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	0000485	0000001	366.60	03/01/2011	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0000035	0000001	3070.00	03/01/2011	000000121142	027030	851520	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000370	0000001	205.00	03/01/2011	000000331244	027030	857380	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000451	0000001	1890.00	03/01/2011	000000095443	027030	851302	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SAéDE - F.M.S.	0000019	0000001	870.00	03/01/2011	000000139467	027030	850022	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SECRETARIA DE SAéDE - F.M.S.	0000507	0000001	15.12	03/01/2011	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUN ASSIST SOCIAL - FMAS	0000027	0000001	150.00	03/01/2011	000000331244	027030	857397	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000060	0000001	60.00	04/01/2011	000000331244	027030	857400	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000086	0000001	600.00	04/01/2011	000000331244	027030	857398	96.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000078	0000001	780.00	04/01/2011	000000331244	027030	857399	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0000043	0000001	592.00	04/01/2011	000000139467	027030	850023	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SECRETARIA DE SAéDE - F.M.S.	0000051	0000001	130.00	04/01/2011	000000139467	027030	850023	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SEC EDUCAۂO, CULT. E DESPORTO	0000493	0000001	1200.00	04/01/2011	000000109118	027030	850283	86.40	1	Conta Corrente	PNAT TRANS EST - 10.911-8
SEC. FINAN€AS, PLAN E ADMINIST	0000531	0000001	0.24	04/01/2011	000000331341	027030	000000	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SEC. FINAN€AS, PLAN E ADMINIST	0000094	0000001	267.00	04/01/2011	000000095443	027030	851324	13.35	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0000477	0000001	2472.00	07/01/2011	000000331244	027030	857431	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000477	0000004	2000.00	07/01/2011	000000331244	027030	857434	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000442	0000001	22400.00	07/01/2011	000000331244	027030	857430	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000108	0000001	1300.00	07/01/2011	000000331244	027030	857427	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000132	0000001	750.00	07/01/2011	000000331376	027030	850416	120.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC DESENVOLV ECONOMICO SOCIAL	0000604	0000001	450.00	07/01/2011	000000331244	027030	857448	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000116	0000001	1884.49	07/01/2011	000000331244	027030	857428	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000124	0000001	120.00	07/01/2011	000000095443	027030	851301	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0000141	0000001	1122.00	07/01/2011	000000127833	027030	850104	0.00	1	Conta Corrente	PMCS/FMAS/PVMC/PETI - 12.783-3
FUNDO MUN ASSIST SOCIAL - FMAS	0000159	0000001	1986.00	07/01/2011	000000120677	027030	850274	0.00	1	Conta Corrente	PMCS/FMAS/PBFI - 12.067-7
FUNDO MUN ASSIST SOCIAL - FMAS	0000515	0000001	470.00	07/01/2011	000000108227	027030	850048	33.84	1	Conta Corrente	CEX - 10.822-7
FUNDO MUN ASSIST SOCIAL - FMAS	0000574	0000001	150.00	10/01/2011	000000095443	027030	851326	10.80	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0000582	0000001	1200.00	10/01/2011	000000095443	027030	851303	192.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0000639	0000001	70.00	10/01/2011	000000331244	027030	857443	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000647	0000001	105.00	10/01/2011	000000331244	027030	857441	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000566	0000001	100.00	10/01/2011	000000121142	027030	851519	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC. FINAN€AS, PLAN E ADMINIST	0000531	0000002	0.31	10/01/2011	000000331341	027030	000000	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SEC. FINAN€AS, PLAN E ADMINIST	0000787	0000001	313.60	10/01/2011	000000082007	027030	000000	0.00	1	Conta Corrente	FOPAG - 8.200-7
SEC. FINAN€AS, PLAN E ADMINIST	0000787	0000002	46.49	10/01/2011	000000082007	027030	000000	0.00	1	Conta Corrente	FOPAG - 8.200-7
SEC. FINAN€AS, PLAN E ADMINIST	0000787	0000003	1452.80	10/01/2011	000000082007	027030	000000	0.00	1	Conta Corrente	FOPAG - 8.200-7
SEC. FINAN€AS, PLAN E ADMINIST	0000787	0000004	6.40	10/01/2011	000000082007	027030	000000	0.00	1	Conta Corrente	FOPAG - 8.200-7
SEC. FINAN€AS, PLAN E ADMINIST	0000787	0000005	247.85	10/01/2011	000000082007	027030	000000	0.00	1	Conta Corrente	FOPAG - 8.200-7
SEC. FINAN€AS, PLAN E ADMINIST	0000787	0000006	240.34	10/01/2011	000000082007	027030	000000	0.00	1	Conta Corrente	FOPAG - 8.200-7
SEC. FINAN€AS, PLAN E ADMINIST	0000761	0000001	3280.40	10/01/2011	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0000540	0000001	611.63	10/01/2011	000000139467	027030	850025	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SECRETARIA DE SAéDE - F.M.S.	0000655	0000001	90.25	11/01/2011	000000095753	027030	853507	10.45	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000744	0000001	5327.07	11/01/2011	000000095753	027030	853514	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000752	0000001	6500.00	11/01/2011	000000139467	027030	850028	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SECRETARIA DE SAéDE - F.M.S.	0000167	0000001	644.32	11/01/2011	000000139491	027030	850003	108.48	1	Conta Corrente	FMS/TACIMA -FNS/BLVGS/VIG SAN - 13.949-1
