de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. FINAN€AS, PLAN E ADMINIST	0000027	0000001	180.00	04/01/2010	000000331244	027030	856676	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCA€ÇO, CULT. E DESPORTO	0000167	0000001	600.00	04/01/2010	000000108014	027030	850274	46.20	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SEC EDUCAۂO, CULT. E DESPORTO	0000256	0000001	305.39	04/01/2010	000000121142	027030	850958	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001881	0000001	1844.00	04/01/2010	000000055336	027030	850074	0.00	1	Conta Corrente	PDDE PREFEITURA - 5.533-6
SEC EDUCAۂO, CULT. E DESPORTO	0001899	0000001	4465.00	04/01/2010	000000055336	027030	850076	0.00	1	Conta Corrente	PDDE PREFEITURA - 5.533-6
SECRETARIA DE SAéDE - F.M.S.	0000264	0000001	615.00	04/01/2010	000000331244	027030	856654	99.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0000221	0000001	120.00	05/01/2010	000000095753	027030	853013	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC EDUCAۂO, CULT. E DESPORTO	0001902	0000001	1964.00	05/01/2010	000000055336	027030	850075	0.00	1	Conta Corrente	PDDE PREFEITURA - 5.533-6
SEC. FINAN€AS, PLAN E ADMINIST	0000019	0000001	2.00	05/01/2010	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000043	0000001	500.00	06/01/2010	000000331244	027030	856677	80.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000051	0000001	50.00	06/01/2010	000000095443	027030	851149	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0000272	0000001	100.00	07/01/2010	000000331244	027030	856683	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000281	0000001	60.35	07/01/2010	000000127833	027030	000000	0.00	1	Conta Corrente	PMCS/FMAS/PVMC/PETI - 12.783-3
SEC DESENVOLV ECONOMICO SOCIAL	0000060	0000001	518.00	07/01/2010	000000095443	027030	851150	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000019	0000002	0.70	07/01/2010	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001911	0000001	4788.40	07/01/2010	000000055336	027030	850077	0.00	1	Conta Corrente	PDDE PREFEITURA - 5.533-6
SEC EDUCAۂO, CULT. E DESPORTO	0000426	0000001	1640.00	08/01/2010	000000331244	027030	856653	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000078	0000001	168.79	08/01/2010	000000331244	027030	856682	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000019	0000003	41.35	08/01/2010	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000302	0000001	1477.57	08/01/2010	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000299	0000001	450.00	08/01/2010	000000331244	027030	856685	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000311	0000001	250.00	08/01/2010	000000331244	027030	856684	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000329	0000001	637.60	08/01/2010	000000095443	027030	851151	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0000281	0000002	20.50	08/01/2010	000000127833	027030	000000	0.00	1	Conta Corrente	PMCS/FMAS/PVMC/PETI - 12.783-3
SEC. FINAN€AS, PLAN E ADMINIST	0000434	0000001	474.50	11/01/2010	000000331244	027030	856686	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000591	0000001	18913.03	11/01/2010	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000604	0000001	3303.06	11/01/2010	000000082007	027030	000000	0.00	1	Conta Corrente	FOPAG - 8.200-7
SEC. FINAN€AS, PLAN E ADMINIST	0000019	0000004	20.50	11/01/2010	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000361	0000001	74.50	12/01/2010	000090001753	001188	594889	12.00	1	Conta Corrente	ICMS/IPVA BCO REAL - 175-3
SEC. FINAN€AS, PLAN E ADMINIST	0000370	0000001	560.09	12/01/2010	000000331244	027030	856702	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000175	0000001	766.00	12/01/2010	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0000353	0000001	1200.00	12/01/2010	000000331244	027030	856703	168.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000469	0000001	400.00	12/01/2010	000000095443	027030	851152	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0000035	0000001	900.00	12/01/2010	000000331244	027030	856705	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000451	0000001	60.00	12/01/2010	000000331244	027030	856700	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000485	0000001	4572.00	13/01/2010	000000117900	027030	850059	0.00	1	Conta Corrente	PMCS/FMAS/PBT/CRECHE - 11.790-0
FUNDO MUN ASSIST SOCIAL - FMAS	0000493	0000001	960.00	13/01/2010	000000120677	027030	850196	0.00	1	Conta Corrente	PMCS/FMAS/PBFI - 12.067-7
FUNDO MUN ASSIST SOCIAL - FMAS	0000507	0000001	1050.00	13/01/2010	000000126411	027030	850106	0.00	1	Conta Corrente	PMCS/FMAS/PROJOV - 12.641-1
FUNDO MUN ASSIST SOCIAL - FMAS	0000515	0000001	40.00	13/01/2010	000000331244	027030	856708	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000442	0000001	8224.00	13/01/2010	000000331244	027030	856713	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000566	0000001	10047.00	13/01/2010	000000331244	027030	856709	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000477	0000001	2880.00	13/01/2010	000000121142	027030	850992	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000540	0000001	3253.00	13/01/2010	000000331244	027030	856711	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000574	0000001	7100.00	13/01/2010	000000121142	027030	850991	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000388	0000001	260.00	13/01/2010	000000331244	027030	856689	35.80	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000671	0000001	4354.00	13/01/2010	000000331244	027030	856712	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000396	0000001	114.01	13/01/2010	000000331244	027030	856690	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000531	0000001	2460.00	13/01/2010	000000331244	027030	856706	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000558	0000001	4310.00	13/01/2010	000000331244	027030	856707	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000612	0000003	55.38	13/01/2010	000000109819	027030	000000	0.00	1	Conta Corrente	CIDE - 10.981-9
SEC. FINAN€AS, PLAN E ADMINIST	0000825	0000001	1886.00	13/01/2010	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0000523	0000001	2642.00	13/01/2010	000000331244	027030	856710	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0000647	0000001	2846.60	14/01/2010	000000095753	027030	853035	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000655	0000001	2882.00	14/01/2010	000000095753	027030	853035	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000191	0000001	153.00	14/01/2010	000000095753	027030	853027	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000205	0000001	44.85	14/01/2010	000000095753	027030	853026	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000213	0000001	279.04	14/01/2010	000000095753	027030	853026	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000230	0000001	463.20	14/01/2010	000000095753	027030	853028	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000248	0000001	342.67	14/01/2010	000000095753	027030	853025	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000752	0000001	2268.84	14/01/2010	000000095753	027030	853029	55.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000761	0000001	436.53	14/01/2010	000000095753	027030	853031	50.54	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000779	0000001	622.25	14/01/2010	000000095753	027030	853033	14.41	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000795	0000001	429.40	14/01/2010	000000095753	027030	853032	9.94	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000787	0000001	617.50	14/01/2010	000000095753	027030	853030	14.30	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000809	0000001	13063.06	14/01/2010	000000580422	027030	851561	0.00	1	Conta Corrente	PAB - 58.042-2
SECRETARIA DE SAéDE - F.M.S.	0000817	0000001	456.00	14/01/2010	000000095753	027030	853034	10.56	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC EDUCAۂO, CULT. E DESPORTO	0000698	0000001	990.00	14/01/2010	000000331244	027030	856714	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000701	0000001	210.00	14/01/2010	000000331244	027030	856692	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000337	0000001	1000.00	14/01/2010	000000331244	027030	856693	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000345	0000001	330.00	14/01/2010	000000082015	027030	852011	52.80	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0000621	0000001	72.10	14/01/2010	000000082015	027030	852012	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0000663	0000001	70.00	14/01/2010	000000331244	027030	856687	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000728	0000001	500.00	15/01/2010	000000331376	027030	850344	80.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC DESENVOLV ECONOMICO SOCIAL	0000736	0000001	680.00	15/01/2010	000000331244	027030	856694	108.80	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000841	0000001	700.00	15/01/2010	000000331376	027030	850345	112.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC DESENVOLV ECONOMICO SOCIAL	0000850	0000001	600.00	15/01/2010	000000331244	027030	856631	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000086	0000001	3000.00	15/01/2010	000000331244	027030	856624	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000884	0000001	550.00	15/01/2010	000000331244	027030	856625	88.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000892	0000001	1800.00	15/01/2010	000000331244	027030	856626	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000892	0000002	2000.00	15/01/2010	000000331244	027030	856622	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000680	0000001	4053.00	15/01/2010	000000331244	027030	856627	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000833	0000001	100.00	15/01/2010	000000331244	027030	856628	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000710	0000001	260.00	15/01/2010	000000331244	027030	856630	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000019	0000005	24.00	15/01/2010	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000868	0000001	60.00	15/01/2010	000000331244	027030	856629	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0000876	0000001	308.00	15/01/2010	000000082015	027030	852010	49.05	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0000906	0000001	201.25	16/01/2010	000000331244	027030	856632	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000256	0000002	3003.00	18/01/2010	000000121142	027030	850963	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000582	0000001	100.00	18/01/2010	000000331244	027030	856634	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0001058	0000001	170.00	18/01/2010	000000082015	027030	852013	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0000922	0000001	380.00	18/01/2010	000000331244	027030	856633	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000914	0000001	100.00	18/01/2010	000000082015	027030	852014	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0000949	0000001	100.00	18/01/2010	000000082015	027030	852016	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0000957	0000001	170.00	18/01/2010	000000082015	027030	852017	27.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0000981	0000001	2660.00	18/01/2010	000000119105	027030	850258	0.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
FUNDO MUN ASSIST SOCIAL - FMAS	0000990	0000001	801.50	19/01/2010	000000126411	027030	850107	0.00	1	Conta Corrente	PMCS/FMAS/PROJOV - 12.641-1
SEC DESENVOLV ECONOMICO SOCIAL	0001112	0000001	4326.15	19/01/2010	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001121	0000001	3344.30	19/01/2010	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SAéDE - F.M.S.	0001082	0000001	805.00	19/01/2010	000000095753	027030	853036	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
GABINETE DO PREFEITO	0001091	0000001	600.00	19/01/2010	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000094	0000001	108.90	19/01/2010	000000082015	027030	852019	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000108	0000001	128.56	19/01/2010	000000082015	027030	852019	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000116	0000001	18.67	19/01/2010	000000082015	027030	852018	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000124	0000001	162.75	19/01/2010	000000082015	027030	852018	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000132	0000001	911.99	19/01/2010	000000082015	027030	852018	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000019	0000006	0.35	20/01/2010	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000302	0000002	580.79	20/01/2010	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0001155	0000001	158.00	20/01/2010	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0001023	0000001	100.00	20/01/2010	000000082015	027030	852021	16.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0000400	0000001	573.00	20/01/2010	000000095443	027030	851169	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0000931	0000001	104.00	20/01/2010	000000082015	027030	852022	9.08	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0000965	0000001	1200.00	20/01/2010	000000095443	027030	851167	168.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCA€ÇO, CULT. E DESPORTO	0001007	0000001	600.00	20/01/2010	000000108014	027030	850277	43.20	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SEC EDUCAۂO, CULT. E DESPORTO	0001015	0000001	797.50	20/01/2010	000000095443	027030	851166	127.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001040	0000001	113.00	20/01/2010	000090001753	001188	594890	5.65	1	Conta Corrente	ICMS/IPVA BCO REAL - 175-3
SECRETARIA DE SAéDE - F.M.S.	0001104	0000001	80.00	20/01/2010	000000095753	027030	853037	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001163	0000001	800.00	20/01/2010	000000095443	027030	851156	128.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SAéDE - F.M.S.	0000141	0000001	148.22	20/01/2010	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000744	0000001	600.00	20/01/2010	000000095753	027030	853024	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC DESENVOLV ECONOMICO SOCIAL	0001031	0000001	350.00	20/01/2010	000000095443	027030	851165	56.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001139	0000001	100.00	20/01/2010	000000095443	027030	851168	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001066	0000001	600.00	21/01/2010	000000331244	027030	856715	96.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000604	0000002	679.28	21/01/2010	000000082007	027030	000000	0.00	1	Conta Corrente	FOPAG - 8.200-7
SEC. FINAN€AS, PLAN E ADMINIST	0000019	0000007	20.50	21/01/2010	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0001171	0000001	300.00	22/01/2010	000000095443	027030	851174	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0000892	0000003	1500.00	22/01/2010	000000095443	027030	851173	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001201	0000001	500.00	22/01/2010	000000082015	027030	852020	80.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0001244	0000001	4326.56	22/01/2010	000000121142	027030	850995	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000256	0000003	673.44	22/01/2010	000000121142	027030	850995	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SECRETARIA DE SAéDE - F.M.S.	0001236	0000001	200.00	22/01/2010	000000095753	027030	853038	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001180	0000001	325.00	22/01/2010	000000095443	027030	851170	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001210	0000001	200.00	22/01/2010	000000127833	027030	850074	32.00	1	Conta Corrente	PMCS/FMAS/PVMC/PETI - 12.783-3
SEC DESENVOLV ECONOMICO SOCIAL	0000418	0000001	730.00	22/01/2010	000000082015	027030	852023	52.56	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0001198	0000001	540.00	22/01/2010	000000082015	027030	852024	86.40	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0001228	0000001	600.00	22/01/2010	000000331376	027030	850346	96.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
FUNDO MUN ASSIST SOCIAL - FMAS	0001252	0000001	100.00	25/01/2010	000000095443	027030	851172	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001279	0000001	2274.00	25/01/2010	000000119105	027030	850259	0.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
SEC EDUCAۂO, CULT. E DESPORTO	0001261	0000001	834.00	25/01/2010	000000121142	027030	850959	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
GABINETE DO PREFEITO	0001287	0000001	80.00	25/01/2010	000000095443	027030	851171	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000612	0000002	44.04	25/01/2010	000000331376	027030	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC. FINAN€AS, PLAN E ADMINIST	0000973	0000001	1600.00	26/01/2010	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000019	0000008	0.35	26/01/2010	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001341	0000001	434.00	26/01/2010	000000121142	027030	850960	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001350	0000001	750.00	26/01/2010	000000121142	027030	850996	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001368	0000001	103.00	26/01/2010	000000095443	027030	851162	16.48	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001376	0000001	100.00	26/01/2010	000000095443	027030	851163	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001392	0000001	2219.00	26/01/2010	000000121142	027030	850964	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001074	0000001	374.00	26/01/2010	000000095443	027030	851160	59.84	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0000159	0000001	1000.00	26/01/2010	000000331244	027030	856716	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0001317	0000001	330.00	26/01/2010	000000082015	027030	852027	53.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SECRETARIA DE SAéDE - F.M.S.	0001384	0000001	85.50	26/01/2010	000000095753	027030	853061	9.90	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001309	0000001	1110.00	26/01/2010	000000095443	027030	851158	177.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001325	0000001	100.00	26/01/2010	000000082015	027030	852026	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0001333	0000001	70.00	26/01/2010	000000082015	027030	852025	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SECRETARIA DE SAéDE - F.M.S.	0001414	0000001	420.00	27/01/2010	000000095753	027030	853062	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC EDUCAۂO, CULT. E DESPORTO	0001406	0000001	1600.00	27/01/2010	000000095443	027030	851176	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001449	0000001	350.00	27/01/2010	000000095443	027030	851177	56.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001244	0000002	4000.00	27/01/2010	000000121142	027030	850965	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC. FINAN€AS, PLAN E ADMINIST	0000019	0000009	20.50	27/01/2010	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001422	0000001	7434.34	27/01/2010	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000612	0000004	339.79	28/01/2010	000000130362	027030	000000	0.00	1	Conta Corrente	PMCS/AFM APOIO FIN MUN - 13.036-2
SEC. FINAN€AS, PLAN E ADMINIST	0000302	0000003	12.79	28/01/2010	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001295	0000001	55.00	28/01/2010	000000082015	027030	852028	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0001431	0000001	480.00	28/01/2010	000000121142	027030	850997	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SECRETARIA DE SAéDE - F.M.S.	0001465	0000001	350.00	28/01/2010	000000095753	027030	853063	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001546	0000001	600.00	29/01/2010	000000095753	027030	853065	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001554	0000001	160.00	29/01/2010	000000095753	027030	853040	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001562	0000001	150.00	29/01/2010	000000095753	027030	853064	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001660	0000001	11376.48	29/01/2010	000000095753	027030	000001	2162.40	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001678	0000001	18328.32	29/01/2010	000000095753	027030	000001	2797.43	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001686	0000001	31750.00	29/01/2010	000000107891	027030	000001	7857.79	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0001694	0000001	3355.00	29/01/2010	000000107891	027030	000001	525.41	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0001708	0000001	15483.33	29/01/2010	000000107905	027030	000001	1429.67	1	Conta Corrente	PAB/PACS - 10.790-5
SECRETARIA DE SAéDE - F.M.S.	0001716	0000001	3160.00	29/01/2010	000000107921	027030	000001	321.08	1	Conta Corrente	ECD/VIGILANCIA EPIDEMIOLOGICA - 10.792-1
SECRETARIA DE SAéDE - F.M.S.	0001724	0000001	1945.00	29/01/2010	000000107948	027030	000001	851.34	1	Conta Corrente	PAB/SAUDE BUCAL - 10.794-8
SECRETARIA DE SAéDE - F.M.S.	0001732	0000001	3455.00	29/01/2010	000000107948	027030	000001	492.77	1	Conta Corrente	PAB/SAUDE BUCAL - 10.794-8
SECRETARIA DE SAéDE - F.M.S.	0001813	0000001	92.00	29/01/2010	000000107891	027030	000000	0.00	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0001813	0000002	188.00	29/01/2010	000000107905	027030	000000	0.00	1	Conta Corrente	PAB/PACS - 10.790-5
SECRETARIA DE SAéDE - F.M.S.	0001813	0000003	32.00	29/01/2010	000000107948	027030	000000	0.00	1	Conta Corrente	PAB/SAUDE BUCAL - 10.794-8
SECRETARIA DE SAéDE - F.M.S.	0001813	0000004	48.00	29/01/2010	000000107921	027030	000000	0.00	1	Conta Corrente	ECD/VIGILANCIA EPIDEMIOLOGICA - 10.792-1
SECRETARIA DE SAéDE - F.M.S.	0001821	0000001	368.00	29/01/2010	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001872	0000001	940.00	29/01/2010	000000095753	027030	000001	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC EDUCAۂO, CULT. E DESPORTO	0001520	0000001	1500.00	29/01/2010	000000121142	027030	850966	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001244	0000003	4500.00	29/01/2010	000000121142	027030	850969	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000892	0000004	1500.00	29/01/2010	000000130362	027030	850158	0.00	1	Conta Corrente	PMCS/AFM APOIO FIN MUN - 13.036-2
SEC EDUCAۂO, CULT. E DESPORTO	0000639	0000001	290.00	29/01/2010	000000331244	027030	856721	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001741	0000001	77158.00	29/01/2010	000000121142	027030	000001	16142.39	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001759	0000001	14659.17	29/01/2010	000000121142	027030	000002	2822.73	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001767	0000001	6215.00	29/01/2010	000000121142	027030	000002	705.32	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001856	0000001	608.00	29/01/2010	000000121142	027030	850967	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC. FINAN€AS, PLAN E ADMINIST	0000302	0000004	1256.81	29/01/2010	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000612	0000001	1.17	29/01/2010	000002831414	027030	000000	0.00	1	Conta Corrente	ICMS DESON - 283.141-4
SEC. FINAN€AS, PLAN E ADMINIST	0001503	0000001	1411.83	29/01/2010	000000331244	027030	856717	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001511	0000001	5094.89	29/01/2010	000000331244	027030	856720	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001589	0000001	31916.31	29/01/2010	000000331244	027030	000001	6669.48	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001597	0000001	25268.34	29/01/2010	000000331244	027030	000001	2337.02	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001651	0000001	4590.00	29/01/2010	000000123471	027030	000001	362.46	1	Conta Corrente	FUNDO PREV CAMPO SANTANA - 12.347-1
SEC. FINAN€AS, PLAN E ADMINIST	0001864	0000001	600.00	29/01/2010	000000331244	027030	000001	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0001571	0000001	17518.67	29/01/2010	000000331244	027030	000001	8850.62	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0001830	0000001	450.00	29/01/2010	000000130362	027030	850159	0.00	1	Conta Corrente	PMCS/AFM APOIO FIN MUN - 13.036-2
FUNDO MUN ASSIST SOCIAL - FMAS	0001473	0000001	150.00	29/01/2010	000000082015	027030	852044	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0001481	0000001	1100.00	29/01/2010	000000082015	027030	852043	176.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0001490	0000001	400.00	29/01/2010	000000331244	027030	856719	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001627	0000001	1126.00	29/01/2010	000000127833	027030	000001	90.08	1	Conta Corrente	PMCS/FMAS/PVMC/PETI - 12.783-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001635	0000001	2250.00	29/01/2010	000000120677	027030	000001	202.50	1	Conta Corrente	PMCS/FMAS/PBFI - 12.067-7
FUNDO MUN ASSIST SOCIAL - FMAS	0001643	0000001	1638.00	29/01/2010	000000126411	027030	000001	142.29	1	Conta Corrente	PMCS/FMAS/PROJOV - 12.641-1
FUNDO MUN ASSIST SOCIAL - FMAS	0000281	0000003	21.62	29/01/2010	000000127833	027030	000000	0.00	1	Conta Corrente	PMCS/FMAS/PVMC/PETI - 12.783-3
SEC DESENVOLV ECONOMICO SOCIAL	0001601	0000001	4670.83	29/01/2010	000000331244	027030	000001	1224.81	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001619	0000001	3570.00	29/01/2010	000000331244	027030	000001	285.60	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001848	0000001	600.00	29/01/2010	000000331376	027030	850347	96.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC EDUCAۂO, CULT. E DESPORTO	0001538	0000001	3040.00	30/01/2010	000000121142	027030	850990	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC. FINAN€AS, PLAN E ADMINIST	0002127	0000001	469.55	01/02/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001929	0000001	887.90	01/02/2010	000000130362	027030	850181	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0001937	0000001	540.25	03/02/2010	000000130362	027030	850182	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002003	0000001	70.00	03/02/2010	000000082015	027030	852025	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002178	0000001	56.00	04/02/2010	000000119105	027030	850261	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001988	0000001	112.50	04/02/2010	000000119105	027030	850260	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002151	0000001	3820.00	04/02/2010	000000331244	027030	856723	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002160	0000001	263.00	04/02/2010	000000082015	027030	852030	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002186	0000001	639.00	04/02/2010	000000082015	027030	852029	102.24	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002216	0000002	1.75	04/02/2010	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002364	0000001	16087.18	04/02/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002011	0000001	700.00	04/02/2010	000000108014	027030	850280	53.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001945	0000001	622.00	04/02/2010	000000095753	027030	853068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001953	0000001	150.00	04/02/2010	000000095753	027030	853068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001996	0000001	680.00	04/02/2010	000000095753	027030	853069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002143	0000001	110.00	04/02/2010	000000095753	027030	853066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002208	0000001	250.00	04/02/2010	000000095753	027030	853067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002224	0000001	5780.00	05/02/2010	000000130362	027030	850160	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002194	0000001	1400.00	05/02/2010	000000121142	027030	850970	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002259	0000001	2694.00	05/02/2010	000000121142	027030	851003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002267	0000001	1500.00	05/02/2010	000000121142	027030	851002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002305	0000001	700.00	05/02/2010	000000121142	027030	850998	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002411	0000001	7000.00	05/02/2010	000000121142	027030	850999	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0000892	0000005	1500.00	05/02/2010	000000130362	027030	850186	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001244	0000004	1500.00	05/02/2010	000000121142	027030	851000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002283	0000001	1000.00	05/02/2010	000000082015	027030	852033	160.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002348	0000001	442.50	05/02/2010	000000130362	027030	850185	71.05	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002241	0000001	200.00	05/02/2010	000000082015	027030	852032	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002275	0000001	200.00	05/02/2010	000000082015	027030	852031	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002330	0000001	600.00	05/02/2010	000000126411	027030	850109	43.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002291	0000001	800.00	05/02/2010	000000331376	027030	850348	128.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002356	0000001	110.00	06/02/2010	000000082015	027030	852050	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002313	0000001	1054.20	08/02/2010	000000121142	027030	851005	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002399	0000001	553.08	08/02/2010	000000121142	027030	850971	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002402	0000001	884.00	08/02/2010	000000121142	027030	850972	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002381	0000001	259.25	08/02/2010	000000120677	027030	850197	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002429	0000001	100.00	08/02/2010	000000095443	027030	851159	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002461	0000001	100.00	09/02/2010	000000082015	027030	852034	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002470	0000001	114.30	09/02/2010	000000126411	027030	850108	18.30	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002372	0000001	1148.00	09/02/2010	000000119105	027030	850262	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002445	0000001	540.00	09/02/2010	000000082015	027030	852024	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002453	0000001	956.00	09/02/2010	000000095753	027030	853076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002500	0000001	345.00	09/02/2010	000000095753	027030	853077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003018	0000001	160.00	10/02/2010	000000095753	027030	853078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002917	0000001	5774.58	10/02/2010	000000095753	027030	853074	723.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002925	0000001	758.40	10/02/2010	000000107921	027030	850237	126.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002933	0000001	1296.00	10/02/2010	000000107948	027030	850326	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002941	0000001	3353.58	10/02/2010	000000107891	027030	850988	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002950	0000001	3315.99	10/02/2010	000000107905	027030	850120	216.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002232	0000001	2000.00	10/02/2010	000000331244	027030	856738	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001775	0000001	4590.00	10/02/2010	000000331244	027030	000001	643.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001783	0000001	3060.00	10/02/2010	000000331244	027030	000001	244.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001791	0000001	27141.83	10/02/2010	000000331244	027030	000001	4751.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001805	0000001	8775.00	10/02/2010	000000331244	027030	000001	981.63	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001961	0000001	150.00	10/02/2010	000000331244	027030	856725	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002755	0000001	200.00	10/02/2010	000000082015	027030	852045	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002771	0000001	340.00	10/02/2010	000000121142	027030	850973	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002879	0000001	18517.92	10/02/2010	000000121142	027030	851014	1193.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002887	0000001	4885.07	10/02/2010	000000121142	027030	851015	433.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002895	0000001	8323.35	10/02/2010	000000331244	027030	856767	593.72	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002518	0000001	365.00	10/02/2010	000000121142	027030	851016	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002577	0000001	630.00	10/02/2010	000000121142	027030	851006	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002607	0000001	100.00	10/02/2010	000000331244	027030	856730	16.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002631	0000001	1000.00	10/02/2010	000000331244	027030	856722	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002640	0000001	120.00	10/02/2010	000000331244	027030	856774	19.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002658	0000001	225.00	10/02/2010	000000331244	027030	856735	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002780	0000001	290.00	10/02/2010	000000331244	027030	856731	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002801	0000001	632.00	10/02/2010	000000095443	027030	851178	101.12	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002810	0000001	180.00	10/02/2010	000000331244	027030	856732	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002852	0000001	540.00	10/02/2010	000000120677	027030	850199	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002861	0000001	228.96	10/02/2010	000000126411	027030	850139	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002909	0000001	11486.24	10/02/2010	000000331244	027030	856773	1932.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002968	0000001	2896.55	10/02/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003212	0000001	37075.88	10/02/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003221	0000001	1977.65	10/02/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002976	0000001	315.00	10/02/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002020	0000001	566.24	10/02/2010	000000331244	027030	856726	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002038	0000001	1300.00	10/02/2010	000000331244	027030	856769	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002046	0000001	22.89	10/02/2010	000000331244	027030	856733	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002054	0000001	460.83	10/02/2010	000000331244	027030	856733	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002062	0000001	427.32	10/02/2010	000000331244	027030	856733	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002071	0000001	400.00	10/02/2010	000000331244	027030	856729	64.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002828	0000001	400.00	10/02/2010	000000331244	027030	856768	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002551	0000001	250.00	10/02/2010	000000082015	027030	852035	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002569	0000001	1200.00	10/02/2010	000000331244	027030	856718	192.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002585	0000001	1500.00	10/02/2010	000000331244	027030	856727	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002593	0000001	90.00	10/02/2010	000000331244	027030	856728	14.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002615	0000001	3000.00	10/02/2010	000000331244	027030	856770	402.18	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002739	0000001	500.00	10/02/2010	000000331244	027030	856691	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002666	0000001	160.00	10/02/2010	000000331244	027030	856772	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002674	0000001	220.00	10/02/2010	000000126411	027030	850111	35.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002798	0000001	180.00	10/02/2010	000000119105	027030	850263	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002488	0000001	1700.00	10/02/2010	000000126411	027030	850110	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002526	0000001	90.00	10/02/2010	000000331244	027030	856734	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002534	0000001	600.00	10/02/2010	000000120677	027030	850198	96.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002691	0000001	1644.00	11/02/2010	000000126411	027030	850140	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002763	0000001	1107.00	11/02/2010	000000120677	027030	850200	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003085	0000001	1098.00	11/02/2010	000000331244	027030	856742	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002836	0000001	110.00	11/02/2010	000000331244	027030	856724	17.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002712	0000001	3123.00	11/02/2010	000000331244	027030	856739	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002216	0000003	0.05	11/02/2010	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002704	0000001	5000.00	11/02/2010	000000331244	027030	856740	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002747	0000001	1601.00	11/02/2010	000000121142	027030	850974	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002411	0000002	3856.56	11/02/2010	000000121142	027030	850976	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001244	0000005	673.44	11/02/2010	000000121142	027030	850976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002984	0000001	170.00	11/02/2010	000000331244	027030	856737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001457	0000001	620.00	11/02/2010	000000095753	027030	853087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003026	0000001	2280.94	11/02/2010	000000095753	027030	853091	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003034	0000001	812.25	11/02/2010	000000095753	027030	853095	18.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002721	0000001	145.00	11/02/2010	000000095753	027030	853085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003000	0000001	190.95	11/02/2010	000000095753	027030	853090	22.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002437	0000001	655.00	11/02/2010	000000095753	027030	853086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002089	0000001	318.74	11/02/2010	000000095753	027030	853081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002097	0000001	342.21	11/02/2010	000000095753	027030	853082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002101	0000001	247.73	11/02/2010	000000095753	027030	853082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003093	0000001	3000.00	11/02/2010	000000095753	027030	853084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003107	0000001	2086.71	11/02/2010	000000095753	027030	853084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003115	0000001	270.00	11/02/2010	000000095753	027030	853083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003123	0000001	1582.43	11/02/2010	000000095753	027030	853089	184.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003042	0000001	712.50	11/02/2010	000000095753	027030	853092	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003051	0000001	318.25	11/02/2010	000000095753	027030	853088	36.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003069	0000001	370.50	11/02/2010	000000095753	027030	853093	8.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003077	0000001	878.75	11/02/2010	000000095753	027030	853094	20.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003131	0000001	190.00	11/02/2010	000000331244	027030	856742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003191	0000001	170.00	11/02/2010	000000095753	027030	853075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001970	0000001	1314.00	11/02/2010	000000107905	027030	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003239	0000001	15715.99	12/02/2010	000000580422	027030	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003247	0000001	644.70	12/02/2010	000000107921	027030	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002496	0000001	720.00	12/02/2010	000000095753	027030	853096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002992	0000001	150.00	12/02/2010	000000095753	027030	853097	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0000086	0000002	3000.00	12/02/2010	000000331244	027030	856744	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003158	0000001	2450.00	12/02/2010	000000121142	027030	851020	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003174	0000001	1050.00	12/02/2010	000000121142	027030	851018	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003182	0000001	427.00	12/02/2010	000000121142	027030	851017	68.32	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003204	0000001	1100.00	12/02/2010	000000130362	027030	850184	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003263	0000001	190.00	12/02/2010	000000082015	027030	852038	30.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003271	0000001	3550.00	12/02/2010	000000331244	027030	856743	210.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003166	0000001	160.00	12/02/2010	000000126411	027030	850112	22.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003298	0000001	0.35	12/02/2010	000000117889	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003140	0000001	15000.00	12/02/2010	000000331244	027030	856749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003255	0000001	500.00	13/02/2010	000000095753	027030	853079	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003310	0000001	2842.13	17/02/2010	000000082015	027030	852039	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003336	0000001	4320.00	17/02/2010	000000121142	027030	850978	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003387	0000001	500.00	18/02/2010	000000121142	027030	850980	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003417	0000001	428.00	18/02/2010	000000121142	027030	850979	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003425	0000001	3000.00	18/02/2010	000000121142	027030	851021	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003425	0000002	3500.00	18/02/2010	000000121142	027030	850977	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0000426	0000002	760.00	18/02/2010	000000331244	027030	856756	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0000892	0000006	1320.00	18/02/2010	000000331244	027030	856746	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003352	0000001	48.60	18/02/2010	000000082015	027030	852040	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003361	0000001	200.00	18/02/2010	000000082015	027030	852046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003344	0000001	600.00	18/02/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003379	0000001	1465.83	18/02/2010	000000331244	027030	856750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002135	0000001	1240.00	18/02/2010	000000095443	027030	851153	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003298	0000002	3.18	18/02/2010	000000117889	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003450	0000001	150.00	19/02/2010	000090001753	001188	045701	24.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003468	0000001	100.00	19/02/2010	000000082015	027030	852048	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003441	0000001	750.00	19/02/2010	000000331376	027030	850362	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003476	0000001	1673.00	19/02/2010	000000082015	027030	852052	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003506	0000001	700.00	19/02/2010	000000331376	027030	850361	112.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003531	0000001	8000.00	19/02/2010	000000130362	027030	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003492	0000001	400.00	19/02/2010	000000082015	027030	852062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003395	0000001	158.00	19/02/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002968	0000002	290.33	19/02/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0000892	0000007	1500.00	19/02/2010	000000082015	027030	852047	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003484	0000001	320.00	19/02/2010	000000082015	027030	852061	51.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003514	0000001	270.00	19/02/2010	000000331244	027030	856745	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002844	0000001	270.24	20/02/2010	000000127833	027030	850075	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000744	0000002	600.00	20/02/2010	000000095753	027030	853023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003646	0000001	107.94	22/02/2010	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003671	0000001	390.00	22/02/2010	000000095753	027030	853080	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003328	0000001	1410.00	22/02/2010	000000331244	027030	856748	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003590	0000001	240.00	22/02/2010	000000121142	027030	851024	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003603	0000001	80.00	22/02/2010	000000121142	027030	851026	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003611	0000001	1000.00	22/02/2010	000000121142	027030	851027	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003620	0000001	240.00	22/02/2010	000000121142	027030	851025	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001520	0000002	1000.00	22/02/2010	000000121142	027030	851022	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003638	0000001	3420.13	22/02/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003735	0000001	300.00	23/02/2010	000000082015	027030	852049	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003859	0000001	1852.25	23/02/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002216	0000004	45.36	23/02/2010	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003301	0000001	1600.00	23/02/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0001147	0000001	1000.00	23/02/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003689	0000001	130.00	23/02/2010	000000095753	027030	853099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002119	0000001	2000.00	24/02/2010	000000082015	027030	852060	134.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003794	0000001	230.00	24/02/2010	000000082015	027030	852056	36.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003701	0000001	378.90	24/02/2010	000000121142	027030	851028	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003719	0000001	2229.01	24/02/2010	000000121142	027030	851028	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003743	0000001	792.00	24/02/2010	000090001753	001188	045703	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003760	0000001	270.00	24/02/2010	000090001753	001188	045704	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003522	0000001	1000.00	24/02/2010	000000082015	027030	852051	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003751	0000001	730.00	24/02/2010	000090001753	001188	045702	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002321	0000001	1000.00	24/02/2010	000000331376	027030	850363	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003778	0000001	324.00	24/02/2010	000000120677	027030	850201	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003786	0000001	337.00	24/02/2010	000000126411	027030	850113	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003808	0000001	100.00	24/02/2010	000000082015	027030	852057	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003816	0000001	70.00	24/02/2010	000000082015	027030	852058	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003824	0000001	100.00	24/02/2010	000000082015	027030	852059	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003832	0000001	150.00	24/02/2010	000000082015	027030	852055	24.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003280	0000001	2200.00	25/02/2010	000000082015	027030	852063	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003280	0000002	23.27	25/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003913	0000001	774.00	25/02/2010	000000126411	027030	850114	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004006	0000001	835.00	25/02/2010	000000119105	027030	850264	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003948	0000001	450.00	25/02/2010	000000082015	027030	852054	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004014	0000001	910.00	25/02/2010	000000121142	027030	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003999	0000001	900.00	25/02/2010	000000082015	027030	852053	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004022	0000001	247.48	26/02/2010	000000095753	027030	853105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004031	0000001	1425.00	26/02/2010	000000095753	027030	853106	0.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004073	0000001	600.00	26/02/2010	000000095753	027030	853101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004120	0000001	150.00	26/02/2010	000000095753	027030	853102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004154	0000001	1000.00	26/02/2010	000000095753	027030	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004251	0000001	10953.15	26/02/2010	000000095753	027030	000001	2011.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004260	0000001	21200.00	26/02/2010	000000095753	027030	000001	3495.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004278	0000001	33080.00	26/02/2010	000000107891	027030	000001	8163.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004286	0000001	3580.00	26/02/2010	000000107891	027030	000001	543.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004294	0000001	18543.28	26/02/2010	000000107905	027030	000001	2221.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004308	0000001	3160.00	26/02/2010	000000107921	027030	000001	321.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004316	0000001	5485.00	26/02/2010	000000107948	027030	000001	739.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003409	0000001	1500.00	26/02/2010	000000331244	027030	856800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003433	0000001	700.00	26/02/2010	000000095753	027030	853103	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004049	0000001	560.00	26/02/2010	000000331244	027030	856797	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004103	0000001	500.00	26/02/2010	000000121142	027030	851023	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004324	0000001	5100.00	26/02/2010	000000010138	027030	000001	595.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004332	0000001	4080.00	26/02/2010	000000010138	027030	000001	326.