001	99.00	11/09/2009	000000362174	027030	861779	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025364	0000001	560.00	11/09/2009	000000362174	027030	861780	29.12	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025453	0000001	600.00	11/09/2009	000000362174	027030	861989	84.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025461	0000001	200.00	11/09/2009	000000362174	027030	861996	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026191	0000001	620.00	11/09/2009	000000362174	027030	861988	86.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026778	0000001	800.00	11/09/2009	000000362174	027030	861993	24.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026433	0000001	499.10	11/09/2009	000000362174	027030	861778	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026450	0000001	300.00	11/09/2009	000000362174	027030	861997	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025356	0000001	154.00	11/09/2009	000000362174	027030	861779	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025780	0000001	370.00	11/09/2009	000000362174	027030	861998	51.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026026	0000001	223.65	11/09/2009	000000362174	027030	861965	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026425	0000001	1002.40	11/09/2009	000000362174	027030	862001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025976	0000008	0.35	11/09/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026182	0000001	250.00	11/09/2009	000000362174	027030	861992	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026409	0000001	1736.60	11/09/2009	000000362174	027030	861777	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026468	0000001	1200.00	11/09/2009	000000362174	027030	861987	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026743	0000001	658.00	11/09/2009	000000362174	027030	861966	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026441	0000001	6221.40	11/09/2009	000000362174	027030	861959	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026484	0000001	660.00	11/09/2009	000000098183	027030	850202	92.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026492	0000001	315.00	11/09/2009	000000098183	027030	850204	14.49	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026506	0000001	825.00	11/09/2009	000000098183	027030	850205	37.95	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026514	0000001	3876.40	11/09/2009	000006720372	000042	000007	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026522	0000001	1580.00	11/09/2009	000000121134	027030	140230	75.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026531	0000001	1278.62	11/09/2009	000000121134	027030	140237	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026549	0000001	480.00	11/09/2009	000000121134	027030	850422	67.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026557	0000001	850.00	11/09/2009	000000121134	027030	140234	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026573	0000001	1882.20	11/09/2009	000000121134	027030	140236	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026646	0000001	440.00	11/09/2009	000000362174	027030	861986	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026662	0000001	610.00	11/09/2009	000000113328	027030	850978	31.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026735	0000001	560.00	11/09/2009	000000121134	027030	140233	78.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026760	0000001	360.00	11/09/2009	000000121134	027030	140235	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025330	0000001	506.00	11/09/2009	000000362174	027030	861779	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025372	0000001	890.00	11/09/2009	000000098183	027030	850207	44.21	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025381	0000001	1580.00	11/09/2009	000000098183	027030	850203	82.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025437	0000001	150.00	11/09/2009	000000113328	027030	850979	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025445	0000001	350.00	11/09/2009	000000362174	027030	861991	49.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025488	0000001	270.00	11/09/2009	000000362174	027030	862000	37.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025763	0000001	2295.60	11/09/2009	000000362174	027030	861961	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025798	0000001	620.00	11/09/2009	000000121134	027030	140232	68.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025801	0000001	1580.00	11/09/2009	000000098183	027030	850203	82.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025844	0000001	361.00	11/09/2009	000000362174	027030	861964	11.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026204	0000001	620.00	11/09/2009	000000113328	027030	850980	86.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025968	0000001	825.00	11/09/2009	000000098183	027030	850206	37.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025399	0000001	1600.00	11/09/2009	000000095761	027030	852494	49.61	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025402	0000001	1842.00	11/09/2009	000000095761	027030	852453	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025411	0000001	880.00	11/09/2009	000000095761	027030	852454	123.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025429	0000001	380.00	11/09/2009	000000362174	027030	861990	53.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025836	0000001	350.00	11/09/2009	000000095761	027030	852456	49.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025500	0000001	190.00	14/09/2009	000000095761	027030	852466	26.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025518	0000001	450.00	14/09/2009	000000095761	027030	852462	63.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025526	0000001	530.00	14/09/2009	000000095761	027030	852463	74.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025534	0000001	220.00	14/09/2009	000000095761	027030	852464	30.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025810	0000001	1050.00	14/09/2009	000006720127	000042	000053	54.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026255	0000001	520.00	14/09/2009	000000113328	027030	850982	56.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026301	0000001	420.00	14/09/2009	000000362174	027030	862005	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026310	0000001	490.00	14/09/2009	000000362174	027030	862005	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025542	0000001	220.00	14/09/2009	000000113328	027030	850983	30.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026841	0000001	866.40	14/09/2009	000000121134	027030	140238	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026875	0000001	372.40	14/09/2009	000000113328	027030	850981	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026883	0000001	1005.00	14/09/2009	000000362174	027030	861785	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026671	0000001	414.00	14/09/2009	000000362174	027030	862003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025976	0000009	20.50	14/09/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025551	0000001	1500.00	14/09/2009	000000362174	027030	861782	45.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026280	0000001	105.00	14/09/2009	000000362174	027030	862005	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026891	0000001	281.60	14/09/2009	000000362174	027030	862004	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025496	0000001	1000.00	14/09/2009	000000362174	027030	861783	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025569	0000001	520.00	14/09/2009	000000362174	027030	862006	72.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025577	0000001	280.00	14/09/2009	000000362174	027030	861784	39.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025585	0000001	330.00	14/09/2009	000000362174	027030	862007	46.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026298	0000001	70.00	14/09/2009	000000362174	027030	862005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026816	0000001	20.00	14/09/2009	000000362174	027030	862002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026824	0000001	600.00	14/09/2009	000000362174	027030	862002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026832	0000001	580.00	14/09/2009	000000362174	027030	862002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026930	0000001	1987.50	14/09/2009	000000127825	027030	850023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025828	0000001	280.00	14/09/2009	000000095761	027030	852467	39.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026859	0000001	358.40	14/09/2009	000000095761	027030	852465	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026867	0000001	1380.00	14/09/2009	000000095761	027030	852468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025135	0000001	4650.00	15/09/2009	000000095761	027030	000002	372.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026948	0000001	189.00	15/09/2009	000000119261	027030	850171	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025666	0000001	550.00	15/09/2009	000000362174	027030	862016	77.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025682	0000001	133.38	15/09/2009	000000362174	027030	862013	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025691	0000001	500.00	15/09/2009	000000362174	027030	862008	70.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025127	0000001	1217.00	15/09/2009	000000119091	027030	000000	193.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025127	0000002	460.00	15/09/2009	000000127825	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025127	0000003	598.00	15/09/2009	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025593	0000001	190.00	15/09/2009	000000362174	027030	862015	26.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025658	0000001	630.00	15/09/2009	000000362174	027030	862009	88.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026956	0000001	100.00	15/09/2009	000000362174	027030	862012	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026999	0000001	200.00	15/09/2009	000000362174	027030	862011	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026913	0000001	335.00	15/09/2009	000000362174	027030	861973	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025119	0000001	1995.00	15/09/2009	000000362174	027030	000002	159.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027006	0000001	300.00	15/09/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025976	0000010	0.35	15/09/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026905	0000001	340.00	15/09/2009	000000113328	027030	851002	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026964	0000001	215.00	15/09/2009	000000362174	027030	861995	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026972	0000001	200.00	15/09/2009	000000362174	027030	862010	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026981	0000001	360.00	15/09/2009	000000121134	027030	850421	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025607	0000001	450.00	15/09/2009	000000121134	027030	140239	63.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025631	0000001	720.00	15/09/2009	000000113328	027030	850984	37.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025640	0000001	350.00	15/09/2009	000000113328	027030	850985	49.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025674	0000001	486.00	15/09/2009	000000362174	027030	861980	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025143	0000001	5250.00	15/09/2009	000000113328	027030	000002	420.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026263	0000001	928.00	15/09/2009	000000362174	027030	862014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025615	0000001	330.00	15/09/2009	000000095761	027030	852496	46.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025623	0000001	450.00	15/09/2009	000000095761	027030	852495	63.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024996	0000001	11560.00	15/09/2009	000000580406	027030	000002	1847.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025976	0000011	20.50	16/09/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025712	0000001	680.00	17/09/2009	000000362174	027030	862018	95.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027014	0000001	1233.89	17/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027022	0000001	465.00	17/09/2009	000000362174	027030	862019	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025704	0000001	650.00	17/09/2009	000000095761	027030	852470	91.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025887	0000001	501.00	17/09/2009	000000362174	027030	861960	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027057	0000001	736.40	18/09/2009	000000113328	027030	850986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027251	0000001	98.00	18/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026786	0000002	244.80	18/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010324	0000003	911.80	18/09/2009	000000121134	027030	850390	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027031	0000001	450.00	18/09/2009	000000095435	027030	851084	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027049	0000001	550.00	18/09/2009	000000095435	027030	851084	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027103	0000001	340.00	18/09/2009	000000362174	027030	862017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027073	0000001	270.00	18/09/2009	000000580406	027030	850588	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027081	0000001	1044.00	18/09/2009	000000580406	027030	850588	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027090	0000001	601.02	18/09/2009	000000095761	027030	852497	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027120	0000001	200.00	21/09/2009	000000095761	027030	852457	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027235	0000001	523.14	21/09/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026271	0000001	417.00	21/09/2009	000000580406	027030	850591	12.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026361	0000002	1.45	21/09/2009	000000124842	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026921	0000001	330.00	21/09/2009	000000095761	027030	852482	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027138	0000001	600.00	21/09/2009	000000055352	027030	850102	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027162	0000001	190.00	21/09/2009	000000055352	027030	850104	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027171	0000001	380.00	21/09/2009	000000055352	027030	850104	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027189	0000001	430.00	21/09/2009	000000055352	027030	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027154	0000002	41.01	21/09/2009	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025976	0000012	0.35	21/09/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027146	0000001	1200.00	21/09/2009	000000055352	027030	850103	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027201	0000001	214.76	21/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027219	0000001	36.79	21/09/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027227	0000001	2005.55	21/09/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027243	0000001	1200.00	21/09/2009	000000121134	027030	140240	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025721	0000001	470.00	21/09/2009	000000121134	027030	850423	65.