SECRETARIA DE SAéDE - F.M.S.	0000175	0000001	1077.20	11/01/2011	000000139467	027030	850031	36.16	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SECRETARIA DE SAéDE - F.M.S.	0000183	0000001	5331.54	11/01/2011	000000139467	027030	850029	36.16	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SECRETARIA DE SAéDE - F.M.S.	0000191	0000001	3667.20	11/01/2011	000000139467	027030	850032	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SECRETARIA DE SAéDE - F.M.S.	0000205	0000001	3667.20	11/01/2011	000000139467	027030	850030	307.36	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SECRETARIA DE SAéDE - F.M.S.	0000213	0000001	290.00	11/01/2011	000000095753	027030	853506	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000221	0000001	172.65	11/01/2011	000000095753	027030	853512	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC. FINAN€AS, PLAN E ADMINIST	0000701	0000001	173.00	11/01/2011	000000331244	027030	857444	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000612	0000001	201.00	11/01/2011	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000779	0000001	41989.31	11/01/2011	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000663	0000001	100.00	11/01/2011	000000095443	027030	851294	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0000698	0000001	245.00	11/01/2011	000000331244	027030	857449	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000680	0000001	1706.48	12/01/2011	000000331244	027030	857445	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000736	0000001	2380.00	12/01/2011	000000331244	027030	857446	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000965	0000001	57.93	12/01/2011	000000109819	027030	000000	0.00	1	Conta Corrente	CIDE - 10.981-9
SEC EDUCAۂO, CULT. E DESPORTO	0000426	0000001	1220.00	12/01/2011	000000331244	027030	857452	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000230	0000001	1280.00	12/01/2011	000000331244	027030	857453	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0000591	0000001	605.00	12/01/2011	000000139491	027030	850004	0.00	1	Conta Corrente	FMS/TACIMA -FNS/BLVGS/VIG SAN - 13.949-1
SECRETARIA DE SAéDE - F.M.S.	0000671	0000001	135.00	12/01/2011	000000095753	027030	853536	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC EDUCAۂO, CULT. E DESPORTO	0000442	0000002	7000.00	13/01/2011	000000331244	027030	857460	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000469	0000001	942.00	13/01/2011	000000121142	027030	851521	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000710	0000001	640.00	13/01/2011	000000121142	027030	851526	102.40	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000795	0000001	240.00	13/01/2011	000000331244	027030	857447	38.40	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000809	0000001	80.00	13/01/2011	000000331244	027030	857463	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000477	0000002	2500.00	13/01/2011	000000331244	027030	857454	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000361	0000001	1435.00	13/01/2011	000000121142	027030	851525	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000973	0000001	15000.00	13/01/2011	000000121142	027030	851527	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC. FINAN€AS, PLAN E ADMINIST	0000523	0000001	1000.00	13/01/2011	000000331244	027030	857457	130.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000248	0000001	1000.00	13/01/2011	000000331244	027030	857458	130.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000825	0000001	232.00	13/01/2011	000000331244	027030	857451	37.12	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000833	0000001	1000.00	13/01/2011	000000331244	027030	857456	130.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000892	0000001	2568.50	13/01/2011	000000331244	027030	857461	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000906	0000001	2500.00	13/01/2011	000000331244	027030	857462	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000922	0000001	3500.00	13/01/2011	000000331244	027030	857461	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000817	0000001	883.00	13/01/2011	000000331244	027030	857450	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000841	0000001	1000.00	13/01/2011	000000331244	027030	857455	130.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000850	0000001	70.00	13/01/2011	000000095443	027030	851327	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0000884	0000001	14445.50	13/01/2011	000000331244	027030	857461	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000868	0000001	140.00	13/01/2011	000000095443	027030	851328	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0000876	0000001	120.00	13/01/2011	000000331244	027030	857470	8.64	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001058	0000001	230.00	14/01/2011	000000119105	027030	850295	0.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
SEC DESENVOLV ECONOMICO SOCIAL	0001040	0000001	280.00	14/01/2011	000000331244	027030	857439	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000787	0000007	73.26	14/01/2011	000000082007	027030	000000	0.00	1	Conta Corrente	FOPAG - 8.200-7
SEC. FINAN€AS, PLAN E ADMINIST	0000787	0000008	1219.20	14/01/2011	000000082007	027030	000000	0.00	1	Conta Corrente	FOPAG - 8.200-7
SEC. FINAN€AS, PLAN E ADMINIST	0000787	0000009	6.40	14/01/2011	000000082007	027030	000000	0.00	1	Conta Corrente	FOPAG - 8.200-7
SEC. FINAN€AS, PLAN E ADMINIST	0000787	0000010	45.23	14/01/2011	000000082007	027030	000000	0.00	1	Conta Corrente	FOPAG - 8.200-7
SEC. FINAN€AS, PLAN E ADMINIST	0000787	0000011	235.08	14/01/2011	000000082007	027030	000000	0.00	1	Conta Corrente	FOPAG - 8.200-7
SEC EDUCAۂO, CULT. E DESPORTO	0001031	0000001	230.00	14/01/2011	000000121142	027030	851530	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001066	0000001	850.00	14/01/2011	000000082015	027030	852281	136.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0001074	0000001	230.00	14/01/2011	000002831414	027030	850071	36.80	1	Conta Corrente	ICMS DESON - 283.141-4