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004341	0000001	26278.33	26/02/2010	000000010138	027030	000001	4815.44	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004359	0000001	8605.00	26/02/2010	000000010138	027030	000001	968.03	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004367	0000001	77562.25	26/02/2010	000000121142	027030	000001	18275.37	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004375	0000001	12630.66	26/02/2010	000000121142	027030	000001	1010.45	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004383	0000001	14707.50	26/02/2010	000000121142	027030	000002	2950.26	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004391	0000001	6215.00	26/02/2010	000000121142	027030	000002	705.32	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001520	0000003	500.00	26/02/2010	000000121142	027030	851032	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004057	0000001	791.00	26/02/2010	000000095443	027030	851164	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004111	0000001	5133.10	26/02/2010	000000331244	027030	856796	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004171	0000001	30590.00	26/02/2010	000000331244	027030	000002	6796.83	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004189	0000001	25592.20	26/02/2010	000000331244	027030	000002	2544.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004243	0000001	4590.00	26/02/2010	000000123471	027030	000001	362.46	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004430	0000001	3716.33	26/02/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002968	0000003	876.35	26/02/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004090	0000001	600.00	26/02/2010	000000331244	027030	856798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004162	0000001	18066.00	26/02/2010	000000331244	027030	000002	8834.09	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002216	0000001	1.17	26/02/2010	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004081	0000001	140.00	26/02/2010	000090001753	001188	045705	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004219	0000001	1126.00	26/02/2010	000000331244	027030	000003	90.08	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004227	0000001	2250.00	26/02/2010	000000120677	027030	000001	202.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004235	0000001	1638.00	26/02/2010	000000126411	027030	000001	142.29	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004138	0000001	800.00	26/02/2010	000000331376	027030	850349	128.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004197	0000001	4417.50	26/02/2010	000000331244	027030	000002	1204.55	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004201	0000001	4080.00	26/02/2010	000000331244	027030	000002	326.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002623	0000001	1790.00	26/02/2010	000000331244	027030	856795	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003841	0000001	100.00	26/02/2010	000000130362	027030	850189	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002682	0000001	520.00	26/02/2010	000000331244	027030	856799	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002542	0000001	1020.00	26/02/2010	000000127833	027030	850076	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004472	0000001	190.00	01/03/2010	000000121142	027030	851030	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004481	0000001	1050.00	01/03/2010	000000121142	027030	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004456	0000001	150.00	01/03/2010	000000331244	027030	856801	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004499	0000001	1200.00	02/03/2010	000000082015	027030	852067	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004502	0000001	624.91	02/03/2010	000000121142	027030	851034	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004421	0000001	10005.00	02/03/2010	000000121142	027030	851033	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004511	0000001	100.00	02/03/2010	000000082015	027030	852065	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004529	0000001	100.00	02/03/2010	000000082015	027030	852066	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004537	0000001	10241.12	03/03/2010	000000082015	027030	852068	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004545	0000001	100.00	03/03/2010	000000082015	027030	852071	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004553	0000001	1020.00	03/03/2010	000000082015	027030	852070	163.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004693	0000001	9435.00	03/03/2010	00000011863X	027030	850041	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004561	0000001	510.00	04/03/2010	000000082015	027030	852072	81.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004766	0000001	6300.00	04/03/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004791	0000001	600.00	05/03/2010	000000331244	027030	856822	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004570	0000001	256.39	05/03/2010	000090001753	001188	045706	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004588	0000001	78.84	05/03/2010	000090001753	001188	045706	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004634	0000001	350.00	05/03/2010	000000130362	027030	850193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004782	0000001	200.00	05/03/2010	000000130362	027030	850194	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004448	0000001	115.00	05/03/2010	000000121142	027030	851037	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003930	0000001	1160.00	05/03/2010	000000130362	027030	850190	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004626	0000001	620.00	05/03/2010	000000130362	027030	850191	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004804	0000001	610.00	05/03/2010	000000121142	027030	851036	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004821	0000001	200.00	05/03/2010	000000082015	027030	852074	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004847	0000001	250.00	05/03/2010	000090001753	001188	045706	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004863	0000001	212.00	05/03/2010	000000121142	027030	851038	34.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0000892	0000008	880.00	05/03/2010	000000130362	027030	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004898	0000001	150.00	05/03/2010	000000331341	027030	850098	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004901	0000001	350.00	05/03/2010	000000130362	027030	850192	56.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004596	0000001	150.00	05/03/2010	000000119105	027030	850265	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004600	0000001	225.00	05/03/2010	000000119105	027030	850265	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004618	0000001	400.00	05/03/2010	000000119105	027030	850265	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004774	0000001	100.00	05/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004839	0000001	100.00	05/03/2010	000000119105	027030	850267	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004871	0000001	100.00	05/03/2010	000000331244	027030	856775	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004880	0000001	240.00	05/03/2010	000000119105	027030	850266	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004812	0000001	250.00	05/03/2010	000000082015	027030	852075	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004855	0000001	630.00	05/03/2010	000000331376	027030	850364	102.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004910	0000001	430.70	06/03/2010	000000130362	027030	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005185	0000001	170.00	09/03/2010	000000095753	027030	853110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005193	0000001	400.00	09/03/2010	000000095753	027030	853107	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004464	0000001	2000.00	09/03/2010	000000082015	027030	852042	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005053	0000001	18715.51	10/03/2010	000000121142	027030	851041	1265.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005061	0000001	1105.00	10/03/2010	000000121142	027030	851043	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005151	0000001	8053.75	10/03/2010	000000331244	027030	856778	702.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005177	0000001	4829.41	10/03/2010	000000121142	027030	851042	433.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005291	0000001	680.00	10/03/2010	000000121142	027030	851047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005088	0000001	2000.00	10/03/2010	000000331244	027030	856783	134.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005100	0000001	400.00	10/03/2010	000000331244	027030	856779	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004642	0000001	390.00	10/03/2010	000000331244	027030	856802	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005011	0000001	1800.00	10/03/2010	000000331244	027030	856789	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005037	0000001	1820.00	10/03/2010	000000082015	027030	852041	320.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005126	0000001	228.96	10/03/2010	000000126411	027030	850116	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005134	0000001	540.00	10/03/2010	000000120677	027030	850202	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005142	0000001	270.24	10/03/2010	000000127833	027030	850078	18.08	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005169	0000001	11443.82	10/03/2010	000000331244	027030	856777	1986.44	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005274	0000001	20277.24	10/03/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005282	0000001	315.00	10/03/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005606	0000001	1584.15	10/03/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005614	0000001	1429.53	10/03/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005207	0000001	5530.60	10/03/2010	000000095753	027030	853122	828.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005215	0000001	3685.25	10/03/2010	000000107891	027030	850989	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005223	0000001	758.40	10/03/2010	000000107921	027030	850239	126.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005231	0000001	1316.40	10/03/2010	000000107948	027030	850327	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005240	0000001	3083.50	10/03/2010	000000107891	027030	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005258	0000001	500.00	10/03/2010	000000107891	027030	850970	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005070	0000001	1000.00	10/03/2010	000000331244	027030	856781	130.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005118	0000001	3000.00	10/03/2010	000000331244	027030	856782	402.18	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005096	0000001	160.00	10/03/2010	000000331244	027030	856784	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005304	0000001	306.00	11/03/2010	000000331244	027030	856791	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005355	0000001	100.00	11/03/2010	000000331244	027030	856793	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005371	0000001	100.00	11/03/2010	000000331244	027030	856790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005321	0000001	409.00	11/03/2010	000000095443	027030	851180	65.44	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005339	0000001	409.00	11/03/2010	000000095443	027030	851179	65.44	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005347	0000001	212.00	11/03/2010	000000082015	027030	852077	33.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003981	0000001	1080.88	11/03/2010	000000580422	027030	851566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004065	0000001	791.50	11/03/2010	000000107891	027030	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005509	0000001	2327.00	11/03/2010	000000107905	027030	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005517	0000001	171.00	11/03/2010	000000095753	027030	853132	3.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005525	0000001	13085.40	11/03/2010	000000580422	027030	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004707	0000001	810.00	11/03/2010	000000580422	027030	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004715	0000001	180.00	11/03/2010	000000580422	027030	851565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004405	0000001	713.50	11/03/2010	000000107891	027030	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004413	0000001	250.00	11/03/2010	000000095753	027030	853129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003573	0000001	372.00	11/03/2010	000000095753	027030	853131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003581	0000001	1435.00	11/03/2010	000000095753	027030	853131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003549	0000001	100.00	11/03/2010	000000107891	027030	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002135	0000002	1240.00	11/03/2010	000000095443	027030	851154	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005363	0000001	1000.00	11/03/2010	000000331244	027030	856792	130.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005312	0000001	1152.00	11/03/2010	000000331244	027030	856815	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004952	0000001	350.00	11/03/2010	000000121142	027030	851040	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001520	0000004	1500.00	11/03/2010	000000121142	027030	851050	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004961	0000001	1850.00	12/03/2010	000000331244	027030	856816	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005002	0000001	1215.00	12/03/2010	000000121142	027030	851051	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005452	0000001	900.00	12/03/2010	000000121142	027030	851053	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005461	0000001	450.00	12/03/2010	000000121142	027030	851052	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005495	0000001	2500.00	12/03/2010	000000121142	027030	851039	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005495	0000002	2500.00	12/03/2010	000000121142	027030	851054	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004626	0000002	1500.00	12/03/2010	000000331244	027030	856818	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005444	0000001	600.00	12/03/2010	000000331244	027030	856817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003557	0000001	490.67	12/03/2010	000000095753	027030	853111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003654	0000001	556.00	12/03/2010	000000107891	027030	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003662	0000001	65.00	12/03/2010	000000107891	027030	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003565	0000001	78.00	12/03/2010	000000095753	027030	853111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004758	0000001	1248.00	12/03/2010	000000107891	027030	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005533	0000001	200.00	12/03/2010	000000095753	027030	853117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005541	0000001	618.50	12/03/2010	000000095753	027030	853119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005550	0000001	1700.00	12/03/2010	000000095753	027030	853116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005568	0000001	2064.20	12/03/2010	000000095753	027030	853116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005576	0000001	760.00	12/03/2010	000000095753	027030	853115	17.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005584	0000001	2127.11	12/03/2010	000000095753	027030	853136	50.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005592	0000001	90.00	12/03/2010	000000095753	027030	853113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005622	0000001	178.60	12/03/2010	000000095753	027030	853114	20.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005631	0000001	456.00	12/03/2010	000000095753	027030	853135	52.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005649	0000001	190.00	12/03/2010	000000095753	027030	853112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005487	0000001	165.00	12/03/2010	000000331244	027030	856819	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005266	0000001	300.00	12/03/2010	000000095753	027030	853118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005657	0000001	120.00	12/03/2010	000000095753	027030	853120	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005380	0000001	395.00	12/03/2010	000000126411	027030	850142	63.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005401	0000001	3920.00	12/03/2010	000000117900	027030	850060	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005410	0000001	1519.00	12/03/2010	000000120677	027030	850203	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005428	0000001	1887.00	12/03/2010	000000126411	027030	850117	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005436	0000001	945.00	12/03/2010	000000127833	027030	850079	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005711	0000001	635.00	12/03/2010	000000331244	027030	856823	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005398	0000001	650.00	12/03/2010	000000331376	027030	850365	104.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005479	0000001	600.00	12/03/2010	000000331244	027030	856776	96.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002623	0000002	1740.00	12/03/2010	000000331244	027030	856612	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005665	0000001	300.00	13/03/2010	000000331244	027030	856824	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005681	0000001	100.00	15/03/2010	000000331244	027030	856821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005690	0000001	500.00	15/03/2010	000000095753	027030	853128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005703	0000001	61.00	15/03/2010	000000095753	027030	853130	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005673	0000001	390.00	15/03/2010	000000331244	027030	856802	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005932	0000001	750.00	15/03/2010	000000121142	027030	851055	120.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004979	0000001	3218.00	16/03/2010	000000121142	027030	851057	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005746	0000001	7750.00	16/03/2010	000000121142	027030	851056	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005762	0000001	5021.00	16/03/2010	000000095443	027030	851181	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005771	0000001	1000.00	16/03/2010	000000121142	027030	851058	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005801	0000001	1800.00	16/03/2010	000000108014	027030	850281	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006084	0000001	1.45	16/03/2010	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006092	0000001	1.45	16/03/2010	000000123587	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004626	0000003	1500.00	16/03/2010	000000130362	027030	850196	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005860	0000001	3556.60	16/03/2010	000000331244	027030	856827	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005878	0000001	1420.75	16/03/2010	000000331244	027030	856828	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006076	0000001	1.45	16/03/2010	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005851	0000001	600.00	16/03/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005894	0000001	364.00	16/03/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005916	0000001	604.00	16/03/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000183	0000001	584.00	16/03/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004928	0000001	2139.00	16/03/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004651	0000001	118.00	16/03/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005886	0000001	4450.38	16/03/2010	000000107905	027030	850122	90.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006106	0000001	1.45	16/03/2010	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006114	0000001	1.45	16/03/2010	000000580422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006114	0000002	1.45	16/03/2010	000000107891	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004758	0000002	250.00	16/03/2010	000000107891	027030	850997	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005738	0000001	930.00	16/03/2010	000000095443	027030	851182	150.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005754	0000001	600.00	16/03/2010	000000126411	027030	850118	96.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005789	0000001	100.00	16/03/2010	000000331244	027030	856826	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005797	0000001	80.00	16/03/2010	000000331244	027030	856825	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005941	0000001	100.00	16/03/2010	000000331244	027030	856820	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005029	0000001	1500.00	16/03/2010	000000331244	027030	856834	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006122	0000001	1.45	16/03/2010	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006122	0000002	3.07	16/03/2010	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006131	0000001	1.45	16/03/2010	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006149	0000001	1.45	16/03/2010	000000126411	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005908	0000001	2138.48	16/03/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005045	0000001	4194.00	16/03/2010	000000331244	027030	856829	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004995	0000001	1000.00	17/03/2010	000000331376	027030	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004758	0000003	6516.60	17/03/2010	000000107891	027030	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004758	0000004	4665.00	17/03/2010	000000107891	027030	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005819	0000001	370.00	17/03/2010	000000130362	027030	850198	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005827	0000001	80.00	17/03/2010	000000130362	027030	850199	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005835	0000001	100.00	17/03/2010	000000130362	027030	850201	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005843	0000001	1000.00	17/03/2010	000000108014	027030	850282	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005967	0000001	430.00	18/03/2010	000000108014	027030	850284	30.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005975	0000001	950.00	18/03/2010	000000108014	027030	850286	68.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005991	0000001	1600.00	18/03/2010	000000108014	027030	850283	115.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006033	0000001	1800.00	18/03/2010	000000108014	027030	850285	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004626	0000004	1500.00	18/03/2010	000000130362	027030	850202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006017	0000001	300.00	18/03/2010	000000130362	027030	850200	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006157	0000001	150.00	18/03/2010	000000082015	027030	852078	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006009	0000001	240.00	18/03/2010	000000130362	027030	850203	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006025	0000001	200.00	18/03/2010	000090001753	001188	045707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003379	0000002	1000.00	18/03/2010	000000331244	027030	856751	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005959	0000001	420.00	18/03/2010	000002831414	027030	850065	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005983	0000001	650.00	18/03/2010	000000331376	027030	850367	104.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004987	0000001	840.00	18/03/2010	000000331376	027030	850368	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006041	0000001	80.00	18/03/2010	000000082015	027030	852080	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006068	0000001	1000.00	18/03/2010	000000126411	027030	850119	160.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006050	0000001	874.00	19/03/2010	000000082015	027030	852079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004758	0000005	1500.00	19/03/2010	000000107891	027030	851000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005606	0000002	332.24	19/03/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006165	0000001	158.00	19/03/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006475	0000001	46.92	22/03/2010	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006190	0000001	250.00	22/03/2010	000000095753	027030	853134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006483	0000001	80.59	22/03/2010	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005720	0000001	1600.00	23/03/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006173	0000001	3399.38	23/03/2010	000000095443	027030	851186	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006254	0000001	96.00	23/03/2010	000090001753	001188	045708	15.36	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006238	0000001	95.00	23/03/2010	000000095443	027030	851184	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006220	0000001	150.00	23/03/2010	000000095443	027030	851183	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006246	0000001	100.00	23/03/2010	000000331341	027030	850106	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006262	0000001	100.00	23/03/2010	000000082015	027030	852081	16.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005924	0000001	4392.09	23/03/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006271	0000001	200.00	24/03/2010	000000331341	027030	850099	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006351	0000001	255.50	24/03/2010	000000126411	027030	850120	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006441	0000001	165.00	24/03/2010	000000127833	027030	850081	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006327	0000001	2400.00	24/03/2010	000000121142	027030	851059	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006335	0000001	549.00	24/03/2010	000000130362	027030	850204	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006343	0000001	1053.00	24/03/2010	000000108014	027030	850296	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006360	0000001	700.00	24/03/2010	000000108014	027030	850287	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006378	0000001	800.00	24/03/2010	000000108014	027030	850291	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006386	0000001	2070.00	24/03/2010	000000108014	027030	850295	196.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006394	0000001	600.00	24/03/2010	000000108014	027030	850292	46.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006408	0000001	1200.00	24/03/2010	000000108014	027030	850289	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006416	0000001	700.00	24/03/2010	000000108014	027030	850290	53.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006424	0000001	1800.00	24/03/2010	000000108014	027030	850293	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006432	0000001	1300.00	24/03/2010	000000108014	027030	850288	93.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006289	0000001	21.65	24/03/2010	000000095443	027030	851187	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006297	0000001	228.00	24/03/2010	000000095443	027030	851187	35.89	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006301	0000001	31.94	24/03/2010	000000095443	027030	851187	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006319	0000001	45.40	24/03/2010	000000095443	027030	851187	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006181	0000001	560.18	24/03/2010	000000095443	027030	851187	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006203	0000001	3034.72	24/03/2010	000000095443	027030	851185	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004669	0000001	203.66	24/03/2010	000000095443	027030	851187	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004677	0000001	395.89	24/03/2010	000000095443	027030	851187	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004685	0000001	26.64	24/03/2010	000000095443	027030	851187	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006491	0000001	356.85	25/03/2010	000000331244	027030	856807	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006521	0000001	2023.00	25/03/2010	000000126411	027030	850143	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006530	0000001	1827.00	25/03/2010	000000126411	027030	850143	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006459	0000001	70.00	26/03/2010	000002831414	027030	850066	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006556	0000001	800.00	26/03/2010	000000331376	027030	850350	128.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004146	0000001	800.00	26/03/2010	000000331244	027030	856806	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004146	0000002	34.48	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006513	0000001	260.00	26/03/2010	000000331244	027030	856805	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006581	0000001	90.00	26/03/2010	000090001753	001188	045709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006505	0000001	300.00	26/03/2010	000000331244	027030	856803	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006564	0000001	900.00	26/03/2010	000000121142	027030	851065	144.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006572	0000001	350.00	26/03/2010	000000108014	027030	850297	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004758	0000006	2500.00	26/03/2010	000000107891	027030	851001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006611	0000001	1428.73	30/03/2010	000000331244	027030	856809	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006629	0000001	5173.14	30/03/2010	000000331244	027030	856808	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006963	0000001	4252.72	30/03/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006963	0000002	14105.66	30/03/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005606	0000003	1101.99	30/03/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006645	0000001	100.00	30/03/2010	000000331244	027030	856810	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006718	0000001	1126.00	31/03/2010	000000127833	027030	000001	90.08	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006726	0000001	2250.00	31/03/2010	000000120677	027030	000001	202.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006734	0000001	1638.00	31/03/2010	000000126411	027030	000001	142.29	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006912	0000001	100.00	31/03/2010	000090001753	001188	045711	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006696	0000001	4670.83	31/03/2010	000000331244	027030	000001	1224.81	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006700	0000001	4080.00	31/03/2010	000000331244	027030	000001	326.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006904	0000001	700.00	31/03/2010	000000331376	027030	850369	112.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006653	0000001	510.00	31/03/2010	000090001753	001188	045710	81.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006670	0000001	7240.05	31/03/2010	000000331244	027030	000001	7025.03	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006475	0000002	1.17	31/03/2010	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006688	0000001	25399.50	31/03/2010	000000331244	027030	000001	2494.92	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006742	0000001	4590.00	31/03/2010	000000123471	027030	000001	362.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006661	0000001	17312.00	31/03/2010	000000331244	027030	000001	8834.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006955	0000001	300.00	31/03/2010	000000331244	027030	856812	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006637	0000001	1000.00	31/03/2010	000000121142	027030	851061	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006866	0000001	83941.51	31/03/2010	000000121142	027030	000001	17801.69	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006874	0000001	21476.91	31/03/2010	000000121142	027030	000001	2326.79	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006882	0000001	14913.33	31/03/2010	000000121142	027030	000002	3494.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006891	0000001	6786.67	31/03/2010	000000121142	027030	000002	751.05	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006921	0000001	1120.00	31/03/2010	000000108014	027030	850298	59.84	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006939	0000001	700.00	31/03/2010	000000121142	027030	851066	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004723	0000001	149.09	31/03/2010	000000095753	027030	853137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004731	0000001	508.61	31/03/2010	000000095753	027030	853137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006751	0000001	11783.15	31/03/2010	000000095753	027030	000001	2057.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006769	0000001	18876.67	31/03/2010	000000095753	027030	000001	3171.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006777	0000001	33690.00	31/03/2010	000000107891	027030	000001	8233.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006785	0000001	3355.00	31/03/2010	000000107891	027030	000001	525.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006793	0000001	15280.00	31/03/2010	000000107905	027030	000001	1985.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006807	0000001	4043.33	31/03/2010	000000107921	027030	000001	391.74	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006815	0000001	5485.00	31/03/2010	000000107948	027030	000001	739.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006947	0000001	450.00	31/03/2010	000000080918	027030	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004758	0000007	1500.00	01/04/2010	000000107891	027030	851002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007064	0000001	1000.00	01/04/2010	000000121142	027030	851060	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004626	0000010	1000.00	01/04/2010	000000331244	027030	856752	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007251	0000001	0.04	01/04/2010	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006971	0000001	421.40	01/04/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007056	0000001	260.00	01/04/2010	000000331244	027030	856875	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006548	0000001	2500.00	01/04/2010	000000331244	027030	856830	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002623	0000003	1000.00	05/04/2010	000000331244	027030	856613	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007315	0000001	730.00	06/04/2010	000090001753	001188	045713	52.56	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007340	0000001	70.00	06/04/2010	000000095443	027030	851188	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007323	0000001	160.00	06/04/2010	000090001753	001188	045714	25.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007331	0000001	165.00	06/04/2010	000090001753	001188	045712	26.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003697	0000001	1000.00	06/04/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007307	0000001	314.00	06/04/2010	000000129801	027030	850055	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007366	0000001	4160.00	07/04/2010	000000126411	027030	850144	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007382	0000001	250.00	07/04/2010	000090001753	001188	045715	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007404	0000001	260.00	08/04/2010	000000121142	027030	851075	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007421	0000001	1800.00	08/04/2010	000000108014	027030	850299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007412	0000001	300.00	08/04/2010	000000331244	027030	856840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007099	0000001	2000.00	09/04/2010	000000331244	027030	856888	134.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007528	0000001	150.00	09/04/2010	000000331244	027030	856891	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007633	0000001	510.00	09/04/2010	000000331244	027030	856886	81.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007676	0000001	1000.00	09/04/2010	000000331244	027030	856811	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007692	0000001	270.24	09/04/2010	000000127833	027030	850082	18.08	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007706	0000001	540.00	09/04/2010	000000120677	027030	850206	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007714	0000001	393.12	09/04/2010	000000126411	027030	850145	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007731	0000001	13994.61	09/04/2010	000000331244	027030	856880	2004.52	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007960	0000004	2065.64	09/04/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007978	0000001	315.00	09/04/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007986	0000001	2031.03	09/04/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007081	0000001	1800.00	09/04/2010	000000331244	027030	856885	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006670	0000002	23916.62	09/04/2010	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007536	0000001	200.00	09/04/2010	000000331244	027030	856890	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007561	0000001	277.00	09/04/2010	000000331244	027030	856884	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007609	0000001	11844.00	09/04/2010	000000129089	027030	850014	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006823	0000001	4250.00	09/04/2010	000000331244	027030	000001	527.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006831	0000001	4250.00	09/04/2010	000000331244	027030	000001	340.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006840	0000001	28009.15	09/04/2010	000000331244	027030	000001	5364.99	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006858	0000001	9518.33	09/04/2010	000000331244	027030	000001	1178.46	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004626	0000005	1500.00	09/04/2010	000000331244	027030	856876	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007722	0000001	9015.05	09/04/2010	000000331244	027030	856883	702.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007749	0000001	22535.72	09/04/2010	000000121142	027030	851073	1175.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007757	0000001	4775.87	09/04/2010	000000121142	027030	851074	452.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004758	0000008	1300.00	09/04/2010	000000107891	027030	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006467	0000005	1500.00	09/04/2010	000000331244	027030	856836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007102	0000001	246.89	09/04/2010	000000095753	027030	853144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007111	0000001	486.54	09/04/2010	000000095753	027030	853144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007447	0000001	335.00	09/04/2010	000000095753	027030	853145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007544	0000001	105.00	09/04/2010	000000331244	027030	856884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007641	0000001	420.00	09/04/2010	000000095753	027030	853147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007650	0000001	600.00	09/04/2010	000000095753	027030	853143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007765	0000001	5824.50	09/04/2010	000000095753	027030	853142	810.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007773	0000001	3736.85	09/04/2010	000000107891	027030	851013	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007781	0000001	3667.20	09/04/2010	000000107905	027030	850126	289.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007790	0000001	1316.40	09/04/2010	000000107948	027030	850331	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007803	0000001	970.39	09/04/2010	000000107921	027030	850242	108.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007498	0000001	600.00	09/04/2010	000000331244	027030	856839	96.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007552	0000001	170.00	09/04/2010	000000331244	027030	856884	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007579	0000001	700.00	09/04/2010	000000331376	027030	850370	112.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007501	0000001	160.00	09/04/2010	000000331244	027030	856889	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007510	0000001	100.00	09/04/2010	000000082015	027030	852083	14.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007587	0000001	1229.00	09/04/2010	000000127833	027030	850084	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007595	0000001	1674.00	09/04/2010	000000126411	027030	850146	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007625	0000001	1233.00	09/04/2010	000000120677	027030	850207	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007684	0000001	3300.00	10/04/2010	000000331244	027030	856887	375.48	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007072	0000001	1000.00	10/04/2010	000000121142	027030	851067	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007668	0000001	400.00	10/04/2010	000000331244	027030	856882	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007129	0000001	568.32	12/04/2010	000000331244	027030	856841	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008184	0000003	0.07	12/04/2010	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004740	0000001	1675.00	12/04/2010	000000331244	027030	856833	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007374	0000001	800.00	12/04/2010	000000331244	027030	856892	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007951	0000001	1200.00	12/04/2010	000000121142	027030	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007811	0000001	90.00	12/04/2010	000000095753	027030	853151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007820	0000001	503.50	12/04/2010	000000095753	027030	853157	11.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007838	0000001	57.00	12/04/2010	000000095753	027030	853155	1.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007846	0000001	408.50	12/04/2010	000000095753	027030	853153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007854	0000001	760.00	12/04/2010	000000095753	027030	853154	17.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007862	0000001	555.75	12/04/2010	000000095753	027030	853156	64.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007871	0000001	2911.17	12/04/2010	000000095753	027030	853158	73.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007889	0000001	393.30	12/04/2010	000000095753	027030	853160	9.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007897	0000001	38.00	12/04/2010	000000095753	027030	853152	0.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007901	0000001	356.25	12/04/2010	000000095753	027030	853159	8.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007919	0000001	3260.66	12/04/2010	000000095753	027030	853148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007927	0000001	2313.40	12/04/2010	000000095753	027030	853148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007994	0000001	280.00	12/04/2010	000000095753	027030	853151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006467	0000002	2074.00	12/04/2010	000000107891	027030	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006980	0000001	7953.96	12/04/2010	00000011863X	027030	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006998	0000001	50.00	12/04/2010	000000095753	027030	853149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003557	0000002	568.67	12/04/2010	000000095753	027030	853161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002135	0000003	1240.00	12/04/2010	000000095443	027030	851155	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007935	0000001	196.00	12/04/2010	000000331244	027030	856893	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008079	0000001	46.80	13/04/2010	000000082015	027030	852084	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008087	0000001	130.00	13/04/2010	000090001753	001188	045718	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008125	0000001	110.00	13/04/2010	000000120677	027030	850208	15.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008168	0000001	402.00	13/04/2010	000000126411	027030	850149	64.32	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008176	0000001	296.00	13/04/2010	000000126411	027030	850148	41.44	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007234	0000001	210.30	13/04/2010	000000119105	027030	850268	33.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003956	0000001	801.60	13/04/2010	000000580422	027030	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007013	0000001	698.00	13/04/2010	000000580422	027030	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007170	0000001	470.00	13/04/2010	000000095753	027030	853163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007269	0000001	500.00	13/04/2010	000000580422	027030	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007285	0000001	610.00	13/04/2010	000000095753	027030	853164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007137	0000001	40.00	13/04/2010	000000580422	027030	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007145	0000001	547.33	13/04/2010	000000580422	027030	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008044	0000001	11978.50	13/04/2010	000000580422	027030	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008052	0000001	247.00	13/04/2010	000000580422	027030	851572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008109	0000001	300.00	13/04/2010	000090001753	001188	045717	48.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008095	0000001	178.60	13/04/2010	000090001753	001188	045716	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008117	0000001	429.80	13/04/2010	000000121142	027030	851077	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007153	0000001	150.00	13/04/2010	000000121142	027030	851062	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007161	0000001	457.21	13/04/2010	000000121142	027030	851062	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007188	0000001	96.95	13/04/2010	000000331244	027030	856843	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007196	0000001	87.17	13/04/2010	000000331244	027030	856843	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007200	0000001	1061.50	13/04/2010	000000331244	027030	856843	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007218	0000001	570.91	13/04/2010	000000331244	027030	856843	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007226	0000001	67.65	13/04/2010	000000331244	027030	856843	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008184	0000005	55.18	13/04/2010	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007617	0000001	7740.00	14/04/2010	000000129089	027030	850015	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008150	0000001	12987.00	14/04/2010	000000121142	027030	851063	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008273	0000001	1600.00	14/04/2010	000000109118	027030	850208	115.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008281	0000001	1000.00	14/04/2010	000000109118	027030	850207	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008133	0000001	760.00	14/04/2010	000000095753	027030	853166	17.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008303	0000001	100.00	14/04/2010	000000082015	027030	852086	14.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008290	0000001	100.00	14/04/2010	000000082015	027030	852085	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008141	0000001	1000.00	14/04/2010	000000331244	027030	856845	130.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008257	0000001	1000.00	14/04/2010	000000109819	027030	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004758	0000009	520.00	15/04/2010	000000107891	027030	851005	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007005	0000001	3516.00	15/04/2010	000000331244	027030	856846	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007021	0000001	642.00	16/04/2010	000000121142	027030	851079	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004626	0000006	1500.00	16/04/2010	000000331244	027030	856852	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008320	0000001	468.50	16/04/2010	000000121142	027030	851084	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008338	0000001	1400.00	16/04/2010	000000121142	027030	851085	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008346	0000001	870.00	16/04/2010	000000121142	027030	851064	139.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008354	0000001	1820.00	16/04/2010	000000121142	027030	851081	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008362	0000001	84.00	16/04/2010	000000121142	027030	851083	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008371	0000001	80.00	16/04/2010	000000121142	027030	851088	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008401	0000001	212.00	16/04/2010	000000121142	027030	851082	33.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008443	0000001	450.00	16/04/2010	000000121142	027030	851078	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008460	0000001	1800.00	16/04/2010	000000109118	027030	850172	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008478	0000001	950.00	16/04/2010	000000109118	027030	850173	68.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008486	0000001	800.00	16/04/2010	000000109118	027030	850171	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008494	0000001	700.00	16/04/2010	000000109118	027030	850170	53.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008508	0000001	1800.00	16/04/2010	000000109118	027030	850169	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008559	0000001	1000.00	16/04/2010	000000121142	027030	851087	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008567	0000001	1000.00	16/04/2010	000000121142	027030	851086	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007943	0000001	800.00	16/04/2010	000000121142	027030	851089	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008524	0000001	97.00	16/04/2010	000000331244	027030	856851	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008532	0000001	90.00	16/04/2010	000000331244	027030	856851	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008541	0000001	85.50	16/04/2010	000000331244	027030	856851	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008583	0000001	100.00	16/04/2010	000000331244	027030	856849	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008591	0000001	26440.36	16/04/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008427	0000001	300.00	16/04/2010	000000331244	027030	856850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008397	0000001	135.00	16/04/2010	000000095753	027030	853167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006467	0000004	1500.00	16/04/2010	000000331244	027030	856853	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008451	0000001	700.00	16/04/2010	000000331376	027030	850371	112.