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027278	0000001	1.00	22/09/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025909	0000001	165.00	22/09/2009	000000095761	027030	852471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025917	0000001	100.00	22/09/2009	000000095761	027030	852471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025925	0000001	35.00	22/09/2009	000000095761	027030	852471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025933	0000001	90.00	22/09/2009	000000095761	027030	852471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025941	0000001	80.00	22/09/2009	000000095761	027030	852471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025950	0000001	150.00	22/09/2009	000000095761	027030	852471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025984	0000001	190.00	22/09/2009	000000095761	027030	852471	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014311	0000003	800.00	22/09/2009	000000095761	027030	852489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025976	0000013	20.50	22/09/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027154	0000003	0.04	22/09/2009	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025976	0000005	2.00	22/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027286	0000001	0.35	22/09/2009	000000119091	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027111	0000001	1639.73	22/09/2009	000000580406	027030	850590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026689	0000003	1.00	22/09/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025739	0000001	655.50	23/09/2009	000000126403	027030	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025976	0000006	0.35	24/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027294	0000001	2174.20	24/09/2009	000006720062	000042	900056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025976	0000014	24.00	25/09/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027260	0000001	277.70	25/09/2009	000000580406	027030	850589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027308	0000001	330.00	25/09/2009	000000095761	027030	852483	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027332	0000001	2242.50	28/09/2009	000000119261	027030	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026786	0000003	20.21	28/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025976	0000007	20.50	28/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027316	0000001	36000.00	28/09/2009	000000124842	027030	850003	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027324	0000001	540.00	28/09/2009	000000095435	027030	851085	75.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026786	0000004	13.84	29/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027065	0000001	561.40	29/09/2009	000000095435	027030	851086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026697	0000001	268.00	29/09/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027383	0000001	500.00	30/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027561	0000001	23019.50	30/09/2009	000000362174	027030	000001	7372.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027570	0000001	208.20	30/09/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027588	0000001	1030.00	30/09/2009	000000362174	027030	000001	74.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027197	0000001	3000.00	30/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027367	0000001	360.00	30/09/2009	000000095435	027030	851087	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027596	0000001	11723.90	30/09/2009	000000362174	027030	000001	1937.06	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027600	0000001	51.32	30/09/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026786	0000005	966.22	30/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027359	0000001	210.00	30/09/2009	000000095435	027030	851089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027391	0000001	554.12	30/09/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027618	0000001	4995.00	30/09/2009	000000362174	027030	000001	1264.62	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027626	0000001	97.98	30/09/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027634	0000001	1600.00	30/09/2009	000000362174	027030	000001	720.23	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027154	0000001	0.91	30/09/2009	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027685	0000001	2195.00	30/09/2009	000000362174	027030	000001	269.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027693	0000001	128.30	30/09/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027472	0000001	49680.15	30/09/2009	000000121134	027030	000001	9361.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027481	0000001	19217.55	30/09/2009	000000121134	027030	000001	3388.15	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027499	0000001	18.08	30/09/2009	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027502	0000001	11185.15	30/09/2009	000000113328	027030	000001	1854.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027511	0000001	336.50	30/09/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027529	0000001	16387.40	30/09/2009	000000113328	027030	000001	3613.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027537	0000001	236.78	30/09/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026018	0000001	660.00	30/09/2009	000000121134	027030	850424	19.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027341	0000001	2032.66	30/09/2009	000000119261	027030	850173	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027642	0000001	12467.75	30/09/2009	000000362174	027030	000001	3118.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027651	0000001	241.44	30/09/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027405	0000001	28100.39	30/09/2009	000000095761	027030	000001	5042.13	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027413	0000001	282.26	30/09/2009	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027430	0000001	3655.00	30/09/2009	000000580406	027030	000001	1166.79	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027448	0000001	51.32	30/09/2009	000000580406	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027456	0000001	1745.00	30/09/2009	00000008090X	027030	000001	254.27	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027464	0000001	18.08	30/09/2009	00000008090X	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026689	0000004	37.00	30/09/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027375	0000001	900.00	30/09/2009	000000095435	027030	851088	27.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027669	0000001	11044.20	30/09/2009	000000362174	027030	000001	2596.65	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027677	0000001	25.66	30/09/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027774	0000001	10478.18	01/10/2009	000000095435	027030	851092	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027723	0000001	2217.20	01/10/2009	000000580406	027030	850592	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027758	0000001	900.00	01/10/2009	000000095435	027030	851090	126.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027766	0000001	330.00	01/10/2009	000000095435	027030	851091	46.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027812	0000001	1900.00	01/10/2009	000000362174	027030	862023	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027731	0000001	1748.50	01/10/2009	000000121134	027030	850426	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027740	0000001	1600.00	01/10/2009	000000121134	027030	850427	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027979	0000001	600.00	01/10/2009	000000362174	027030	861969	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028029	0000001	721.20	01/10/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027782	0000001	280.00	01/10/2009	000000095435	027030	851093	39.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027821	0000001	3500.00	01/10/2009	000000362174	027030	862025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027791	0000001	200.00	01/10/2009	000000362174	027030	862024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028061	0000003	1.16	02/10/2009	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027863	0000001	570.00	02/10/2009	000000095435	027030	851099	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027839	0000001	520.00	02/10/2009	000000362174	027030	861955	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027855	0000001	600.00	02/10/2009	000000095435	027030	851094	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027871	0000001	916.00	02/10/2009	000000580406	027030	850593	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027847	0000001	1220.00	02/10/2009	000000362174	027030	861953	36.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027987	0000001	580.00	02/10/2009	000000108235	027030	850048	17.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028088	0000001	360.00	05/10/2009	000000095435	027030	851096	50.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028096	0000001	870.00	05/10/2009	000000113328	027030	850987	45.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028100	0000001	4224.00	05/10/2009	000006720372	000042	000008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028126	0000006	0.35	06/10/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028126	0000001	0.70	06/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028126	0000002	11.57	07/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028126	0000007	20.50	07/10/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028126	0000008	30.00	08/10/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028134	0000001	2520.00	08/10/2009	000070032389	001188	045140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028142	0000001	232.00	08/10/2009	000070032389	001188	045141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028240	0000001	1407.60	08/10/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028118	0000001	1200.80	09/10/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028169	0000001	648.50	09/10/2009	000000095761	027030	852499	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028215	0000001	1218.90	09/10/2009	000000095761	027030	852473	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028151	0000001	1330.70	09/10/2009	000000119091	027030	850082	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028177	0000001	1196.00	09/10/2009	000000119091	027030	850083	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028363	0000001	1240.00	09/10/2009	000000095435	027030	851098	37.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028223	0000001	450.00	09/10/2009	000000362174	027030	861745	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028231	0000001	550.00	09/10/2009	000000362174	027030	861745	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028258	0000001	202.50	09/10/2009	000000117803	027030	850030	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028037	0000001	302.55	09/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028355	0000001	315.00	09/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028126	0000003	50.28	09/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028371	0000001	1629.44	09/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028185	0000001	744.50	09/10/2009	000000113328	027030	850988	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028207	0000001	1087.30	09/10/2009	000000121134	027030	850428	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026000	0000001	520.00	09/10/2009	000000095761	027030	852320	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028347	0000001	3022.00	12/10/2009	000000095435	027030	851097	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028444	0000001	500.00	13/10/2009	000000055352	027030	850111	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028479	0000001	910.00	13/10/2009	000000055352	027030	850114	127.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028487	0000001	330.00	13/10/2009	000000055352	027030	850107	46.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028495	0000001	500.00	13/10/2009	000000055352	027030	850108	70.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028193	0000001	84.30	13/10/2009	000000055352	027030	850113	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027880	0000001	160.00	13/10/2009	000000055352	027030	850112	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027901	0000001	70.00	13/10/2009	000000055352	027030	850110	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027715	0000001	2342.00	13/10/2009	000000119261	027030	000002	294.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027715	0000002	460.00	13/10/2009	000000127825	027030	000002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027715	0000003	598.00	13/10/2009	000000126403	027030	000002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028541	0000001	220.00	13/10/2009	000000095761	027030	852475	30.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028550	0000001	2088.50	13/10/2009	000000095761	027030	852500	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028568	0000001	1369.30	13/10/2009	000000095761	027030	852479	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028576	0000001	348.20	13/10/2009	000000095761	027030	852476	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028584	0000001	364.10	13/10/2009	000000580406	027030	850594	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028592	0000001	1384.20	13/10/2009	000000095761	027030	852478	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028606	0000001	1600.00	13/10/2009	000000095761	027030	852474	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028703	0000001	1891.30	13/10/2009	000000095761	027030	852477	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027545	0000001	6510.00	13/10/2009	000000095761	027030	000002	520.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027421	0000001	11560.00	13/10/2009	000000580406	027030	000002	1847.73	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028274	0000001	440.00	13/10/2009	000000055352	027030	850106	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028291	0000001	198.00	13/10/2009	000000055352	027030	850106	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028517	0000001	740.00	13/10/2009	000000055352	027030	850109	38.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028070	0000001	2500.00	13/10/2009	000000113328	027030	850433	75.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028282	0000001	473.00	13/10/2009	000000055352	027030	850106	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027898	0000001	280.00	13/10/2009	000000055352	027030	850110	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027910	0000001	140.00	13/10/2009	000000055352	027030	850110	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027936	0000001	680.00	13/10/2009	000000113328	027030	850993	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028401	0000001	600.00	13/10/2009	000000121134	027030	850432	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028410	0000001	850.00	13/10/2009	000000121134	027030	850431	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028428	0000001	1570.00	13/10/2009	000000121134	027030	850430	75.36	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028436	0000001	1894.10	13/10/2009	000000121134	027030	850434	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028509	0000001	200.00	13/10/2009	000000055352	027030	850115	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028533	0000001	1580.00	13/10/2009	000006720127	000042	000054	82.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028614	0000001	340.00	13/10/2009	000006720127	000042	000056	15.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028622	0000001	850.00	13/10/2009	000006720127	000042	000055	39.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028631	0000001	660.00	13/10/2009	000006720127	000042	000058	92.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028649	0000001	940.00	13/10/2009	000006720127	000042	000057	48.88	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028657	0000001	690.00	13/10/2009	000000113328	027030	850995	96.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028665	0000001	150.00	13/10/2009	000000113328	027030	850990	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028673	0000001	200.00	13/10/2009	000000113328	027030	850991	10.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028681	0000001	361.30	13/10/2009	000000113328	027030	850994	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028690	0000001	464.00	13/10/2009	000000113328	027030	850996	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027553	0000001	5715.00	13/10/2009	000000113328	027030	000002	420.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029050	0000001	1391.50	13/10/2009	000000121134	027030	850436	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029068	0000001	1338.90	13/10/2009	000000121134	027030	850437	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029076	0000001	1890.90	13/10/2009	000000121134	027030	850435	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028975	0000001	560.00	13/10/2009	000000113328	027030	850992	29.