SEC EDUCAۂO, CULT. E DESPORTO	0000949	0000001	970.00	14/01/2011	000000121142	027030	851529	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000957	0000001	2746.00	14/01/2011	000000331244	027030	857466	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000469	0000002	2109.00	14/01/2011	000000121142	027030	851522	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SECRETARIA DE SAéDE - F.M.S.	0000558	0000001	500.00	14/01/2011	000000139467	027030	850033	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SECRETARIA DE SAéDE - F.M.S.	0001007	0000001	50.00	14/01/2011	000000095753	027030	853534	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001015	0000001	357.50	14/01/2011	000000139467	027030	850037	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SECRETARIA DE SAéDE - F.M.S.	0001023	0000001	152.00	14/01/2011	000000095753	027030	853538	3.52	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000931	0000001	3000.00	14/01/2011	000000331244	027030	857436	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001091	0000001	667.00	15/01/2011	000000331244	027030	857438	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001171	0000001	280.00	17/01/2011	000000082015	027030	852282	43.96	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
GABINETE DO PREFEITO	0001155	0000001	300.00	17/01/2011	000000331244	027030	857435	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000256	0000001	210.00	17/01/2011	000000331244	027030	857469	33.68	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000477	0000003	2109.00	17/01/2011	000000331244	027030	857473	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001112	0000001	500.00	17/01/2011	000000331244	027030	857302	80.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001139	0000001	750.00	17/01/2011	000000331244	027030	857472	120.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0000914	0000001	4300.00	17/01/2011	000000139459	027030	850002	0.00	1	Conta Corrente	FMS/TACIMA FNS BLAFB FAR BAS - 13.945-9
SEC DESENVOLV ECONOMICO SOCIAL	0001147	0000001	700.00	17/01/2011	000000331244	027030	857437	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001163	0000001	750.00	17/01/2011	000000331376	027030	850417	120.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
FUNDO MUN ASSIST SOCIAL - FMAS	0001104	0000001	1000.00	17/01/2011	000000331244	027030	857471	160.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001121	0000001	800.00	17/01/2011	000000331244	027030	857474	128.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001406	0000001	4045.05	18/01/2011	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001414	0000001	1840.33	18/01/2011	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0001236	0000001	600.00	18/01/2011	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0000621	0000001	1624.00	18/01/2011	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001252	0000001	1000.00	18/01/2011	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000761	0000002	214.86	19/01/2011	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001279	0000001	1080.00	19/01/2011	000000121142	027030	851531	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SECRETARIA DE SAéDE - F.M.S.	0000914	0000002	3518.00	19/01/2011	000000139459	027030	850003	0.00	1	Conta Corrente	FMS/TACIMA FNS BLAFB FAR BAS - 13.945-9
SECRETARIA DE SAéDE - F.M.S.	0000990	0000001	233.00	19/01/2011	000000095753	027030	853541	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001082	0000001	693.50	19/01/2011	000000095753	027030	853542	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000264	0000001	85.44	19/01/2011	000000095753	027030	853540	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000272	0000001	173.20	19/01/2011	000000095753	027030	853540	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000388	0000001	400.00	19/01/2011	000000095753	027030	853544	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000396	0000001	200.00	19/01/2011	000000095753	027030	853543	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000400	0000001	250.00	19/01/2011	000000095753	027030	853543	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001198	0000001	6361.20	19/01/2011	000000095753	027030	853545	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001261	0000001	120.00	19/01/2011	000000095443	027030	851333	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001325	0000001	50.00	20/01/2011	000000095443	027030	851336	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001350	0000001	360.00	20/01/2011	000000331244	027030	857497	57.60	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0001589	0000001	103.09	20/01/2011	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001295	0000001	572.00	20/01/2011	000000139467	027030	850038	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SECRETARIA DE SAéDE - F.M.S.	0001309	0000001	750.00	20/01/2011	000000095753	027030	853546	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001368	0000001	866.70	20/01/2011	000000331244	027030	857498	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0001376	0000001	1632.00	20/01/2011	000000331244	027030	857502	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0001384	0000001	795.00	20/01/2011	000000331244	027030	857501	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001341	0000001	845.00	20/01/2011	000000095443	027030	851334	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001422	0000001	165.00	20/01/2011	000000121142	027030	851535	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001201	0000001	300.00	20/01/2011	000000121142	027030	851533	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001210	0000001	403.17	20/01/2011	000000121142	027030	851533	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000981	0000001	4940.00	20/01/2011	000000121142	027030	851532	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000281	0000001	250.00	20/01/2011	000000331244	027030	857500	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000299	