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008389	0000001	1200.00	16/04/2010	000000120677	027030	850209	192.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008419	0000001	350.00	16/04/2010	000000126411	027030	850147	56.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008435	0000001	299.30	16/04/2010	000000120677	027030	850210	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008516	0000001	50.00	16/04/2010	000000082015	027030	852087	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007030	0000001	80.00	16/04/2010	000000119105	027030	850269	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008613	0000001	100.00	19/04/2010	000000331244	027030	853837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003379	0000003	1500.00	19/04/2010	000000331244	027030	856813	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008681	0000001	0.35	19/04/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007960	0000001	104.90	19/04/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007960	0000002	314.79	20/04/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008681	0000002	20.50	20/04/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008681	0000003	0.35	20/04/2010	000000130362	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006211	0000001	1000.00	20/04/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008702	0000001	158.00	20/04/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008036	0000001	600.00	20/04/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007048	0000001	284.00	20/04/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008630	0000001	260.00	20/04/2010	000000331244	027030	856844	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008621	0000001	100.00	20/04/2010	000000121142	027030	851090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008770	0000001	104.84	20/04/2010	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008664	0000001	100.00	20/04/2010	000000082015	027030	852089	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008672	0000001	216.00	20/04/2010	000090001753	001188	045719	34.56	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008265	0000001	482.00	20/04/2010	000000120677	027030	850212	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008699	0000001	4281.67	20/04/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008311	0000001	1736.80	20/04/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008753	0000001	700.00	22/04/2010	000000331376	027030	850372	112.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008711	0000001	175.00	22/04/2010	000000127833	027030	850086	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008737	0000001	500.00	22/04/2010	000000126411	027030	850150	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008761	0000001	280.00	22/04/2010	000000120677	027030	850211	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008656	0000001	397.00	22/04/2010	000000127833	027030	850085	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008028	0000001	1690.00	22/04/2010	000000331244	027030	856894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006467	0000003	2000.00	22/04/2010	000000095443	027030	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006467	0000001	1480.00	22/04/2010	000000107891	027030	851005	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008729	0000001	2200.00	22/04/2010	000000121142	027030	851092	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008745	0000001	1204.00	22/04/2010	000000129089	027030	850016	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004626	0000009	1500.00	22/04/2010	000000095443	027030	851189	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008681	0000004	20.50	22/04/2010	000000130362	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008184	0000004	0.56	22/04/2010	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008184	0000001	43.05	22/04/2010	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008681	0000005	0.35	23/04/2010	000000130362	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008800	0000001	1430.00	23/04/2010	000000121142	027030	851091	228.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008834	0000001	140.00	26/04/2010	000000121142	027030	851096	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008842	0000001	130.00	26/04/2010	000000121142	027030	851099	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008869	0000001	478.80	26/04/2010	000000331244	027030	856854	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008681	0000006	16.28	27/04/2010	000000130362	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008605	0000001	1600.00	27/04/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007242	0000001	2139.00	27/04/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007358	0000001	236.00	27/04/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004928	0000002	84.00	27/04/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008907	0000001	396.00	27/04/2010	000000126411	027030	850151	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008974	0000001	160.00	27/04/2010	000000126411	027030	850152	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008982	0000001	100.00	27/04/2010	000000126411	027030	850153	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008991	0000001	670.00	27/04/2010	000000126411	027030	850154	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008931	0000001	70.00	28/04/2010	000000082015	027030	852091	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008940	0000001	80.00	28/04/2010	000000082015	027030	852101	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008958	0000001	100.00	28/04/2010	000000082015	027030	852090	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008966	0000001	1300.00	28/04/2010	000000126411	027030	850155	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008885	0000001	400.00	28/04/2010	000090001753	001188	045720	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009296	0000001	4029.47	28/04/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008923	0000001	1021.00	28/04/2010	000000082015	027030	852103	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008796	0000001	1025.00	28/04/2010	000000331244	027030	856897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008851	0000001	175.00	28/04/2010	000000095753	027030	853168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008915	0000001	160.00	28/04/2010	000000095753	027030	853169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009041	0000001	500.00	28/04/2010	000000331244	027030	856895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009008	0000001	7689.18	29/04/2010	000000082015	027030	852102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009318	0000001	3000.00	29/04/2010	000000121142	027030	851097	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007005	0000002	3000.00	29/04/2010	000000082015	027030	852096	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004626	0000007	1500.00	29/04/2010	000000082015	027030	852106	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004626	0000008	1500.00	29/04/2010	000000082015	027030	852107	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009016	0000001	260.00	29/04/2010	000000082015	027030	852105	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009024	0000001	510.00	29/04/2010	000000082015	027030	852111	81.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009300	0000001	600.00	29/04/2010	000000082015	027030	852104	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009385	0000001	5200.04	30/04/2010	000000331244	027030	856898	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008184	0000002	1.17	30/04/2010	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007960	0000003	1131.12	30/04/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009032	0000001	508.00	30/04/2010	000000331244	027030	856900	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008893	0000001	3000.00	03/05/2010	000000121142	027030	851123	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009431	0000001	676.00	03/05/2010	000000121142	027030	851098	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009253	0000001	76782.72	03/05/2010	000000121142	027030	000001	17074.01	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009261	0000001	17533.50	03/05/2010	000000121142	027030	000001	1592.38	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009270	0000001	31254.83	03/05/2010	000000121142	027030	000002	6132.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009288	0000001	6738.33	03/05/2010	000000121142	027030	000002	747.18	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009067	0000001	30045.67	03/05/2010	000000331244	027030	000001	7030.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009059	0000001	17518.67	03/05/2010	000000331244	027030	000001	8850.62	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009741	0000001	14478.52	03/05/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009130	0000001	4590.00	03/05/2010	000000123471	027030	000001	483.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009148	0000001	12129.07	03/05/2010	000000095753	027030	000001	2097.83	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009156	0000001	20950.00	03/05/2010	000000095753	027030	000001	3353.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009164	0000001	32840.00	03/05/2010	000000107891	027030	000001	8104.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009172	0000001	3355.00	03/05/2010	000000107891	027030	000001	525.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009181	0000001	15483.32	03/05/2010	000000107905	027030	000001	2002.01	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009199	0000001	3330.00	03/05/2010	000000107921	027030	000001	334.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009202	0000001	5671.67	03/05/2010	000000107948	027030	000001	754.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004758	0000010	0.40	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009083	0000001	4417.50	03/05/2010	000000331244	027030	000001	1204.55	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009091	0000001	4080.00	03/05/2010	000000331244	027030	000001	326.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009440	0000001	100.00	03/05/2010	000000331244	027030	856899	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009440	0000002	5.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009458	0000001	500.00	03/05/2010	000000082015	027030	852111	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009105	0000001	1126.00	03/05/2010	000000127833	027030	000001	90.08	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009113	0000001	2250.00	03/05/2010	000000120677	027030	000001	202.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009121	0000001	1638.00	03/05/2010	000000126411	027030	000001	615.18	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009750	0000001	3.90	03/05/2010	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009504	0000001	900.00	04/05/2010	000000331376	027030	850373	144.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008788	0000001	217.00	04/05/2010	000000095753	027030	853170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009521	0000001	600.00	04/05/2010	000000095753	027030	853171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009776	0000001	56.55	04/05/2010	000000107905	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009768	0000003	0.35	04/05/2010	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009539	0000001	1066.30	05/05/2010	000000121142	027030	851103	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009547	0000001	600.00	05/05/2010	000000121142	027030	851104	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009555	0000001	1050.00	05/05/2010	000000121142	027030	851101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009407	0000001	150.00	05/05/2010	000000095753	027030	853150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010006	0000001	95.00	06/05/2010	000000095753	027030	853175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009598	0000001	170.00	06/05/2010	000000095753	027030	853174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010014	0000001	2000.00	06/05/2010	00000011863X	027030	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003557	0000003	568.66	06/05/2010	000000095753	027030	853173	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009512	0000001	80.00	06/05/2010	000000121142	027030	851110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009784	0000001	350.00	06/05/2010	000000082015	027030	852092	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009792	0000001	245.00	06/05/2010	000000121142	027030	851109	39.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009806	0000001	407.00	06/05/2010	000000095443	027030	851193	65.12	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009822	0000001	965.00	06/05/2010	000090001753	001188	045721	154.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009849	0000001	200.00	06/05/2010	000000121142	027030	851108	32.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009563	0000001	165.40	06/05/2010	000000082015	027030	852092	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009563	0000002	20.00	06/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009571	0000001	117.19	06/05/2010	000000082015	027030	852092	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009814	0000001	150.00	06/05/2010	000000095443	027030	851192	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009865	0000001	250.00	07/05/2010	000000095443	027030	851195	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009881	0000001	1000.00	07/05/2010	000000331244	027030	856906	130.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009946	0000001	700.00	07/05/2010	000000331376	027030	850374	112.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009920	0000001	450.00	07/05/2010	000000331244	027030	856904	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010341	0000001	540.00	07/05/2010	000000120677	027030	850213	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010359	0000001	199.95	07/05/2010	000000127833	027030	850087	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010367	0000001	463.41	07/05/2010	000000126411	027030	850157	18.08	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009938	0000001	260.00	07/05/2010	000000082015	027030	852093	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009989	0000001	350.00	07/05/2010	000000095443	027030	851202	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009873	0000001	230.00	07/05/2010	000000095443	027030	851194	36.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009890	0000001	570.00	07/05/2010	000000331244	027030	856909	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009903	0000001	220.00	07/05/2010	000002831414	027030	850068	35.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009911	0000001	1380.00	07/05/2010	000000331244	027030	856901	220.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009954	0000001	1000.00	07/05/2010	000000121142	027030	851117	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009962	0000001	1000.00	07/05/2010	000000121142	027030	851111	140.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009971	0000001	725.00	07/05/2010	000000082015	027030	852095	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009997	0000001	360.00	07/05/2010	000000331244	027030	856914	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010375	0000001	20505.33	07/05/2010	000000121142	027030	851118	1273.18	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010383	0000001	9130.59	07/05/2010	000000121142	027030	851120	470.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009717	0000001	274.00	07/05/2010	000000108014	027030	850300	43.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006467	0000006	1500.00	07/05/2010	000000331244	027030	856902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006467	0000007	1500.00	07/05/2010	000000331244	027030	856905	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009482	0000001	820.00	09/05/2010	000000331244	027030	856911	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010065	0000001	500.00	10/05/2010	000000331244	027030	856929	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010138	0000001	188.00	10/05/2010	000000331244	027030	856918	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009211	0000001	4080.00	10/05/2010	000000331244	027030	000003	513.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009229	0000001	4080.00	10/05/2010	000000331244	027030	000003	326.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009237	0000001	9460.00	10/05/2010	000000331244	027030	000003	2106.74	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009245	0000001	8775.00	10/05/2010	000000331244	027030	000003	1119.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010154	0000001	133.00	10/05/2010	000000121142	027030	851161	18.62	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010189	0000001	283.00	10/05/2010	000000331244	027030	856928	45.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010448	0000001	100.00	10/05/2010	000000331244	027030	856919	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010031	0000001	315.00	10/05/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010049	0000001	1000.00	10/05/2010	000000331244	027030	856907	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010073	0000001	510.00	10/05/2010	000000331244	027030	856924	81.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010103	0000001	60.00	10/05/2010	000000331244	027030	856939	9.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010111	0000001	150.00	10/05/2010	000000331244	027030	856922	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010171	0000001	1800.00	10/05/2010	000000331244	027030	856925	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010464	0000001	3168.42	10/05/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010162	0000001	2000.00	10/05/2010	000000331244	027030	856923	134.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010294	0000001	400.00	10/05/2010	000000331244	027030	856927	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009610	0000001	552.63	10/05/2010	000000331244	027030	856917	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009628	0000001	77.61	10/05/2010	000000331244	027030	856917	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009636	0000001	42.63	10/05/2010	000000331244	027030	856917	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009644	0000001	36.28	10/05/2010	000000331244	027030	856917	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009075	0000001	25569.50	10/05/2010	000000331244	027030	000002	2569.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007439	0000001	105.00	10/05/2010	000000095753	027030	853186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008001	0000001	120.00	10/05/2010	000000095753	027030	853195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010120	0000001	160.00	10/05/2010	000000580422	027030	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010197	0000001	135.00	10/05/2010	000000095753	027030	853182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010201	0000001	526.30	10/05/2010	000000095753	027030	853192	12.19	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010219	0000001	2636.81	10/05/2010	000000095753	027030	853196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010227	0000001	2307.86	10/05/2010	000000095753	027030	853197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010235	0000001	202.35	10/05/2010	000000095753	027030	853191	23.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010243	0000001	2556.14	10/05/2010	000000095753	027030	853187	62.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010251	0000001	617.50	10/05/2010	000000095753	027030	853189	14.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010260	0000001	546.25	10/05/2010	000000095753	027030	853188	12.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010278	0000001	437.00	10/05/2010	000000095753	027030	853193	10.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010391	0000001	6448.18	10/05/2010	000000095753	027030	853179	828.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010405	0000001	799.20	10/05/2010	000000107921	027030	850244	126.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010413	0000001	3593.44	10/05/2010	000000107891	027030	851016	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010421	0000001	3715.99	10/05/2010	000000107905	027030	850128	235.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010430	0000001	1361.19	10/05/2010	000000107948	027030	850333	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010286	0000001	935.75	10/05/2010	000000095753	027030	853190	21.67	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010472	0000004	2381.00	10/05/2010	000000331244	027030	856838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010472	0000005	1166.00	10/05/2010	000000107891	027030	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009725	0000001	1350.00	10/05/2010	000000082015	027030	852108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008192	0000001	410.00	10/05/2010	000000095753	027030	853184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009423	0000001	1233.00	10/05/2010	000000095753	027030	853183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009652	0000001	330.68	10/05/2010	000000095753	027030	853181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009661	0000001	64.66	10/05/2010	000000095753	027030	853185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009679	0000001	188.96	10/05/2010	000000095753	027030	853185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009334	0000001	25.00	10/05/2010	000000095753	027030	853194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009342	0000001	127.00	10/05/2010	000000095753	027030	853194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009351	0000001	182.00	10/05/2010	000000095753	027030	853194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009369	0000001	171.00	10/05/2010	000000095753	027030	853194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009377	0000001	172.00	10/05/2010	000000095753	027030	853194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010898	0000001	576.00	10/05/2010	000000331244	027030	856930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010880	0000001	285.00	10/05/2010	000000331244	027030	856930	33.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010057	0000001	3300.00	10/05/2010	000000331244	027030	856920	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010081	0000001	730.00	10/05/2010	000000331244	027030	856926	52.56	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010090	0000001	160.00	10/05/2010	000000331244	027030	856921	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010308	0000001	100.00	11/05/2010	000000331244	027030	856910	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008028	0000002	1690.00	11/05/2010	000000331244	027030	856835	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006548	0000002	2500.00	11/05/2010	000000331244	027030	856831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010545	0000001	303.05	11/05/2010	000000095753	027030	853207	35.09	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010316	0000001	11212.08	11/05/2010	000000580422	027030	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009687	0000001	1000.00	11/05/2010	000000095753	027030	853204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009695	0000001	100.00	11/05/2010	000000095753	027030	853202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009415	0000001	125.00	11/05/2010	000000095753	027030	853200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009857	0000001	457.00	11/05/2010	000000580422	027030	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010481	0000001	160.00	11/05/2010	000000095753	027030	853198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010502	0000001	104.50	11/05/2010	000000095753	027030	853208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010511	0000001	2203.40	11/05/2010	000000095753	027030	853205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010529	0000001	130.00	11/05/2010	000000095753	027030	853206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010537	0000001	254.60	11/05/2010	000000095753	027030	853209	29.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007145	0000002	587.33	11/05/2010	000000107891	027030	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003964	0000001	1459.00	11/05/2010	000000095753	027030	853211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003972	0000001	1191.00	11/05/2010	000000095753	027030	853210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004936	0000001	745.60	11/05/2010	000000095753	027030	853203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004944	0000001	2020.20	11/05/2010	000000095753	027030	853203	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009768	0000004	0.35	11/05/2010	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008818	0000001	1294.00	11/05/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010952	0000001	39873.96	11/05/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010961	0000001	198.00	11/05/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010553	0000001	500.00	11/05/2010	000000331244	027030	856934	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010642	0000001	1300.00	12/05/2010	000000109118	027030	850212	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010651	0000001	1300.00	12/05/2010	000000109118	027030	850219	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010669	0000001	1800.00	12/05/2010	000000109118	027030	850217	130.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010677	0000001	1600.00	12/05/2010	000000109118	027030	850214	115.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010685	0000001	950.00	12/05/2010	000000109118	027030	850216	68.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010693	0000001	800.00	12/05/2010	000000109118	027030	850209	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010707	0000001	700.00	12/05/2010	000000109118	027030	850218	53.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010715	0000001	1000.00	12/05/2010	000000109118	027030	850215	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010723	0000001	700.00	12/05/2010	000000109118	027030	850211	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010731	0000001	430.00	12/05/2010	000000109118	027030	850213	30.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010766	0000001	14740.00	12/05/2010	000000129089	027030	850017	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010839	0000001	700.00	12/05/2010	000000331244	027030	856941	112.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010871	0000001	11452.00	12/05/2010	000000121142	027030	851121	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010928	0000001	710.00	12/05/2010	000000121142	027030	851163	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010944	0000001	1430.00	12/05/2010	000000331244	027030	856933	230.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010499	0000001	600.00	12/05/2010	000000121142	027030	851162	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010332	0000001	4504.80	12/05/2010	000000331244	027030	856915	702.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010588	0000001	358.30	12/05/2010	000000331244	027030	856949	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010812	0000001	65.00	12/05/2010	000000331244	027030	856937	10.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010821	0000001	1200.00	12/05/2010	000000331244	027030	856935	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010847	0000001	700.00	12/05/2010	000000331244	027030	856945	112.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010324	0000001	15889.15	12/05/2010	000000331244	027030	856916	2004.52	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009768	0000005	20.85	12/05/2010	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010472	0000002	5400.00	12/05/2010	000000331244	027030	856932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009041	0000002	1000.00	12/05/2010	000000331244	027030	856938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010596	0000001	2000.00	12/05/2010	000000580422	027030	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010600	0000001	4100.00	12/05/2010	00000011863X	027030	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010804	0000001	700.00	12/05/2010	000000331244	027030	856942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010979	0000001	105.00	12/05/2010	000000095753	027030	853213	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010782	0000001	14287.00	12/05/2010	000000331244	027030	856944	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010791	0000001	1000.00	12/05/2010	000000331244	027030	856931	130.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010456	0000001	100.00	12/05/2010	000000331244	027030	856948	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010570	0000001	163.10	12/05/2010	000000331244	027030	856950	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010618	0000001	1341.00	12/05/2010	000000126411	027030	850158	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010626	0000001	200.00	12/05/2010	000000119105	027030	850282	32.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010634	0000001	495.00	12/05/2010	000000119105	027030	850281	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010740	0000001	898.00	12/05/2010	000000120677	027030	850214	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010758	0000001	1163.00	12/05/2010	000000120677	027030	850215	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010774	0000001	1248.00	12/05/2010	000000127833	027030	850088	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010855	0000001	150.00	12/05/2010	000000331244	027030	856946	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010863	0000001	860.00	12/05/2010	000000331244	027030	856940	137.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011002	0000001	100.00	13/05/2010	000000331244	027030	856947	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009768	0000006	20.85	13/05/2010	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011142	0000001	2900.00	13/05/2010	000000121142	027030	851122	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011151	0000001	170.00	14/05/2010	000000331244	027030	856951	27.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010987	0000001	840.00	14/05/2010	000000121142	027030	851143	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011011	0000001	260.00	14/05/2010	000000121142	027030	851141	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011045	0000001	750.00	14/05/2010	000000121142	027030	851124	120.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011061	0000001	1800.00	14/05/2010	000000108014	027030	850302	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011070	0000001	2300.00	14/05/2010	000000108014	027030	850303	165.46	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011088	0000001	1800.00	14/05/2010	000000108014	027030	850301	130.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011134	0000001	480.54	14/05/2010	000000121142	027030	851164	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010910	0000001	344.40	14/05/2010	000000121142	027030	851128	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010146	0000001	420.00	14/05/2010	000000331244	027030	856954	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010146	0000005	4800.00	14/05/2010	000000331244	027030	856952	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009709	0000001	850.00	14/05/2010	000000121142	027030	851125	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004626	0000011	1380.00	14/05/2010	000000331244	027030	856954	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009768	0000007	20.50	14/05/2010	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011029	0000001	300.00	14/05/2010	000000331244	027030	856953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011126	0000001	600.00	14/05/2010	000000082015	027030	852094	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010901	0000001	477.00	14/05/2010	000000082015	027030	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009733	0000001	1798.00	14/05/2010	000000095753	027030	853199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007277	0000001	243.15	14/05/2010	000000580422	027030	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008010	0000001	394.79	14/05/2010	000000580422	027030	851576	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011053	0000001	142.00	14/05/2010	000000126411	027030	850159	19.88	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011096	0000001	150.00	14/05/2010	000000095443	027030	851197	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011100	0000001	100.00	14/05/2010	000000095443	027030	851196	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011118	0000001	50.00	14/05/2010	000000331244	027030	856936	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010936	0000001	175.00	14/05/2010	000000120677	027030	850216	24.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011037	0000001	700.00	14/05/2010	000000331376	027030	850375	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009601	0000001	414.45	15/05/2010	000000095753	027030	853215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010472	0000001	700.00	16/05/2010	000000331244	027030	856847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011185	0000001	247.00	17/05/2010	000000095753	027030	853212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010561	0000001	304.00	17/05/2010	000000095753	027030	853214	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009466	0000001	1542.55	17/05/2010	000000121142	027030	851129	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011169	0000001	80.00	17/05/2010	000000121142	027030	851126	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011193	0000001	360.00	17/05/2010	000000121142	027030	851127	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009474	0000001	5390.90	17/05/2010	000000082015	027030	852113	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011347	0000001	2248.36	18/05/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011436	0000001	2534.06	18/05/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011274	0000001	46.40	18/05/2010	000000126411	027030	850160	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011282	0000001	182.00	18/05/2010	000000119105	027030	850283	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011291	0000001	150.00	18/05/2010	000002831414	027030	850069	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007463	0000001	437.50	18/05/2010	000000127833	027030	850089	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007471	0000001	332.50	18/05/2010	000000126411	027030	850161	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011207	0000001	1025.00	18/05/2010	000000082015	027030	852115	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011304	0000001	318.00	18/05/2010	000000121142	027030	851132	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011312	0000001	340.00	18/05/2010	000000121142	027030	851133	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011321	0000001	215.00	18/05/2010	000000121142	027030	851131	34.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011339	0000001	480.00	18/05/2010	000000121142	027030	851134	76.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009491	0000001	3677.00	18/05/2010	000000082015	027030	852114	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009768	0000001	0.35	18/05/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011231	0000001	176.00	18/05/2010	000090001753	001188	045722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011355	0000001	600.00	18/05/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009768	0000002	20.50	19/05/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010464	0000002	352.70	20/05/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011509	0000001	4514.76	20/05/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011363	0000001	158.00	20/05/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009768	0000008	0.35	20/05/2010	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011495	0000001	34.37	20/05/2010	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006467	0000008	2000.00	21/05/2010	000000331244	027030	856958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006467	0000009	1000.00	21/05/2010	000000331244	027030	856753	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009768	0000009	20.50	21/05/2010	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010146	0000003	1500.00	21/05/2010	000000331244	027030	856955	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011487	0000001	750.00	21/05/2010	000000121142	027030	851138	120.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011479	0000001	100.00	21/05/2010	000000331244	027030	856960	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011461	0000001	700.00	21/05/2010	000000331376	027030	850376	112.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008826	0000001	300.00	24/05/2010	000000095443	027030	851200	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011533	0000001	1000.00	24/05/2010	000000121142	027030	851130	163.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011576	0000001	450.00	24/05/2010	000000331244	027030	856957	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011517	0000001	48.34	24/05/2010	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011525	0000001	390.00	24/05/2010	000000331244	027030	856974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010472	0000003	4593.71	24/05/2010	000000331244	027030	856961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011550	0000001	90.00	24/05/2010	000090001753	001188	045723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011584	0000001	42.75	25/05/2010	000000095753	027030	853216	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008648	0000001	1000.00	25/05/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011177	0000001	1600.00	25/05/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011371	0000001	32.12	25/05/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011568	0000001	717.00	25/05/2010	000000121142	027030	851139	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011541	0000001	258.90	25/05/2010	000000120677	027030	850217	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011223	0000001	1050.00	25/05/2010	000000331376	027030	850377	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011606	0000001	100.00	26/05/2010	000000095443	027030	851201	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011614	0000001	100.00	26/05/2010	000000095443	027030	851203	16.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011703	0000001	300.00	26/05/2010	000000121142	027030	851144	48.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009326	0000001	720.00	26/05/2010	000000095443	027030	851205	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011398	0000001	840.84	26/05/2010	000000095443	027030	851204	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011401	0000001	147.18	26/05/2010	000000095443	027030	851204	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011410	0000001	92.52	26/05/2010	000000095443	027030	851204	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011592	0000001	4332.98	26/05/2010	000000095443	027030	851198	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011631	0000001	1458.06	26/05/2010	000000331244	027030	856962	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011649	0000001	13749.72	26/05/2010	000000331244	027030	856963	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011657	0000001	6208.81	26/05/2010	000000331244	027030	856964	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011665	0000001	290.00	26/05/2010	000000095443	027030	851206	46.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011380	0000001	200.00	26/05/2010	000000095753	027030	853220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011444	0000001	3981.00	26/05/2010	000000107948	027030	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011452	0000001	1900.00	26/05/2010	000000107948	027030	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011622	0000001	150.00	27/05/2010	000000095753	027030	853218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011673	0000001	478.80	27/05/2010	000000331244	027030	856969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011797	0000001	600.00	28/05/2010	000000095753	027030	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011860	0000001	190.00	28/05/2010	000000095753	027030	853222	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011991	0000001	11882.40	28/05/2010	000000095753	027030	000002	2139.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012009	0000001	19880.00	28/05/2010	000000095753	027030	000002	3392.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012017	0000001	32840.00	28/05/2010	000000107891	027030	000002	8104.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012025	0000001	3355.00	28/05/2010	000000107891	027030	000002	525.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012033	0000001	15483.33	28/05/2010	000000107905	027030	000002	1863.79	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012041	0000001	3160.00	28/05/2010	000000107921	027030	000002	321.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012050	0000001	10395.00	28/05/2010	000000107948	027030	000002	1332.78	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011754	0000001	510.00	28/05/2010	000000331244	027030	856971	81.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011886	0000001	5223.35	28/05/2010	000000331244	027030	856119	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011916	0000001	17662.63	28/05/2010	000000331244	027030	000004	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011983	0000001	4590.00	28/05/2010	000000123471	027030	000002	483.62	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010464	0000003	931.50	28/05/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011878	0000001	450.00	28/05/2010	000000331244	027030	856973	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010146	0000004	1500.00	28/05/2010	000000331244	027030	856975	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010146	0000002	2000.00	28/05/2010	000000331244	027030	856976	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011720	0000001	180.00	28/05/2010	000000082015	027030	852120	28.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011771	0000001	790.00	28/05/2010	000000121142	027030	851149	126.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011789	0000001	200.00	28/05/2010	000000121142	027030	851148	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011801	0000001	600.00	28/05/2010	000000121142	027030	851152	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012106	0000001	73875.11	28/05/2010	000000121142	027030	000003	16535.66	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012114	0000001	17648.41	28/05/2010	000000121142	027030	000003	1589.23	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012122	0000001	31120.58	28/05/2010	000000121142	027030	000004	6062.10	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012131	0000001	6285.00	28/05/2010	000000121142	027030	000004	710.92	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011681	0000001	60.00	28/05/2010	000000082015	027030	852118	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011690	0000001	70.00	28/05/2010	000000082015	027030	852116	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011711	0000001	100.00	28/05/2010	000000082015	027030	852117	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011738	0000001	300.00	28/05/2010	000000120677	027030	850218	48.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011746	0000001	1000.00	28/05/2010	000000120677	027030	850219	160.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011819	0000001	800.00	28/05/2010	000000095443	027030	851199	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011827	0000001	560.00	28/05/2010	000000126411	027030	850162	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011835	0000001	260.00	28/05/2010	000000120677	027030	850221	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011843	0000001	500.00	28/05/2010	000000127833	027030	850090	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011959	0000001	1743.50	28/05/2010	000000127833	027030	000002	139.48	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011967	0000001	2250.00	28/05/2010	000000120677	027030	000002	202.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011975	0000001	1638.00	28/05/2010	000000126411	027030	000002	615.18	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011851	0000001	700.00	28/05/2010	000000331376	027030	850378	112.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011894	0000001	1000.00	31/05/2010	000000121142	027030	851151	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009580	0000001	1667.82	31/05/2010	000000121142	027030	851105	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011517	0000002	1.17	31/05/2010	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012343	0000001	35.00	01/06/2010	000000331244	027030	856996	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012351	0000001	329.85	01/06/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012424	0000001	3677.00	01/06/2010	000000331244	027030	856977	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012491	0000001	3.90	01/06/2010	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012181	0000001	100.00	02/06/2010	000000331244	027030	856979	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012220	0000001	100.00	02/06/2010	000000095443	027030	851207	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012238	0000001	350.00	02/06/2010	000000120677	027030	850223	56.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012246	0000001	840.00	02/06/2010	000000120677	027030	850222	134.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012254	0000001	1800.00	02/06/2010	000000126411	027030	850163	315.41	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012327	0000001	497.00	02/06/2010	000000121142	027030	851156	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012360	0000001	240.00	02/06/2010	000000121142	027030	851095	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012602	0000003	3000.00	02/06/2010	000000082015	027030	852143	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012190	0000001	2300.00	02/06/2010	000000109118	027030	850174	165.46	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012203	0000001	130.00	02/06/2010	000000121142	027030	851153	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012211	0000001	300.00	02/06/2010	000000121142	027030	851154	48.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012297	0000001	1025.00	02/06/2010	000000082015	027030	852142	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012416	0000001	490.00	02/06/2010	000000121142	027030	851155	78.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012319	0000001	100.00	02/06/2010	000000095443	027030	851209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012173	0000001	500.00	02/06/2010	000000095443	027030	851208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012271	0000001	897.00	04/06/2010	000000107891	027030	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012505	0000001	80.00	04/06/2010	000000095753	027030	853224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012513	0000001	100.00	04/06/2010	000000331244	027030	856983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012149	0000001	825.00	04/06/2010	000000107891	027030	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012165	0000001	130.00	04/06/2010	000000095753	027030	853225	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012602	0000004	2500.00	04/06/2010	000000082015	027030	852144	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012599	0000001	780.00	04/06/2010	000000121142	027030	851157	124.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012548	0000001	1200.00	04/06/2010	000000109118	027030	850176	86.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012530	0000001	300.00	04/06/2010	000000127833	027030	850091	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012556	0000001	100.00	04/06/2010	000000331244	027030	856982	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012564	0000001	500.00	04/06/2010	000000331244	027030	856980	70.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012521	0000001	250.00	04/06/2010	000000331244	027030	856984	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012581	0000001	700.00	04/06/2010	000000331376	027030	850379	112.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012637	0000001	390.00	07/06/2010	000000331244	027030	856986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012629	0000001	450.00	07/06/2010	000000331244	027030	856985	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012483	0000001	265.00	08/06/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012394	0000001	90.00	08/06/2010	000000121142	027030	851181	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012645	0000001	1575.00	08/06/2010	000000121142	027030	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012157	0000001	180.00	08/06/2010	000000095753	027030	853237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013081	0000001	100.00	09/06/2010	000002831414	027030	850067	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013196	0000001	11923.32	09/06/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012785	0000001	1000.00	10/06/2010	000000331244	027030	856972	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012793	0000001	510.00	10/06/2010	000000331244	027030	857021	61.