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028967	0000001	2530.10	13/10/2009	000000362174	027030	861746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029131	0000001	24.00	13/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029131	0000002	37.00	13/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028126	0000009	0.35	13/10/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028061	0000004	2.29	13/10/2009	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028061	0000005	34.08	13/10/2009	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028452	0000001	1767.50	13/10/2009	000000055352	027030	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028525	0000001	1050.00	13/10/2009	000000055352	027030	850105	126.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028398	0000001	1233.89	13/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028266	0000001	319.00	13/10/2009	000000055352	027030	850106	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027707	0000001	1995.00	13/10/2009	000000362174	027030	000002	159.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027928	0000001	70.00	13/10/2009	000000055352	027030	850110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028461	0000001	1392.90	13/10/2009	000000055352	027030	850116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027961	0000001	195.00	14/10/2009	000000362174	027030	862034	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028746	0000001	300.00	14/10/2009	000000362174	027030	862038	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028894	0000001	884.30	14/10/2009	000000362174	027030	862045	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028916	0000001	300.00	14/10/2009	000000055352	027030	850118	42.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028932	0000001	420.00	14/10/2009	000000362174	027030	862040	58.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028991	0000001	270.00	14/10/2009	000000362174	027030	862042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028126	0000010	20.85	14/10/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029009	0000001	380.00	14/10/2009	000000121134	027030	850440	53.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029084	0000001	360.00	14/10/2009	000000121134	027030	850439	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028045	0000001	600.00	14/10/2009	000000362174	027030	862030	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024694	0000001	1551.03	14/10/2009	000000362174	027030	861956	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028762	0000001	400.00	14/10/2009	000000121134	027030	850441	56.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028771	0000001	560.00	14/10/2009	000000113328	027030	851000	29.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028789	0000001	632.40	14/10/2009	000000113328	027030	850997	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028797	0000001	410.00	14/10/2009	000000113328	027030	850999	57.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028801	0000001	490.00	14/10/2009	000000113328	027030	851041	68.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028819	0000001	520.00	14/10/2009	000000113328	027030	850989	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028908	0000001	540.00	14/10/2009	000000362174	027030	862041	75.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028924	0000001	290.00	14/10/2009	000000362174	027030	862037	40.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027952	0000001	517.00	14/10/2009	000000121134	027030	850438	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028738	0000001	1100.00	14/10/2009	000000362174	027030	862028	133.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028754	0000001	1000.00	14/10/2009	000000362174	027030	862022	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028878	0000001	370.00	14/10/2009	000000362174	027030	862033	51.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028886	0000001	400.00	14/10/2009	000000362174	027030	862032	56.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028941	0000001	930.00	14/10/2009	000000362174	027030	862029	130.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029106	0000001	400.00	14/10/2009	000000109827	027030	850129	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029149	0000002	3000.00	14/10/2009	000000109827	027030	850128	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027804	0000001	800.00	14/10/2009	000000362174	027030	862043	112.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029017	0000001	240.00	14/10/2009	000000362174	027030	862044	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029025	0000001	390.00	14/10/2009	000000362174	027030	862044	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029033	0000001	430.00	14/10/2009	000000362174	027030	862044	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029041	0000001	540.00	14/10/2009	000000362174	027030	862044	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028711	0000001	280.00	14/10/2009	000000362174	027030	862039	39.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028720	0000001	1850.00	14/10/2009	000000095761	027030	852498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027944	0000001	268.00	14/10/2009	000000095761	027030	852480	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028827	0000001	70.00	14/10/2009	000000362174	027030	862027	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028835	0000001	330.00	14/10/2009	000000362174	027030	862027	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028843	0000001	310.00	14/10/2009	000000362174	027030	862027	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028851	0000001	290.00	14/10/2009	000000362174	027030	862027	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028860	0000001	427.30	14/10/2009	000000119261	027030	850174	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029092	0000001	285.20	15/10/2009	000000119091	027030	850084	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029149	0000001	3000.00	15/10/2009	000000362174	027030	862031	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029297	0000001	446.97	15/10/2009	000070032389	001188	045142	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029301	0000001	1727.60	15/10/2009	000000362174	027030	862046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028126	0000011	20.50	15/10/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028959	0000001	3724.89	15/10/2009	000000055352	027030	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028126	0000012	20.85	16/10/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029262	0000001	5200.71	16/10/2009	000000362174	027030	862050	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029220	0000001	2511.50	16/10/2009	000000362174	027030	862051	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029271	0000001	560.00	16/10/2009	000000121134	027030	850442	78.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029289	0000001	510.00	16/10/2009	000000121134	027030	850443	71.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029238	0000001	480.00	16/10/2009	000000362174	027030	862052	67.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029246	0000001	500.00	16/10/2009	000000362174	027030	862048	70.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029254	0000001	420.00	16/10/2009	000000362174	027030	862053	58.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029319	0000001	450.00	16/10/2009	000000362174	027030	862054	63.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029190	0000001	460.00	16/10/2009	000000362174	027030	862047	64.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029203	0000001	530.00	16/10/2009	000000362174	027030	862049	74.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029211	0000001	300.00	16/10/2009	000000362174	027030	862055	42.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029157	0000001	1211.00	16/10/2009	000000095761	027030	852501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029165	0000001	1102.00	16/10/2009	000000580406	027030	850601	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029173	0000001	630.00	16/10/2009	000000580406	027030	850599	69.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029181	0000001	620.00	16/10/2009	000000580406	027030	850598	86.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021016	0000001	2214.80	17/10/2009	000000362174	027030	862020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029416	0000001	1500.00	19/10/2009	000000362174	027030	862061	145.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028061	0000006	800.62	19/10/2009	000000130370	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029432	0000001	2260.00	19/10/2009	000000095435	027030	851095	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029360	0000001	580.00	19/10/2009	000000362174	027030	862056	81.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029408	0000001	169.00	19/10/2009	000000362174	027030	862057	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029424	0000001	510.00	19/10/2009	000000362174	027030	862058	56.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029459	0000001	330.00	19/10/2009	000000113328	027030	851007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014311	0000005	260.00	19/10/2009	000000580406	027030	850595	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029327	0000001	720.00	19/10/2009	000000095761	027030	852503	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029351	0000001	2330.00	19/10/2009	000000118648	027030	850024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029378	0000001	1750.00	19/10/2009	000000095761	027030	852504	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029386	0000001	5800.00	19/10/2009	000000580406	027030	850603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029441	0000001	3100.00	19/10/2009	000000130370	027030	850066	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029467	0000001	820.00	19/10/2009	000000095761	027030	852502	24.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029343	0000001	360.00	19/10/2009	000000362174	027030	862060	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029394	0000001	1100.00	19/10/2009	000000362174	027030	862059	125.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029483	0000001	480.00	20/10/2009	000000362174	027030	862066	67.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029581	0000001	1560.20	20/10/2009	000000130370	027030	850067	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029530	0000001	600.00	20/10/2009	000000095435	027030	851100	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029548	0000001	528.20	20/10/2009	000000095761	027030	852507	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029556	0000001	602.30	20/10/2009	000000095761	027030	852506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029611	0000001	650.00	20/10/2009	000000095761	027030	852505	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029670	0000001	410.00	20/10/2009	000000580406	027030	850604	57.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029513	0000001	299.00	20/10/2009	000000362174	027030	862107	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029564	0000001	338.40	20/10/2009	000000113328	027030	851008	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029572	0000001	400.00	20/10/2009	000000113328	027030	851009	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028126	0000013	0.35	20/10/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029475	0000001	300.00	20/10/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029734	0000001	98.00	20/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028002	0000001	2997.12	20/10/2009	000000362174	027030	862021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028011	0000001	239.00	20/10/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004111	0000004	798.00	20/10/2009	000000362174	027030	862035	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029335	0000001	650.00	20/10/2009	000000362174	027030	862063	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029491	0000001	487.00	20/10/2009	000000362174	027030	862064	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029505	0000001	351.56	20/10/2009	000000362174	027030	862062	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029521	0000001	564.10	20/10/2009	000000362174	027030	862065	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029629	0000001	328.40	21/10/2009	000000130370	027030	850073	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029688	0000001	6232.20	21/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029696	0000001	33.26	21/10/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028321	0000001	82.50	21/10/2009	000000362174	027030	862089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028126	0000014	20.50	21/10/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028053	0000001	1150.00	21/10/2009	000000362174	027030	862088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029661	0000001	360.00	21/10/2009	000000362174	027030	862087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029831	0000001	1620.00	21/10/2009	000000130370	027030	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028061	0000002	48.57	21/10/2009	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029599	0000001	1070.00	21/10/2009	000000098183	027030	850200	55.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029602	0000001	1500.00	21/10/2009	000000098183	027030	850221	78.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029637	0000001	352.90	21/10/2009	000000130370	027030	850073	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029653	0000001	361.20	21/10/2009	000000130370	027030	850073	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029700	0000001	1689.40	21/10/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029726	0000001	640.00	21/10/2009	000000098183	027030	850224	38.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029823	0000001	1412.00	21/10/2009	000000113328	027030	851042	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028339	0000001	286.00	21/10/2009	000000362174	027030	862089	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014311	0000004	1680.00	21/10/2009	000000580406	027030	850605	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029718	0000001	445.77	21/10/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028983	0000001	415.30	21/10/2009	000000127825	027030	850022	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029645	0000001	238.50	21/10/2009	000000130370	027030	850073	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029742	0000001	820.00	21/10/2009	000000130370	027030	850071	114.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029751	0000001	700.00	21/10/2009	000000130370	027030	850070	98.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029769	0000001	1100.00	21/10/2009	000000130370	027030	850069	123.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029777	0000001	500.00	21/10/2009	000000130370	027030	850072	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028304	0000001	55.00	21/10/2009	000000362174	027030	862089	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028312	0000001	192.50	21/10/2009	000000362174	027030	862089	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029785	0000001	10000.00	22/10/2009	000000130370	027030	850074	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029785	0000002	5000.00	22/10/2009	000000362182	027030	850161	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029793	0000001	935.00	22/10/2009	000000362174	027030	862090	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029866	0000001	1.00	22/10/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028380	0000001	1.00	22/10/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028371	0000002	359.98	22/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028126	0000004	17.00	22/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029840	0000001	830.00	23/10/2009	000000121134	027030	850429	47.72	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029858	0000001	950.00	26/10/2009	000000130370	027030	850080	28.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029874	0000001	570.00	26/10/2009	000000130370	027030	850076	79.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029882	0000001	190.00	27/10/2009	000000362174	027030	862091	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029912	0000001	510.00	27/10/2009	000000362174	027030	862091	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029114	0000001	1128.00	27/10/2009	000000580406	027030	850607	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029122	0000001	222.00	27/10/2009	000000580406	027030	850607	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029891	0000001	440.00	28/10/2009	000000095761	027030	852508	61.