0000001	693.95	20/01/2011	000000121142	027030	851534	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000302	0000001	240.00	20/01/2011	000000121142	027030	851331	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000469	0000003	2000.00	20/01/2011	000000121142	027030	851536	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000469	0000004	1500.00	20/01/2011	000000121142	027030	851414	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC. FINAN€AS, PLAN E ADMINIST	0000761	0000003	1100.15	20/01/2011	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000311	0000001	66.96	20/01/2011	000000082015	027030	852286	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000329	0000001	366.65	20/01/2011	000000082015	027030	852286	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000337	0000001	162.74	20/01/2011	000000095443	027030	851332	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000345	0000001	410.56	20/01/2011	000000095443	027030	851329	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000353	0000001	182.41	20/01/2011	000000095443	027030	851329	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000728	0000001	508.08	20/01/2011	000000082015	027030	852286	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
GABINETE DO PREFEITO	0001562	0000001	198.00	20/01/2011	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001317	0000001	2.90	20/01/2011	000000082015	027030	852286	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0001333	0000001	390.00	20/01/2011	000000082015	027030	852283	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0001392	0000001	420.00	20/01/2011	000000331244	027030	857505	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001228	0000001	1200.00	20/01/2011	000000331244	027030	857503	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001554	0000001	14082.01	21/01/2011	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000469	0000005	2000.00	21/01/2011	000000121142	027030	851537	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000434	0000001	2186.00	21/01/2011	000000331244	027030	857511	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001465	0000001	1330.00	21/01/2011	000000331244	027030	857510	212.80	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001511	0000001	73.00	21/01/2011	000000095443	027030	851337	11.68	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SAéDE - F.M.S.	0001520	0000001	5017.80	21/01/2011	000000095443	027030	851365	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001449	0000001	1200.00	21/01/2011	000000331244	027030	857512	192.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001457	0000001	200.00	21/01/2011	000000331244	027030	857509	14.40	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001481	0000001	100.00	21/01/2011	000000082015	027030	852288	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0001490	0000001	250.00	21/01/2011	000000082015	027030	852287	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0001503	0000001	750.00	21/01/2011	000000331376	027030	850419	120.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC DESENVOLV ECONOMICO SOCIAL	0001538	0000001	750.00	21/01/2011	000000331376	027030	850418	120.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC. FINAN€AS, PLAN E ADMINIST	0001473	0000001	3160.00	24/01/2011	000000331244	027030	857514	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000965	0000002	65.17	25/01/2011	000000331376	027030	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC. FINAN€AS, PLAN E ADMINIST	0001571	0000001	1600.00	25/01/2011	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0001431	0000001	1581.00	25/01/2011	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SAéDE - F.M.S.	0001180	0000001	120.00	25/01/2011	000000139467	027030	850039	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SEC. FINAN€AS, PLAN E ADMINIST	0001597	0000001	1800.00	26/01/2011	000000331244	027030	857475	58.57	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001619	0000001	285.00	26/01/2011	000000095443	027030	851331	45.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001627	0000001	690.00	26/01/2011	000000121142	027030	851541	49.68	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
FUNDO MUN ASSIST SOCIAL - FMAS	0001601	0000001	50.00	26/01/2011	000000331244	027030	857476	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001635	0000001	80.00	26/01/2011	000000095443	027030	851338	5.76	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001651	0000001	1062.00	27/01/2011	000000331244	027030	857477	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001643	0000001	360.00	27/01/2011	000000331244	027030	857479	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000418	0000001	1800.00	28/01/2011	000000331244	027030	857485	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000469	0000006	1500.00	28/01/2011	000000121142	027030	851542	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC. FINAN€AS, PLAN E ADMINIST	0001678	0000001	390.00	28/01/2011	000000331244	027030	857483	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001694	0000001	1500.00	28/01/2011	000000331244	027030	857486	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001708	0000001	180.00	28/01/2011	000000082015	027030	852289	28.80	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0001732	0000001	2588.69	28/01/2011	000000095443	027030	851340	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000965	0000003	1.19	28/01/2011	000002831414	027030	000000	0.00	1	Conta Corrente	ICMS DESON - 283.141-4