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012807	0000001	1800.00	10/06/2010	000000331244	027030	857016	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012840	0000001	150.00	10/06/2010	000000331244	027030	857019	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012912	0000001	325.00	10/06/2010	000000331244	027030	857015	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013064	0000001	540.00	10/06/2010	000000120677	027030	850224	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013072	0000001	393.12	10/06/2010	000000126411	027030	850165	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013099	0000001	315.00	10/06/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013102	0000001	418.44	10/06/2010	000000127833	027030	850092	54.24	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011916	0000002	12910.37	10/06/2010	000000331244	027030	000001	7056.86	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011924	0000001	24418.33	10/06/2010	000000331244	027030	000001	2109.17	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013218	0000001	2091.20	10/06/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013412	0000001	26767.51	10/06/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012891	0000001	2000.00	10/06/2010	000000331244	027030	857018	134.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012971	0000001	400.00	10/06/2010	000000331244	027030	857020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011908	0000001	17312.00	10/06/2010	000000331244	027030	000001	7761.45	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009831	0000001	500.00	10/06/2010	000000331244	027030	857023	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012831	0000001	100.00	10/06/2010	000000121142	027030	851191	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012874	0000001	2160.00	10/06/2010	000000121142	027030	851135	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012963	0000001	260.00	10/06/2010	000000082015	027030	852122	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012980	0000001	750.00	10/06/2010	000000121142	027030	851175	120.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012998	0000001	2250.00	10/06/2010	000000331244	027030	856965	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013005	0000001	1650.60	10/06/2010	000000121142	027030	851158	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013111	0000001	21331.90	10/06/2010	000000121142	027030	851187	1392.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013129	0000001	7544.08	10/06/2010	000000121142	027030	851188	470.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013188	0000001	5199.75	10/06/2010	000000331244	027030	856992	666.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012921	0000001	840.00	10/06/2010	000000121142	027030	851192	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012939	0000001	655.00	10/06/2010	000000121142	027030	851159	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012602	0000005	4000.00	10/06/2010	000000082015	027030	852145	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012572	0000001	2313.01	10/06/2010	000000121142	027030	851145	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012378	0000001	2138.00	10/06/2010	000000331244	027030	856970	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011240	0000001	416.00	10/06/2010	000000082015	027030	852121	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012068	0000001	4250.00	10/06/2010	000000331244	027030	000001	527.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012076	0000001	4080.00	10/06/2010	000000331244	027030	000001	326.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012084	0000001	8708.33	10/06/2010	000000331244	027030	000001	1850.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012092	0000001	8775.00	10/06/2010	000000331244	027030	000001	1119.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010596	0000002	1600.00	10/06/2010	000000580422	027030	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012653	0000001	380.00	10/06/2010	000000095753	027030	853239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012661	0000001	950.00	10/06/2010	000000095753	027030	853240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012670	0000001	451.25	10/06/2010	000000095753	027030	853245	10.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012289	0000001	1761.00	10/06/2010	000000095753	027030	853238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012408	0000001	1450.00	10/06/2010	000000095753	027030	853232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012262	0000001	1847.60	10/06/2010	000000095753	027030	853236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012688	0000001	484.50	10/06/2010	000000095753	027030	853247	11.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012696	0000001	361.00	10/06/2010	000000095753	027030	853241	8.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012700	0000001	2739.35	10/06/2010	000000095753	027030	853244	67.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012718	0000001	562.40	10/06/2010	000000095753	027030	853246	13.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012726	0000001	135.00	10/06/2010	000000095753	027030	853233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012815	0000001	60.00	10/06/2010	000000082015	027030	852146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012955	0000001	5070.34	10/06/2010	000000095753	027030	853231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013013	0000001	75.00	10/06/2010	000000095753	027030	853234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013021	0000001	481.00	10/06/2010	000000095753	027030	853235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013048	0000001	65.00	10/06/2010	000000095753	027030	853243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013056	0000001	12044.50	10/06/2010	000000580422	027030	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013137	0000001	6485.32	10/06/2010	000000095753	027030	853230	916.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013145	0000001	7181.58	10/06/2010	000000107891	027030	851023	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013153	0000001	758.40	10/06/2010	000000107921	027030	850246	126.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013161	0000001	3715.99	10/06/2010	000000107905	027030	850130	289.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013170	0000001	954.80	10/06/2010	000000107948	027030	850336	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007145	0000003	587.34	10/06/2010	000000580422	027030	851601	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012769	0000001	700.00	10/06/2010	000000331244	027030	856993	112.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012777	0000001	3300.00	10/06/2010	000000331244	027030	856994	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012866	0000001	730.00	10/06/2010	000090001753	001188	045724	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011932	0000001	4417.50	10/06/2010	000000331244	027030	000001	1776.62	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011941	0000001	4480.00	10/06/2010	000000331244	027030	000001	498.02	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012386	0000001	420.00	10/06/2010	000000331244	027030	856978	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012858	0000001	160.00	10/06/2010	000000331244	027030	857017	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012904	0000001	365.00	10/06/2010	000000119105	027030	850270	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012823	0000001	300.00	11/06/2010	000000082015	027030	852147	48.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013382	0000001	700.00	11/06/2010	000000331376	027030	850380	112.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006548	0000003	2500.00	11/06/2010	000000331244	027030	856832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006467	0000010	1498.51	11/06/2010	000000331244	027030	857022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013234	0000001	332.50	11/06/2010	000000095753	027030	853250	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013242	0000001	627.00	11/06/2010	000000095753	027030	853253	14.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013251	0000001	344.85	11/06/2010	000000095753	027030	853248	39.93	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012611	0000001	230.00	11/06/2010	000000095753	027030	853252	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012947	0000001	699.35	11/06/2010	000000121142	027030	851194	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013277	0000001	250.00	11/06/2010	000090001753	001188	045725	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013285	0000001	750.00	11/06/2010	000000121142	027030	851183	120.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013293	0000001	430.00	11/06/2010	000000109118	027030	850178	30.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013307	0000001	950.00	11/06/2010	000000109118	027030	850177	68.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013315	0000001	1000.00	11/06/2010	000000109118	027030	850179	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013323	0000001	1146.70	11/06/2010	000000121142	027030	851193	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013331	0000001	20012.00	11/06/2010	000000121142	027030	851160	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013340	0000001	1800.00	11/06/2010	000000109118	027030	850180	130.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013366	0000001	1480.00	11/06/2010	000000331244	027030	856995	103.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013391	0000001	1000.00	11/06/2010	000000121142	027030	851201	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013404	0000001	1000.00	11/06/2010	000000121142	027030	851195	160.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013421	0000001	300.00	11/06/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013421	0000002	1011.00	11/06/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013421	0000003	6.00	11/06/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013200	0000001	1317.00	11/06/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013226	0000002	0.35	11/06/2010	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013374	0000001	200.00	11/06/2010	000000082015	027030	852148	32.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013447	0000001	1500.00	14/06/2010	000000331244	027030	857024	244.91	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013439	0000001	0.35	14/06/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013358	0000001	4100.00	14/06/2010	00000011863X	027030	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013579	0000001	2000.00	15/06/2010	000000095443	027030	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013030	0000001	1620.00	15/06/2010	000000095753	027030	853254	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013439	0000002	20.50	15/06/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013536	0000001	600.00	15/06/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013609	0000001	2534.59	15/06/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013471	0000001	130.00	15/06/2010	000000120677	027030	850225	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013510	0000001	2169.00	16/06/2010	000000126411	027030	850166	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013544	0000001	580.00	16/06/2010	000000082015	027030	852166	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013455	0000001	140.00	16/06/2010	000090001753	001188	045727	22.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013625	0000001	1386.00	16/06/2010	000000120677	027030	850226	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013561	0000001	1025.00	16/06/2010	000000331376	027030	850391	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013498	0000001	120.00	16/06/2010	000000082015	027030	852149	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013501	0000001	120.00	16/06/2010	000000082015	027030	852150	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013463	0000001	751.00	16/06/2010	000090001753	001188	045726	120.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013480	0000001	9810.00	16/06/2010	000000129089	027030	850020	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013528	0000001	1540.00	16/06/2010	000000129089	027030	850018	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012301	0000001	1025.00	16/06/2010	000000095443	027030	851210	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007455	0000001	550.00	16/06/2010	000000129089	027030	850019	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013552	0000001	103.50	17/06/2010	000000121142	027030	851196	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013633	0000001	130.00	17/06/2010	000000331244	027030	857031	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013650	0000001	158.00	18/06/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013668	0000001	200.00	18/06/2010	000000331244	027030	857032	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013757	0000001	5000.00	18/06/2010	000000331244	027030	857027	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013803	0000001	450.00	18/06/2010	000000331244	027030	857034	72.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013218	0000002	838.98	18/06/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008222	0000001	1431.65	18/06/2010	000000082015	027030	852154	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010995	0000001	2900.00	18/06/2010	000000082015	027030	852153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013676	0000001	180.00	18/06/2010	000000331244	027030	857033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013684	0000001	150.00	18/06/2010	000000331244	027030	857030	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013692	0000001	1940.00	18/06/2010	000000108014	027030	850305	269.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013706	0000001	750.00	18/06/2010	000000121142	027030	851198	120.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013731	0000001	1300.00	18/06/2010	000000108014	027030	850304	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013765	0000001	1775.50	18/06/2010	000000121142	027030	851197	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013790	0000001	800.00	18/06/2010	000000121142	027030	851140	128.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012602	0000006	2000.00	18/06/2010	000000331244	027030	857029	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012602	0000001	1500.00	18/06/2010	000000331244	027030	857028	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010022	0000001	307.20	18/06/2010	000000082015	027030	852152	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008249	0000001	4347.70	18/06/2010	000000121142	027030	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013714	0000001	4530.70	18/06/2010	000000082015	027030	852151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013749	0000001	434.80	18/06/2010	000000095753	027030	853255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003891	0000001	969.00	18/06/2010	000000580422	027030	851603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003905	0000001	172.00	18/06/2010	000000580422	027030	851603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003875	0000001	1099.00	18/06/2010	000000580422	027030	851603	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013781	0000001	750.00	18/06/2010	000000331376	027030	850392	120.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013722	0000001	150.00	18/06/2010	000000331244	027030	857026	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008206	0000001	112.89	18/06/2010	000000127833	027030	850093	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008214	0000001	1438.20	18/06/2010	000000119105	027030	850271	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008231	0000001	687.23	18/06/2010	000000126411	027030	850167	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014001	0000001	2578.62	21/06/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003883	0000001	650.00	21/06/2010	000000580422	027030	851605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007391	0000001	1171.00	21/06/2010	000000580422	027030	851604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013846	0000001	129.88	21/06/2010	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013226	0000004	49.47	21/06/2010	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013811	0000001	1600.00	22/06/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011258	0000001	1000.00	22/06/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012335	0000001	366.00	22/06/2010	000000331244	027030	856996	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013439	0000003	0.35	22/06/2010	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013854	0000001	124.00	22/06/2010	000000121142	027030	851200	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013871	0000001	240.00	22/06/2010	000090001753	001188	045729	38.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013897	0000001	700.00	22/06/2010	000000108014	027030	850306	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013901	0000001	1300.00	22/06/2010	000000108014	027030	850307	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013919	0000001	700.00	22/06/2010	000000108014	027030	850308	53.90	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013994	0000001	3597.71	22/06/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013862	0000001	1135.00	22/06/2010	000090001753	001188	045728	182.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013927	0000001	150.00	22/06/2010	000000120677	027030	850227	21.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013935	0000001	300.00	22/06/2010	000000126411	027030	850168	42.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013986	0000001	280.00	23/06/2010	000000095443	027030	851219	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013773	0000001	1376.00	23/06/2010	000000127833	027030	850094	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014028	0000001	750.00	23/06/2010	000000331376	027030	850393	120.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013943	0000001	378.00	23/06/2010	000000095443	027030	851213	18.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013951	0000001	60.00	23/06/2010	000000095443	027030	851218	9.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013960	0000001	120.00	23/06/2010	000000095443	027030	851217	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013978	0000001	755.00	23/06/2010	000000121142	027030	851203	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010146	0000006	1500.00	23/06/2010	000000095443	027030	851216	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012602	0000002	900.00	23/06/2010	000000095443	027030	851215	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013439	0000004	20.50	23/06/2010	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014010	0000001	450.00	23/06/2010	000000331244	027030	856997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011428	0000001	107.00	23/06/2010	000000082015	027030	852155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008575	0000001	700.00	23/06/2010	000000095443	027030	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003867	0000001	800.00	25/06/2010	000000580422	027030	851606	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013226	0000003	0.77	25/06/2010	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014036	0000001	175.00	26/06/2010	000000331244	027030	856999	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014044	0000001	915.00	26/06/2010	000000121142	027030	851204	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014061	0000001	300.00	26/06/2010	000000331244	027030	857001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014079	0000001	2300.00	28/06/2010	000000108014	027030	850310	165.46	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014095	0000001	2520.00	28/06/2010	000000121142	027030	851207	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014141	0000001	800.00	28/06/2010	000000108014	027030	850351	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014168	0000001	934.00	28/06/2010	000000121142	027030	851206	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014176	0000001	1600.00	28/06/2010	000000108014	027030	850309	115.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014206	0000001	1200.00	28/06/2010	000000108014	027030	850352	86.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014192	0000001	1458.19	28/06/2010	000000095443	027030	851220	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014087	0000001	1000.00	28/06/2010	000000095443	027030	851221	130.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014133	0000001	350.00	28/06/2010	000090001753	001188	045730	56.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014150	0000001	100.00	28/06/2010	000000095443	027030	851223	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014184	0000001	70.00	28/06/2010	000000095443	027030	851222	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014214	0000001	627.00	29/06/2010	000000121142	027030	851208	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014222	0000001	90.00	29/06/2010	000000121142	027030	851208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014231	0000001	340.00	29/06/2010	000000095753	027030	853256	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014265	0000001	1800.00	30/06/2010	000000108014	027030	850353	129.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014532	0000001	5252.17	30/06/2010	000000095443	027030	851224	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014541	0000001	11957.01	30/06/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014559	0000001	10739.01	30/06/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013218	0000003	934.13	30/06/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013226	0000001	1.17	30/06/2010	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014257	0000001	730.00	30/06/2010	000090001753	001188	045731	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014303	0000001	4417.50	01/07/2010	000000331244	027030	000001	1535.31	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014311	0000001	4180.00	01/07/2010	000000331244	027030	000001	474.02	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014320	0000001	1743.50	01/07/2010	000000127833	027030	000001	139.48	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014338	0000001	2250.00	01/07/2010	000000120677	027030	000001	202.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014346	0000001	1638.00	01/07/2010	000000126411	027030	000001	615.18	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014958	0000001	16.80	01/07/2010	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014281	0000001	31217.00	01/07/2010	000000331244	027030	000001	7154.27	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014290	0000001	25447.20	01/07/2010	000000331244	027030	000001	2189.74	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014354	0000001	4590.00	01/07/2010	000000123471	027030	000001	483.62	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014907	0000001	388.78	01/07/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014273	0000001	17312.00	01/07/2010	000000331244	027030	000001	9492.62	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014478	0000001	71692.01	01/07/2010	000000121142	027030	000001	15724.71	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014486	0000001	17195.58	01/07/2010	000000121142	027030	000001	1553.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014494	0000001	30760.00	01/07/2010	000000121142	027030	000002	5914.15	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014508	0000001	6145.00	01/07/2010	000000121142	027030	000002	719.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008249	0000002	0.02	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014362	0000001	11712.40	01/07/2010	000000095753	027030	000001	2558.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014371	0000001	20083.33	01/07/2010	000000095753	027030	000001	3408.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014389	0000001	32840.00	01/07/2010	000000107891	027030	000001	8104.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014397	0000001	3355.00	01/07/2010	000000107891	027030	000001	525.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014401	0000001	15483.33	01/07/2010	000000107905	027030	000001	1863.79	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014419	0000001	3160.00	01/07/2010	000000107921	027030	000001	321.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014427	0000001	10905.00	01/07/2010	000000107948	027030	000001	1373.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014630	0000001	600.00	02/07/2010	000000095753	027030	853259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014648	0000001	65.00	02/07/2010	000000095753	027030	853260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014656	0000001	500.00	02/07/2010	000000095753	027030	853258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014664	0000001	2000.00	02/07/2010	00000010793X	027030	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014591	0000001	500.00	02/07/2010	000000095753	027030	853257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000001	600.00	02/07/2010	000000580422	027030	851607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014621	0000001	313.50	02/07/2010	000000095753	027030	853261	36.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011240	0000002	416.00	02/07/2010	000000082015	027030	852156	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014681	0000001	625.00	02/07/2010	000000121142	027030	851222	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014699	0000001	275.00	02/07/2010	000000121142	027030	851222	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014885	0000001	1000.00	02/07/2010	000000121142	027030	851209	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014931	0000001	350.00	02/07/2010	000000121142	027030	851223	56.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014940	0000001	1000.00	02/07/2010	000000121142	027030	851210	160.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014877	0000001	450.00	02/07/2010	000000331244	027030	857007	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014249	0000002	4000.00	02/07/2010	000000331244	027030	857006	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014605	0000001	700.00	02/07/2010	000000331376	027030	850381	112.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014672	0000001	250.00	02/07/2010	000090001753	001188	045732	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014711	0000001	820.00	02/07/2010	000000331376	027030	850382	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015008	0000001	65.00	06/07/2010	000000082015	027030	852161	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015024	0000001	0.21	06/07/2010	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014702	0000001	130.00	08/07/2010	000000082015	027030	852163	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012441	0000001	431.00	08/07/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015067	0000001	150.00	08/07/2010	000000121142	027030	851237	24.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015083	0000001	684.50	08/07/2010	000000121142	027030	851239	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015091	0000001	1025.00	08/07/2010	000000082015	027030	852165	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015245	0000001	650.00	08/07/2010	000000121142	027030	851238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015075	0000001	380.00	08/07/2010	000000095443	027030	851245	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015016	0000001	70.00	08/07/2010	000000082015	027030	852164	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015032	0000001	250.00	08/07/2010	000090001753	001188	045735	40.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015041	0000001	100.00	08/07/2010	000090001753	001188	045734	16.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015059	0000001	120.00	08/07/2010	000090001753	001188	045736	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015130	0000001	200.00	08/07/2010	000000082015	027030	852162	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015172	0000001	3300.00	09/07/2010	000000331244	027030	857046	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015199	0000001	510.00	09/07/2010	000000331244	027030	857010	81.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015164	0000001	160.00	09/07/2010	000000331244	027030	857045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015369	0000001	6902.78	09/07/2010	000000095753	027030	853266	883.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015377	0000001	758.40	09/07/2010	000000107921	027030	850248	126.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015385	0000001	1077.20	09/07/2010	000000107948	027030	850338	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015393	0000001	3715.99	09/07/2010	000000107905	027030	850132	289.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015407	0000001	7181.58	09/07/2010	000000107891	027030	851009	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015440	0000001	128.00	09/07/2010	000000095753	027030	853270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000002	1000.00	09/07/2010	000000580422	027030	851608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014745	0000001	723.38	09/07/2010	000000095753	027030	853268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014753	0000001	267.25	09/07/2010	000000095753	027030	853267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014761	0000001	158.30	09/07/2010	000000095753	027030	853267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013617	0000001	596.00	09/07/2010	000000107948	027030	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013641	0000001	940.00	09/07/2010	000000107948	027030	850339	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015253	0000001	1200.00	09/07/2010	000000121142	027030	851211	60.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015288	0000001	430.00	09/07/2010	000000121142	027030	851226	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015296	0000001	793.00	09/07/2010	000000121142	027030	851214	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015300	0000001	330.00	09/07/2010	000000121142	027030	851236	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015415	0000001	21353.31	09/07/2010	000000121142	027030	851231	1335.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015423	0000001	8102.60	09/07/2010	000000121142	027030	851234	470.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015113	0000001	560.00	09/07/2010	000000121142	027030	851224	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015121	0000001	500.00	09/07/2010	000000121142	027030	851212	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015148	0000001	100.00	09/07/2010	000000331244	027030	857043	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015156	0000001	1000.00	09/07/2010	000000331244	027030	857056	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015181	0000001	1000.00	09/07/2010	000000331244	027030	857051	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015237	0000001	162.00	09/07/2010	000090001753	001188	045737	25.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014923	0000001	3000.00	09/07/2010	000000331244	027030	857008	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014770	0000001	218.30	09/07/2010	000000121142	027030	851235	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014583	0000001	320.00	09/07/2010	000000082015	027030	852160	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014435	0000001	4080.00	09/07/2010	000000331244	027030	000002	513.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014443	0000001	4080.00	09/07/2010	000000331244	027030	000002	326.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014451	0000001	8672.50	09/07/2010	000000331244	027030	000002	1736.48	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014460	0000001	8095.00	09/07/2010	000000331244	027030	000002	1064.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015261	0000001	400.00	09/07/2010	000000331244	027030	857047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015270	0000001	2000.00	09/07/2010	000000331244	027030	857049	134.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014788	0000001	505.83	09/07/2010	000000082015	027030	852159	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014796	0000001	102.40	09/07/2010	000000082015	027030	852159	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014800	0000001	206.14	09/07/2010	000000082015	027030	852159	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014818	0000001	498.84	09/07/2010	000000082015	027030	852157	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014826	0000001	570.40	09/07/2010	000000082015	027030	852157	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014966	0000001	174.43	09/07/2010	000000082015	027030	852159	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014974	0000001	608.40	09/07/2010	000000082015	027030	852157	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014249	0000001	500.00	09/07/2010	000000331244	027030	857009	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015504	0000001	315.00	09/07/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015202	0000001	1800.00	09/07/2010	000000331244	027030	857044	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015211	0000001	150.00	09/07/2010	000000331244	027030	857042	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015229	0000001	510.00	09/07/2010	000000331244	027030	857048	81.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015318	0000001	510.00	09/07/2010	000000082015	027030	852158	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015326	0000001	15535.38	09/07/2010	000000331244	027030	857039	1968.36	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015334	0000001	393.12	09/07/2010	000000126411	027030	850181	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015342	0000001	540.00	09/07/2010	000000120677	027030	850241	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015351	0000001	418.44	09/07/2010	000000331244	027030	857040	54.24	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015491	0000001	1501.18	09/07/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015105	0000001	1000.00	10/07/2010	000000331244	027030	857004	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014052	0000001	510.00	10/07/2010	000000331244	027030	857000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014575	0000001	1500.00	10/07/2010	000000331244	027030	857003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015521	0000001	700.00	11/07/2010	000000331244	027030	857052	112.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015458	0000001	580.25	12/07/2010	000000121142	027030	851240	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015482	0000001	2240.00	12/07/2010	000000121142	027030	851213	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014923	0000002	820.10	12/07/2010	000000331244	027030	857967	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012874	0000002	2160.00	12/07/2010	000000121142	027030	851136	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012572	0000002	2313.01	12/07/2010	000000121142	027030	851146	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015024	0000003	47.16	12/07/2010	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015695	0000001	1966.55	12/07/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014834	0000001	540.41	12/07/2010	000000095753	027030	853272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014567	0000001	125.00	12/07/2010	000000095753	027030	853274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000003	484.00	12/07/2010	000000580422	027030	851609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014613	0000001	149.50	12/07/2010	000000095753	027030	853278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013269	0000001	825.00	12/07/2010	000000095753	027030	853273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015466	0000001	306.70	12/07/2010	000000095753	027030	853277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015474	0000001	135.00	12/07/2010	000000095753	027030	853271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015555	0000001	2000.00	13/07/2010	000000095753	027030	853275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015563	0000001	1852.29	13/07/2010	000000095753	027030	853275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000005	800.00	13/07/2010	000000580422	027030	851613	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015725	0000001	19215.20	13/07/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015547	0000001	260.00	13/07/2010	000000331244	027030	857011	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015024	0000002	0.10	13/07/2010	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009580	0000002	1667.82	13/07/2010	000000121142	027030	851106	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015512	0000001	2132.65	13/07/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015571	0000001	4400.00	14/07/2010	00000011863X	027030	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015580	0000001	3000.00	14/07/2010	00000010793X	027030	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015598	0000001	10650.57	14/07/2010	000000580422	027030	851621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015601	0000001	479.75	14/07/2010	000000095753	027030	853281	11.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015610	0000001	296.40	14/07/2010	000000095753	027030	853286	34.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015628	0000001	665.00	14/07/2010	000000095753	027030	853285	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015539	0000001	155.00	14/07/2010	000000580422	027030	851624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012734	0000001	240.00	14/07/2010	000000580422	027030	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012742	0000001	593.00	14/07/2010	000000580422	027030	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012751	0000001	337.00	14/07/2010	000000580422	027030	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012475	0000001	850.00	14/07/2010	000000580422	027030	851622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015636	0000001	2739.35	14/07/2010	000000095753	027030	853283	67.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015644	0000001	522.50	14/07/2010	000000095753	027030	853282	12.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015652	0000001	99.75	14/07/2010	000000095753	027030	853287	2.31	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015661	0000001	570.95	14/07/2010	000000095753	027030	853280	13.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015717	0000001	191.20	14/07/2010	000000095753	027030	853284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015679	0000001	427.50	14/07/2010	000000095753	027030	853279	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015733	0000001	149.00	15/07/2010	000000580422	027030	851626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014991	0000001	854.00	15/07/2010	000000580422	027030	851625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012459	0000001	1050.00	15/07/2010	000000107891	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012467	0000001	160.00	15/07/2010	000000107891	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000004	1600.00	16/07/2010	000000580422	027030	851610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016021	0000001	142.40	16/07/2010	000000095753	027030	853290	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016039	0000001	2000.00	16/07/2010	000000095753	027030	853289	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014044	0000002	915.00	16/07/2010	000000121142	027030	851205	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014923	0000003	1500.00	16/07/2010	000000331244	027030	857012	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014893	0000001	865.00	16/07/2010	000000129089	027030	850023	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014842	0000001	2000.00	16/07/2010	000000121142	027030	851218	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014729	0000001	385.00	16/07/2010	000000121142	027030	851263	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015741	0000001	1000.00	16/07/2010	000000121142	027030	851217	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015776	0000001	7902.00	16/07/2010	000000129089	027030	850021	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015814	0000001	15530.00	16/07/2010	000000121142	027030	851216	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015865	0000001	525.00	16/07/2010	000000121142	027030	851262	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015873	0000001	500.00	16/07/2010	000000121142	027030	851219	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015890	0000001	420.00	16/07/2010	000000095443	027030	851246	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015903	0000001	1000.00	16/07/2010	000000109118	027030	850244	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015911	0000001	1800.00	16/07/2010	000000109118	027030	850220	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015920	0000001	700.00	16/07/2010	000000109118	027030	850246	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015938	0000001	1300.00	16/07/2010	000000109118	027030	850248	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015946	0000001	950.00	16/07/2010	000000109118	027030	850245	68.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015954	0000001	430.00	16/07/2010	000000109118	027030	850249	30.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015962	0000001	1800.00	16/07/2010	000000109118	027030	850243	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015971	0000001	1200.00	16/07/2010	000000109118	027030	850241	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015989	0000001	700.00	16/07/2010	000000109118	027030	850247	53.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016055	0000001	800.00	16/07/2010	000090001753	001188	045744	128.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016063	0000001	386.00	16/07/2010	000090001753	001188	045742	61.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016071	0000001	406.00	16/07/2010	000000121142	027030	851241	64.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016101	0000001	166.00	16/07/2010	000000095443	027030	851248	26.56	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015849	0000001	3179.57	16/07/2010	000000331244	027030	857058	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015857	0000001	4190.87	16/07/2010	000000331244	027030	857059	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016080	0000001	50.00	16/07/2010	000000082015	027030	852169	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016110	0000001	40.00	16/07/2010	000000095443	027030	851250	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016128	0000001	40.00	16/07/2010	000000095443	027030	851251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015750	0000001	450.00	16/07/2010	000000331244	027030	857013	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015822	0000001	4408.68	16/07/2010	000000109819	027030	850074	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015881	0000001	133.00	16/07/2010	000000095443	027030	851249	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015997	0000001	700.00	16/07/2010	000000331376	027030	850383	112.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016004	0000001	700.00	16/07/2010	000000331376	027030	850384	112.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016098	0000001	263.00	16/07/2010	000000095443	027030	851247	42.08	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015831	0000001	445.00	16/07/2010	000000119105	027030	850272	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016012	0000001	100.00	16/07/2010	000000331244	027030	857053	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014109	0000001	700.00	16/07/2010	000000127833	027030	850096	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014117	0000001	692.50	16/07/2010	000000126411	027030	850171	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016195	0000001	180.00	19/07/2010	000000120677	027030	850229	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016209	0000001	220.00	19/07/2010	000000119105	027030	850285	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015768	0000001	679.00	19/07/2010	000000127833	027030	850095	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015784	0000001	1257.00	19/07/2010	000000120677	027030	850228	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015792	0000001	1679.00	19/07/2010	000000126411	027030	850169	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015806	0000001	1628.00	19/07/2010	000000119105	027030	850284	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016187	0000001	390.00	19/07/2010	000000331244	027030	857014	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016152	0000001	154.04	19/07/2010	000000121142	027030	851215	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016217	0000001	1200.00	19/07/2010	000000121142	027030	851264	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014923	0000004	1000.00	19/07/2010	000000331244	027030	856755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016233	0000001	70.00	19/07/2010	000000580422	027030	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015687	0000001	35.00	19/07/2010	000000580422	027030	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016411	0000001	98.43	20/07/2010	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016225	0000001	1600.00	20/07/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016241	0000001	600.00	20/07/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015491	0000002	339.70	20/07/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016331	0000001	158.00	20/07/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013889	0000001	1000.00	20/07/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014737	0000001	428.00	20/07/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016322	0000001	5311.20	20/07/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016306	0000001	130.00	21/07/2010	000000082015	027030	852167	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016314	0000001	80.00	21/07/2010	000000082015	027030	852170	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016373	0000001	100.00	21/07/2010	000000119105	027030	850275	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013595	0000001	246.00	21/07/2010	000000120677	027030	850230	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015024	0000004	49.59	21/07/2010	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014842	0000002	4000.00	21/07/2010	000000121142	027030	851243	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013587	0000001	780.00	21/07/2010	000000121142	027030	851220	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016543	0000001	1120.00	21/07/2010	000000129089	027030	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016365	0000001	120.00	21/07/2010	000000095753	027030	853295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016381	0000001	152.00	21/07/2010	000000095753	027030	853292	3.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016390	0000001	152.00	21/07/2010	000000095753	027030	853291	3.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016403	0000001	121.60	21/07/2010	000000095753	027030	853293	14.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014869	0000001	473.66	21/07/2010	000000580422	027030	851627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016420	0000001	90.00	22/07/2010	000000095753	027030	853296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016462	0000001	500.00	22/07/2010	000000580422	027030	851612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016497	0000001	283.00	22/07/2010	000090001753	001188	045745	45.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016501	0000001	1120.00	22/07/2010	000000121142	027030	851246	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016519	0000001	410.00	22/07/2010	000000095443	027030	851253	65.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016527	0000001	387.35	22/07/2010	000000095443	027030	851254	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014842	0000004	700.00	22/07/2010	000000121142	027030	851244	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016489	0000001	508.35	22/07/2010	000000095443	027030	851252	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016136	0000001	150.00	22/07/2010	000090001753	001188	045741	24.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016438	0000001	350.00	22/07/2010	000000126411	027030	850170	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016446	0000001	300.00	22/07/2010	000000119105	027030	850273	48.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016471	0000001	120.00	22/07/2010	000090001753	001188	045743	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016608	0000001	200.00	23/07/2010	000090001753	001188	045738	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016535	0000001	700.00	23/07/2010	000000331376	027030	850385	112.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014842	0000005	2500.00	23/07/2010	000000121142	027030	851242	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014923	0000005	1500.00	23/07/2010	000000095443	027030	851255	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016454	0000001	600.00	23/07/2010	000000121142	027030	851248	96.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016675	0000001	20.85	26/07/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016179	0000001	4055.36	26/07/2010	000000121142	027030	851269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000006	3927.00	27/07/2010	000000580422	027030	851611	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016161	0000001	4396.70	27/07/2010	000000121142	027030	851268	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016624	0000001	2690.00	27/07/2010	000000121142	027030	851221	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016641	0000001	100.00	27/07/2010	000000095443	027030	851258	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016659	0000001	100.00	27/07/2010	000000095443	027030	851256	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016667	0000001	170.00	27/07/2010	000000095443	027030	851257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016683	0000001	300.00	28/07/2010	000000331244	027030	857066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016047	0000001	4000.00	29/07/2010	000000107948	027030	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016691	0000001	246.00	29/07/2010	000000095753	027030	853297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016811	0000001	150.00	30/07/2010	000000331244	027030	857070	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016829	0000001	80.00	30/07/2010	000000095753	027030	853299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016837	0000001	913.17	30/07/2010	000000107921	027030	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016985	0000001	11712.40	30/07/2010	000000095753	027030	000002	2558.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016993	0000001	20236.67	30/07/2010	000000095753	027030	000002	3528.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017001	0000001	27640.00	30/07/2010	000000107891	027030	000002	7094.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017019	0000001	3355.00	30/07/2010	000000107891	027030	000002	525.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017027	0000001	15280.00	30/07/2010	000000107905	027030	000002	1760.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017035	0000001	3160.00	30/07/2010	000000107921	027030	000002	321.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017043	0000001	10905.00	30/07/2010	000000107948	027030	000002	1373.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017175	0000001	600.00	30/07/2010	000000095753	027030	853298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000007	650.00	30/07/2010	000000580422	027030	851614	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016713	0000001	538.11	30/07/2010	000000331244	027030	857061	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016888	0000001	1468.87	30/07/2010	000000082015	027030	852171	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016900	0000001	31084.54	30/07/2010	000000331244	027030	000003	7363.91	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016918	0000001	24448.00	30/07/2010	000000331244	027030	000003	2320.09	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015024	0000005	1.17	30/07/2010	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017167	0000001	445.00	30/07/2010	000000095443	027030	851259	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017183	0000001	103.33	30/07/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015491	0000003	1000.68	30/07/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016721	0000001	510.92	30/07/2010	000000331244	027030	857069	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016748	0000001	1300.00	30/07/2010	000000108014	027030	850354	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016756	0000001	800.00	30/07/2010	000000108014	027030	850356	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016764	0000001	1000.00	30/07/2010	000000108014	027030	850357	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016772	0000001	516.11	30/07/2010	000000121142	027030	851271	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016781	0000001	515.22	30/07/2010	000000121142	027030	851277	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016845	0000001	418.40	30/07/2010	000000121142	027030	851250	66.94	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016853	0000001	150.00	30/07/2010	000000121142	027030	851249	24.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016861	0000001	1300.00	30/07/2010	000000121142	027030	851270	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016870	0000001	386.00	30/07/2010	000000121142	027030	851272	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017094	0000001	69845.34	30/07/2010	000000121142	027030	000003	15912.37	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017108	0000001	18204.16	30/07/2010	000000121142	027030	000003	1658.39	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017116	0000001	31475.83	30/07/2010	000000121142	027030	000004	6267.15	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017124	0000001	6315.00	30/07/2010	000000121142	027030	000004	732.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017132	0000001	809.00	30/07/2010	000000082015	027030	852172	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017159	0000001	700.00	30/07/2010	000000121142	027030	851276	112.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014923	0000006	1500.00	30/07/2010	000000331244	027030	857068	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014842	0000003	2600.00	30/07/2010	000000121142	027030	851273	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016705	0000001	512.03	30/07/2010	000000120677	027030	850231	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016799	0000001	320.00	30/07/2010	000000331244	027030	857062	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016942	0000001	1743.50	30/07/2010	000000127833	027030	000002	139.48	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016951	0000001	2250.00	30/07/2010	000000120677	027030	000002	202.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016730	0000001	700.00	30/07/2010	000000331376	027030	850386	112.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016802	0000001	450.00	30/07/2010	000000331244	027030	857060	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014851	0000001	44993.25	30/07/2010	000000123080	027030	850008	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017141	0000001	855.00	30/07/2010	000000082015	027030	852172	146.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017604	0000001	20.40	02/08/2010	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017191	0000001	1800.00	02/08/2010	000000108014	027030	850355	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014923	0000010	927.00	02/08/2010	000000331244	027030	857067	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009580	0000003	1667.86	02/08/2010	000000121142	027030	851107	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017418	0000001	284.18	02/08/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017507	0000001	1000.00	02/08/2010	000000331244	027030	857064	160.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017647	0000001	4348.29	03/08/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017655	0000001	12808.94	03/08/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017205	0000001	120.00	03/08/2010	000000095443	027030	851263	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017213	0000001	200.00	03/08/2010	000000095443	027030	851262	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017221	0000001	100.00	03/08/2010	000000095443	027030	851264	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017248	0000001	2320.00	04/08/2010	000000331244	027030	857065	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017671	0000001	400.00	05/08/2010	000000121142	027030	851279	64.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017663	0000001	1200.00	05/08/2010	000000119105	027030	850276	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017612	0000001	65432.00	05/08/2010	000000133310	027030	850001	0.00	1	Conta Corrente	PMT/FUNASA/ESG SANITARIO - 13.331-0