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029904	0000001	230.00	28/10/2009	000000130370	027030	850077	32.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028371	0000003	64.47	28/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028371	0000004	351.33	29/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010324	0000004	195.80	29/10/2009	000000121134	027030	850444	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029963	0000001	270.00	29/10/2009	000000362174	027030	862095	29.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030015	0000001	458.00	29/10/2009	000070032389	001188	045143	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027995	0000001	91.00	29/10/2009	000070032389	001188	045143	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029921	0000001	230.00	29/10/2009	000000113328	027030	851010	32.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029955	0000001	520.00	29/10/2009	000000362174	027030	862094	72.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029971	0000001	2573.00	29/10/2009	000006720062	000042	900059	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029998	0000001	800.00	29/10/2009	000000130370	027030	850078	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030082	0000001	190.00	29/10/2009	000000121134	027030	850444	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030091	0000001	14.20	29/10/2009	000000121134	027030	850444	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029939	0000001	520.00	29/10/2009	000000095761	027030	852509	72.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029947	0000001	450.00	29/10/2009	000000580406	027030	850602	63.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030007	0000001	600.20	29/10/2009	000000580406	027030	850606	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029980	0000001	710.00	29/10/2009	000000362174	027030	862093	22.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030210	0000001	11044.20	30/10/2009	000000362174	027030	000001	2635.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030228	0000001	25.66	30/10/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030198	0000001	12844.80	30/10/2009	000000362174	027030	000001	3504.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030201	0000001	233.86	30/10/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030066	0000001	1990.00	30/10/2009	000000580406	027030	850608	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030261	0000001	27981.44	30/10/2009	000000095761	027030	000001	5068.11	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030279	0000001	307.92	30/10/2009	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030287	0000001	5560.00	30/10/2009	000000580406	027030	000001	765.85	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030295	0000001	3905.00	30/10/2009	000000580406	027030	000001	1166.79	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030309	0000001	36.16	30/10/2009	000000580406	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030317	0000001	1745.00	30/10/2009	00000008090X	027030	000001	254.27	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030325	0000001	18.08	30/10/2009	00000008090X	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030341	0000001	49558.40	30/10/2009	000000121134	027030	000001	9346.97	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030350	0000001	19233.05	30/10/2009	000000121134	027030	000001	3388.15	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030368	0000001	18.08	30/10/2009	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030376	0000001	11192.10	30/10/2009	000000113328	027030	000001	2060.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030384	0000001	336.50	30/10/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030392	0000001	15851.32	30/10/2009	000000113328	027030	000001	3350.66	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030406	0000001	236.78	30/10/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030031	0000001	700.00	30/10/2009	000000362174	027030	862097	21.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030058	0000001	2321.00	30/10/2009	000006720062	000042	900057	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026387	0000001	108.00	30/10/2009	000070032389	001188	045143	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030040	0000001	600.00	30/10/2009	000000362174	027030	862096	18.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030147	0000001	11743.90	30/10/2009	000000362174	027030	000001	1937.06	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030155	0000001	51.32	30/10/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030431	0000001	179.00	30/10/2009	000070032389	001188	045143	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029815	0000001	3000.00	30/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004111	0000003	798.00	30/10/2009	000000362174	027030	862036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030074	0000001	500.00	30/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030104	0000001	23343.45	30/10/2009	000000362174	027030	000001	7614.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030112	0000001	200.62	30/10/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030121	0000001	1030.00	30/10/2009	000000362174	027030	000001	74.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028371	0000005	815.68	30/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028126	0000005	0.07	30/10/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030163	0000001	4995.00	30/10/2009	000000362174	027030	000001	1264.62	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030171	0000001	97.98	30/10/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030180	0000001	1600.00	30/10/2009	000000362174	027030	000001	720.23	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028061	0000001	0.91	30/10/2009	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028126	0000015	2.53	30/10/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030023	0000001	250.00	30/10/2009	000000362174	027030	862098	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030236	0000001	2195.00	30/10/2009	000000362174	027030	000001	269.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030244	0000001	128.30	30/10/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030821	0000001	500.00	03/11/2009	000000362174	027030	862101	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030465	0000001	1360.00	03/11/2009	000000130370	027030	850075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030741	0000001	1100.00	03/11/2009	000000130370	027030	850079	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030473	0000001	363.00	03/11/2009	000000362174	027030	862178	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030791	0000001	910.43	03/11/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030830	0000001	520.00	03/11/2009	000000362174	027030	862102	73.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030732	0000001	1600.00	03/11/2009	000000121134	027030	850461	48.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030864	0000001	925.50	03/11/2009	000000119091	027030	850081	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030813	0000001	410.00	03/11/2009	000000130370	027030	850086	57.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030911	0000001	820.00	03/11/2009	000000362174	027030	862100	24.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030724	0000001	500.00	04/11/2009	000000130370	027030	850081	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030562	0000001	480.00	04/11/2009	000000362174	027030	862106	67.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030881	0000001	495.00	04/11/2009	000000362174	027030	862105	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030902	0000001	180.00	04/11/2009	000000362174	027030	862105	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030481	0000001	800.00	04/11/2009	000000362174	027030	862104	112.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030848	0000001	490.00	04/11/2009	000000095761	027030	852510	64.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030856	0000001	1182.30	04/11/2009	000000580406	027030	850621	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030872	0000001	630.00	04/11/2009	000000362174	027030	862105	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030937	0000001	710.00	04/11/2009	000000362174	027030	862103	98.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030571	0000001	290.58	04/11/2009	000000095435	027030	851101	40.68	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030899	0000001	270.00	04/11/2009	000000362174	027030	862105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031054	0000006	54.98	04/11/2009	000000055352	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030716	0000003	0.30	04/11/2009	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031054	0000001	2.00	04/11/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031054	0000007	20.85	05/11/2009	000000055352	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030759	0000001	211.00	05/11/2009	000000121134	027030	850391	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030945	0000001	890.00	06/11/2009	000000130370	027030	850084	45.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031071	0000001	150.00	06/11/2009	000000121134	027030	850446	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031062	0000001	330.00	06/11/2009	000000095435	027030	851102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031089	0000001	250.00	06/11/2009	000000130370	027030	850082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030929	0000001	750.00	06/11/2009	000000580406	027030	850622	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031003	0000001	450.00	06/11/2009	000000130370	027030	850083	63.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030767	0000001	1280.20	06/11/2009	000000580406	027030	850623	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030988	0000001	450.00	06/11/2009	000000095435	027030	851103	63.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030996	0000001	410.00	06/11/2009	000000095435	027030	851104	43.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030490	0000001	410.00	06/11/2009	000000095435	027030	850106	57.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031194	0000001	200.00	09/11/2009	000000362174	027030	862136	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031216	0000001	200.00	09/11/2009	000000362174	027030	862137	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031470	0000001	460.00	09/11/2009	000000095435	027030	851105	64.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030511	0000001	385.00	09/11/2009	000000362174	027030	862139	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030546	0000001	136.00	09/11/2009	000000362174	027030	862142	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031101	0000001	1276.00	09/11/2009	000000119091	027030	850085	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031151	0000001	460.00	09/11/2009	000000362174	027030	862129	23.92	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031186	0000001	300.00	09/11/2009	000000362174	027030	862128	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031411	0000001	120.00	09/11/2009	000000362174	027030	862147	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031429	0000001	455.00	09/11/2009	000000362174	027030	862147	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031437	0000001	430.00	09/11/2009	000000362174	027030	862147	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031445	0000001	495.00	09/11/2009	000000362174	027030	862147	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031119	0000001	245.00	09/11/2009	000000095761	027030	852546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031127	0000001	250.00	09/11/2009	000000095761	027030	852543	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031135	0000001	220.00	09/11/2009	000000095761	027030	852542	30.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031330	0000001	452.60	09/11/2009	000000095761	027030	852544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031348	0000001	300.00	09/11/2009	000000095761	027030	852545	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031461	0000001	330.00	09/11/2009	000000095761	027030	852547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029807	0000001	49985.00	09/11/2009	000000055352	027030	850096	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031143	0000001	362.00	09/11/2009	000000362174	027030	862145	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031208	0000001	370.00	09/11/2009	000000362174	027030	862144	43.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030503	0000001	105.00	09/11/2009	000000362174	027030	862139	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023604	0000001	930.00	09/11/2009	000000362174	027030	862132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031097	0000001	200.00	09/11/2009	000000362174	027030	862146	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031402	0000001	115.00	09/11/2009	000000095435	027030	851106	16.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031160	0000001	550.00	09/11/2009	000000362174	027030	862127	28.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031178	0000001	2500.00	09/11/2009	000000362174	027030	862134	75.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031224	0000001	200.00	09/11/2009	000000362174	027030	862138	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031232	0000001	560.00	09/11/2009	000000362174	027030	862130	29.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031241	0000001	600.00	09/11/2009	000000121134	027030	850394	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031259	0000001	1580.00	09/11/2009	000000121134	027030	850392	75.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031267	0000001	850.00	09/11/2009	000000121134	027030	850393	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031275	0000001	660.00	09/11/2009	000000098183	027030	850225	92.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031283	0000001	1580.00	09/11/2009	000000098183	027030	850226	82.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031291	0000001	340.00	09/11/2009	000000098183	027030	850230	15.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031305	0000001	820.00	09/11/2009	000000098183	027030	850228	42.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031313	0000001	850.00	09/11/2009	000000098183	027030	850227	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031321	0000001	850.00	09/11/2009	000000098183	027030	850229	39.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031356	0000001	720.00	09/11/2009	000000113328	027030	851011	37.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031364	0000001	410.30	09/11/2009	000000113328	027030	851014	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031372	0000001	150.00	09/11/2009	000000113328	027030	851012	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031381	0000001	352.00	09/11/2009	000000113328	027030	851015	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031399	0000001	200.00	09/11/2009	000000113328	027030	851013	10.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031453	0000001	1200.00	09/11/2009	000000362174	027030	862143	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030520	0000001	70.00	09/11/2009	000000362174	027030	862139	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030538	0000001	420.00	09/11/2009	000000362174	027030	862139	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031593	0000001	1200.00	10/11/2009	000000362174	027030	862110	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031674	0000001	440.00	10/11/2009	000000095435	027030	851107	61.