GABINETE DO PREFEITO	0001686	0000001	450.00	28/01/2011	000000331244	027030	857482	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0001759	0000001	2000.00	28/01/2011	000000331244	027030	857499	134.57	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000531	0000003	0.08	28/01/2011	000000331341	027030	000000	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SEC. FINAN€AS, PLAN E ADMINIST	0000761	0000004	2066.81	28/01/2011	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0001287	0000001	1525.20	28/01/2011	000000095753	027030	853552	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC DESENVOLV ECONOMICO SOCIAL	0001660	0000001	1107.51	28/01/2011	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001716	0000001	300.00	28/01/2011	000000331376	027030	850421	48.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC DESENVOLV ECONOMICO SOCIAL	0001724	0000001	750.00	28/01/2011	000000331376	027030	850420	120.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
FUNDO MUN ASSIST SOCIAL - FMAS	0001741	0000001	60.00	28/01/2011	000000095443	027030	851339	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001244	0000001	165.00	31/01/2011	000000082015	027030	852324	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0002038	0000001	47762.69	31/01/2011	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0002534	0000001	646.09	01/02/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0001805	0000001	35439.06	01/02/2011	000000331244	027030	000004	7693.38	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0001813	0000001	30731.94	01/02/2011	000000331244	027030	000004	4122.51	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0001872	0000001	4860.00	01/02/2011	000000331244	027030	000002	483.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001791	0000001	17624.69	01/02/2011	000000331244	027030	000004	7791.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002542	0000001	300.00	01/02/2011	000000095443	027030	851341	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001945	0000001	3880.00	01/02/2011	000000331244	027030	000001	649.33	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001953	0000001	4860.00	01/02/2011	000000331244	027030	000001	388.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001961	0000001	9425.83	01/02/2011	000000331244	027030	000001	1527.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001970	0000001	9537.50	01/02/2011	000000331244	027030	000001	1180.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001988	0000001	64047.26	01/02/2011	000000121142	027030	000001	14465.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001996	0000001	21853.66	01/02/2011	000000121142	027030	000001	2212.65	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002003	0000001	31830.00	01/02/2011	000000121142	027030	000002	5789.21	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002011	0000001	6685.13	01/02/2011	000000121142	027030	000002	762.51	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002119	0000001	300.00	01/02/2011	000000082015	027030	852293	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002135	0000001	500.00	01/02/2011	000000139467	027030	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002143	0000001	207.52	01/02/2011	000000139467	027030	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002101	0000001	413.00	01/02/2011	000000331341	027030	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002569	0000001	1.45	01/02/2011	000000128589	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002569	0000003	1.45	01/02/2011	000000128589	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001881	0000001	12643.39	01/02/2011	000000095753	027030	000001	2758.82	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001899	0000001	22763.77	01/02/2011	000000095753	027030	000001	3961.83	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001902	0000001	32195.00	01/02/2011	000000139467	027030	000001	7968.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001911	0000001	3415.00	01/02/2011	000000139467	027030	000001	856.01	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001929	0000001	15704.74	01/02/2011	000000139467	027030	000002	2160.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001937	0000001	3340.00	01/02/2011	000000139491	027030	000001	267.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002020	0000001	11846.67	01/02/2011	000000139467	027030	000003	1452.36	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0001821	0000001	6521.16	01/02/2011	000000331244	027030	000004	1711.83	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0001830	0000001	2626.03	01/02/2011	000000331244	027030	000004	451.52	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001848	0000001	1220.00	01/02/2011	000000127833	027030	000001	97.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001856	0000001	2310.00	01/02/2011	000000120677	027030	000001	207.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001864	0000001	1695.00	01/02/2011	000000331244	027030	000003	620.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002518	0000001	20.40	01/02/2011	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002526	0000001	20.40	01/02/2011	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002178	0000001	850.00	02/02/2011	000000082015	027030	852290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002151	0000001	600.00	02/02/2011	000000095753	027030	853562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002160	0000001	150.00	02/02/2011	000000095753	027030	853561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002097	0000001	80.00	02/02/2011	000000095753	027030	853563	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002330	0000001	1550.00	03/02/2011	000000331244	027030	857492	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002551	0000001	300.00	04/02/2011	000000331376	027030	850423	48.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002577	0000001	500.00	04/02/2011	000000095443	027030	851344	80.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002666	0000001	70.00	04/02/2011	000090001753	001188	045765	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002691	0000001	120.00	04/02/2011	000000082015	027030	852298	19.