SEC DESENVOLV ECONOMICO SOCIAL	0017817	0000001	1000.00	06/08/2010	000000331376	027030	850395	160.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017540	0000001	510.00	06/08/2010	000000331244	027030	857072	81.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017752	0000001	100.00	06/08/2010	000000082015	027030	852173	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017761	0000001	100.00	06/08/2010	000000082015	027030	852174	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017515	0000001	630.00	06/08/2010	000000331244	027030	857071	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017272	0000001	600.00	06/08/2010	000000121142	027030	851284	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017566	0000001	150.00	06/08/2010	000000121142	027030	851283	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017710	0000001	919.00	06/08/2010	000000121142	027030	851286	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017728	0000001	39.00	06/08/2010	000000121142	027030	851286	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017736	0000001	380.00	06/08/2010	000000121142	027030	851287	60.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017744	0000001	1000.00	06/08/2010	000000109118	027030	850227	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017779	0000001	50.00	06/08/2010	000000121142	027030	851301	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017787	0000001	608.00	06/08/2010	000000082015	027030	852175	97.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017795	0000001	1300.00	06/08/2010	000000121142	027030	851281	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000009	650.00	06/08/2010	000000580422	027030	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000010	1289.00	06/08/2010	000000580422	027030	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015431	0000001	100.00	06/08/2010	000000095753	027030	853300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017833	0000001	311.00	06/08/2010	000000580422	027030	851615	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017698	0000001	260.00	06/08/2010	000000082015	027030	852176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017701	0000001	300.00	06/08/2010	000000082015	027030	852177	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014842	0000007	4000.00	06/08/2010	000000121142	027030	851285	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002411	0000003	1273.31	09/08/2010	000000121142	027030	851280	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017850	0000001	2300.00	09/08/2010	000000109118	027030	850250	165.46	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017868	0000001	625.00	09/08/2010	000000121142	027030	851311	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017531	0000001	1040.00	09/08/2010	000000121142	027030	851278	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017434	0000002	1518.00	10/08/2010	000000331244	027030	857078	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017949	0000001	150.00	10/08/2010	000000121142	027030	851293	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017957	0000001	100.00	10/08/2010	000000121142	027030	851294	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018015	0000001	1974.00	10/08/2010	000000331244	027030	857087	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018023	0000001	1926.00	10/08/2010	000000331244	027030	857086	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018031	0000001	1085.00	10/08/2010	000000121142	027030	851304	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018058	0000001	1170.00	10/08/2010	000000331244	027030	857088	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018066	0000001	1300.00	10/08/2010	000000109118	027030	850221	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018121	0000001	21141.95	10/08/2010	000000121142	027030	851302	1211.36	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018139	0000001	7916.59	10/08/2010	000000121142	027030	851303	470.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017469	0000001	175.87	10/08/2010	000000095753	027030	853324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017884	0000001	546.25	10/08/2010	000000095753	027030	853323	12.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018180	0000001	2217.00	10/08/2010	000000095753	027030	853318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018198	0000001	2150.11	10/08/2010	000000095753	027030	853318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018201	0000001	595.00	10/08/2010	000000095753	027030	853326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018210	0000001	503.50	10/08/2010	000000095753	027030	853311	11.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016349	0000001	540.00	10/08/2010	000000095753	027030	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016357	0000001	2288.00	10/08/2010	000000095753	027030	853310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016357	0000002	0.80	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016586	0000001	315.00	10/08/2010	000000095753	027030	853313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018171	0000001	171.00	10/08/2010	000000095753	027030	853316	19.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018228	0000001	750.50	10/08/2010	000000095753	027030	853322	17.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018236	0000001	551.00	10/08/2010	000000095753	027030	853314	12.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018244	0000001	263.15	10/08/2010	000000095753	027030	853317	30.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018325	0000001	6850.21	10/08/2010	000000095753	027030	853307	919.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018333	0000001	758.40	10/08/2010	000000107921	027030	850252	126.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018341	0000001	1077.20	10/08/2010	000000107948	027030	850346	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018350	0000001	3667.20	10/08/2010	000000107905	027030	850134	307.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018368	0000001	5955.32	10/08/2010	000000107891	027030	851026	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018406	0000001	817.40	10/08/2010	000000095753	027030	853312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018261	0000001	91.00	10/08/2010	000000095753	027030	853308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018279	0000001	65.00	10/08/2010	000000095753	027030	853319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018287	0000001	74.00	10/08/2010	000000095753	027030	853327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018295	0000001	190.00	10/08/2010	000000095753	027030	853301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018252	0000001	104.50	10/08/2010	000000095753	027030	853321	2.42	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014524	0000001	1300.00	10/08/2010	000000331244	027030	857082	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012874	0000003	2160.00	10/08/2010	000000121142	027030	851137	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014923	0000008	1000.00	10/08/2010	000000331244	027030	857085	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017230	0000001	150.00	10/08/2010	000000095443	027030	851261	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017051	0000001	4080.00	10/08/2010	000000331244	027030	000001	865.33	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017060	0000001	4080.00	10/08/2010	000000331244	027030	000001	326.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017078	0000001	8502.50	10/08/2010	000000331244	027030	000001	1710.53	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017086	0000001	9285.00	10/08/2010	000000331244	027030	000001	1159.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012572	0000003	2313.01	10/08/2010	000000121142	027030	851147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017922	0000001	2000.00	10/08/2010	000000331244	027030	857097	134.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017931	0000001	400.00	10/08/2010	000000331244	027030	857100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016896	0000001	17482.00	10/08/2010	000000331244	027030	000001	9506.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017299	0000001	409.00	10/08/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017876	0000001	315.00	10/08/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017990	0000001	510.00	10/08/2010	000000331244	027030	857095	81.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018007	0000001	1800.00	10/08/2010	000000331244	027030	857096	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018074	0000001	1000.00	10/08/2010	000000331244	027030	857063	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016977	0000001	4590.00	10/08/2010	000000331244	027030	000001	483.62	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016900	0000002	1842.46	10/08/2010	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018163	0000001	2267.18	10/08/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018317	0000001	234.00	10/08/2010	000000331244	027030	857076	37.44	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018104	0000001	540.00	10/08/2010	000000120677	027030	850232	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018759	0000001	2007.22	10/08/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017302	0000001	1080.39	10/08/2010	000000331244	027030	857075	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017311	0000001	98.43	10/08/2010	000000331244	027030	857075	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017329	0000001	388.37	10/08/2010	000000331244	027030	857075	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017337	0000001	36.28	10/08/2010	000000331244	027030	857075	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017345	0000001	194.41	10/08/2010	000000331244	027030	857075	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017353	0000001	17.77	10/08/2010	000000331244	027030	857075	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017361	0000001	470.32	10/08/2010	000000331244	027030	857077	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017370	0000001	100.98	10/08/2010	000000331244	027030	857077	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017388	0000001	393.27	10/08/2010	000000331244	027030	857077	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017396	0000001	109.77	10/08/2010	000000331244	027030	857077	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017400	0000001	131.97	10/08/2010	000000331244	027030	857077	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017906	0000001	202.50	10/08/2010	000000082015	027030	852129	32.39	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017914	0000001	160.00	10/08/2010	000000331244	027030	857099	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017965	0000001	126.00	10/08/2010	000000120677	027030	850233	20.16	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016969	0000001	1638.00	10/08/2010	000000331244	027030	000001	615.18	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017973	0000001	730.00	10/08/2010	000000331244	027030	857089	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017981	0000001	250.00	10/08/2010	000000331244	027030	857101	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018040	0000001	600.00	10/08/2010	000000331376	027030	850388	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018392	0000001	3300.00	10/08/2010	000000331244	027030	857098	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017281	0000001	1420.00	10/08/2010	000000331244	027030	857054	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016926	0000001	4417.50	10/08/2010	000000331244	027030	000001	1535.31	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016934	0000001	4180.00	10/08/2010	000000331244	027030	000001	586.19	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018511	0000001	1767.00	11/08/2010	000000109819	027030	850075	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018520	0000001	7109.00	11/08/2010	000000095443	027030	851227	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018465	0000001	50.00	11/08/2010	000000082015	027030	852179	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018473	0000001	80.00	11/08/2010	000000095443	027030	851225	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018481	0000001	350.00	11/08/2010	000000119105	027030	850286	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018589	0000001	200.00	11/08/2010	000000095443	027030	851226	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018767	0000001	29020.88	11/08/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018112	0000001	418.44	11/08/2010	000000331244	027030	857081	54.24	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018503	0000001	3480.00	11/08/2010	000000082015	027030	852127	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018562	0000001	125.00	11/08/2010	000000331244	027030	857103	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018091	0000001	8782.47	11/08/2010	000000331244	027030	857079	1968.36	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018660	0000003	0.29	11/08/2010	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018309	0000001	5017.00	11/08/2010	000000082015	027030	852126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006467	0000011	747.87	11/08/2010	000000082015	027030	852178	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018147	0000001	5978.88	11/08/2010	000000331244	027030	857080	611.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018384	0000001	1000.00	11/08/2010	000000121142	027030	851291	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018414	0000001	240.00	11/08/2010	000000121142	027030	851258	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018422	0000001	240.00	11/08/2010	000000121142	027030	851257	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018431	0000001	240.00	11/08/2010	000000121142	027030	851256	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018449	0000001	240.00	11/08/2010	000000121142	027030	851255	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018457	0000001	390.00	11/08/2010	000000121142	027030	851254	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018490	0000001	14620.00	11/08/2010	000000121142	027030	851307	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018538	0000001	342.50	11/08/2010	000000121142	027030	851309	54.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018546	0000001	430.00	11/08/2010	000000108014	027030	850331	30.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018554	0000001	1200.00	11/08/2010	000000109118	027030	850223	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018571	0000001	1600.00	11/08/2010	000000109118	027030	850226	115.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018597	0000001	705.00	11/08/2010	000000121142	027030	851252	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018716	0000001	240.00	11/08/2010	000000121142	027030	851379	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018082	0000001	1800.00	11/08/2010	000000109118	027030	850222	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018643	0000001	1426.06	12/08/2010	000000121142	027030	851261	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018601	0000001	3131.79	12/08/2010	000000129089	027030	850025	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018902	0000001	1980.00	12/08/2010	000000129089	027030	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018678	0000001	380.00	12/08/2010	000000095753	027030	853329	44.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018155	0000001	393.12	12/08/2010	000000082015	027030	852180	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018619	0000001	1495.00	12/08/2010	000000119105	027030	850288	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018627	0000001	1444.00	12/08/2010	000000120677	027030	850235	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018911	0000001	320.00	12/08/2010	000000119105	027030	850287	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018929	0000001	560.00	12/08/2010	000000120677	027030	850234	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018686	0000001	800.00	13/08/2010	000000331376	027030	850397	128.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018805	0000001	615.00	13/08/2010	000000331376	027030	850399	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018830	0000001	1200.00	13/08/2010	000000331376	027030	850396	192.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018724	0000001	450.00	13/08/2010	000090001753	001188	045746	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014842	0000006	2000.00	13/08/2010	000000121142	027030	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018741	0000001	135.00	13/08/2010	000000095753	027030	853337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018848	0000001	160.00	13/08/2010	000000095753	027030	853336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018856	0000001	2567.52	13/08/2010	000000095753	027030	853328	62.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018864	0000001	50.00	13/08/2010	000000095753	027030	853335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018872	0000001	1083.30	13/08/2010	000000080918	027030	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018881	0000001	11384.75	13/08/2010	000000580422	027030	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017841	0000001	1500.00	13/08/2010	000000580422	027030	851631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017477	0000001	320.00	13/08/2010	000000095753	027030	853333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017485	0000001	116.69	13/08/2010	000000095753	027030	853331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017493	0000001	100.48	13/08/2010	000000095753	027030	853331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017809	0000001	265.00	13/08/2010	000000580422	027030	851632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017442	0000001	914.00	13/08/2010	000000095753	027030	853332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017451	0000001	730.00	13/08/2010	000000095753	027030	853334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012475	0000002	850.00	13/08/2010	000000580422	027030	851630	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018821	0000001	450.00	13/08/2010	000000121142	027030	851315	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018651	0000001	617.00	13/08/2010	000000121142	027030	851319	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018694	0000001	1250.00	13/08/2010	000000121142	027030	851316	200.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018708	0000001	1000.00	13/08/2010	000000121142	027030	851300	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018732	0000001	200.00	13/08/2010	000000121142	027030	851306	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018775	0000001	2400.00	13/08/2010	000000121142	027030	851313	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018783	0000001	543.80	13/08/2010	000000121142	027030	851320	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017574	0000001	2900.00	13/08/2010	000000121142	027030	851288	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017582	0000001	3100.00	13/08/2010	000000121142	027030	851310	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018376	0000001	140.00	16/08/2010	000000121142	027030	851292	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018937	0000001	180.00	16/08/2010	000000121142	027030	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018945	0000001	100.00	16/08/2010	000000082015	027030	852133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018970	0000001	5890.00	16/08/2010	000000080918	027030	850163	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019011	0000001	219.37	17/08/2010	000000121142	027030	851326	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016292	0000001	1000.00	17/08/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019003	0000001	600.00	17/08/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019062	0000001	0.35	17/08/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019097	0000001	3243.22	17/08/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019101	0000001	1748.98	17/08/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017256	0000001	216.50	17/08/2010	000000120677	027030	850236	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019054	0000001	30.00	18/08/2010	000000095443	027030	851229	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019062	0000002	20.50	18/08/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019046	0000001	71.25	18/08/2010	000000095443	027030	851229	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019038	0000001	505.00	18/08/2010	000000121142	027030	851324	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019089	0000001	820.10	18/08/2010	000000331244	027030	856968	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017558	0000001	1024.00	18/08/2010	000000121142	027030	851342	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019151	0000001	300.00	19/08/2010	000000082015	027030	852130	48.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019160	0000001	120.00	19/08/2010	000000331244	027030	857106	16.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019062	0000003	0.35	19/08/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019186	0000001	650.00	19/08/2010	000090001753	001188	045748	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018163	0000002	126.02	19/08/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019178	0000001	2000.00	19/08/2010	000000095443	027030	851228	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019356	0000001	750.00	20/08/2010	000000331376	027030	850400	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017892	0000001	1372.90	20/08/2010	000000331244	027030	857073	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019232	0000001	90.00	20/08/2010	000000095443	027030	851230	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018163	0000003	357.07	20/08/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019208	0000001	439.00	20/08/2010	000000082015	027030	852134	70.24	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019062	0000004	20.50	20/08/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019372	0000001	2800.00	20/08/2010	000000082015	027030	852131	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019381	0000001	158.00	20/08/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016632	0000001	210.00	20/08/2010	000000082015	027030	852132	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014923	0000007	1400.00	20/08/2010	000000331244	027030	857107	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012602	0000007	100.00	20/08/2010	000000331244	027030	857107	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019194	0000001	100.00	20/08/2010	000000121142	027030	851322	16.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019216	0000001	500.00	20/08/2010	000000121142	027030	851321	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019224	0000001	300.00	20/08/2010	000000121142	027030	851333	48.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019241	0000001	220.00	20/08/2010	000000331244	027030	857110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019259	0000001	195.00	20/08/2010	000000121142	027030	851327	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019291	0000001	1250.00	20/08/2010	000000121142	027030	851330	200.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019330	0000001	700.00	20/08/2010	000000121142	027030	851331	112.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019364	0000001	195.00	20/08/2010	000000121142	027030	851328	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018961	0000001	344.00	20/08/2010	000000121142	027030	851329	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018791	0000001	1025.00	20/08/2010	000000121142	027030	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019305	0000001	800.16	20/08/2010	000000107921	027030	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019313	0000001	550.00	20/08/2010	000000331244	027030	857109	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019321	0000001	57.00	20/08/2010	000000095753	027030	853338	1.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019348	0000001	200.00	20/08/2010	000000107921	027030	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019399	0000001	100.98	20/08/2010	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000008	4000.00	20/08/2010	000000331244	027030	857108	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019267	0000001	17.50	21/08/2010	000000082015	027030	852137	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019275	0000001	36.00	21/08/2010	000000082015	027030	852137	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019283	0000001	36.00	21/08/2010	000000082015	027030	852137	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018660	0000002	45.35	23/08/2010	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015709	0000001	3740.71	23/08/2010	000000331244	027030	857055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010472	0000006	759.29	23/08/2010	000000331244	027030	857055	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019402	0000001	159.78	23/08/2010	000000121142	027030	851363	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019411	0000001	320.00	23/08/2010	000000121142	027030	851314	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019461	0000001	390.00	24/08/2010	000000121142	027030	851334	62.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019470	0000001	340.00	24/08/2010	000000121142	027030	851335	54.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019429	0000001	380.00	24/08/2010	000000095753	027030	853325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019437	0000001	48.00	24/08/2010	000000095753	027030	853325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019526	0000001	389.50	24/08/2010	000000095753	027030	853339	9.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019071	0000001	4200.00	24/08/2010	00000011863X	027030	850048	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018899	0000001	1600.00	24/08/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019488	0000001	238.00	24/08/2010	000000331244	027030	857129	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016551	0000001	1530.00	24/08/2010	000000121142	027030	851267	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016594	0000001	2659.00	24/08/2010	000000121142	027030	851265	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019496	0000001	255.00	24/08/2010	000000120677	027030	850238	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019518	0000001	100.00	25/08/2010	000000095443	027030	851232	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019551	0000001	70.00	25/08/2010	000000095443	027030	851233	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019500	0000001	5330.43	25/08/2010	000000095443	027030	851231	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019445	0000001	387.50	26/08/2010	000000121142	027030	851349	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019585	0000001	720.00	26/08/2010	000000121142	027030	851336	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019593	0000001	290.00	26/08/2010	000000082015	027030	852135	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019607	0000001	212.00	26/08/2010	000000082015	027030	852136	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019615	0000001	400.00	26/08/2010	000000121142	027030	851340	64.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019577	0000001	238.00	26/08/2010	000000331244	027030	857112	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019721	0000001	100.00	27/08/2010	000000095443	027030	851234	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019739	0000001	80.00	27/08/2010	000000095443	027030	851235	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019127	0000001	172.50	27/08/2010	000000120677	027030	850242	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019135	0000001	520.00	27/08/2010	000000127833	027030	850099	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019691	0000001	700.00	27/08/2010	000000331376	027030	850389	112.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018953	0000001	1230.00	27/08/2010	000000331376	027030	850390	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019623	0000001	376.00	27/08/2010	000000121142	027030	851350	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019682	0000001	500.00	27/08/2010	000000121142	027030	851343	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019747	0000001	180.00	27/08/2010	000000121142	027030	851348	28.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019755	0000001	155.00	27/08/2010	000000121142	027030	851341	24.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019763	0000001	330.00	27/08/2010	000000121142	027030	851346	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019780	0000001	258.00	27/08/2010	000000095443	027030	851236	41.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019801	0000001	1400.00	27/08/2010	000000121142	027030	851345	224.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019453	0000001	320.00	27/08/2010	000000331244	027030	857170	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019119	0000001	735.00	27/08/2010	000000129089	027030	850026	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019569	0000001	160.00	27/08/2010	000000121142	027030	851338	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017434	0000001	1518.00	27/08/2010	000000331244	027030	857113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019666	0000001	827.84	27/08/2010	000000107891	027030	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019704	0000001	1120.00	27/08/2010	000000107891	027030	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019712	0000001	50.00	27/08/2010	000000095753	027030	853340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019798	0000001	288.96	27/08/2010	000000080918	027030	850164	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019631	0000001	49.70	27/08/2010	000000331244	027030	857122	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019640	0000001	146.10	27/08/2010	000000331244	027030	857122	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019658	0000001	121.19	27/08/2010	000000331244	027030	857122	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019771	0000001	570.00	27/08/2010	000000331244	027030	857117	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017426	0000001	364.37	27/08/2010	000000331244	027030	857122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019674	0000001	450.00	27/08/2010	000000331244	027030	857119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019828	0000001	17312.00	30/08/2010	000000331244	027030	000002	9492.62	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018163	0000004	1057.99	30/08/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019810	0000001	5338.43	30/08/2010	000000331244	027030	857121	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019836	0000001	22065.34	30/08/2010	000000331244	027030	000002	7610.90	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019836	0000002	12000.00	30/08/2010	000000095443	027030	000002	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019844	0000001	5096.96	30/08/2010	000000331244	027030	000002	2849.21	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019909	0000001	4590.00	30/08/2010	000000123471	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020176	0000001	390.00	30/08/2010	000000331244	027030	857118	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014923	0000009	1500.00	30/08/2010	000000331244	027030	857120	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014842	0000008	2200.00	30/08/2010	000000121142	027030	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019917	0000001	11712.40	30/08/2010	000000095753	027030	000001	2558.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019925	0000001	20095.00	30/08/2010	000000095753	027030	000001	3520.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019933	0000001	26840.00	30/08/2010	000000107891	027030	000001	6874.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019941	0000001	3355.00	30/08/2010	000000107891	027030	000001	851.21	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019950	0000001	15280.00	30/08/2010	000000107905	027030	000001	1995.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019968	0000001	3160.00	30/08/2010	000000107921	027030	000001	252.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019976	0000001	11091.67	30/08/2010	000000107948	027030	000001	1388.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017833	0000002	1500.00	30/08/2010	000000580422	027030	851617	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017621	0000001	300.00	30/08/2010	000000121142	027030	851347	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020028	0000001	72082.51	30/08/2010	000000121142	027030	000001	16777.62	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020036	0000001	18821.66	30/08/2010	000000121142	027030	000001	1707.79	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020044	0000001	30285.83	30/08/2010	000000121142	027030	000002	5936.46	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020052	0000001	6145.00	30/08/2010	000000121142	027030	000002	719.30	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019879	0000001	1743.50	30/08/2010	000000127833	027030	000001	139.48	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019887	0000001	2250.00	30/08/2010	000000120677	027030	000001	202.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019895	0000001	1638.00	30/08/2010	000000331244	027030	000003	615.18	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020079	0000001	100.00	31/08/2010	000000082015	027030	852139	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020117	0000001	100.00	31/08/2010	000000331244	027030	857126	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020125	0000001	100.00	31/08/2010	000000331244	027030	857124	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020061	0000001	700.00	31/08/2010	000000108014	027030	850332	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020087	0000001	1800.00	31/08/2010	000000108014	027030	850333	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020095	0000001	1800.00	31/08/2010	000000108014	027030	850336	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020109	0000001	1000.00	31/08/2010	000000331244	027030	857123	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020133	0000001	500.00	31/08/2010	000000121142	027030	851352	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020141	0000001	1300.00	31/08/2010	000000108014	027030	850334	93.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020150	0000001	600.00	31/08/2010	000000095753	027030	853341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020168	0000001	50.00	31/08/2010	000000107891	027030	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020184	0000001	50.00	31/08/2010	000000080918	027030	850165	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019844	0000002	4900.00	31/08/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018660	0000001	1.17	31/08/2010	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018813	0000001	300.00	31/08/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017591	0000001	249.00	31/08/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020567	0000001	587.43	01/09/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020591	0000001	108.81	01/09/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014923	0000011	852.90	01/09/2010	000000331244	027030	857127	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010146	0000007	280.00	01/09/2010	000000331244	027030	857127	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020222	0000001	1800.00	01/09/2010	000000121142	027030	851355	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020273	0000001	7019.00	01/09/2010	000000129089	027030	850027	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020532	0000001	100.00	01/09/2010	000000121142	027030	851337	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020541	0000001	1182.16	01/09/2010	000000331244	027030	857125	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017621	0000002	2400.00	01/09/2010	000000121142	027030	851353	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017639	0000001	2347.10	01/09/2010	000000331244	027030	857127	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020231	0000001	69.00	01/09/2010	000000331244	027030	857130	11.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020265	0000001	100.00	01/09/2010	000000331244	027030	857131	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020583	0000001	20.40	01/09/2010	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020559	0000001	510.00	02/09/2010	000000331244	027030	857135	81.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020303	0000001	60.00	03/09/2010	000000331244	027030	857134	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020419	0000001	1406.73	03/09/2010	000000082015	027030	852181	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017825	0000001	285.00	03/09/2010	000000331244	027030	857138	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017639	0000002	1500.00	03/09/2010	000000082015	027030	852138	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017621	0000003	1500.00	03/09/2010	000000121142	027030	851358	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020389	0000001	430.00	03/09/2010	000000109118	027030	850256	30.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020397	0000001	800.00	03/09/2010	000000109118	027030	850253	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020401	0000001	450.00	03/09/2010	000000121142	027030	851357	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020427	0000001	1300.00	03/09/2010	000000109118	027030	850225	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020435	0000001	1300.00	03/09/2010	000000109118	027030	850257	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020443	0000001	1250.00	03/09/2010	000000121142	027030	851356	200.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020451	0000001	700.00	03/09/2010	000000109118	027030	850254	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020311	0000001	38.00	03/09/2010	000000331244	027030	857134	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020320	0000001	1800.00	03/09/2010	000000109118	027030	850258	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020338	0000001	1600.00	03/09/2010	000000109118	027030	850252	115.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020346	0000001	1200.00	03/09/2010	000000109118	027030	850251	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020362	0000001	795.00	03/09/2010	000000121142	027030	851361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020486	0000001	800.00	03/09/2010	000000095753	027030	853342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019143	0000001	3900.00	03/09/2010	000000095753	027030	853343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018988	0000001	3000.00	03/09/2010	000000095753	027030	853344	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020354	0000001	120.00	03/09/2010	000000331244	027030	857133	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020478	0000001	60.00	03/09/2010	000000082015	027030	852182	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020460	0000001	750.00	03/09/2010	000000331376	027030	850401	120.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020605	0000001	327.00	04/09/2010	000000127833	027030	850100	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020613	0000001	1302.00	04/09/2010	000000120677	027030	850243	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020621	0000001	857.00	04/09/2010	000000119105	027030	850277	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020630	0000001	1376.00	04/09/2010	000000331244	027030	857160	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017639	0000003	1500.00	04/09/2010	000000331244	027030	857136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017833	0000006	1800.00	06/09/2010	000000580422	027030	851618	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020702	0000001	430.00	08/09/2010	000000082015	027030	852184	30.96	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020672	0000001	100.00	08/09/2010	000000331244	027030	857155	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020681	0000001	120.00	08/09/2010	000000331341	027030	850100	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020699	0000001	80.00	08/09/2010	000000331341	027030	850108	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020729	0000001	100.00	09/09/2010	000000331244	027030	857163	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021156	0000001	68314.00	09/09/2010	000000133310	027030	850002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020711	0000001	240.00	09/09/2010	000000082015	027030	852185	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020826	0000001	400.00	10/09/2010	000000331244	027030	857149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020842	0000001	2000.00	10/09/2010	000000331244	027030	857144	134.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020834	0000001	1800.00	10/09/2010	000000331244	027030	857151	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020893	0000001	1000.00	10/09/2010	000000331244	027030	857128	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020907	0000001	2985.04	10/09/2010	000000331244	027030	857162	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020915	0000001	510.00	10/09/2010	000000331244	027030	857153	81.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021130	0000001	9979.60	10/09/2010	000000331244	027030	857161	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021202	0000001	1836.84	10/09/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019844	0000003	14868.04	10/09/2010	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021211	0000001	315.00	10/09/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021229	0000001	1739.41	10/09/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014524	0000002	1000.00	10/09/2010	000000331244	027030	857084	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020885	0000001	150.00	10/09/2010	000000331244	027030	857154	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020931	0000001	150.00	10/09/2010	000000331244	027030	857148	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020940	0000001	100.00	10/09/2010	000000331244	027030	857145	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020974	0000001	1500.00	10/09/2010	000000121142	027030	851312	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020982	0000001	260.00	10/09/2010	000000121142	027030	851388	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020991	0000001	160.00	10/09/2010	000000121142	027030	851387	25.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021008	0000001	415.00	10/09/2010	000000121142	027030	851366	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021024	0000001	450.00	10/09/2010	000000121142	027030	851390	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021032	0000001	650.00	10/09/2010	000000121142	027030	851389	104.