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031623	0000001	2661.74	10/11/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031054	0000008	54.98	10/11/2009	000000055352	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031054	0000002	0.35	10/11/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031488	0000001	110.00	10/11/2009	000000362174	027030	862111	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031496	0000001	2200.00	10/11/2009	000000362174	027030	862108	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031518	0000001	227.00	10/11/2009	000070032389	001188	045144	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031631	0000001	8.28	10/11/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031658	0000001	315.00	10/11/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032085	0000001	1230.74	10/11/2009	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031534	0000001	660.00	10/11/2009	000000130370	027030	850088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030554	0000001	750.00	10/11/2009	000000095761	027030	852511	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031500	0000001	194.80	10/11/2009	000000119261	027030	850175	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031526	0000001	125.00	10/11/2009	000000126403	027030	850028	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031691	0000001	470.00	10/11/2009	000000362174	027030	862109	23.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031682	0000001	5000.00	10/11/2009	000000362174	027030	862148	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031666	0000001	1000.00	11/11/2009	000000095435	027030	851108	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031577	0000001	484.00	11/11/2009	000000362174	027030	862114	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031585	0000001	209.00	11/11/2009	000000362174	027030	862114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030589	0000001	240.00	11/11/2009	000000362174	027030	862092	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031542	0000001	1850.00	11/11/2009	000000095761	027030	852512	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031607	0000001	600.00	11/11/2009	000000580406	027030	850597	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031569	0000001	341.00	11/11/2009	000000362174	027030	862114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031054	0000003	20.50	11/11/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031551	0000001	506.00	11/11/2009	000000362174	027030	862114	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030953	0000001	4224.00	11/11/2009	000006720372	000042	000010	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030970	0000001	1100.00	12/11/2009	000000113328	027030	000002	56.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030597	0000001	275.00	12/11/2009	000000362174	027030	862115	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030414	0000001	5250.00	12/11/2009	000000113328	027030	000002	420.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030422	0000001	102.64	12/11/2009	000000113328	027030	000002	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031721	0000001	330.00	12/11/2009	000000362174	027030	862158	38.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031763	0000001	340.00	12/11/2009	000000362174	027030	862155	47.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031810	0000001	758.00	12/11/2009	000000121134	027030	850448	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031836	0000001	570.00	12/11/2009	000000113328	027030	851043	79.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031917	0000001	1842.10	12/11/2009	000000113328	027030	851046	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031925	0000001	1339.10	12/11/2009	000000113328	027030	851046	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031933	0000001	1356.40	12/11/2009	000000113328	027030	851046	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031941	0000001	1785.30	12/11/2009	000000113328	027030	851046	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032034	0000001	540.00	12/11/2009	000000362174	027030	862150	78.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030449	0000001	1600.00	12/11/2009	000000362174	027030	862113	288.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030457	0000001	1600.00	12/11/2009	000000095435	027030	851109	288.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031747	0000001	270.00	12/11/2009	000000362174	027030	862164	37.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031798	0000001	1736.50	12/11/2009	000000362174	027030	862116	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031992	0000001	240.00	12/11/2009	000000362174	027030	862163	39.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030627	0000001	82.50	12/11/2009	000000362174	027030	862115	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030139	0000001	1995.00	12/11/2009	000000362174	027030	000002	159.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031780	0000001	1351.20	12/11/2009	000000362174	027030	862116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031828	0000001	900.00	12/11/2009	000000362174	027030	862157	113.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031844	0000001	270.00	12/11/2009	000000095761	027030	852552	37.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031852	0000001	110.00	12/11/2009	000000095761	027030	852553	15.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031861	0000001	1252.10	12/11/2009	000000095761	027030	852555	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031879	0000001	1852.70	12/11/2009	000000095761	027030	852555	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031887	0000001	1321.60	12/11/2009	000000095761	027030	852555	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031895	0000001	1812.30	12/11/2009	000000095761	027030	852555	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031909	0000001	650.00	12/11/2009	000000095761	027030	852551	33.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031950	0000001	365.40	12/11/2009	000000580406	027030	850642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032000	0000001	810.00	12/11/2009	000000095761	027030	852550	113.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032018	0000001	600.00	12/11/2009	000000095761	027030	852548	84.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032026	0000001	1600.00	12/11/2009	000000095761	027030	852541	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032077	0000001	670.00	12/11/2009	000000130370	027030	850087	37.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030333	0000001	5580.00	12/11/2009	000000095761	027030	000002	446.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031615	0000001	180.00	12/11/2009	000000362174	027030	862159	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031704	0000001	410.00	12/11/2009	000000362174	027030	862156	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031712	0000001	390.00	12/11/2009	000000362174	027030	862156	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031755	0000001	180.00	12/11/2009	000000362174	027030	862161	20.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031771	0000001	196.50	12/11/2009	000000362174	027030	862160	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032051	0000001	530.00	12/11/2009	000000362174	027030	862154	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030252	0000001	2342.00	12/11/2009	000000119261	027030	000002	294.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030252	0000002	460.00	12/11/2009	000000127825	027030	000002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030252	0000003	598.00	12/11/2009	000000126403	027030	000002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030601	0000001	55.00	12/11/2009	000000362174	027030	862115	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030619	0000001	203.50	12/11/2009	000000362174	027030	862115	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032042	0000001	780.00	12/11/2009	000000362174	027030	862149	75.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031739	0000001	240.00	12/11/2009	000000362174	027030	862166	37.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031801	0000001	230.00	12/11/2009	000000362174	027030	862153	11.96	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032107	0000001	660.00	13/11/2009	000000119261	027030	850176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032093	0000001	500.00	13/11/2009	000000095435	027030	852556	51.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032115	0000001	1165.00	13/11/2009	000000118648	027030	850025	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032123	0000001	4580.00	13/11/2009	000000580406	027030	850609	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032069	0000001	4390.00	13/11/2009	000000095761	027030	852513	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030961	0000001	465.00	13/11/2009	000000095761	027030	000002	37.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032140	0000001	360.00	13/11/2009	000000362174	027030	862135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032166	0000001	600.00	13/11/2009	000000362174	027030	862133	71.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032131	0000001	300.00	13/11/2009	000000121134	027030	850395	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032158	0000001	850.00	13/11/2009	000000362174	027030	862118	122.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031984	0000001	2002.10	15/11/2009	000000362174	027030	862117	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032239	0000001	360.00	16/11/2009	000000095435	027030	851113	50.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032310	0000001	490.00	16/11/2009	000000362174	027030	862120	66.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032328	0000001	780.00	16/11/2009	000000362174	027030	862125	34.63	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032361	0000001	850.00	16/11/2009	000000095435	027030	851117	25.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032379	0000001	960.00	16/11/2009	000000095435	027030	851111	28.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032204	0000001	390.00	16/11/2009	000000095761	027030	852562	54.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032263	0000001	2411.80	16/11/2009	000000095761	027030	852561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031968	0000001	1952.40	16/11/2009	000000095761	027030	852556	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032221	0000001	550.00	16/11/2009	000000095435	027030	851112	38.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032271	0000001	4987.15	16/11/2009	000000121134	027030	850454	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032280	0000001	10169.98	16/11/2009	000000121134	027030	850453	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032352	0000001	540.00	16/11/2009	000000362174	027030	862151	78.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032298	0000001	5637.03	16/11/2009	000000362174	027030	862124	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032191	0000001	250.00	16/11/2009	000000362174	027030	862126	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032247	0000001	280.00	16/11/2009	000000095435	027030	851116	39.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032336	0000001	1000.00	16/11/2009	000000362174	027030	862125	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030635	0000001	2865.00	16/11/2009	000000362174	027030	862165	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032344	0000001	6614.86	16/11/2009	000000362174	027030	862122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032212	0000001	1500.00	16/11/2009	000000095435	027030	851114	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032506	0000001	300.00	17/11/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032255	0000001	1233.89	17/11/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032484	0000001	950.00	17/11/2009	000000098183	027030	850231	47.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032492	0000001	1490.00	17/11/2009	000000098183	027030	850232	75.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032522	0000001	370.00	17/11/2009	000000121134	027030	850447	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032476	0000001	1126.00	17/11/2009	000000095761	027030	852514	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032549	0000001	1280.00	17/11/2009	000000130370	027030	850089	38.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032301	0000001	1650.00	17/11/2009	000000095435	027030	851118	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032531	0000001	520.00	18/11/2009	000000095435	027030	851119	70.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032514	0000001	410.00	18/11/2009	000000095761	027030	852557	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032395	0000001	951.30	18/11/2009	000000095761	027030	852563	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032409	0000001	655.30	18/11/2009	000000095761	027030	852515	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032450	0000001	378.00	18/11/2009	000000113328	027030	851050	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032468	0000001	597.30	18/11/2009	000000113328	027030	851051	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032417	0000001	741.50	18/11/2009	000000362174	027030	862168	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032425	0000001	342.00	18/11/2009	000000362174	027030	862170	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032433	0000001	4000.00	18/11/2009	000000362174	027030	862167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031054	0000005	6.00	18/11/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030678	0000001	90.00	19/11/2009	000000362174	027030	862169	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030660	0000001	405.00	19/11/2009	000000362174	027030	862169	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030643	0000001	67.50	19/11/2009	000000362174	027030	862169	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030651	0000001	225.00	19/11/2009	000000362174	027030	862169	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032611	0000001	1660.00	20/11/2009	000000130370	027030	850090	49.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032590	0000001	384.20	20/11/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032603	0000001	1728.48	20/11/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032573	0000001	5628.70	20/11/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032581	0000001	36.34	20/11/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032565	0000001	98.00	20/11/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031623	0000002	338.57	20/11/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032638	0000001	350.00	23/11/2009	000000362174	027030	862177	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032719	0000001	4000.00	23/11/2009	000000362174	027030	862176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031054	0000004	17.00	23/11/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030775	0000001	124.08	23/11/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032654	0000001	1.00	23/11/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032701	0000001	825.00	23/11/2009	000000121134	027030	850456	42.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028045	0000002	600.00	23/11/2009	000000130370	027030	850091	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031976	0000001	2086.70	23/11/2009	000000121134	027030	850449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032646	0000001	1.00	23/11/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030783	0000001	368.17	23/11/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032727	0000001	800.00	23/11/2009	000000362174	027030	862152	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032441	0000001	23000.00	23/11/2009	000000001161	000042	900001	0.00	1	Conta Corrente	PMRIACHAO/PAVIMENTA€AO - 116-1