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002224	0000001	750.00	04/02/2011	000000331376	027030	850422	120.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002593	0000001	200.00	04/02/2011	000000082015	027030	852299	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002631	0000001	250.00	04/02/2011	000000082015	027030	852300	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002640	0000001	500.00	04/02/2011	000000095443	027030	851342	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002658	0000001	289.00	04/02/2011	000000127833	027030	850106	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002674	0000001	429.66	04/02/2011	000000120677	027030	850275	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002739	0000001	600.00	04/02/2011	000000095443	027030	851343	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001767	0000001	4890.07	04/02/2011	000000331244	027030	857488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002623	0000001	855.00	04/02/2011	000000095753	027030	853551	99.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002321	0000001	1150.00	04/02/2011	000000331244	027030	857526	184.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002348	0000001	107.00	04/02/2011	000000095443	027030	851335	17.12	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002607	0000001	1500.00	04/02/2011	000000082015	027030	852292	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002682	0000001	120.00	04/02/2011	000000082015	027030	852294	19.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002704	0000001	550.00	04/02/2011	000000121142	027030	851544	39.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002712	0000001	3500.00	04/02/2011	000000121142	027030	851543	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002721	0000001	830.00	04/02/2011	000000121142	027030	851538	59.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000001	450.00	04/02/2011	000000331244	027030	857489	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002585	0000001	140.00	04/02/2011	000090001753	001188	045767	22.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002186	0000001	150.46	04/02/2011	000000082015	027030	852291	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002194	0000001	207.90	04/02/2011	000000082015	027030	852291	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002208	0000001	390.00	04/02/2011	000000331244	027030	857490	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002747	0000001	720.00	07/02/2011	000000331244	027030	857491	115.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002232	0000001	6000.00	07/02/2011	000000331244	027030	857525	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002780	0000001	1350.00	07/02/2011	000000331244	027030	857480	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002771	0000001	2100.00	07/02/2011	000000331376	027030	850424	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002810	0000001	80.00	08/02/2011	000000082015	027030	852297	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002801	0000001	80.00	08/02/2011	000000082015	027030	852296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002356	0000001	350.00	08/02/2011	000000139467	027030	850040	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002909	0000001	440.00	09/02/2011	000000331244	027030	857516	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002925	0000001	491.93	09/02/2011	000000331244	027030	857540	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002763	0000001	380.00	09/02/2011	000000331244	027030	857517	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002887	0000001	700.00	09/02/2011	000000121142	027030	851548	112.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002895	0000001	640.00	09/02/2011	000000331244	027030	857515	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002917	0000001	368.00	09/02/2011	000000331244	027030	857538	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002941	0000001	705.00	09/02/2011	000000331244	027030	857537	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002844	0000001	778.22	09/02/2011	000000331244	027030	857494	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002861	0000001	100.00	09/02/2011	000000082015	027030	852310	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002879	0000001	120.00	09/02/2011	000000082015	027030	852311	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003379	0000001	160.00	10/02/2011	000000082015	027030	852303	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003387	0000001	250.00	10/02/2011	000000082015	027030	852304	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003468	0000001	1827.00	10/02/2011	000000095443	027030	851445	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003484	0000001	1156.00	10/02/2011	000000119105	027030	850298	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002950	0000001	1043.00	10/02/2011	000000331376	027030	850426	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002968	0000001	6312.00	10/02/2011	000000331244	027030	857522	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003239	0000001	3300.00	10/02/2011	000000331244	027030	857536	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003310	0000001	2430.00	10/02/2011	000000095443	027030	851372	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003328	0000001	730.00	10/02/2011	000000082015	027030	852309	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002933	0000001	931.00	10/02/2011	000000331376	027030	850425	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002976	0000001	1264.00	10/02/2011	000000331244	027030	857521	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003255	0000001	1649.00	10/02/2011	000000331244	027030	857519	