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021041	0000001	14860.00	10/09/2010	000000121142	027030	851394	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021067	0000001	21827.06	10/09/2010	000000121142	027030	851364	1211.36	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021075	0000001	7496.26	10/09/2010	000000121142	027030	851365	488.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020371	0000001	424.00	10/09/2010	000000331244	027030	857139	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020249	0000001	754.90	10/09/2010	000000121142	027030	851393	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020257	0000001	816.90	10/09/2010	000000121142	027030	851392	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019984	0000001	4250.00	10/09/2010	000000331244	027030	000001	878.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019992	0000001	4760.00	10/09/2010	000000331244	027030	000001	380.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020001	0000001	8672.50	10/09/2010	000000331244	027030	000001	1879.18	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020010	0000001	8605.00	10/09/2010	000000331244	027030	000001	1105.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019020	0000001	2145.00	10/09/2010	000000121142	027030	851323	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017621	0000004	5000.00	10/09/2010	000000121142	027030	851391	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017621	0000005	4000.00	10/09/2010	000000121142	027030	851289	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021164	0000001	2000.00	10/09/2010	000000082015	027030	852186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017833	0000005	1500.00	10/09/2010	000000580422	027030	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020770	0000001	200.00	10/09/2010	000000095753	027030	853345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020800	0000001	12241.65	10/09/2010	000000580422	027030	851633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021083	0000001	1121.99	10/09/2010	000000107948	027030	850342	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021091	0000001	3667.20	10/09/2010	000000107905	027030	850136	307.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021105	0000001	5763.32	10/09/2010	000000107891	027030	851033	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021113	0000001	758.40	10/09/2010	000000107921	027030	850255	126.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021121	0000001	6885.32	10/09/2010	000000095753	027030	853351	919.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021181	0000001	600.00	10/09/2010	000000082015	027030	852187	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019852	0000001	3580.00	10/09/2010	000000331244	027030	000001	1344.87	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019861	0000001	4180.00	10/09/2010	000000331244	027030	000001	688.01	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020796	0000001	750.00	10/09/2010	000000331376	027030	850403	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020851	0000001	3300.00	10/09/2010	000000331244	027030	857150	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020877	0000001	730.00	10/09/2010	000000331244	027030	857152	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020923	0000001	250.00	10/09/2010	000000331244	027030	857147	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021059	0000001	750.00	10/09/2010	000000331376	027030	850402	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019178	0000002	2000.00	10/09/2010	000000331244	027030	857115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020281	0000001	1000.00	10/09/2010	000000107921	027030	850256	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020818	0000001	160.00	10/09/2010	000000331244	027030	857146	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020958	0000001	1275.00	10/09/2010	000000120677	027030	850240	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020966	0000001	325.00	10/09/2010	000000119105	027030	850289	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021016	0000001	95.00	10/09/2010	000090001753	001188	045750	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018635	0000001	2094.25	12/09/2010	000000121142	027030	851259	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021148	0000001	320.00	13/09/2010	000000331244	027030	857137	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017680	0000001	3856.80	14/09/2010	000000121142	027030	851395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021245	0000001	627.00	14/09/2010	000000095753	027030	853359	14.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020494	0000001	5642.66	14/09/2010	00000010793X	027030	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020508	0000001	75.04	14/09/2010	000000095753	027030	853355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020516	0000001	127.30	14/09/2010	000000095753	027030	853355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020524	0000001	346.96	14/09/2010	000000095753	027030	853356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020737	0000001	920.00	14/09/2010	000000095753	027030	853367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020745	0000001	570.00	14/09/2010	000000580422	027030	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020753	0000001	180.00	14/09/2010	000000580422	027030	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020192	0000001	1028.00	14/09/2010	000000580422	027030	851635	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021415	0000001	2224.00	14/09/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020575	0000001	441.00	14/09/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021237	0000001	360.00	14/09/2010	000090001753	001188	045749	55.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020290	0000001	520.00	14/09/2010	000000580422	027030	851634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021253	0000001	285.00	14/09/2010	000000095753	027030	853360	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021261	0000001	408.50	14/09/2010	000000095753	027030	853363	9.46	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021288	0000001	135.00	14/09/2010	000000095753	027030	853346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021296	0000001	195.00	14/09/2010	000000095753	027030	853362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021300	0000001	2739.35	14/09/2010	000000095753	027030	853352	67.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021270	0000001	845.50	14/09/2010	000000095753	027030	853353	19.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021318	0000001	172.90	14/09/2010	000000095753	027030	853364	20.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021326	0000001	522.50	14/09/2010	000000095753	027030	853358	12.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021334	0000001	494.00	14/09/2010	000000095753	027030	853365	11.44	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021351	0000001	80.00	14/09/2010	000000095753	027030	853368	12.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021369	0000001	2309.00	14/09/2010	000000095753	027030	853366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021377	0000001	691.00	14/09/2010	000000095753	027030	853366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021385	0000001	203.00	14/09/2010	000000095753	027030	853354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021393	0000001	1547.86	14/09/2010	000000107921	027030	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021407	0000001	1425.00	14/09/2010	000000107891	027030	851034	0.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021342	0000001	598.50	14/09/2010	000000095753	027030	853361	69.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021482	0000001	1000.00	15/09/2010	000000095753	027030	853369	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021440	0000001	640.00	15/09/2010	000000120677	027030	850245	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021458	0000001	252.00	15/09/2010	000000120677	027030	850244	40.32	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021431	0000001	2315.00	15/09/2010	000000129089	027030	850028	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021466	0000001	558.00	15/09/2010	000000121142	027030	851368	89.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021474	0000001	840.00	15/09/2010	000000121142	027030	851369	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021504	0000001	450.00	15/09/2010	000000121142	027030	851367	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020664	0000001	1973.00	15/09/2010	000000121142	027030	851362	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021172	0000001	1127.50	16/09/2010	000000121142	027030	851371	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020206	0000001	626.00	16/09/2010	000000121142	027030	851396	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020214	0000001	135.00	16/09/2010	000000121142	027030	851396	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021521	0000001	400.00	17/09/2010	000000121142	027030	851370	64.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017621	0000006	2500.00	17/09/2010	000000121142	027030	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017833	0000004	950.00	17/09/2010	000000580422	027030	851581	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021539	0000001	450.00	17/09/2010	000000331244	027030	857174	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021512	0000001	13542.40	17/09/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021512	0000002	4570.61	17/09/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021601	0000001	4.26	17/09/2010	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021547	0000001	750.00	17/09/2010	000000331376	027030	850410	120.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021610	0000001	158.00	20/09/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021202	0000002	334.45	20/09/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021580	0000001	3497.92	20/09/2010	000000055336	027030	850083	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021598	0000001	1197.00	20/09/2010	000000055336	027030	850084	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021628	0000001	2100.00	21/09/2010	000000055336	027030	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020761	0000001	461.97	21/09/2010	000000095753	027030	853370	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018996	0000001	1000.00	21/09/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021636	0000001	718.20	21/09/2010	000000331244	027030	857165	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021733	0000001	1299.58	21/09/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021741	0000001	600.00	21/09/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021601	0000003	0.24	21/09/2010	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021601	0000004	0.12	22/09/2010	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021601	0000002	46.29	22/09/2010	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021652	0000001	660.66	22/09/2010	000000121142	027030	851375	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021709	0000001	8100.00	22/09/2010	000000129089	027030	850029	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021806	0000001	1.45	22/09/2010	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020788	0000001	730.00	22/09/2010	000000095443	027030	851239	52.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021571	0000001	450.00	22/09/2010	000000107891	027030	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021571	0000002	450.00	22/09/2010	000000107891	027030	851035	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021644	0000001	1115.00	22/09/2010	000000095443	027030	851238	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021661	0000001	100.00	22/09/2010	000000082015	027030	852189	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021679	0000001	70.00	22/09/2010	000000082015	027030	852191	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021687	0000001	100.00	22/09/2010	000000082015	027030	852193	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021695	0000001	100.00	22/09/2010	000000082015	027030	852192	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021717	0000001	448.00	22/09/2010	000000119105	027030	850290	22.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021750	0000001	700.00	23/09/2010	000000082015	027030	852190	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021768	0000001	600.00	23/09/2010	000000121142	027030	851399	96.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020648	0000001	2600.00	24/09/2010	000000121142	027030	851266	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020648	0000002	5000.00	24/09/2010	000000121142	027030	851398	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017639	0000004	2000.00	24/09/2010	000000331244	027030	857167	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017639	0000005	1500.00	24/09/2010	000000331244	027030	857166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017833	0000003	950.00	24/09/2010	000000580422	027030	851582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021784	0000001	450.00	24/09/2010	000000095443	027030	851237	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021776	0000001	750.00	24/09/2010	000000331376	027030	850404	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021814	0000001	5000.00	27/09/2010	000000082015	027030	852194	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017621	0000007	2600.00	27/09/2010	000000121142	027030	851377	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021822	0000001	1050.00	27/09/2010	000000121142	027030	851378	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021831	0000001	450.00	28/09/2010	000000121142	027030	851376	72.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021491	0000001	1600.00	28/09/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021849	0000001	390.00	28/09/2010	000000331244	027030	857168	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021865	0000001	100.00	28/09/2010	000000082015	027030	852196	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021873	0000001	100.00	29/09/2010	000000082015	027030	852200	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021881	0000001	100.00	29/09/2010	000000082015	027030	852198	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021890	0000001	100.00	29/09/2010	000000082015	027030	852199	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021903	0000001	100.00	29/09/2010	000000082015	027030	852197	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021989	0000001	100.00	29/09/2010	000000331244	027030	857169	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022047	0000001	1712.00	29/09/2010	000000082015	027030	852188	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020869	0000001	3495.00	29/09/2010	000000095443	027030	851241	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021857	0000001	140.00	29/09/2010	000000082015	027030	852195	22.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021911	0000001	700.00	29/09/2010	000000108014	027030	850363	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021920	0000001	830.00	29/09/2010	000000108014	027030	850362	59.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021938	0000001	700.00	29/09/2010	000000108014	027030	850360	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021946	0000001	1300.00	29/09/2010	000000108014	027030	850361	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021954	0000001	950.00	29/09/2010	000000108014	027030	850358	68.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021962	0000001	800.00	29/09/2010	000000108014	027030	850364	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021971	0000001	1200.00	29/09/2010	000000108014	027030	850359	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017639	0000006	1500.00	29/09/2010	000000095443	027030	851242	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017621	0000008	1600.00	30/09/2010	000000121142	027030	851380	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022276	0000001	71251.39	30/09/2010	000000121142	027030	000001	16003.65	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022284	0000001	20164.16	30/09/2010	000000121142	027030	000001	1815.19	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022292	0000001	30590.00	30/09/2010	000000121142	027030	000002	5960.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022306	0000001	6348.33	30/09/2010	000000121142	027030	000002	735.56	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021202	0000003	1007.72	30/09/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021997	0000001	2010.47	30/09/2010	000000331244	027030	857171	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022055	0000001	2518.00	30/09/2010	000000095443	027030	851243	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022063	0000001	11505.00	30/09/2010	000000095443	027030	851240	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022080	0000001	33973.66	30/09/2010	000000331244	027030	000002	7729.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022098	0000001	6753.87	30/09/2010	000000331244	027030	000002	3632.93	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022098	0000002	1733.53	30/09/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021512	0000003	817.88	30/09/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021601	0000005	1.17	30/09/2010	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022152	0000001	4590.00	30/09/2010	000000095443	027030	000001	483.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022071	0000001	17312.00	30/09/2010	000000331244	027030	000002	6303.62	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022012	0000001	5600.00	30/09/2010	000000136786	024414	850002	0.00	1	Conta Corrente	PMT/CONV FDE/CAL€AMENTO N§ 118/2010 - 13.678-6
SEC DESENVOLV ECONOMICO SOCIAL	0022012	0000002	7200.00	30/09/2010	000000136786	024414	850004	0.00	1	Conta Corrente	PMT/CONV FDE/CAL€AMENTO N§ 118/2010 - 13.678-6
SECRETARIA DE SAéDE - F.M.S.	0022004	0000001	600.00	30/09/2010	000000095753	027030	853373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022161	0000001	12933.44	30/09/2010	000000095753	027030	000001	2713.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022179	0000001	19880.00	30/09/2010	000000095753	027030	000001	3503.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022187	0000001	32840.00	30/09/2010	000000107891	027030	000001	8104.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022195	0000001	4248.33	30/09/2010	000000107891	027030	000001	997.27	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022209	0000001	15280.00	30/09/2010	000000107905	027030	000001	1835.03	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022217	0000001	3160.00	30/09/2010	000000107921	027030	000001	252.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022225	0000001	10905.00	30/09/2010	000000107948	027030	000001	1373.58	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022128	0000001	1463.00	30/09/2010	000000095443	027030	000001	117.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022136	0000001	2250.00	30/09/2010	000000120677	027030	000001	202.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022144	0000001	1638.00	30/09/2010	000000095443	027030	000001	615.18	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022659	0000001	20.40	01/10/2010	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022535	0000001	510.27	01/10/2010	000000095753	027030	853371	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022012	0000003	7200.00	01/10/2010	000000136786	024414	850003	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022012	0000004	20000.00	01/10/2010	000000136786	024414	850001	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022519	0000001	750.00	01/10/2010	000000331376	027030	850405	120.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022322	0000001	0.35	01/10/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022667	0000001	1.45	01/10/2010	000000055565	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022624	0000001	386.28	01/10/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020648	0000005	2500.00	01/10/2010	000000121142	027030	851421	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022527	0000001	1749.62	01/10/2010	000000055336	027030	850086	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022616	0000004	1500.00	01/10/2010	000000082015	027030	852097	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022675	0000001	1521.00	01/10/2010	000000121142	027030	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017833	0000007	1000.00	01/10/2010	000000580422	027030	851583	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022381	0000001	600.00	04/10/2010	000000082015	027030	852222	96.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022322	0000002	20.50	04/10/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022331	0000001	0.13	04/10/2010	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022349	0000004	8.53	04/10/2010	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022772	0000002	20.00	05/10/2010	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022403	0000001	250.00	06/10/2010	000000082015	027030	852221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022683	0000001	314.45	06/10/2010	000000095753	027030	853374	36.41	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022390	0000001	1258.00	06/10/2010	000000082015	027030	852098	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022411	0000001	1800.00	06/10/2010	000000109118	027030	850260	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022420	0000001	1600.00	06/10/2010	000000109118	027030	850259	115.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022691	0000001	1800.00	06/10/2010	000000109118	027030	850229	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022705	0000001	1800.00	06/10/2010	000000109118	027030	850228	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022586	0000001	1912.60	07/10/2010	000000121142	027030	851427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022764	0000001	250.00	07/10/2010	000000095753	027030	853375	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022713	0000001	632.50	07/10/2010	000000082015	027030	852226	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022730	0000001	730.00	08/10/2010	000000331244	027030	857282	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022802	0000001	1000.00	08/10/2010	000000331244	027030	857291	130.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022811	0000001	250.00	08/10/2010	000000331244	027030	857278	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022845	0000001	3300.00	08/10/2010	000000331244	027030	857285	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022985	0000001	750.00	08/10/2010	000000331376	027030	850406	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023027	0000001	560.00	08/10/2010	000000331244	027030	857290	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022101	0000001	4266.66	08/10/2010	000000331244	027030	000001	1442.06	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022110	0000001	4180.00	08/10/2010	000000331244	027030	000001	688.01	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022969	0000001	451.25	08/10/2010	000000095753	027030	853381	10.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023051	0000001	5601.90	08/10/2010	000000107891	027030	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023060	0000001	1617.20	08/10/2010	000000107948	027030	850348	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023124	0000001	200.00	08/10/2010	000000095753	027030	853372	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022781	0000001	80.00	08/10/2010	000000331244	027030	857287	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022799	0000001	320.00	08/10/2010	000000331244	027030	857277	51.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022853	0000001	160.00	08/10/2010	000000331244	027030	857280	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022896	0000001	1477.06	08/10/2010	000000120677	027030	850246	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022900	0000001	809.79	08/10/2010	000000127833	027030	850102	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022942	0000001	250.00	08/10/2010	000000331244	027030	857172	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022772	0000001	60.00	08/10/2010	000002831414	027030	850079	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022608	0000001	800.00	08/10/2010	000000121142	027030	851429	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022616	0000002	2000.00	08/10/2010	000000331244	027030	857240	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022471	0000001	575.00	08/10/2010	000000129089	027030	850031	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022233	0000001	4280.00	08/10/2010	000000331244	027030	000001	681.33	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022241	0000001	4590.00	08/10/2010	000000331244	027030	000001	367.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022250	0000001	8502.50	08/10/2010	000000331244	027030	000001	1865.58	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022268	0000001	9222.50	08/10/2010	000000331244	027030	000001	1154.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022756	0000001	1000.00	08/10/2010	000000109118	027030	850230	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022870	0000001	350.00	08/10/2010	000000331244	027030	857275	56.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022888	0000001	360.00	08/10/2010	000000331244	027030	857276	57.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022918	0000001	150.00	08/10/2010	000000121142	027030	851441	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022926	0000001	150.00	08/10/2010	000000121142	027030	851442	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022951	0000001	1850.00	08/10/2010	000000129089	027030	850030	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022993	0000001	490.00	08/10/2010	000000331244	027030	857289	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023043	0000001	1000.00	08/10/2010	000000108227	027030	850047	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022721	0000001	100.00	08/10/2010	000000331244	027030	857281	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017434	0000003	1518.00	08/10/2010	000000331244	027030	857294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017833	0000008	1600.00	08/10/2010	000000580422	027030	851584	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022438	0000001	809.07	08/10/2010	000000331244	027030	857293	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022446	0000001	73.40	08/10/2010	000000331244	027030	857292	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022454	0000001	132.95	08/10/2010	000000331244	027030	857292	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022462	0000001	193.46	08/10/2010	000000331244	027030	857292	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022098	0000003	15767.60	08/10/2010	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023019	0000001	1966.30	08/10/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022829	0000001	510.00	08/10/2010	000000331244	027030	857283	81.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022837	0000001	1800.00	08/10/2010	000000331244	027030	857286	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023094	0000001	315.00	08/10/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022861	0000001	2000.00	08/10/2010	000000331244	027030	857284	134.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022934	0000001	400.00	08/10/2010	000000331244	027030	857279	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016144	0000001	600.00	08/10/2010	000000082015	027030	852223	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022977	0000001	1000.00	10/10/2010	000000331244	027030	857235	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019178	0000003	1900.00	10/10/2010	000000331244	027030	857116	295.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023078	0000001	9600.00	11/10/2010	000000136786	024414	850008	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023078	0000002	5000.00	11/10/2010	000000136786	024414	850006	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023078	0000004	10000.00	11/10/2010	000000136786	024414	850007	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023205	0000001	320.00	11/10/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022748	0000001	270.00	11/10/2010	000000121142	027030	851428	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023108	0000001	450.00	11/10/2010	000000121142	027030	851430	75.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023116	0000001	828.29	11/10/2010	000000331244	027030	857239	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023035	0000001	14000.00	11/10/2010	000000121142	027030	851422	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022608	0000002	2084.00	11/10/2010	000000121142	027030	851290	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022608	0000003	16.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022357	0000001	320.00	13/10/2010	000000108227	027030	850058	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023175	0000001	160.00	13/10/2010	000000121142	027030	851450	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023248	0000001	350.00	13/10/2010	000000121142	027030	851461	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017639	0000007	852.90	13/10/2010	000000331244	027030	857251	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017639	0000009	280.00	13/10/2010	000000331244	027030	857250	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022349	0000003	58.16	13/10/2010	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022632	0000001	307.00	13/10/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023132	0000001	100.00	13/10/2010	000000331244	027030	857243	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023141	0000001	200.00	13/10/2010	000000331244	027030	857253	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023159	0000001	200.00	13/10/2010	000000331244	027030	857244	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023167	0000001	530.00	13/10/2010	000000331244	027030	857242	84.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023230	0000001	130.00	14/10/2010	000000119105	027030	850291	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023299	0000001	130.00	14/10/2010	000000331244	027030	850291	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023302	0000001	100.00	14/10/2010	000000082015	027030	852099	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023311	0000001	600.00	14/10/2010	000000331244	027030	857254	96.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023078	0000003	5400.00	14/10/2010	000000136786	024414	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023183	0000001	3064.33	14/10/2010	000000095753	027030	853386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023191	0000001	465.50	14/10/2010	000000095753	027030	853390	10.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023213	0000001	135.00	14/10/2010	000000095753	027030	853383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023221	0000001	348.00	14/10/2010	000000095753	027030	853385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023256	0000001	2000.00	14/10/2010	000000095753	027030	853387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023264	0000001	237.50	14/10/2010	000000095753	027030	853389	5.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023086	0000001	615.00	14/10/2010	000000095753	027030	853382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022497	0000001	2266.00	14/10/2010	000000107948	027030	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022489	0000001	227.50	14/10/2010	000000107948	027030	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023272	0000001	589.00	14/10/2010	000000095753	027030	853398	13.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023281	0000001	361.95	14/10/2010	000000095753	027030	853388	41.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023477	0000001	1000.00	14/10/2010	000000095753	027030	853387	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008893	0000002	1000.00	14/10/2010	000000121142	027030	851425	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017621	0000009	100.00	14/10/2010	000000121142	027030	851426	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020648	0000003	1800.00	14/10/2010	000000121142	027030	851431	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023329	0000001	80.00	14/10/2010	000000121142	027030	851404	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023337	0000001	250.00	14/10/2010	000000112607	027030	850018	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022314	0000003	1000.00	14/10/2010	000000121142	027030	851424	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022314	0000004	1150.00	14/10/2010	000000121142	027030	851432	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022314	0000005	900.00	14/10/2010	000000121142	027030	851426	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020648	0000006	2500.00	15/10/2010	000000121142	027030	851435	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023345	0000001	200.00	15/10/2010	000000121142	027030	851454	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023353	0000001	205.00	15/10/2010	000000121142	027030	851451	32.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023442	0000001	2821.00	15/10/2010	000000331244	027030	857299	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023469	0000001	200.00	15/10/2010	000000121142	027030	851455	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023485	0000001	6363.00	15/10/2010	000000331244	027030	857295	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023493	0000001	600.00	15/10/2010	000000121142	027030	851434	96.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017639	0000008	1500.00	15/10/2010	000000331244	027030	857298	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018635	0000002	2094.25	15/10/2010	000000121142	027030	851260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023361	0000001	450.00	15/10/2010	000000331244	027030	857252	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023531	0000001	7.39	15/10/2010	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023507	0000001	1063.17	15/10/2010	000000107921	027030	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023370	0000001	63.57	15/10/2010	000000095753	027030	853392	3.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023388	0000001	503.50	15/10/2010	000000095753	027030	853394	11.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023396	0000001	503.50	15/10/2010	000000095753	027030	853393	11.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023400	0000001	1733.00	15/10/2010	000000095753	027030	853399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023418	0000001	2911.17	15/10/2010	000000095753	027030	853396	73.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023426	0000001	855.00	15/10/2010	000000095753	027030	853397	19.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023451	0000001	215.00	15/10/2010	000000095753	027030	853391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021423	0000001	148.00	15/10/2010	000000107891	027030	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022373	0000001	2517.00	15/10/2010	000000107948	027030	850350	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023434	0000001	750.00	15/10/2010	000000331376	027030	850407	120.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022594	0000001	560.00	15/10/2010	000000119105	027030	850292	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023515	0000001	600.00	18/10/2010	000000127833	027030	850120	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023744	0000001	25168.69	18/10/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023558	0000001	133.00	19/10/2010	000000095443	027030	851277	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023701	0000001	4397.39	19/10/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023710	0000001	2364.07	19/10/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022641	0000001	1000.00	19/10/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022322	0000003	0.35	19/10/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023540	0000001	600.00	19/10/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023728	0000001	158.00	19/10/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023809	0000001	428.00	19/10/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023680	0000001	201.38	19/10/2010	000000055336	027030	850087	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023736	0000001	2896.00	19/10/2010	000000121142	027030	851433	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021725	0000001	525.00	19/10/2010	000000127833	027030	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023817	0000001	30.63	19/10/2010	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023591	0000001	65.00	20/10/2010	000000095753	027030	853402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023621	0000001	150.00	20/10/2010	000000331244	027030	857303	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023671	0000001	240.00	20/10/2010	000000082015	027030	852228	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023698	0000001	12671.16	20/10/2010	000000139467	027030	850001	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
FUNDO MUN ASSIST SOCIAL - FMAS	0023761	0000001	570.00	20/10/2010	000000127833	027030	850103	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023752	0000001	150.00	20/10/2010	000000082015	027030	852100	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023663	0000001	387.00	20/10/2010	000000121142	027030	851440	61.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023795	0000001	390.00	20/10/2010	000000121142	027030	851437	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023566	0000001	8400.00	20/10/2010	000000129089	027030	850032	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023574	0000001	1650.00	20/10/2010	000000129089	027030	850033	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023582	0000001	800.00	20/10/2010	000000109118	027030	850231	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023612	0000001	500.00	20/10/2010	000000331244	027030	857302	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023639	0000001	500.00	20/10/2010	000000121142	027030	851456	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023647	0000001	240.00	20/10/2010	000000082015	027030	852227	38.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022322	0000004	20.85	20/10/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023019	0000002	404.04	20/10/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023604	0000001	1000.00	20/10/2010	000000082015	027030	852225	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014982	0000001	3050.00	20/10/2010	000000121142	027030	851436	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022331	0000002	50.41	21/10/2010	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022322	0000005	20.50	22/10/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022349	0000002	47.49	22/10/2010	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023833	0000001	1597.00	22/10/2010	000000095443	027030	851288	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023981	0000001	12.40	22/10/2010	000090001753	001188	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023884	0000001	450.00	22/10/2010	000000331244	027030	857305	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023892	0000001	300.00	22/10/2010	000000331244	027030	857304	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013820	0000001	615.00	22/10/2010	000000331244	027030	857306	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013838	0000001	385.00	22/10/2010	000000331244	027030	857306	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023655	0000001	735.00	22/10/2010	000000095443	027030	851288	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022314	0000001	4400.00	22/10/2010	000000121142	027030	851458	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022616	0000001	2500.00	22/10/2010	000000331244	027030	857300	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023779	0000001	3000.00	22/10/2010	000000121142	027030	851438	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023787	0000001	1071.00	22/10/2010	000000121142	027030	851459	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023850	0000001	423.50	22/10/2010	000000082015	027030	852230	67.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023914	0000001	417.00	22/10/2010	000000082015	027030	852232	67.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023949	0000001	750.00	22/10/2010	000000121142	027030	851460	120.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020648	0000004	600.00	22/10/2010	000000121142	027030	851458	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023906	0000001	440.00	22/10/2010	000000095443	027030	851285	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023841	0000001	429.50	22/10/2010	000000095443	027030	851286	68.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023931	0000001	400.00	22/10/2010	000000107891	027030	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022021	0000001	430.00	22/10/2010	000000107891	027030	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021482	0000002	1300.00	22/10/2010	000000095753	027030	853403	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023868	0000001	510.00	22/10/2010	000000082015	027030	852229	81.60	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023876	0000001	750.00	22/10/2010	000000331376	027030	850408	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023922	0000001	2000.00	22/10/2010	000000331376	027030	850409	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023957	0000001	830.00	23/10/2010	000000121142	027030	851439	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022501	0000001	135.00	24/10/2010	000000121142	027030	851453	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023965	0000001	159.00	25/10/2010	000000331244	027030	857301	26.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024066	0000001	5171.88	25/10/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022331	0000003	0.52	25/10/2010	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023523	0000001	1600.00	26/10/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024031	0000001	950.00	26/10/2010	000000108014	027030	850338	68.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024040	0000001	1000.00	26/10/2010	000000108014	027030	850337	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022365	0000001	120.00	26/10/2010	000000108227	027030	850057	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024015	0000001	1000.00	26/10/2010	000000095443	027030	851265	130.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024058	0000001	240.00	26/10/2010	000000095443	027030	851270	38.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024007	0000001	60.00	26/10/2010	000000331341	027030	850110	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024023	0000001	1430.00	26/10/2010	000000095443	027030	851269	228.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024309	0000001	515.82	27/10/2010	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023205	0000002	712.98	27/10/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023205	0000003	6.40	27/10/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024171	0000001	133.19	28/10/2010	000000095443	027030	851272	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024180	0000001	109.50	28/10/2010	000000095443	027030	851272	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024244	0000001	2026.28	28/10/2010	000000095443	027030	851271	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024317	0000001	646.89	28/10/2010	000000095443	027030	851268	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024074	0000001	14709.00	28/10/2010	000000121142	027030	851462	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024091	0000001	359.00	28/10/2010	000090001753	001188	500071	57.44	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024104	0000001	330.00	28/10/2010	000090001753	001188	500072	52.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024112	0000001	2000.00	28/10/2010	000090001753	001188	500073	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024236	0000001	2000.00	28/10/2010	000000109819	027030	850076	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024287	0000001	885.00	29/10/2010	000000331341	027030	850111	142.60	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024368	0000001	3580.00	29/10/2010	000000331244	027030	000002	1344.87	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024376	0000001	4180.00	29/10/2010	000000331244	027030	000002	688.01	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024121	0000001	750.00	29/10/2010	000000331376	027030	850431	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023973	0000001	4000.00	29/10/2010	000000139459	027030	850001	0.00	1	Conta Corrente	FMS/TACIMA FNS BLAFB FAR BAS - 13.945-9
SECRETARIA DE SAéDE - F.M.S.	0024201	0000001	477.00	29/10/2010	000000095443	027030	851274	76.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024279	0000001	600.00	29/10/2010	000000095753	027030	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024422	0000001	11359.07	29/10/2010	000000095753	027030	000001	2601.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024431	0000001	20033.34	29/10/2010	000000095753	027030	000001	3534.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024449	0000001	32165.00	29/10/2010	000000139467	027030	000001	7966.30	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SECRETARIA DE SAéDE - F.M.S.	0024457	0000001	3355.00	29/10/2010	000000139467	027030	000001	851.21	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SECRETARIA DE SAéDE - F.M.S.	0024465	0000001	15280.00	29/10/2010	000000139467	027030	000001	1835.03	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SECRETARIA DE SAéDE - F.M.S.	0024473	0000001	3160.00	29/10/2010	000000107921	027030	000001	252.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024481	0000001	10905.00	29/10/2010	000000139467	027030	000001	1270.69	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