SEC. DE DESENV. MUNICIPAL	0031682	0000002	2200.00	23/11/2009	000000362174	027030	862152	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032620	0000001	315.00	23/11/2009	000000362174	027030	862174	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032662	0000001	210.00	23/11/2009	000000362174	027030	862175	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032671	0000001	350.00	23/11/2009	000000362174	027030	862175	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032689	0000001	440.00	23/11/2009	000000362174	027030	862175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030805	0000001	4218.00	24/11/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030716	0000002	42.26	24/11/2009	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032760	0000001	600.00	25/11/2009	000000130370	027030	850106	18.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032387	0000001	2641.00	25/11/2009	000000095435	027030	851120	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032778	0000001	642.30	25/11/2009	000000113328	027030	851052	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032743	0000001	600.00	25/11/2009	000000130370	027030	850101	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032751	0000001	1239.00	25/11/2009	000000130370	027030	850102	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032557	0000001	1640.00	25/11/2009	000000130370	027030	850105	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032735	0000001	255.00	25/11/2009	000000580406	027030	850610	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032786	0000001	459.20	26/11/2009	000000095761	027030	852564	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032794	0000001	360.00	26/11/2009	000000130370	027030	850108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032816	0000001	700.00	26/11/2009	000000095435	027030	851152	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032808	0000001	1000.00	26/11/2009	000000130370	027030	850107	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031640	0000001	647.09	26/11/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031046	0000001	82.50	27/11/2009	000000362174	027030	862181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031623	0000003	4.33	27/11/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032859	0000001	556.00	27/11/2009	000000130370	027030	850103	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032867	0000001	450.00	27/11/2009	000000113328	027030	851016	51.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032891	0000001	720.00	27/11/2009	000000095435	027030	851143	71.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032913	0000001	380.00	27/11/2009	000000095435	027030	851144	53.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031038	0000001	275.00	27/11/2009	000000362174	027030	862181	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032875	0000001	550.00	27/11/2009	000000095435	027030	851141	53.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032883	0000001	550.00	27/11/2009	000000095435	027030	851142	61.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032921	0000001	560.00	27/11/2009	000000095435	027030	851146	61.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032824	0000001	231.20	27/11/2009	000000127825	027030	850026	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032832	0000001	424.00	27/11/2009	000000119261	027030	850177	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032841	0000001	405.00	27/11/2009	000000117803	027030	850031	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032905	0000001	670.00	27/11/2009	000000095435	027030	851145	71.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032930	0000001	2076.00	27/11/2009	000000126403	027030	850029	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031011	0000001	203.50	27/11/2009	000000362174	027030	862181	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031020	0000001	55.00	27/11/2009	000000362174	027030	862181	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033057	0000001	197.90	29/11/2009	000000113328	027030	851010	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033316	0000001	50494.98	30/11/2009	000000121134	027030	000001	9901.23	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033324	0000001	19694.60	30/11/2009	000000121134	027030	000001	3407.07	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033332	0000001	18.08	30/11/2009	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033341	0000001	11137.10	30/11/2009	000000113328	027030	000001	2047.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033359	0000001	295.68	30/11/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033367	0000001	15731.25	30/11/2009	000000113328	027030	000001	3350.66	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033375	0000001	236.78	30/11/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033006	0000001	420.00	30/11/2009	000000095435	027030	851148	58.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033430	0000001	430.00	30/11/2009	000000095435	027030	851154	43.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033456	0000001	440.00	30/11/2009	000000362174	027030	862184	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030708	0000001	425.00	30/11/2009	000000113328	027030	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031623	0000004	1015.91	30/11/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033197	0000001	2195.00	30/11/2009	000000362174	027030	000001	269.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033201	0000001	128.30	30/11/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033120	0000001	5173.00	30/11/2009	000000362174	027030	000001	1264.62	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033138	0000001	97.98	30/11/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033146	0000001	1600.00	30/11/2009	000000362174	027030	000001	720.23	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033405	0000001	360.00	30/11/2009	000000362174	027030	862189	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030716	0000001	0.91	30/11/2009	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032999	0000001	115.00	30/11/2009	000000362174	027030	852188	16.10	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033103	0000001	11588.90	30/11/2009	000000362174	027030	000001	1924.66	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033111	0000001	51.32	30/11/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032697	0000001	3000.00	30/11/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033464	0000001	266.00	30/11/2009	000000362174	027030	862184	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033499	0000001	930.00	30/11/2009	000000362174	027030	861898	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030686	0000001	425.00	30/11/2009	000000362174	027030	862183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033073	0000001	23019.50	30/11/2009	000000362174	027030	000001	7583.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033081	0000001	208.20	30/11/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033090	0000001	1030.00	30/11/2009	000000362174	027030	000001	74.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033421	0000001	500.00	30/11/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033472	0000001	360.00	30/11/2009	000000362174	027030	862184	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032948	0000001	781.00	30/11/2009	000000127825	027030	850025	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032964	0000001	680.00	30/11/2009	000000362174	027030	862191	83.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032972	0000001	316.50	30/11/2009	000000362174	027030	862187	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033014	0000001	800.00	30/11/2009	000000095435	027030	851153	99.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033022	0000001	430.00	30/11/2009	000000095435	027030	851147	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033031	0000001	250.00	30/11/2009	000000095435	027030	851147	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033049	0000001	320.00	30/11/2009	000000095435	027030	851147	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033154	0000001	12517.75	30/11/2009	000000362174	027030	000001	3472.88	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033162	0000001	241.44	30/11/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032981	0000001	430.00	30/11/2009	000000362174	027030	862190	47.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033171	0000001	11444.20	30/11/2009	000000362174	027030	000001	2635.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033189	0000001	76.98	30/11/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033448	0000001	455.00	30/11/2009	000000095435	027030	851121	22.85	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033481	0000001	496.28	30/11/2009	000000108235	027030	850051	69.48	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033243	0000001	28131.44	30/11/2009	000000095761	027030	000001	5068.11	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033251	0000001	307.92	30/11/2009	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033260	0000001	5560.00	30/11/2009	000000580406	027030	000001	765.85	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033278	0000001	3905.00	30/11/2009	000000580406	027030	000001	1166.79	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033286	0000001	36.16	30/11/2009	000000580406	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033294	0000001	18.08	30/11/2009	00000008090X	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033413	0000001	1745.00	30/11/2009	00000008090X	027030	000001	254.27	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030694	0000001	425.00	30/11/2009	000000362174	027030	852516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033502	0000001	151.00	01/12/2009	000000095761	027030	852594	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033847	0000001	1050.06	01/12/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033529	0000001	400.00	01/12/2009	000000362174	027030	862193	54.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033545	0000001	450.00	01/12/2009	000000362174	027030	862268	63.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032956	0000001	14425.14	01/12/2009	000000001161	000042	900002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033537	0000001	200.00	01/12/2009	000000362174	027030	862192	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033511	0000001	1500.00	01/12/2009	000000362174	027030	862185	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037061	0000001	28.50	01/12/2009	000000001161	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033855	0000001	637.95	01/12/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033553	0000001	2349.00	02/12/2009	000006720062	000042	900060	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033812	0000001	630.00	02/12/2009	000000362174	027030	862226	32.76	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033740	0000001	2266.54	02/12/2009	000000130370	027030	850110	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033821	0000001	817.00	02/12/2009	000000119261	027030	850178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033561	0000001	2140.00	02/12/2009	000000095761	027030	852568	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033570	0000001	60.00	02/12/2009	000000095761	027030	852568	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033677	0000001	400.00	03/12/2009	000000095761	027030	852566	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033685	0000001	560.00	03/12/2009	000000095761	027030	852567	78.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033634	0000001	540.00	03/12/2009	000000362174	027030	862198	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033642	0000001	560.00	03/12/2009	000000362174	027030	862198	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033731	0000001	680.00	03/12/2009	000000095435	027030	851150	20.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033588	0000001	460.00	03/12/2009	000000362174	027030	862199	64.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033600	0000001	470.00	03/12/2009	000000362174	027030	862200	65.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033626	0000001	540.00	03/12/2009	000000362174	027030	862202	75.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033651	0000001	500.00	03/12/2009	000000362174	027030	862201	70.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033669	0000001	780.00	03/12/2009	000000121134	027030	850463	109.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033693	0000001	780.00	03/12/2009	000000095435	027030	851156	96.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033707	0000001	1600.00	03/12/2009	000000121134	027030	850462	48.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033596	0000001	3500.00	03/12/2009	000000362174	027030	862196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033723	0000001	2822.05	03/12/2009	000000362174	027030	862194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033618	0000001	1100.00	03/12/2009	000000362174	027030	862195	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033880	0000001	160.00	04/12/2009	000000121134	027030	850457	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033901	0000001	840.00	04/12/2009	000000362174	027030	862203	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033910	0000001	620.00	04/12/2009	000000095435	027030	851160	86.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033928	0000001	490.00	04/12/2009	000000095435	027030	851159	66.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033936	0000001	340.00	04/12/2009	000000362174	027030	862204	42.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033715	0000001	700.00	04/12/2009	000000130370	027030	850111	21.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033898	0000001	1120.00	04/12/2009	000000095435	027030	851122	33.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033944	0000001	1100.00	04/12/2009	000000130370	027030	850113	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033871	0000001	590.00	04/12/2009	000000095435	027030	851158	64.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033987	0000001	620.00	04/12/2009	000000095435	027030	851157	86.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033952	0000001	510.00	04/12/2009	000000095761	027030	852558	61.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033995	0000001	265.00	07/12/2009	000000119261	027030	850181	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034002	0000001	800.00	07/12/2009	000000362174	027030	862205	112.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034029	0000001	400.00	07/12/2009	000000095435	027030	851123	57.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034045	0000001	425.00	07/12/2009	000000130370	027030	850114	22.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034053	0000001	1000.00	07/12/2009	000000362174	027030	862206	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034011	0000001	350.00	07/12/2009	000000095435	027030	851125	49.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034037	0000001	680.00	07/12/2009	000000130370	027030	850112	90.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034169	0000001	500.00	08/12/2009	000000095435	027030	851155	70.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034118	0000001	0.35	08/12/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034118	0000002	20.50	09/12/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034142	0000001	1900.00	09/12/2009	000000095435	027030	851126	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034151	0000001	480.00	09/12/2009	000000095435	027030	851127	64.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034576	0000001	290.00	09/12/2009	000000095435	027030	851151	35.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011541	0000003	2504.30	09/12/2009	000000362174	027030	862171	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034177	0000001	706.00	09/12/2009	000000130370	027030	850116	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034207	0000001	210.00	09/12/2009	000000130370	027030	850115	27.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034185	0000001	77.99	09/12/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034215	0000002	3950.03	10/12/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034461	0000001	250.00	10/12/2009	000000362174	027030	862218	35.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034479	0000001	255.00	10/12/2009	000000362174	027030	862222	35.70	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034584	0000001	315.00	10/12/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034096	0000001	105.00	10/12/2009	000000362174	027030	862220	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034126	0000001	360.00	10/12/2009	000000362174	027030	862213	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034134	0000001	500.00	10/12/2009	000000362174	027030	862219	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034193	0000001	995.00	10/12/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034070	0000001	455.00	10/12/2009	000000362174	027030	862220	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034100	0000001	525.00	10/12/2009	000000362174	027030	862220	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034291	0000001	300.00	10/12/2009	000000121134	027030	850521	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034304	0000001	1290.00	10/12/2009	000000130370	027030	850117	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034312	0000001	600.00	10/12/2009	000000113328	027030	851057	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034321	0000001	150.00	10/12/2009	000000113328	027030	851056	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034347	0000001	850.00	10/12/2009	000000113328	027030	851059	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034355	0000001	850.00	10/12/2009	000000113328	027030	851058	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034363	0000001	720.00	10/12/2009	000000113328	027030	851055	37.