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003271	0000001	310.00	10/02/2011	000000121142	027030	851556	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003280	0000001	1120.00	10/02/2011	000000121142	027030	851562	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003298	0000001	1575.00	10/02/2011	000000121142	027030	851558	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003301	0000001	1856.66	10/02/2011	000000121142	027030	851563	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003352	0000001	100.00	10/02/2011	000000082015	027030	852305	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003361	0000001	150.00	10/02/2011	000000082015	027030	852306	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003450	0000001	500.00	10/02/2011	000000121142	027030	851555	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003492	0000001	950.00	10/02/2011	000000331244	027030	857548	152.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003506	0000001	1300.00	10/02/2011	000000082015	027030	852308	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002411	0000001	2100.00	10/02/2011	000000121142	027030	851546	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002852	0000001	227.00	10/02/2011	000000121142	027030	851554	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002984	0000001	770.00	10/02/2011	000000331244	027030	857547	122.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002992	0000001	300.00	10/02/2011	000000331244	027030	857520	21.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003212	0000001	1800.00	10/02/2011	000000331244	027030	857539	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003263	0000001	1000.00	10/02/2011	000000331244	027030	857518	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003336	0000001	540.00	10/02/2011	000000082015	027030	852307	86.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002372	0000001	858.52	10/02/2011	000000331244	027030	857549	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002381	0000001	4.75	10/02/2011	000000331244	027030	857549	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002399	0000001	35.99	10/02/2011	000000331244	027030	857549	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003476	0000001	150.00	10/02/2011	000000095443	027030	851368	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003611	0000001	7444.92	10/02/2011	000000331244	027030	857541	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003620	0000001	3666.63	10/02/2011	000000331244	027030	857542	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003646	0000002	2.03	10/02/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003697	0000001	450.00	10/02/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003701	0000001	2353.08	10/02/2011	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003654	0000001	5391.98	10/02/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003221	0000001	2000.00	10/02/2011	000000331244	027030	857535	134.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003344	0000001	400.00	10/02/2011	000000082015	027030	852302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003051	0000001	570.00	10/02/2011	000000095753	027030	853566	13.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002798	0000001	120.00	10/02/2011	000000095753	027030	853555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003000	0000001	6100.00	10/02/2011	000000139467	027030	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003018	0000001	557.90	10/02/2011	000000139467	027030	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003026	0000001	65.00	10/02/2011	000000095753	027030	853579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003034	0000001	2501.80	10/02/2011	000000095753	027030	853583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003042	0000001	171.00	10/02/2011	000000095753	027030	853581	19.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002071	0000001	572.00	10/02/2011	000000095753	027030	853560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002241	0000001	78.13	10/02/2011	000000095753	027030	853553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002259	0000001	78.29	10/02/2011	000000095753	027030	853553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002267	0000001	209.53	10/02/2011	000000095753	027030	853557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003069	0000001	669.75	10/02/2011	000000095753	027030	853567	15.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003077	0000001	988.00	10/02/2011	000000095753	027030	853565	22.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003085	0000001	536.75	10/02/2011	000000095753	027030	853564	12.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003093	0000001	532.00	10/02/2011	000000095753	027030	853575	12.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003107	0000001	370.50	10/02/2011	000000095753	027030	853576	8.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003115	0000001	954.75	10/02/2011	000000095753	027030	853570	22.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003123	0000001	332.71	10/02/2011	000000095753	027030	853578	37.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003131	0000001	109.25	10/02/2011	000000095753	027030	853569	12.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003140	0000001	540.00	10/02/2011	000000095753	027030	853590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003158	0000001	30.00	10/02/2011	000000095753	027030	853584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003166	0000001	782.85	10/02/2011	000000095753	027030	853568	93.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003174	0000001	2223.26	10/02/2011	000000095753	027030	853556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003191	0000001	2010.00	10/02/2011	000000095753	027030	853554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003204	0000001	2366.54	10/02/2011	000000095753	027030	853585	57.