FUNDO MUN ASSIST SOCIAL - FMAS	0024139	0000001	1.45	29/10/2010	000000115630	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024384	0000001	1163.00	29/10/2010	000000127833	027030	000001	93.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024392	0000001	2250.00	29/10/2010	000000120677	027030	000001	202.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024406	0000001	1638.00	29/10/2010	000000331244	027030	000003	615.18	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024571	0000001	1.45	29/10/2010	000000135976	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024147	0000001	110.00	29/10/2010	000000121142	027030	851403	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024155	0000001	1000.00	29/10/2010	000000121142	027030	851467	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024163	0000001	400.00	29/10/2010	000000331341	027030	850112	64.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024198	0000001	477.00	29/10/2010	000090001753	001188	500074	76.32	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024210	0000001	1800.00	29/10/2010	000000108014	027030	850365	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024228	0000001	2400.00	29/10/2010	000000108014	027030	850339	172.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024295	0000001	750.00	29/10/2010	000000121142	027030	851464	120.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024538	0000001	74082.61	29/10/2010	000000121142	027030	000001	15453.78	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024546	0000001	21506.66	29/10/2010	000000121142	027030	000001	1910.24	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024554	0000001	31179.16	29/10/2010	000000121142	027030	000002	6007.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024562	0000001	6145.00	29/10/2010	000000121142	027030	000002	719.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022616	0000003	1500.00	29/10/2010	000000331244	027030	857178	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022314	0000002	7000.00	29/10/2010	000000121142	027030	851463	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020656	0000001	1973.00	29/10/2010	000000331244	027030	857179	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024252	0000001	260.00	29/10/2010	000000331244	027030	857176	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024341	0000001	33027.00	29/10/2010	000000331244	027030	000002	7518.38	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024350	0000001	9719.27	29/10/2010	000000331244	027030	000002	3648.69	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024414	0000001	4590.00	29/10/2010	000000123471	027030	000001	483.62	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024589	0000001	27225.45	29/10/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023019	0000003	1051.84	29/10/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022331	0000004	0.62	29/10/2010	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022349	0000001	1.17	29/10/2010	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022322	0000006	0.70	29/10/2010	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024261	0000001	300.00	29/10/2010	000000331244	027030	857177	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025534	0000001	255.92	01/11/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025500	0000003	41.00	01/11/2010	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024724	0000002	70.00	01/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024988	0000001	21762.10	01/11/2010	000000121142	027030	851465	1139.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025551	0000001	20.40	01/11/2010	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025453	0000001	758.40	01/11/2010	000000107921	027030	850258	126.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025461	0000001	3667.20	01/11/2010	000000107905	027030	850138	307.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022039	0000001	600.00	01/11/2010	000000095753	027030	853404	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025020	0000001	430.00	03/11/2010	000000095443	027030	851275	70.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025011	0000001	5441.40	03/11/2010	000000095443	027030	851276	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025046	0000001	207.60	04/11/2010	000090001753	001188	045753	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025038	0000001	540.00	04/11/2010	000000121142	027030	851401	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025054	0000001	710.00	04/11/2010	000000121142	027030	851402	113.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025062	0000001	230.00	04/11/2010	000000095443	027030	851278	37.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025071	0000001	70.00	04/11/2010	000000082015	027030	852201	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025089	0000001	50.00	04/11/2010	000000082015	027030	852202	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025101	0000001	95.00	05/11/2010	000000095443	027030	851279	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025097	0000001	750.00	05/11/2010	000000331376	027030	850432	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025569	0000001	9000.00	05/11/2010	000000136786	024414	850037	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025569	0000002	10000.00	05/11/2010	000000136786	024414	850038	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025321	0000001	3000.00	05/11/2010	000000121142	027030	851468	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025577	0000001	500.00	05/11/2010	000000121142	027030	851469	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017639	0000010	1000.00	05/11/2010	000000082015	027030	852203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017833	0000009	1000.00	05/11/2010	000000082015	027030	852204	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025569	0000003	11000.00	08/11/2010	000000136786	024414	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022551	0000001	365.00	09/11/2010	000000580422	027030	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022560	0000001	593.00	09/11/2010	000000580422	027030	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025402	0000001	309.59	09/11/2010	000000095753	027030	853407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025411	0000001	259.23	09/11/2010	000000095753	027030	853406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025429	0000001	163.02	09/11/2010	000000095753	027030	853406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025429	0000002	0.20	09/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025658	0000001	120.00	09/11/2010	000000080918	027030	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025666	0000001	120.00	09/11/2010	000000080918	027030	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025330	0000001	675.00	09/11/2010	000000580422	027030	851638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025348	0000001	475.00	09/11/2010	000000580422	027030	851638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025445	0000001	550.00	09/11/2010	000000580422	027030	851640	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025593	0000001	100.00	09/11/2010	000000095443	027030	851280	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025607	0000001	80.00	09/11/2010	000000082015	027030	852214	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025615	0000001	80.00	09/11/2010	000000082015	027030	852215	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025691	0000001	457.00	09/11/2010	000000119105	027030	850278	22.85	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025917	0000001	100.00	10/11/2010	000000095443	027030	851266	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025933	0000001	415.00	10/11/2010	000000119105	027030	850279	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025143	0000001	160.00	10/11/2010	000000331244	027030	857199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025836	0000001	3252.38	10/11/2010	000000095753	027030	853413	83.42	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025909	0000001	343.80	10/11/2010	000000095753	027030	853427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025810	0000001	209.00	10/11/2010	000000095753	027030	853417	4.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025828	0000001	769.50	10/11/2010	000000095753	027030	853414	17.82	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025844	0000001	2048.09	10/11/2010	000000095753	027030	853423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025852	0000001	2636.81	10/11/2010	000000095753	027030	853423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025861	0000001	2503.67	10/11/2010	000000095753	027030	853420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025879	0000001	506.30	10/11/2010	000000095753	027030	853429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025887	0000001	114.00	10/11/2010	000000095753	027030	853428	13.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023001	0000001	465.00	10/11/2010	000000095753	027030	853433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025674	0000001	104.50	10/11/2010	000000095753	027030	853434	2.42	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025682	0000001	1377.50	10/11/2010	000000095753	027030	853425	159.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025763	0000001	532.00	10/11/2010	000000095753	027030	853426	12.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025771	0000001	279.30	10/11/2010	000000095753	027030	853424	32.34	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025780	0000001	527.25	10/11/2010	000000095753	027030	853415	12.21	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025798	0000001	608.00	10/11/2010	000000095753	027030	853418	14.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025801	0000001	134.90	10/11/2010	000000095753	027030	853416	15.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025437	0000001	270.00	10/11/2010	000000095753	027030	853422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025470	0000001	537.20	10/11/2010	000000107948	027030	850352	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025488	0000001	6506.28	10/11/2010	000000107891	027030	851046	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025496	0000001	758.40	10/11/2010	000000107921	027030	850260	126.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025631	0000001	895.00	10/11/2010	000000331244	027030	857196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025364	0000001	81.00	10/11/2010	000000107891	027030	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025372	0000001	370.00	10/11/2010	000000095753	027030	853431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025381	0000001	480.00	10/11/2010	000000095753	027030	853432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025399	0000001	258.00	10/11/2010	000000095753	027030	853421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022543	0000001	75.00	10/11/2010	000000095753	027030	853433	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025747	0000001	1750.00	10/11/2010	000000331244	027030	857296	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025160	0000001	730.00	10/11/2010	000000331244	027030	857223	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025208	0000001	3300.00	10/11/2010	000000331244	027030	857226	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025216	0000001	250.00	10/11/2010	000000331244	027030	857222	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025518	0000001	640.00	10/11/2010	000000331244	027030	857237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017833	0000011	1925.00	10/11/2010	000000331244	027030	857200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018988	0000002	4106.10	10/11/2010	000000095753	027030	853419	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023825	0000001	2394.00	10/11/2010	000000121142	027030	851457	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024490	0000001	4080.00	10/11/2010	000000331244	027030	000001	665.33	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024503	0000001	4590.00	10/11/2010	000000331244	027030	000001	367.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024511	0000001	8672.50	10/11/2010	000000331244	027030	000001	1879.18	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024520	0000001	8712.50	10/11/2010	000000331244	027030	000001	1114.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025585	0000001	2400.00	10/11/2010	000000121142	027030	851405	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025186	0000001	150.00	10/11/2010	000000331244	027030	857228	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025224	0000001	150.00	10/11/2010	000000331244	027030	857221	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025241	0000001	330.00	10/11/2010	000000121142	027030	851475	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025259	0000001	100.00	10/11/2010	000000121142	027030	851476	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025526	0000001	840.00	10/11/2010	000000331244	027030	857218	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025640	0000001	395.00	10/11/2010	000000121142	027030	851477	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025721	0000001	1250.00	10/11/2010	000000331244	027030	857296	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025739	0000001	2000.00	10/11/2010	000000331244	027030	857296	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025925	0000001	570.85	10/11/2010	000000331244	027030	857198	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025135	0000001	510.00	10/11/2010	000000331244	027030	857224	81.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025151	0000001	1000.00	10/11/2010	000000331244	027030	857175	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025194	0000001	1800.00	10/11/2010	000000331244	027030	857227	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025232	0000001	570.00	10/11/2010	000000331244	027030	857219	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024350	0000002	14673.23	10/11/2010	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024333	0000001	17745.33	10/11/2010	000000331244	027030	000001	10212.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025127	0000001	2000.00	10/11/2010	000000331244	027030	857225	134.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025178	0000001	400.00	10/11/2010	000000331244	027030	857220	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025500	0000001	21.20	10/11/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026107	0000001	315.00	10/11/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026115	0000001	316.80	10/11/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026115	0000002	1212.80	10/11/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026115	0000003	6.40	10/11/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026115	0000004	238.89	10/11/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026093	0000001	2588.39	10/11/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026166	0000001	6.00	11/11/2010	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025500	0000002	20.50	11/11/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025968	0000001	647.50	11/11/2010	000090001753	001188	500075	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025623	0000001	854.00	11/11/2010	000000121142	027030	851484	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025712	0000001	1249.40	11/11/2010	000000121142	027030	851483	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024724	0000001	1330.00	11/11/2010	000000129801	027030	850075	30.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024791	0000001	1330.00	11/11/2010	000000129801	027030	850082	30.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024716	0000001	1330.00	11/11/2010	000000129801	027030	850074	30.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024694	0000001	1330.00	11/11/2010	000000129801	027030	850072	30.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024708	0000001	1330.00	11/11/2010	000000129801	027030	850073	30.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024325	0000001	3944.00	11/11/2010	000000121142	027030	851482	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025267	0000001	504.00	11/11/2010	000000331244	027030	857343	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026051	0000001	510.00	11/11/2010	000000331244	027030	857341	81.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022489	0000002	2493.50	11/11/2010	000000107948	027030	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025356	0000001	874.07	11/11/2010	000000580422	027030	851641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026042	0000001	10906.88	11/11/2010	000000139467	027030	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025895	0000001	563.00	11/11/2010	000000107891	027030	851049	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026069	0000001	1400.00	11/11/2010	000000331244	027030	857340	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025984	0000001	1395.75	11/11/2010	000000120677	027030	850261	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025992	0000001	630.00	12/11/2010	000000120677	027030	850262	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026000	0000001	350.00	12/11/2010	000000082015	027030	852206	56.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026026	0000001	360.00	12/11/2010	000000127833	027030	850121	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026034	0000001	150.00	12/11/2010	000000082015	027030	852207	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026085	0000001	340.00	12/11/2010	000000119105	027030	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026077	0000001	111.00	12/11/2010	000000139467	027030	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026140	0000001	65.00	12/11/2010	000000095753	027030	853435	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025569	0000004	10000.00	12/11/2010	000000136786	024414	850040	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022616	0000005	1199.00	12/11/2010	000000095443	027030	851267	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017639	0000011	20.00	12/11/2010	000000095443	027030	851267	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025704	0000001	630.00	12/11/2010	000000121142	027030	851480	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026018	0000001	380.00	12/11/2010	000090001753	001188	045751	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026204	0000001	0.41	12/11/2010	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025950	0000001	14036.00	16/11/2010	000000121142	027030	851481	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025321	0000003	2000.00	16/11/2010	000000121142	027030	851408	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025321	0000004	1500.00	16/11/2010	000000121142	027030	851478	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025569	0000005	10000.00	16/11/2010	000000136786	024414	850033	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025976	0000001	10000.00	16/11/2010	000000331244	027030	857201	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026174	0000001	650.00	16/11/2010	000000127833	027030	850122	104.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026182	0000001	520.00	16/11/2010	000000120677	027030	850263	83.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026191	0000001	404.00	16/11/2010	000000119105	027030	850301	64.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026506	0000001	1.45	17/11/2010	00000012348X	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026506	0000002	1.45	17/11/2010	000000128589	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026522	0000001	1.45	17/11/2010	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026531	0000001	1.45	17/11/2010	000000139459	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026212	0000001	430.00	17/11/2010	000000109118	027030	850261	30.96	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026298	0000001	205.93	17/11/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026298	0000002	1197.87	17/11/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026298	0000003	437.30	17/11/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026280	0000001	600.00	17/11/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024082	0000001	5000.00	17/11/2010	000000095443	027030	851273	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026221	0000001	1000.00	18/11/2010	000000109118	027030	850262	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026301	0000001	1000.00	18/11/2010	000000331244	027030	857232	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026336	0000001	750.00	18/11/2010	000000331244	027030	857234	120.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024996	0000001	650.00	18/11/2010	000000121142	027030	851409	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022616	0000006	1680.00	18/11/2010	000000331244	027030	857195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026476	0000001	120.00	18/11/2010	000000095753	027030	853436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026484	0000001	265.50	18/11/2010	000000095753	027030	853437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026492	0000001	60.00	18/11/2010	000000095753	027030	853439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026123	0000001	625.32	18/11/2010	00000010793X	027030	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026131	0000001	4316.34	18/11/2010	00000011863X	027030	850049	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026557	0000001	119.00	18/11/2010	000000331244	027030	857233	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023990	0000001	120.00	18/11/2010	000000331244	027030	857346	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026409	0000001	1100.00	18/11/2010	000000082015	027030	852211	176.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026417	0000001	600.00	18/11/2010	000000082015	027030	852210	96.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026239	0000001	170.00	18/11/2010	000000120677	027030	850265	27.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026271	0000001	200.00	18/11/2010	000000119105	027030	850302	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026310	0000001	50.00	18/11/2010	000000331244	027030	857345	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026328	0000001	200.00	18/11/2010	000000331244	027030	857344	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026344	0000001	100.00	18/11/2010	000000331244	027030	857229	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026352	0000001	50.00	18/11/2010	000000331244	027030	857231	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026361	0000001	100.00	18/11/2010	000000331244	027030	857230	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026387	0000001	100.00	18/11/2010	000000082015	027030	852209	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026549	0000001	100.00	18/11/2010	000000331244	027030	857347	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025119	0000001	1070.00	18/11/2010	000000120677	027030	850264	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026611	0000001	100.00	19/11/2010	000000331244	027030	857348	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026255	0000001	580.00	19/11/2010	000000120677	027030	850266	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026433	0000001	750.00	19/11/2010	000000331376	027030	850434	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026468	0000001	750.00	19/11/2010	000000331376	027030	850433	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026379	0000001	400.00	19/11/2010	000000331244	027030	857202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026646	0000001	160.00	19/11/2010	000000095753	027030	853440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026654	0000001	66.50	19/11/2010	000000095753	027030	853442	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026662	0000001	160.00	19/11/2010	000000095753	027030	853441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026671	0000001	1000.00	19/11/2010	000000095753	027030	853438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026697	0000001	2318.52	19/11/2010	000000139467	027030	850005	36.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022616	0000007	1500.00	19/11/2010	000000331244	027030	857182	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022616	0000008	1500.00	19/11/2010	000000082015	027030	852208	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022314	0000006	550.00	19/11/2010	000000121142	027030	851485	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024601	0000001	665.00	19/11/2010	000000129801	027030	850062	15.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024597	0000001	665.00	19/11/2010	000000129801	027030	850061	15.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024619	0000001	665.00	19/11/2010	000000129801	027030	850063	15.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024627	0000001	665.00	19/11/2010	000000129801	027030	850064	15.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024635	0000001	665.00	19/11/2010	000000129801	027030	850065	15.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024643	0000001	665.00	19/11/2010	000000129801	027030	850066	15.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024732	0000001	1330.00	19/11/2010	000000129801	027030	850076	30.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024651	0000001	665.00	19/11/2010	000000129801	027030	850068	15.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024660	0000001	665.00	19/11/2010	000000129801	027030	850069	15.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024678	0000001	665.00	19/11/2010	000000129801	027030	850070	15.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024686	0000001	665.00	19/11/2010	000000129801	027030	850071	15.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025321	0000005	2000.00	19/11/2010	000000121142	027030	851406	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025321	0000006	1450.00	19/11/2010	000000121142	027030	851485	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024902	0000001	760.00	19/11/2010	000000129801	027030	850094	17.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024911	0000001	760.00	19/11/2010	000000129801	027030	850095	17.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024929	0000001	760.00	19/11/2010	000000129801	027030	850096	17.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024937	0000001	665.00	19/11/2010	000000129801	027030	850097	18.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024945	0000001	665.00	19/11/2010	000000129801	027030	850098	18.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024953	0000001	665.00	19/11/2010	000000129801	027030	850099	18.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024961	0000001	665.00	19/11/2010	000000129801	027030	850100	18.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024970	0000001	418.00	19/11/2010	000000129801	027030	850101	9.68	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024783	0000001	1330.00	19/11/2010	000000129801	027030	850081	30.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024805	0000001	1330.00	19/11/2010	000000129801	027030	850083	30.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024813	0000001	475.00	19/11/2010	000000129801	027030	850084	11.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024741	0000001	1330.00	19/11/2010	000000129801	027030	850077	30.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024759	0000001	1710.00	19/11/2010	000000129801	027030	850078	39.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024767	0000001	1710.00	19/11/2010	000000129801	027030	850079	39.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024775	0000001	1330.00	19/11/2010	000000129801	027030	850080	30.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024821	0000001	475.00	19/11/2010	000000129801	027030	850085	11.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024830	0000001	475.00	19/11/2010	000000129801	027030	850086	11.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024848	0000001	475.00	19/11/2010	000000129801	027030	850087	11.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024856	0000001	285.00	19/11/2010	000000129801	027030	850088	6.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024864	0000001	285.00	19/11/2010	000000129801	027030	850089	6.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024872	0000001	285.00	19/11/2010	000000129801	027030	850091	6.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024881	0000001	408.50	19/11/2010	000000129801	027030	850092	9.46	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024899	0000001	408.50	19/11/2010	000000129801	027030	850093	9.46	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025755	0000001	1300.00	19/11/2010	000000109118	027030	850265	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026425	0000001	2400.00	19/11/2010	000000109118	027030	850264	172.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026441	0000001	1300.00	19/11/2010	000000109118	027030	850267	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026450	0000001	1300.00	19/11/2010	000000109118	027030	850268	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026565	0000001	1200.00	19/11/2010	000000109118	027030	850269	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026573	0000001	860.00	19/11/2010	000000109118	027030	850266	61.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026581	0000001	5944.00	19/11/2010	000000129089	027030	850035	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026590	0000001	500.00	19/11/2010	000000121142	027030	851486	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026603	0000001	960.00	19/11/2010	000000331244	027030	857180	153.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026620	0000001	4302.00	19/11/2010	000000129089	027030	850034	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026638	0000001	60.00	19/11/2010	000000082015	027030	852213	9.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026689	0000001	1000.00	19/11/2010	000000331244	027030	857192	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026701	0000001	370.00	19/11/2010	000000121142	027030	851407	59.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017833	0000010	2000.00	19/11/2010	000000331244	027030	857181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026514	0000001	198.00	19/11/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026719	0000001	1365.00	22/11/2010	000000129089	027030	850036	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026247	0000001	535.00	22/11/2010	000000129089	027030	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026794	0000001	121.22	22/11/2010	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026751	0000001	330.00	23/11/2010	000000095753	027030	853447	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026778	0000001	4472.39	23/11/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026786	0000001	2717.29	23/11/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026760	0000001	198.94	23/11/2010	000000331341	027030	850116	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026263	0000001	1600.00	23/11/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026204	0000002	43.26	23/11/2010	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025542	0000001	1000.00	23/11/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025500	0000004	0.35	23/11/2010	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025500	0000005	20.50	24/11/2010	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026727	0000001	200.00	24/11/2010	000000331244	027030	857205	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026816	0000001	130.00	25/11/2010	000000121142	027030	851410	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026735	0000001	500.00	25/11/2010	000000082015	027030	852220	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026395	0000001	985.00	25/11/2010	000000082015	027030	852212	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024899	0000002	21.50	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024881	0000002	21.50	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024872	0000002	15.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024864	0000002	15.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024856	0000002	15.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024848	0000002	25.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024830	0000002	25.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024821	0000002	25.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024775	0000002	70.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024767	0000002	90.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024759	0000002	90.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024741	0000002	70.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024813	0000002	25.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024805	0000002	70.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024783	0000002	70.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024791	0000002	70.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024970	0000002	22.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024961	0000002	35.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024953	0000002	35.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024945	0000002	35.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024937	0000002	35.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024929	0000002	40.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024911	0000002	40.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024902	0000002	40.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024686	0000002	35.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024678	0000002	35.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024660	0000002	35.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024651	0000002	35.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024732	0000002	70.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024716	0000002	70.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024708	0000002	70.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024694	0000002	70.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024643	0000002	35.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024635	0000002	35.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024627	0000002	35.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024619	0000002	35.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024597	0000002	35.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024601	0000002	35.00	25/11/2010	000000129801	027030	850102	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026824	0000001	100.00	25/11/2010	000000331244	027030	857206	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026832	0000001	60.00	25/11/2010	000000082015	027030	852216	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026913	0000001	300.00	26/11/2010	000000095443	027030	851308	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027006	0000001	530.00	26/11/2010	000000120677	027030	850267	84.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027014	0000001	200.00	26/11/2010	000000082015	027030	852217	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027022	0000001	150.00	26/11/2010	000090001753	001188	500080	24.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026930	0000001	750.00	26/11/2010	000000331376	027030	850411	120.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022616	0000009	1500.00	26/11/2010	000000095443	027030	851305	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022616	0000010	4000.00	26/11/2010	000000095443	027030	851306	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025321	0000007	1050.00	26/11/2010	000000121142	027030	851419	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025585	0000002	1950.00	26/11/2010	000000121142	027030	851419	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025321	0000002	4000.00	26/11/2010	000000121142	027030	851420	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026921	0000001	400.00	26/11/2010	000000129089	027030	850040	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026948	0000001	200.00	26/11/2010	000090001753	001188	500079	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026956	0000001	22384.78	26/11/2010	000000121142	027030	851417	759.36	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026972	0000001	450.00	26/11/2010	000000129089	027030	850038	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026981	0000001	330.00	26/11/2010	000000129089	027030	850041	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026999	0000001	200.00	26/11/2010	000000129089	027030	850039	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026964	0000001	2041.35	26/11/2010	000000095443	027030	851283	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025275	0000001	1445.63	26/11/2010	000000095443	027030	851282	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025283	0000001	77.62	26/11/2010	000000095443	027030	851282	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025291	0000001	129.98	26/11/2010	000000095443	027030	851282	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025305	0000001	15.33	26/11/2010	000000095443	027030	851282	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025313	0000001	13.86	26/11/2010	000000095443	027030	851282	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027057	0000001	500.00	28/11/2010	000000331341	027030	850115	80.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027065	0000001	130.00	29/11/2010	000000119105	027030	850303	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027090	0000001	50.00	30/11/2010	000000082015	027030	852219	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027111	0000001	50.00	30/11/2010	000000095443	027030	851309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025003	0000001	660.00	30/11/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027103	0000001	505.22	30/11/2010	000000082015	027030	852218	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027120	0000001	1100.00	30/11/2010	000000331244	027030	857350	143.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027138	0000001	5278.44	30/11/2010	000000331244	027030	857353	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027456	0000001	4841.15	30/11/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026204	0000003	1.17	30/11/2010	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027201	0000001	0.35	30/11/2010	000000109118	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027502	0000001	1200.00	01/12/2010	000000108014	027030	850366	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027596	0000001	250.05	01/12/2010	000090001753	001188	045754	40.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027294	0000001	4590.00	01/12/2010	000000123471	027030	000001	483.62	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027987	0000001	260.48	01/12/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027464	0000004	4.26	01/12/2010	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027600	0000001	277.50	01/12/2010	000000119105	027030	850304	44.39	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027812	0000001	370.00	01/12/2010	000090001753	001188	045755	59.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027821	0000001	242.70	01/12/2010	000000120677	027030	850268	38.83	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027979	0000001	100.00	01/12/2010	000000331244	027030	857203	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028002	0000001	20.40	01/12/2010	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027308	0000001	11337.40	01/12/2010	000000095753	027030	000001	2599.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027316	0000001	20093.33	01/12/2010	000000095753	027030	000001	3389.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027324	0000001	32165.00	01/12/2010	000000139467	027030	000001	7966.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027332	0000001	3355.00	01/12/2010	000000139467	027030	000001	851.21	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027341	0000001	15280.00	01/12/2010	000000139467	027030	000001	1835.03	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027359	0000001	3160.00	01/12/2010	000000139491	027030	000001	252.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027367	0000001	10905.00	01/12/2010	000000139467	027030	000001	1270.69	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028037	0000001	300.00	01/12/2010	000090001753	001188	045752	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027243	0000001	3580.00	02/12/2010	000000331244	027030	000001	1344.87	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027251	0000001	4350.00	02/12/2010	000000331244	027030	000001	701.61	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027260	0000001	1349.70	02/12/2010	000000127833	027030	000001	107.97	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027278	0000001	3000.00	02/12/2010	000000120677	027030	000000	270.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027286	0000001	2013.00	02/12/2010	000000331244	027030	000000	648.93	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027715	0000001	200.00	02/12/2010	000000331244	027030	857183	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026093	0000002	1514.00	02/12/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027227	0000001	32007.00	02/12/2010	000000331244	027030	000001	7303.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027219	0000001	18066.00	02/12/2010	000000331244	027030	000001	10135.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027413	0000001	65326.86	02/12/2010	000000121142	027030	000001	14621.10	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027421	0000001	22836.66	02/12/2010	000000121142	027030	000001	2016.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027430	0000001	30420.00	02/12/2010	000000121142	027030	000002	5947.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027448	0000001	6145.00	02/12/2010	000000121142	027030	000002	719.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027995	0000001	20.50	02/12/2010	000000109118	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027472	0000001	505.00	03/12/2010	000000121142	027030	851487	80.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027481	0000001	440.00	03/12/2010	000000121142	027030	851488	70.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027499	0000001	1986.00	03/12/2010	000000121142	027030	851492	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027511	0000001	1769.00	03/12/2010	000000082015	027030	852244	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027529	0000001	1085.00	03/12/2010	000000082015	027030	852244	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027545	0000001	400.00	03/12/2010	000000121142	027030	851490	64.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027553	0000001	1400.00	03/12/2010	000000095443	027030	851318	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025585	0000003	4000.00	03/12/2010	000000121142	027030	851489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017833	0000012	464.00	03/12/2010	000000095443	027030	851311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015709	0000002	8000.00	03/12/2010	000000095443	027030	851314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027570	0000001	450.00	03/12/2010	000000095443	027030	851312	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016250	0000001	1736.95	03/12/2010	000000095443	027030	851315	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016268	0000001	78.00	03/12/2010	000000095443	027030	851315	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027537	0000001	305.00	03/12/2010	000000082015	027030	852261	48.80	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027561	0000001	390.00	03/12/2010	000000095443	027030	851313	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028011	0000001	484.50	03/12/2010	000000095443	027030	851310	56.10	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016284	0000001	1106.40	03/12/2010	000000119105	027030	850305	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027731	0000001	60.00	03/12/2010	000090001753	001188	045758	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027766	0000001	310.00	03/12/2010	000090001753	001188	045756	49.60	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027758	0000001	750.00	03/12/2010	000000331376	027030	850435	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027774	0000001	70.00	03/12/2010	000090001753	001188	045757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028134	0000001	2036.00	03/12/2010	000000095443	027030	851311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028134	0000007	1989.00	03/12/2010	000000082015	027030	852242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027634	0000001	600.00	03/12/2010	000000095753	027030	853448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027804	0000001	7645.20	03/12/2010	000000082015	027030	852241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028134	0000008	1400.00	06/12/2010	000000082015	027030	852243	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028169	0000001	31.50	06/12/2010	000000082015	027030	852248	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028177	0000001	157.50	06/12/2010	000000082015	027030	852248	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028151	0000001	309.50	06/12/2010	000090001753	001188	045759	45.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028029	0000001	890.00	06/12/2010	000000121142	027030	851416	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028347	0000001	1200.00	06/12/2010	000000095443	027030	851289	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028339	0000001	200.93	07/12/2010	000000120774	027030	850021	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028185	0000001	1500.00	07/12/2010	000000108014	027030	850341	108.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028193	0000001	1500.00	07/12/2010	000000108014	027030	850340	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027855	0000001	672.00	07/12/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027863	0000001	400.00	07/12/2010	000000139491	027030	850001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028223	0000001	100.00	07/12/2010	000000095443	027030	851290	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028231	0000001	510.00	07/12/2010	000000120677	027030	850269	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028321	0000001	160.00	08/12/2010	000000119105	027030	850306	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028355	0000001	180.00	08/12/2010	000000119105	027030	850307	18.96	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028215	0000001	200.00	08/12/2010	000000095443	027030	851316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028258	0000001	40.00	08/12/2010	000000095753	027030	853453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028266	0000001	65.00	08/12/2010	000000095753	027030	853450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028274	0000001	65.00	08/12/2010	000000095753	027030	853452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028282	0000001	160.00	08/12/2010	000000095753	027030	853451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028291	0000001	60.00	08/12/2010	000000139467	027030	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027847	0000001	5019.00	08/12/2010	00000010793X	027030	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027146	0000001	516.00	08/12/2010	000000139467	027030	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026841	0000001	979.41	08/12/2010	000000107948	027030	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026654	0000002	3.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025836	0000002	539.62	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025887	0000002	6.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025828	0000002	40.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025810	0000002	11.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023426	0000002	45.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023418	0000002	406.83	08/12/2010	000000095753	027030	853449	105.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023396	0000002	26.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023388	0000002	26.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023370	0000002	1.43	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023281	0000002	19.05	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023272	0000002	31.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025801	0000002	7.10	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025798	0000002	32.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025780	0000002	27.75	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025771	0000002	14.70	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025763	0000002	28.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025682	0000002	72.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025674	0000002	5.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022683	0000002	16.55	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022969	0000002	23.75	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023264	0000002	12.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023191	0000002	24.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021342	0000002	31.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021407	0000002	75.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021334	0000002	26.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021326	0000002	27.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021261	0000002	21.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021253	0000002	15.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021318	0000002	9.10	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021270	0000002	44.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021300	0000002	341.65	08/12/2010	000000095753	027030	853449	152.67	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028312	0000001	425.00	08/12/2010	000090001753	001188	045763	21.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028240	0000001	150.00	08/12/2010	000000082015	027030	852245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000817	0000002	24.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000787	0000002	32.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000795	0000002	15.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000795	0000003	3.30	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000795	0000004	2.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000795	0000005	1.80	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000779	0000002	26.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000779	0000003	6.25	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000761	0000002	22.97	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000752	0000002	106.16	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000752	0000003	125.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016021	0000002	17.60	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015661	0000002	30.05	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015652	0000002	5.25	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015644	0000002	27.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015636	0000002	341.65	08/12/2010	000000095753	027030	853449	51.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016390	0000002	8.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016381	0000002	8.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015679	0000002	22.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017884	0000002	28.75	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018210	0000002	26.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016403	0000002	6.40	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018252	0000002	5.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018856	0000002	276.48	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018678	0000002	20.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018244	0000002	13.85	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018236	0000002	29.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018228	0000002	39.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018171	0000002	9.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021245	0000002	33.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019526	0000002	20.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019321	0000002	3.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014621	0000002	16.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015628	0000002	35.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015610	0000002	15.60	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015601	0000002	25.25	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013251	0000002	18.15	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013242	0000002	33.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013234	0000002	17.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012670	0000002	23.75	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012718	0000002	29.60	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012700	0000002	341.65	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012696	0000002	19.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012688	0000002	25.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010880	0000002	15.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011185	0000002	13.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010545	0000002	15.95	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011860	0000002	10.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011584	0000002	2.25	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010502	0000002	5.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010537	0000002	13.40	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010286	0000002	49.25	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010278	0000002	23.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010260	0000002	28.75	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010251	0000002	32.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010243	0000002	287.86	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010235	0000002	10.65	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010201	0000002	27.70	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010006	0000002	5.