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034371	0000001	850.00	10/12/2009	000000113328	027030	851101	39.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034380	0000001	350.00	10/12/2009	000000113328	027030	851060	16.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034398	0000001	200.00	10/12/2009	000000113328	027030	851102	10.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034401	0000001	434.02	10/12/2009	000000362174	027030	862253	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034410	0000001	2500.00	10/12/2009	000000362174	027030	862212	75.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034436	0000001	560.00	10/12/2009	000000362174	027030	862210	29.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034444	0000001	200.00	10/12/2009	000000362174	027030	862216	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034517	0000001	1580.00	10/12/2009	000006720127	000042	000059	82.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034525	0000001	1590.00	10/12/2009	000006720127	000042	000060	76.32	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034088	0000001	70.00	10/12/2009	000000362174	027030	862220	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034428	0000001	460.00	10/12/2009	000000362174	027030	862209	23.92	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034495	0000001	300.00	10/12/2009	000000362174	027030	862208	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034533	0000001	460.00	10/12/2009	000000362174	027030	862224	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034541	0000001	480.00	10/12/2009	000000362174	027030	862224	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034550	0000001	560.00	10/12/2009	000000362174	027030	862224	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034568	0000001	540.00	10/12/2009	000000362174	027030	862207	28.08	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034452	0000001	100.00	10/12/2009	000000362174	027030	862214	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034487	0000001	200.00	10/12/2009	000000362174	027030	862215	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034509	0000001	400.00	10/12/2009	000000362174	027030	862217	56.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034223	0000001	600.00	10/12/2009	000000095761	027030	852588	74.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034231	0000001	200.00	10/12/2009	000000095761	027030	852585	10.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034240	0000001	100.00	10/12/2009	000000095761	027030	852586	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034258	0000001	200.00	10/12/2009	000000095761	027030	852582	10.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034266	0000001	410.00	10/12/2009	000000095761	027030	852584	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034274	0000001	220.00	10/12/2009	000000095761	027030	852587	11.44	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034282	0000001	330.00	10/12/2009	000000095761	027030	852583	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034649	0000001	1600.00	11/12/2009	000000095761	027030	852581	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034703	0000001	646.80	11/12/2009	000000095761	027030	852590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033961	0000001	2315.00	11/12/2009	000000095761	027030	852565	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033766	0000001	425.00	11/12/2009	000000095761	027030	852589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033308	0000001	5580.00	11/12/2009	000000095761	027030	000001	446.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034886	0000001	450.00	11/12/2009	000000362174	027030	862223	23.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034711	0000001	19321.15	11/12/2009	000000095435	027030	851161	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034711	0000002	4313.43	11/12/2009	000000362182	027030	850162	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034738	0000001	600.00	11/12/2009	000000362174	027030	862245	84.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034746	0000001	580.00	11/12/2009	000000362174	027030	862246	81.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034801	0000001	2150.00	11/12/2009	000000362174	027030	862237	216.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034819	0000001	400.00	11/12/2009	000000362174	027030	862247	56.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034835	0000001	300.00	11/12/2009	000000362174	027030	862238	42.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034843	0000001	500.00	11/12/2009	000000362174	027030	862232	26.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032727	0000002	5000.00	11/12/2009	000000362174	027030	862241	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034673	0000001	528.00	11/12/2009	000000362174	027030	862227	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034690	0000001	176.00	11/12/2009	000000362174	027030	862227	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034762	0000001	500.00	11/12/2009	000000362174	027030	862228	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034851	0000001	1500.00	11/12/2009	000000362174	027030	862231	69.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033782	0000001	270.00	11/12/2009	000000362174	027030	862233	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033235	0000001	2342.00	11/12/2009	000000119261	027030	000001	294.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033235	0000002	460.00	11/12/2009	000000127825	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033235	0000003	598.00	11/12/2009	000000126403	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034622	0000001	20.85	11/12/2009	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033383	0000001	6350.00	11/12/2009	000000113328	027030	000001	476.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033391	0000001	102.64	11/12/2009	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033758	0000001	425.00	11/12/2009	000000113328	027030	851019	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034631	0000001	300.00	11/12/2009	000000121134	027030	850523	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034657	0000001	370.00	11/12/2009	000000113328	027030	851103	51.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034681	0000001	561.00	11/12/2009	000000362174	027030	862227	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034720	0000001	584.30	11/12/2009	000000113328	027030	851020	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034771	0000001	1705.00	11/12/2009	000000362174	027030	862240	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034797	0000001	1100.00	11/12/2009	000000362174	027030	862230	125.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034827	0000001	570.00	11/12/2009	000000362174	027030	862225	29.64	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014311	0000006	1240.60	11/12/2009	000000580406	027030	850644	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033774	0000001	425.00	11/12/2009	000000362174	027030	862242	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034606	0000001	1210.30	11/12/2009	000000362174	027030	862236	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034665	0000001	275.00	11/12/2009	000000362174	027030	862227	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034754	0000001	300.00	11/12/2009	000000362174	027030	862235	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034789	0000001	654.10	11/12/2009	000000362174	027030	862244	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034916	0000001	907.50	11/12/2009	000000362174	027030	862186	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033219	0000001	1995.00	11/12/2009	000000362174	027030	000001	159.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033227	0000001	76.98	11/12/2009	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034061	0000001	700.00	11/12/2009	000000362174	027030	862234	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033791	0000001	1770.00	11/12/2009	000000362174	027030	862229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034614	0000001	0.36	11/12/2009	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034860	0000001	500.00	12/12/2009	000000095761	027030	852591	70.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034894	0000001	1500.00	13/12/2009	000000362174	027030	862248	210.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034975	0000001	570.00	14/12/2009	000000362174	027030	862270	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034983	0000001	330.00	14/12/2009	000000362174	027030	862270	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033863	0000001	3520.00	14/12/2009	000000362174	027030	862140	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034959	0000001	170.00	14/12/2009	000000362174	027030	862269	23.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034991	0000001	1100.00	14/12/2009	000000362174	027030	862267	125.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034592	0000001	900.00	14/12/2009	000000095761	027030	852601	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034592	0000002	160.00	14/12/2009	000000095761	027030	852522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033804	0000001	535.00	14/12/2009	000000095761	027030	852602	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034941	0000001	310.00	14/12/2009	000000095761	027030	852593	43.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035009	0000001	220.00	14/12/2009	000000362174	027030	862271	30.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035017	0000001	300.00	14/12/2009	000000362174	027030	862272	42.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035033	0000001	465.00	14/12/2009	000000362174	027030	862211	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034967	0000001	4224.00	14/12/2009	000006720372	000042	000012	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035050	0000001	1233.89	15/12/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035394	0000001	300.00	15/12/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033839	0000001	268.00	15/12/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035068	0000001	1165.00	15/12/2009	000000118648	027030	850026	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035076	0000001	3850.00	15/12/2009	000000095761	027030	852569	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035084	0000001	3771.04	15/12/2009	000000580406	027030	850646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035092	0000001	550.00	15/12/2009	000000580406	027030	850645	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035386	0000001	540.00	15/12/2009	000000580406	027030	850643	55.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035378	0000001	951.44	15/12/2009	000000119091	027030	850086	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035114	0000001	1100.00	16/12/2009	000000095435	027030	851181	125.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035203	0000001	1102.30	16/12/2009	000000362174	027030	862276	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035220	0000001	769.20	16/12/2009	000000362174	027030	862276	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035238	0000001	609.00	16/12/2009	000000362174	027030	862276	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032727	0000003	1650.00	16/12/2009	000000362174	027030	862274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035149	0000001	903.40	16/12/2009	000000580406	027030	850613	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035157	0000001	862.40	16/12/2009	000000580406	027030	850612	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035165	0000001	6415.30	16/12/2009	000000095761	027030	852604	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035246	0000001	1416.90	16/12/2009	000000095761	027030	852605	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035173	0000001	4009.80	16/12/2009	000000362174	027030	862275	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035190	0000001	842.30	16/12/2009	000000362174	027030	862276	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035131	0000001	360.00	16/12/2009	000000095435	027030	851182	50.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035211	0000001	781.90	16/12/2009	000000362174	027030	862276	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035106	0000001	450.00	16/12/2009	000000362174	027030	862273	63.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035122	0000001	1703.10	16/12/2009	000000113328	027030	851107	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035441	0000001	440.00	16/12/2009	000000362174	027030	862280	61.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035611	0000001	8497.10	17/12/2009	000000113328	027030	000002	741.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035629	0000001	14522.25	17/12/2009	000000113328	027030	000002	1406.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035688	0000001	32153.48	17/12/2009	000000121134	027030	000002	3669.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035726	0000001	17957.55	17/12/2009	000000362174	027030	000005	1912.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035289	0000001	815.40	17/12/2009	000000362174	027030	862277	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035572	0000001	1895.00	17/12/2009	000000362174	027030	000002	151.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035700	0000001	4255.00	17/12/2009	000000362174	027030	000002	368.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035254	0000001	756.40	17/12/2009	000000362174	027030	862277	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035262	0000001	842.30	17/12/2009	000000362174	027030	862277	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035271	0000001	904.80	17/12/2009	000000362174	027030	862277	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035335	0000001	698.00	17/12/2009	000000362174	027030	862285	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035432	0000001	243.00	17/12/2009	000000362174	027030	862285	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035696	0000001	10932.65	17/12/2009	000000362174	027030	000002	1023.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035548	0000001	930.00	17/12/2009	000000362174	027030	000002	74.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035718	0000001	9396.13	17/12/2009	000000362174	027030	000002	817.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035301	0000001	1356.70	17/12/2009	000000095761	027030	852606	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035408	0000001	165.00	17/12/2009	000000095761	027030	852523	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035416	0000001	474.00	17/12/2009	000000095761	027030	852523	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035424	0000001	341.50	17/12/2009	000000095761	027030	852524	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035581	0000001	22304.80	17/12/2009	000000095761	027030	000002	2182.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035599	0000001	3255.00	17/12/2009	000000580406	027030	000002	260.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035602	0000001	1395.00	17/12/2009	00000008090X	027030	000002	111.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035637	0000001	685.00	17/12/2009	000000095761	027030	852603	35.