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008133	0000002	40.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008052	0000002	13.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007901	0000002	18.75	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007897	0000002	2.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007889	0000002	20.70	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007871	0000002	406.83	08/12/2010	000000095753	027030	853449	152.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007862	0000002	29.25	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007854	0000002	40.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007846	0000002	21.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007838	0000002	3.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007820	0000002	26.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004031	0000002	44.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004031	0000003	31.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005649	0000002	10.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005631	0000002	24.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005622	0000002	9.40	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005584	0000002	125.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005584	0000003	55.59	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005576	0000002	40.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005517	0000002	9.00	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003123	0000002	97.57	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003077	0000002	46.25	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003069	0000002	19.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003051	0000002	16.75	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003042	0000002	37.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001384	0000002	4.50	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003000	0000002	10.05	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003034	0000002	42.75	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003026	0000002	219.06	08/12/2010	000000095753	027030	853449	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028851	0000001	656.00	09/12/2010	000000331244	027030	857313	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028894	0000001	1959.75	09/12/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028126	0000001	1437.00	09/12/2010	000000331244	027030	857342	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028398	0000001	500.00	10/12/2010	000000082015	027030	852273	80.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028592	0000001	3300.00	10/12/2010	000000331244	027030	857212	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028690	0000001	730.00	10/12/2010	000000331244	027030	857209	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028797	0000001	750.00	10/12/2010	000000331376	027030	850436	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022489	0000003	2493.50	10/12/2010	000000095753	027030	853474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025631	0000002	800.00	10/12/2010	000000331244	027030	857197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026158	0000001	390.00	10/12/2010	000000095753	027030	853454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026808	0000001	2500.00	10/12/2010	000000095753	027030	853443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026743	0000001	703.00	10/12/2010	000000139467	027030	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026841	0000002	1772.09	10/12/2010	000000095753	027030	853478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027049	0000001	890.00	10/12/2010	000000139467	027030	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027782	0000001	3660.00	10/12/2010	000000331244	027030	857322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027642	0000001	2253.86	10/12/2010	000000095753	027030	853466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027651	0000001	154.12	10/12/2010	000000095753	027030	853459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027669	0000001	75.64	10/12/2010	000000095753	027030	853459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027677	0000001	133.24	10/12/2010	000000095753	027030	853459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027901	0000001	1675.00	10/12/2010	000000580422	027030	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027910	0000001	6506.58	10/12/2010	000000139467	027030	850012	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027928	0000001	3667.20	10/12/2010	000000139467	027030	850013	307.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027936	0000001	1077.20	10/12/2010	000000139467	027030	850014	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027944	0000001	758.40	10/12/2010	000000139491	027030	850002	126.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028401	0000001	1300.00	10/12/2010	000000095753	027030	853477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028410	0000001	517.75	10/12/2010	000000095753	027030	853457	11.99	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028428	0000001	166.25	10/12/2010	000000095753	027030	853455	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028436	0000001	2556.14	10/12/2010	000000095753	027030	853473	62.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028444	0000001	741.00	10/12/2010	000000095753	027030	853462	17.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028452	0000001	456.00	10/12/2010	000000095753	027030	853463	10.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028461	0000001	231.80	10/12/2010	000000095753	027030	853468	26.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028479	0000001	228.00	10/12/2010	000000095753	027030	853464	5.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028487	0000001	536.75	10/12/2010	000000095753	027030	853456	12.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028495	0000001	161.50	10/12/2010	000000095753	027030	853475	18.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028509	0000001	266.00	10/12/2010	000000095753	027030	853465	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028533	0000001	10407.54	10/12/2010	000000139467	027030	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028541	0000001	200.00	10/12/2010	000000139467	027030	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028517	0000001	2873.75	10/12/2010	000000095753	027030	853476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028525	0000001	175.75	10/12/2010	000000095753	027030	853458	4.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028801	0000001	135.00	10/12/2010	000000095753	027030	853460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028835	0000001	1000.00	10/12/2010	000000331244	027030	857321	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028843	0000001	76.00	10/12/2010	000000095753	027030	853461	8.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027707	0000001	460.00	10/12/2010	000000119105	027030	850319	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028711	0000001	200.00	10/12/2010	000000331244	027030	857319	14.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028762	0000001	480.00	10/12/2010	000000331244	027030	857318	76.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028886	0000001	420.00	10/12/2010	000000119105	027030	850320	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028991	0000001	160.00	10/12/2010	000090001753	001188	045760	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028894	0000002	2246.03	10/12/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028827	0000001	315.00	10/12/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028614	0000001	250.00	10/12/2010	000000331244	027030	857315	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028622	0000001	150.00	10/12/2010	000000331244	027030	857207	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028649	0000001	1000.00	10/12/2010	000000331244	027030	857184	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028681	0000001	1800.00	10/12/2010	000000331244	027030	857213	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028703	0000001	510.00	10/12/2010	000000331244	027030	857208	81.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028720	0000001	1100.00	10/12/2010	000000331244	027030	857352	143.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028738	0000001	1100.00	10/12/2010	000000331244	027030	857351	143.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028908	0000001	1176.00	10/12/2010	000000331244	027030	857307	132.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028916	0000001	1176.00	10/12/2010	000000331244	027030	857308	132.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028924	0000001	842.80	10/12/2010	000000331244	027030	857311	94.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028932	0000001	842.80	10/12/2010	000000331244	027030	857312	94.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028941	0000001	911.40	10/12/2010	000000331244	027030	857309	102.30	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028959	0000001	911.40	10/12/2010	000000331244	027030	857310	102.30	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028967	0000001	500.00	10/12/2010	000000331244	027030	857325	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027235	0000001	25823.34	10/12/2010	000000331244	027030	000002	3758.39	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029017	0000001	14538.29	10/12/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029025	0000001	33131.56	10/12/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028380	0000001	400.00	10/12/2010	000000082015	027030	852263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028665	0000001	2000.00	10/12/2010	000000331244	027030	857211	134.57	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028860	0000001	3600.00	10/12/2010	000000121142	027030	851493	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028878	0000001	1500.00	10/12/2010	000000121142	027030	851479	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028371	0000001	150.00	10/12/2010	000000082015	027030	852262	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028606	0000001	650.00	10/12/2010	000000331244	027030	857314	104.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028631	0000001	1500.00	10/12/2010	000000331244	027030	857189	274.91	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028657	0000001	500.00	10/12/2010	000000331244	027030	857190	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028673	0000001	1160.00	10/12/2010	000000331244	027030	857194	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028746	0000001	2452.00	10/12/2010	000000331244	027030	857320	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028771	0000001	540.00	10/12/2010	000000331244	027030	857317	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028789	0000001	100.00	10/12/2010	000090001753	001188	045761	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028819	0000001	240.00	10/12/2010	000000095443	027030	851292	38.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027588	0000001	720.00	10/12/2010	000000331244	027030	857316	115.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027723	0000001	1300.00	10/12/2010	000000331244	027030	857188	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025585	0000004	4492.00	10/12/2010	000000121142	027030	851501	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022616	0000011	1000.00	10/12/2010	000000331244	027030	857214	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029009	0000001	250.00	12/12/2010	000090001753	001188	045762	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027375	0000001	4080.00	13/12/2010	000000331244	027030	000003	665.33	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027383	0000001	4590.00	13/12/2010	000000331244	027030	000003	367.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027391	0000001	8502.50	13/12/2010	000000331244	027030	000003	1749.53	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027405	0000001	9052.50	13/12/2010	000000331244	027030	000003	1141.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028983	0000001	800.00	13/12/2010	000000331244	027030	857324	128.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029033	0000001	650.00	13/12/2010	000000331244	027030	857191	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028070	0000001	420.00	13/12/2010	000000331244	027030	857193	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029271	0000001	908.67	13/12/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028754	0000001	16000.00	13/12/2010	000000331244	027030	857323	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029246	0000001	1113.00	14/12/2010	000000331244	027030	857327	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029335	0000001	2540.68	14/12/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029289	0000001	1140.00	14/12/2010	000000331244	027030	857354	132.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029131	0000001	200.00	15/12/2010	000000082015	027030	852236	32.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029211	0000001	3378.00	15/12/2010	000000120677	027030	850270	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029238	0000001	370.00	15/12/2010	000000119105	027030	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028975	0000001	350.00	15/12/2010	000000095753	027030	853483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029165	0000001	135.00	15/12/2010	000000095753	027030	853482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029173	0000001	590.00	15/12/2010	000000095753	027030	853480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028550	0000001	679.80	15/12/2010	000000095753	027030	853479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028568	0000001	200.00	15/12/2010	000000095753	027030	853484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028134	0000009	4000.00	15/12/2010	000000331244	027030	857328	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028967	0000002	250.00	15/12/2010	000000082015	027030	852239	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029041	0000001	106.61	15/12/2010	000000082015	027030	852247	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029114	0000001	80.00	15/12/2010	000000082015	027030	852238	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029157	0000001	510.00	15/12/2010	000000095443	027030	851293	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029122	0000001	80.00	15/12/2010	000000082015	027030	852237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029149	0000001	80.00	15/12/2010	000000082015	027030	852278	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029050	0000001	160.00	15/12/2010	000000121142	027030	851502	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029068	0000001	129.00	15/12/2010	000000095443	027030	851291	20.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029076	0000001	932.00	15/12/2010	000000082015	027030	852235	149.12	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029084	0000001	1036.00	15/12/2010	000000082015	027030	852234	165.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029092	0000001	1436.00	15/12/2010	000000082015	027030	852233	229.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029106	0000001	325.00	15/12/2010	000000082015	027030	852246	52.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029220	0000001	1130.00	15/12/2010	000000129089	027030	850042	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029254	0000001	10351.00	15/12/2010	000000129089	027030	850043	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029483	0000001	768.00	15/12/2010	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029319	0000001	1189.94	16/12/2010	000000331244	027030	857330	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029327	0000001	250.00	16/12/2010	000000331244	027030	857329	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029513	0000001	27.00	16/12/2010	000090001753	001188	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027464	0000002	0.11	16/12/2010	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029351	0000001	120.00	16/12/2010	000000126411	027030	850175	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029360	0000001	100.00	16/12/2010	000000331341	027030	850117	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029386	0000001	100.00	17/12/2010	000000331341	027030	850119	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029394	0000001	100.00	17/12/2010	000000331341	027030	850118	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029408	0000001	60.00	17/12/2010	000002831414	027030	850070	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029432	0000001	600.00	17/12/2010	000000120677	027030	850247	96.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029521	0000001	1349.00	17/12/2010	000000331244	027030	857334	156.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028134	0000002	4500.00	17/12/2010	000000331244	027030	857335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028134	0000003	1500.00	17/12/2010	000000331244	027030	857332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027685	0000001	423.00	17/12/2010	000000139467	027030	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029181	0000001	350.00	17/12/2010	000000095753	027030	853485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029190	0000001	95.00	17/12/2010	000000139467	027030	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028142	0000001	450.00	17/12/2010	000000139467	027030	850018	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029475	0000001	750.00	17/12/2010	000000331376	027030	850412	120.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029513	0000002	54.00	17/12/2010	000090001753	001188	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029467	0000001	430.00	17/12/2010	000000331244	027030	857337	68.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029416	0000001	450.00	17/12/2010	000000331244	027030	857336	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029378	0000001	420.00	17/12/2010	000000082015	027030	852258	30.24	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029424	0000001	980.00	17/12/2010	000000082015	027030	852250	156.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029441	0000001	1000.00	17/12/2010	000000331244	027030	857338	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029459	0000001	1100.00	17/12/2010	000000331244	027030	857339	176.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029491	0000001	1800.00	17/12/2010	000000121142	027030	851509	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025585	0000005	2000.00	17/12/2010	000000121142	027030	851503	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029505	0000001	950.00	18/12/2010	000000331244	027030	857365	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016276	0000001	195.40	19/12/2010	000000127833	027030	850123	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029530	0000001	50.00	20/12/2010	000000331244	027030	857392	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029599	0000001	1163.00	20/12/2010	000000127833	027030	000002	93.31	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029602	0000001	2250.00	20/12/2010	000000120677	027030	000002	202.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029611	0000001	1638.00	20/12/2010	000000331244	027030	000004	142.29	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028045	0000001	1330.00	20/12/2010	000000331244	027030	857333	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029572	0000001	3580.00	20/12/2010	000000331244	027030	000004	299.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029581	0000001	4129.17	20/12/2010	000000331244	027030	000004	330.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030015	0000001	200.00	20/12/2010	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030023	0000001	124.35	20/12/2010	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030031	0000001	460.00	20/12/2010	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029637	0000001	14527.40	20/12/2010	000000095753	027030	000002	1310.69	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029645	0000001	19846.67	20/12/2010	000000095753	027030	000002	1467.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029653	0000001	15280.00	20/12/2010	000000139467	027030	000002	1222.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029661	0000001	4080.00	20/12/2010	000000331244	027030	000005	326.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029670	0000001	4207.50	20/12/2010	000000331244	027030	000005	336.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029688	0000001	8502.50	20/12/2010	000000331244	027030	000005	693.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029696	0000001	8712.50	20/12/2010	000000331244	027030	000005	697.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029700	0000001	61779.78	20/12/2010	000000121142	027030	000003	4952.67	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029718	0000001	17604.69	20/12/2010	000000121142	027030	000003	1408.31	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029726	0000001	29910.00	20/12/2010	000000121142	027030	000004	2392.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029734	0000001	6145.00	20/12/2010	000000121142	027030	000004	491.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030007	0000001	772.00	20/12/2010	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029548	0000001	5312.00	20/12/2010	000000331244	027030	000004	257.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029980	0000001	198.00	20/12/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029556	0000001	25349.50	20/12/2010	000000331244	027030	000004	2520.96	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029556	0000002	6000.00	20/12/2010	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029564	0000001	24255.00	20/12/2010	000000331244	027030	000004	1940.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029629	0000001	4590.00	20/12/2010	000000331244	027030	000004	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028894	0000003	1609.81	20/12/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027464	0000003	46.12	20/12/2010	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029742	0000001	1000.00	21/12/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029769	0000001	200.00	21/12/2010	000000082015	027030	852275	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029963	0000001	600.00	21/12/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029751	0000001	700.00	21/12/2010	000000082015	027030	852253	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029785	0000001	400.00	21/12/2010	000000109118	027030	850233	28.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029793	0000001	400.00	21/12/2010	000000109118	027030	850234	28.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029807	0000001	400.00	21/12/2010	000000109118	027030	850232	28.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028207	0000001	1607.00	21/12/2010	000000121142	027030	851411	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029882	0000001	1500.00	21/12/2010	000000082015	027030	852251	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029998	0000001	4528.80	21/12/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029777	0000001	120.00	21/12/2010	000000082015	027030	852252	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029815	0000001	60.00	22/12/2010	000000082015	027030	852260	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029823	0000001	50.00	22/12/2010	000000082015	027030	852264	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029831	0000001	300.00	22/12/2010	000000120677	027030	850273	48.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029840	0000001	332.00	22/12/2010	000000120677	027030	850271	53.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029866	0000001	648.00	22/12/2010	000000095753	027030	853489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029262	0000001	80.00	22/12/2010	000000095753	027030	853488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029955	0000001	560.50	22/12/2010	000000095753	027030	853487	12.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028134	0000004	3000.00	22/12/2010	000000331244	027030	857355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028304	0000001	642.50	22/12/2010	000000095753	027030	853486	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029858	0000001	800.00	22/12/2010	000000109118	027030	850235	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029891	0000001	1245.26	22/12/2010	000000082015	027030	852256	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029904	0000001	1105.00	22/12/2010	000000082015	027030	852255	176.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029921	0000001	2399.00	22/12/2010	000000331244	027030	857359	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029939	0000001	2123.00	22/12/2010	000000331244	027030	857361	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030546	0000001	750.00	22/12/2010	000000082015	027030	852254	120.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030554	0000001	1020.00	22/12/2010	000000082015	027030	852257	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027871	0000001	1050.00	22/12/2010	000000108014	027030	850367	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027880	0000001	765.00	22/12/2010	000000108014	027030	850368	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027898	0000001	617.00	22/12/2010	000000108014	027030	850369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029971	0000001	200.00	22/12/2010	000000082015	027030	852259	22.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030040	0000001	120.00	22/12/2010	000000082015	027030	852249	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029912	0000001	1818.00	22/12/2010	000000331244	027030	857360	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030538	0000001	875.00	22/12/2010	000000331244	027030	857357	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016594	0000002	380.00	22/12/2010	000000121142	027030	851504	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016578	0000001	820.00	22/12/2010	000000121142	027030	851504	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009393	0000001	1200.00	23/12/2010	000000331244	027030	857368	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030163	0000001	250.00	23/12/2010	000000082015	027030	852274	40.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030236	0000001	260.00	23/12/2010	000000331244	027030	857374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030244	0000001	300.00	23/12/2010	000000331244	027030	857373	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028053	0000001	500.00	23/12/2010	000000331244	027030	857369	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029301	0000001	6000.00	23/12/2010	000000095443	027030	851317	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030058	0000001	800.00	23/12/2010	000000108014	027030	850313	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030091	0000001	1200.00	23/12/2010	000000109118	027030	850240	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030104	0000001	1300.00	23/12/2010	000000109118	027030	850238	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030112	0000001	1300.00	23/12/2010	000000109118	027030	850239	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030121	0000001	700.00	23/12/2010	000000109118	027030	850236	53.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030139	0000001	1200.00	23/12/2010	000000109118	027030	850263	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030147	0000001	2400.00	23/12/2010	000000108014	027030	850314	172.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030155	0000001	700.00	23/12/2010	000000109118	027030	850237	53.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030171	0000001	200.00	23/12/2010	000000082015	027030	852266	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030198	0000001	800.00	23/12/2010	000000108014	027030	850312	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030228	0000001	720.00	23/12/2010	000000331244	027030	857364	115.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030261	0000001	1400.00	23/12/2010	000000129801	027030	850122	100.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030279	0000001	300.00	23/12/2010	000000129801	027030	850123	21.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030287	0000001	300.00	23/12/2010	000000129801	027030	850124	21.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030295	0000001	300.00	23/12/2010	000000129801	027030	850125	21.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030309	0000001	300.00	23/12/2010	000000129801	027030	850126	21.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030317	0000001	300.00	23/12/2010	000000129801	027030	850127	21.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030325	0000001	1800.00	23/12/2010	000000129801	027030	850141	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030333	0000001	1800.00	23/12/2010	000000129801	027030	850142	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030341	0000001	1800.00	23/12/2010	000000129801	027030	850143	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030350	0000001	1800.00	23/12/2010	000000129801	027030	850144	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030368	0000001	1800.00	23/12/2010	000000129801	027030	850145	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030376	0000001	1400.00	23/12/2010	000000129801	027030	850146	100.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030384	0000001	1400.00	23/12/2010	000000129801	027030	850147	100.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030392	0000001	1400.00	23/12/2010	000000129801	027030	850148	100.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030406	0000001	1400.00	23/12/2010	000000129801	027030	850149	100.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030414	0000001	1400.00	23/12/2010	000000129801	027030	850150	100.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030422	0000001	500.00	23/12/2010	000000129801	027030	850151	36.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030431	0000001	500.00	23/12/2010	000000129801	027030	850152	36.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030449	0000001	500.00	23/12/2010	000000129801	027030	850153	36.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030457	0000001	500.00	23/12/2010	000000129801	027030	850154	36.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030465	0000001	500.00	23/12/2010	000000129801	027030	850155	36.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030473	0000001	1400.00	23/12/2010	000000129801	027030	850156	100.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030481	0000001	1400.00	23/12/2010	000000129801	027030	850157	100.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030490	0000001	1400.00	23/12/2010	000000129801	027030	850159	100.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030503	0000001	1400.00	23/12/2010	000000129801	027030	850160	100.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003921	0000001	618.50	23/12/2010	000000331244	027030	857366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015709	0000003	2000.00	23/12/2010	000000331244	027030	857358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028134	0000010	1500.00	23/12/2010	000000095443	027030	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028134	0000005	1000.00	23/12/2010	000000331244	027030	857370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028134	0000006	2500.00	23/12/2010	000000331244	027030	857394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030520	0000001	600.00	23/12/2010	000000331244	027030	857371	96.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030082	0000001	380.00	23/12/2010	000000095443	027030	851296	60.80	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030201	0000001	750.00	23/12/2010	000000331376	027030	850413	120.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030066	0000001	100.00	23/12/2010	000000095443	027030	851323	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030074	0000001	100.00	23/12/2010	000000095443	027030	851295	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030180	0000001	100.00	23/12/2010	000000082015	027030	852267	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030210	0000001	600.00	23/12/2010	000000331244	027030	857356	96.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030252	0000001	850.00	23/12/2010	000000331244	027030	857362	136.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030511	0000001	621.66	23/12/2010	000000119105	027030	850294	99.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029343	0000001	1234.60	23/12/2010	000000331244	027030	857363	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030562	0000001	1200.00	24/12/2010	000000108014	027030	850311	86.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030571	0000001	270.00	24/12/2010	000000331244	027030	857378	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030627	0000001	200.00	27/12/2010	000000082015	027030	852276	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030619	0000001	2400.00	27/12/2010	000000331244	027030	857372	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030589	0000001	665.00	27/12/2010	000000082015	027030	852265	77.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030635	0000001	750.00	27/12/2010	000000331376	027030	850414	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030597	0000001	6791.20	27/12/2010	000000095753	027030	853491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030601	0000001	50.00	27/12/2010	000000095753	027030	853492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029874	0000001	300.00	27/12/2010	000000095753	027030	853490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031429	0000001	200.00	28/12/2010	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031437	0000001	180.00	28/12/2010	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031445	0000001	24.00	28/12/2010	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030660	0000001	85.00	28/12/2010	000000331244	027030	857377	13.60	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030759	0000001	3580.00	28/12/2010	000000331244	027030	000006	1344.87	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030767	0000001	2252.17	28/12/2010	000000331244	027030	000006	524.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030813	0000001	11437.40	28/12/2010	000000095753	027030	000003	2607.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030821	0000001	19980.00	28/12/2010	000000095753	027030	000003	3361.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030830	0000001	32165.00	28/12/2010	000000139467	027030	000003	7966.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030848	0000001	3355.00	28/12/2010	000000139467	027030	000003	851.21	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030856	0000001	15280.00	28/12/2010	000000139467	027030	000003	1835.03	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030864	0000001	4360.00	28/12/2010	000000139491	027030	000003	348.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030872	0000001	10905.00	28/12/2010	000000139467	027030	000003	1270.69	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030775	0000001	1163.00	28/12/2010	000000331244	027030	000006	93.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030783	0000001	2250.00	28/12/2010	000000120677	027030	000000	202.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030791	0000001	1638.00	28/12/2010	000000331244	027030	000006	615.18	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030678	0000001	60.00	28/12/2010	000000095443	027030	851299	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030643	0000001	450.00	28/12/2010	000000095443	027030	851298	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030686	0000001	320.00	28/12/2010	000000082015	027030	852270	51.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030708	0000001	300.00	28/12/2010	000000082015	027030	852269	48.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030881	0000001	4250.00	28/12/2010	000000331244	027030	000007	678.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030899	0000001	4590.00	28/12/2010	000000331244	027030	000007	367.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030902	0000001	8672.50	28/12/2010	000000331244	027030	000007	1763.13	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030911	0000001	8712.50	28/12/2010	000000331244	027030	000007	1114.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030961	0000001	685.85	28/12/2010	000000121142	027030	851505	25.66	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030970	0000001	18788.77	28/12/2010	000000121142	027030	851507	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030988	0000001	8653.20	28/12/2010	000000121142	027030	851508	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031411	0000001	772.00	28/12/2010	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027961	0000001	8757.98	28/12/2010	000000121142	027030	851506	488.16	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030732	0000001	32233.67	28/12/2010	000000331244	027030	000006	7321.31	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030741	0000001	24255.00	28/12/2010	000000331244	027030	000006	3632.93	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030805	0000001	4590.00	28/12/2010	000000331244	027030	000006	483.62	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029203	0000001	1600.00	28/12/2010	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030694	0000001	100.00	28/12/2010	000000095443	027030	851297	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030724	0000001	17312.00	28/12/2010	000000331244	027030	000006	5737.14	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028061	0000001	375.00	29/12/2010	000000331244	027030	857379	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028061	0000002	35.00	29/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030716	0000001	350.00	29/12/2010	000000331244	027030	857378	25.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031399	0000001	634.00	29/12/2010	000000331244	027030	857381	45.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028576	0000001	79.80	29/12/2010	000000095753	027030	853493	9.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028134	0000011	3382.00	29/12/2010	000000331244	027030	857375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030651	0000001	600.00	29/12/2010	000000095753	027030	853494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031402	0000001	1450.00	30/12/2010	000000095753	027030	853498	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031488	0000001	8948.30	30/12/2010	000000331244	027030	857383	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031003	0000001	750.00	30/12/2010	000000331376	027030	850415	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031011	0000001	1000.00	30/12/2010	000000331244	027030	857391	130.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031020	0000001	510.00	30/12/2010	000000082015	027030	852277	81.60	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031054	0000001	400.00	30/12/2010	000000331341	027030	850120	64.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031313	0000001	250.00	30/12/2010	000000331244	027030	857423	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031348	0000001	730.00	30/12/2010	000000331244	027030	857424	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031372	0000001	3300.00	30/12/2010	000000331244	027030	857411	375.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028134	0000012	504.00	30/12/2010	000000331244	027030	857385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027693	0000001	445.00	30/12/2010	000000095753	027030	853495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026808	0000002	2400.00	30/12/2010	000000095753	027030	853444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028584	0000001	78.96	30/12/2010	000000095753	027030	853496	8.95	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031470	0000001	807.50	30/12/2010	000000331244	027030	857389	93.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031496	0000001	100.00	30/12/2010	000000095443	027030	851320	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031518	0000001	20.11	30/12/2010	000000117900	027030	850061	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030996	0000001	2000.00	30/12/2010	000000331244	027030	857382	362.41	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031038	0000001	150.00	30/12/2010	000000082015	027030	852280	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031291	0000001	160.00	30/12/2010	000000331244	027030	857410	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027952	0000001	20356.96	30/12/2010	000000121142	027030	851510	1247.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027740	0000001	1000.00	30/12/2010	000000331244	027030	857415	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027791	0000001	8000.00	30/12/2010	000000331244	027030	857297	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027618	0000001	2000.00	30/12/2010	000000331244	027030	857396	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027073	0000001	2650.00	30/12/2010	000000331244	027030	857384	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029947	0000001	45.00	30/12/2010	000000331244	027030	857418	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031453	0000001	332.50	30/12/2010	000000331244	027030	857390	38.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031071	0000001	300.00	30/12/2010	000000331244	027030	857408	52.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031089	0000001	770.00	30/12/2010	000000331244	027030	857407	122.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031305	0000001	150.00	30/12/2010	000000331244	027030	857421	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031321	0000001	100.00	30/12/2010	000000331244	027030	857425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015709	0000004	1000.00	30/12/2010	000000331244	027030	857395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003379	0000004	1000.00	30/12/2010	000000331244	027030	857387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031356	0000001	400.00	30/12/2010	000000331244	027030	857412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031364	0000001	2000.00	30/12/2010	000000331244	027030	857419	134.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031046	0000001	80.00	30/12/2010	000000082015	027030	852279	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031062	0000001	260.00	30/12/2010	000000331244	027030	857417	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031330	0000001	150.00	30/12/2010	000000331244	027030	857422	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031381	0000001	510.00	30/12/2010	000000331244	027030	857420	81.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031461	0000001	9979.60	30/12/2010	000000331244	027030	857416	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031526	0000001	1525.91	30/12/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031534	0000001	530.51	30/12/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031542	0000001	510.27	30/12/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028894	0000004	1315.01	30/12/2010	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027464	0000001	1.17	30/12/2010	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012572	0000004	0.01	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030961	0000002	40951.59	31/12/2010	000000121142	027030	000006	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030945	0000001	1231.40	31/12/2010	000000121142	027030	000006	28068.07	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030945	0000002	131383.28	31/12/2010	000000121142	027030	000005	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030945	0000003	38137.58	31/12/2010	000000121142	027030	000006	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030953	0000001	322.51	31/12/2010	000000121142	027030	000006	7193.72	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030953	0000002	63464.15	31/12/2010	000000121142	027030	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028584	0000002	2.44	31/12/2010	000000095753	027030	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028525	0000002	9.25	31/12/2010	000000095753	027030	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028843	0000002	4.00	31/12/2010	000000095753	027030	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028576	0000002	4.20	31/12/2010	000000095753	027030	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028509	0000002	14.00	31/12/2010	000000095753	027030	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028495	0000002	8.50	31/12/2010	000000095753	027030	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028487	0000002	28.25	31/12/2010	000000095753	027030	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028479	0000002	12.00	31/12/2010	000000095753	027030	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028461	0000002	12.20	31/12/2010	000000095753	027030	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028452	0000002	24.00	31/12/2010	000000095753	027030	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028444	0000002	39.00	31/12/2010	000000095753	027030	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028436	0000002	142.20	31/12/2010	000000095753	027030	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028436	0000003	145.66	31/12/2010	000000095753	027030	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028428	0000002	8.75	31/12/2010	000000095753	027030	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028410	0000002	27.25	31/12/2010	000000095753	027030	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031097	0000001	50.00	31/12/2010	000000095753	027030	853510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031101	0000001	80.75	31/12/2010	000000095753	027030	853535	9.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031101	0000002	4.25	31/12/2010	000000095753	027030	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031119	0000001	380.00	31/12/2010	000000095753	027030	853525	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031119	0000002	20.00	31/12/2010	000000095753	027030	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031127	0000001	399.00	31/12/2010	000000095753	027030	853526	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031127	0000002	21.00	31/12/2010	000000095753	027030	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031135	0000001	182.65	31/12/2010	000000095753	027030	853500	20.71	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031135	0000002	5.65	31/12/2010	000000095753	027030	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031143	0000001	760.00	31/12/2010	000000095753	027030	853527	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031143	0000002	40.00	31/12/2010	000000095753	027030	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031151	0000001	858.00	31/12/2010	000000095753	027030	853516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031160	0000001	332.50	31/12/2010	000000095753	027030	853518	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031160	0000002	17.50	31/12/2010	000000095753	027030	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031178	0000001	3690.00	31/12/2010	000000095753	027030	853524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031186	0000001	500.00	31/12/2010	000000139467	027030	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031194	0000001	617.50	31/12/2010	000000095753	027030	853499	14.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031194	0000002	32.50	31/12/2010	000000095753	027030	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031208	0000001	2366.54	31/12/2010	000000095753	027030	853521	57.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031208	0000002	130.35	31/12/2010	000000095753	027030	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031208	0000003	110.11	31/12/2010	000000095753	027030	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031216	0000001	513.00	31/12/2010	000000095753	027030	853504	11.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031216	0000002	27.00	31/12/2010	000000095753	027030	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031224	0000001	660.25	31/12/2010	000000095753	027030	853519	15.29	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031224	0000002	34.75	31/12/2010	000000095753	027030	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031232	0000001	177.65	31/12/2010	000000095753	027030	853520	20.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031232	0000002	9.35	31/12/2010	000000095753	027030	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031241	0000001	389.50	31/12/2010	000000095753	027030	853517	9.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031241	0000002	20.50	31/12/2010	000000095753	027030	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031259	0000001	304.00	31/12/2010	000000095753	027030	853528	7.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031259	0000002	16.00	31/12/2010	000000095753	027030	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031267	0000001	4000.00	31/12/2010	000000095753	027030	853511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031267	0000002	3775.00	31/12/2010	000000095753	027030	853531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031275	0000001	321.10	31/12/2010	000000095753	027030	853508	37.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031275	0000002	16.90	31/12/2010	000000095753	027030	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031283	0000001	560.50	31/12/2010	000000095753	027030	853309	12.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031283	0000002	29.50	31/12/2010	000000095753	027030	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026808	0000003	4800.00	31/12/2010	000000095753	027030	853522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027839	0000001	145.00	31/12/2010	000000095753	027030	853533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022489	0000004	4987.00	31/12/2010	000000095753	027030	853523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022489	0000005	0.04	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029955	0000002	29.50	31/12/2010	000000095753	027030	853537	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024