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035297	0000001	863.20	17/12/2009	000000362174	027030	862277	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035564	0000001	10289.20	17/12/2009	000000362174	027030	000002	959.04	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035459	0000001	575.00	17/12/2009	000000119261	027030	850179	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035025	0000001	600.00	17/12/2009	000000362174	027030	862279	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035319	0000001	401.00	17/12/2009	000000126403	027030	850030	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035327	0000001	439.00	17/12/2009	000000127825	027030	850027	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035556	0000001	11740.25	17/12/2009	000000362174	027030	000002	1084.52	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035645	0000001	1870.00	18/12/2009	000000119091	027030	850087	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035670	0000001	200.00	18/12/2009	000000362174	027030	862301	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011541	0000004	2504.30	18/12/2009	000000362174	027030	862172	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035467	0000001	560.00	18/12/2009	000000362174	027030	862284	78.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035521	0000001	445.00	18/12/2009	000000362174	027030	862293	48.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035530	0000001	910.00	18/12/2009	000000362174	027030	862289	127.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035483	0000001	580.00	18/12/2009	000000362174	027030	862287	81.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035491	0000001	230.00	18/12/2009	000000362174	027030	862290	32.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035505	0000001	520.00	18/12/2009	000000362174	027030	862288	71.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035513	0000001	580.00	18/12/2009	000000362174	027030	862291	79.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035343	0000001	365.40	18/12/2009	000000580406	027030	850611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035661	0000001	98.00	18/12/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035734	0000001	211.80	18/12/2009	000000362174	027030	862278	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033979	0000001	1902.00	18/12/2009	000000095435	027030	851183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034215	0000003	962.32	18/12/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035653	0000001	813.12	18/12/2009	00000005397X	027030	850011	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035475	0000001	2200.00	18/12/2009	000000362174	027030	862282	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035751	0000001	20.85	21/12/2009	000000098183	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035793	0000001	700.00	21/12/2009	000000362174	027030	862298	98.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035815	0000001	350.00	21/12/2009	000000362174	027030	862283	38.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035823	0000001	200.00	21/12/2009	000000362174	027030	862297	9.56	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035858	0000001	300.00	21/12/2009	000000362174	027030	862297	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035874	0000001	670.00	21/12/2009	000000362174	027030	862294	70.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035904	0000001	1747.67	21/12/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034614	0000002	43.39	21/12/2009	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035840	0000001	270.00	21/12/2009	000000362174	027030	862297	14.04	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035882	0000001	34.15	21/12/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035912	0000001	2516.43	21/12/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035807	0000001	1209.00	21/12/2009	000000095761	027030	852521	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035891	0000001	429.86	21/12/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035769	0000001	1100.00	21/12/2009	000000362174	027030	862299	33.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035777	0000001	1150.00	21/12/2009	000000362174	027030	862296	150.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035831	0000001	400.00	21/12/2009	000000362174	027030	862297	20.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035866	0000001	440.00	21/12/2009	000000362174	027030	862292	53.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035785	0000001	285.00	21/12/2009	000000362174	027030	862295	39.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034908	0000001	1494.50	21/12/2009	000000362174	027030	862186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035947	0000001	6.00	22/12/2009	000000580406	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034118	0000003	1.00	22/12/2009	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036064	0000001	1000.00	22/12/2009	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035921	0000001	22.00	22/12/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035939	0000001	1.00	22/12/2009	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035955	0000001	1100.00	23/12/2009	000000362174	027030	862304	154.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035980	0000001	600.00	23/12/2009	000000362174	027030	862305	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036072	0000001	2646.00	23/12/2009	000000362174	027030	862179	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035351	0000001	1580.60	23/12/2009	000000580406	027030	850614	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035351	0000002	69.40	23/12/2009	000000580406	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036021	0000001	250.00	23/12/2009	000000095761	027030	852525	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035998	0000001	100.00	23/12/2009	000000362174	027030	862302	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036005	0000001	400.00	23/12/2009	000000362174	027030	862302	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036013	0000001	350.00	23/12/2009	000000362174	027030	862302	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035963	0000001	4297.00	23/12/2009	000000362182	027030	850163	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035963	0000002	16664.00	23/12/2009	000000095435	027030	851184	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035971	0000001	700.00	23/12/2009	000000362174	027030	862303	98.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036056	0000001	1270.00	23/12/2009	000000362174	027030	862281	70.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036030	0000001	460.00	24/12/2009	000000362174	027030	862306	62.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036048	0000001	530.00	24/12/2009	000000130370	027030	850118	27.56	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035360	0000001	1423.40	25/12/2009	000000113328	027030	851108	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036081	0000001	850.00	28/12/2009	000000098183	027030	850245	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036099	0000001	1580.00	28/12/2009	000000098183	027030	850244	82.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036102	0000001	1580.00	28/12/2009	000000098183	027030	850243	82.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036111	0000001	650.00	28/12/2009	000000098183	027030	850242	33.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036129	0000001	650.00	28/12/2009	000000098183	027030	850241	33.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036137	0000001	850.00	28/12/2009	000000098183	027030	850247	39.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036145	0000001	950.00	28/12/2009	000000098183	027030	850249	43.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036153	0000001	350.00	28/12/2009	000000098183	027030	850248	16.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036161	0000001	850.00	28/12/2009	000000098183	027030	850246	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036170	0000001	700.00	28/12/2009	000000362174	027030	862251	98.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036196	0000001	1067.93	28/12/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036200	0000001	700.00	28/12/2009	000000130370	027030	850104	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036188	0000001	1100.00	28/12/2009	000000362174	027030	862250	120.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035947	0000002	6.00	28/12/2009	000000580406	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036676	0000001	25645.29	29/12/2009	000000095761	027030	000003	5054.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036684	0000001	307.92	29/12/2009	000000095761	027030	000003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036692	0000001	11460.00	29/12/2009	000000580406	027030	000003	2009.62	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036706	0000001	3255.00	29/12/2009	000000580406	027030	000003	1166.79	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036714	0000001	51.32	29/12/2009	000000580406	027030	000003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036722	0000001	1395.00	29/12/2009	000000580406	027030	000004	254.27	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036731	0000001	25.66	29/12/2009	000000580406	027030	000004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036871	0000001	1427.30	29/12/2009	000000095761	027030	852570	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036889	0000001	1342.50	29/12/2009	000000580406	027030	850648	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036986	0000001	4949.50	29/12/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036218	0000001	1000.00	29/12/2009	000000095435	027030	851185	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037028	0000001	1200.00	29/12/2009	000000362174	027030	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037010	0000001	1600.00	29/12/2009	000000362174	027030	000000	720.23	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036331	0000001	233.87	29/12/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034878	0000001	1560.40	29/12/2009	000000113328	027030	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036650	0000001	1039.72	29/12/2009	000000362174	027030	000003	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036749	0000001	49544.15	29/12/2009	000000121134	027030	000003	9324.97	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036757	0000001	18426.05	29/12/2009	000000121134	027030	000003	3512.98	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036765	0000001	25.66	29/12/2009	000000121134	027030	000003	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035688	0000002	2798.34	29/12/2009	000000121134	027030	000004	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036994	0000001	2254.98	29/12/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037044	0000001	112000.00	30/12/2009	000000121134	027030	000005	2632.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037052	0000001	19787.51	30/12/2009	000000121134	027030	850396	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036935	0000001	560.00	30/12/2009	000000362174	027030	862266	73.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036960	0000001	20000.00	30/12/2009	000000362174	027030	862322	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036960	0000002	20000.00	30/12/2009	000000130370	027030	850119	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036269	0000001	330.00	30/12/2009	000000362174	027030	862318	46.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036323	0000001	280.00	30/12/2009	000000362174	027030	862257	39.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036340	0000001	280.00	30/12/2009	000000362174	027030	862321	35.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036382	0000001	600.00	30/12/2009	000000362174	027030	862328	84.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036391	0000001	630.00	30/12/2009	000000362174	027030	862327	88.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036439	0000001	640.00	30/12/2009	000000362174	027030	862317	89.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036447	0000001	660.00	30/12/2009	000000362174	027030	862316	92.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036510	0000001	451.00	30/12/2009	000000362174	027030	862319	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034622	0000002	0.35	30/12/2009	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036498	0000001	360.00	30/12/2009	000000362174	027030	862308	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036901	0000001	0.91	30/12/2009	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037001	0000001	564.41	30/12/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037036	0000001	6979.96	30/12/2009	000000362174	027030	862320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036293	0000001	250.00	30/12/2009	000000362174	027030	862313	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036471	0000001	280.00	30/12/2009	000000362174	027030	862311	34.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034215	0000005	962.74	30/12/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036978	0000001	500.00	30/12/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037079	0000001	2094.11	30/12/2009	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036501	0000001	231.00	30/12/2009	000000362174	027030	862319	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035041	0000001	3000.00	30/12/2009	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036897	0000001	910.00	30/12/2009	000000095761	027030	852592	46.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036226	0000001	600.00	30/12/2009	000000095761	027030	852576	70.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036234	0000001	470.00	30/12/2009	000000580406	027030	850618	51.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036242	0000001	610.00	30/12/2009	000000580406	027030	850616	70.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036251	0000001	501.40	30/12/2009	000000095761	027030	852575	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036277	0000001	502.30	30/12/2009	000000362174	027030	862314	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036412	0000001	700.00	30/12/2009	000000580406	027030	850617	83.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036421	0000001	650.00	30/12/2009	000000095761	027030	852577	91.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034592	0000003	800.00	30/12/2009	000000095761	027030	852608	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036315	0000001	200.00	30/12/2009	000000362174	027030	862258	25.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036358	0000001	690.00	30/12/2009	000000362174	027030	862315	96.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036366	0000001	520.00	30/12/2009	000000362174	027030	862260	72.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036374	0000001	230.00	30/12/2009	000000362174	027030	862329	32.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036404	0000001	610.00	30/12/2009	000000362174	027030	862326	70.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036455	0000001	380.00	30/12/2009	000000362174	027030	862325	46.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036463	0000001	530.00	30/12/2009	000000362174	027030	862265	26.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036480	0000001	480.00	30/12/2009	000000362174	027030	862259	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036927	0000001	1200.00	30/12/2009	000000362174	027030	862310	36.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036943	0000001	470.00	30/12/2009	000000362174	027030	862264	70.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036951	0000001	2100.00	30/12/2009	000000362174	027030	862307	248.79	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036285	0000001	940.00	30/12/2009	000000362174	027030	862263	107.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036307	0000001	1560.00	30/12/2009	000000362174	027030	862255	81.12	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036528	0000001	429.00	30/12/2009	000000362174	027030	862319	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036536	0000001	99.00	30/12/2009	000000362174	027030	862319	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036919	0000001	790.00	30/12/2009	000000362174	027030	862256	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035742	0000001	93.90	30/12/2009	000000362174	027030	862309	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034622	0000003	21.20	31/12/2009	000000113328	027030	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3925

Última atualização: 11/06/2024