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003247	0000001	5165.85	10/02/2011	000000095753	027030	853582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003395	0000001	270.00	10/02/2011	000000139467	027030	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003514	0000001	250.00	10/02/2011	000000139467	027030	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003638	0000001	50.00	10/02/2011	000000095753	027030	853580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002364	0000001	3788.40	10/02/2011	000000095753	027030	853577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002046	0000001	1780.00	10/02/2011	000000095753	027030	853559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002054	0000001	158.00	10/02/2011	000000095753	027030	853558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003671	0000001	285.00	11/02/2011	000000095753	027030	853588	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003603	0000001	1060.00	11/02/2011	000000095753	027030	853586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003409	0000001	145.00	11/02/2011	000000095753	027030	853587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003182	0000001	2180.00	11/02/2011	000000095753	027030	853592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001783	0000001	5000.00	11/02/2011	000000331244	027030	857529	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003522	0000001	15088.00	11/02/2011	000000331244	027030	857530	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003557	0000001	240.00	11/02/2011	000000095443	027030	851374	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003425	0000001	10000.00	11/02/2011	000000331244	027030	857552	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003433	0000001	3000.00	11/02/2011	000000331244	027030	857524	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003689	0000001	69017.43	11/02/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002828	0000001	1800.00	11/02/2011	000000121142	027030	851561	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002836	0000001	200.00	11/02/2011	000000121142	027030	851561	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002429	0000001	6000.00	11/02/2011	000000121142	027030	851559	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003531	0000001	230.00	11/02/2011	000000082015	027030	852312	36.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003549	0000001	14470.00	11/02/2011	000000121142	027030	851560	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003565	0000001	300.00	11/02/2011	000000095443	027030	851371	48.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003581	0000001	240.00	11/02/2011	000000095443	027030	851375	38.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003590	0000001	1150.00	11/02/2011	000000331244	027030	857527	184.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003417	0000001	750.00	11/02/2011	000000331376	027030	850427	120.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003573	0000001	100.00	11/02/2011	000000095443	027030	851369	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003662	0000001	200.00	11/02/2011	000000095443	027030	851370	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003743	0000001	70.00	14/02/2011	000000082015	027030	852320	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003441	0000001	3115.00	14/02/2011	000000331244	027030	857523	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003794	0000001	700.00	14/02/2011	000000331244	027030	857551	101.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002411	0000002	2100.00	14/02/2011	000000121142	027030	851547	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003778	0000001	1634.00	14/02/2011	000000121142	027030	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002275	0000001	6528.18	14/02/2011	000000139467	027030	850049	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002283	0000001	3128.00	14/02/2011	000000139467	027030	850050	289.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002291	0000001	1282.19	14/02/2011	000000139467	027030	850051	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002305	0000001	801.60	14/02/2011	000000139491	027030	850005	126.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002313	0000001	8004.89	14/02/2011	000000095753	027030	853574	705.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003859	0000001	50.00	15/02/2011	000000095753	027030	853580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003867	0000001	72.00	15/02/2011	000000095753	027030	853593	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003883	0000001	3153.53	15/02/2011	000000121142	027030	851571	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003999	0000001	750.00	15/02/2011	000000331244	027030	857531	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002755	0000001	320.00	15/02/2011	000000331244	027030	857493	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003751	0000001	5000.00	15/02/2011	000000121142	027030	851567	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003751	0000002	2750.00	15/02/2011	000000121142	027030	851570	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003760	0000001	2193.00	15/02/2011	000000121142	027030	851569	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003841	0000001	700.00	15/02/2011	000000331244	027030	857532	112.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004006	0000001	1000.00	15/02/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004065	0000001	4447.51	15/02/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004073	0000001	2857.36	15/02/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003913	0000001	420.00	16/02/2011	000000331244	027030	857573	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003808	0000001	500.00	16/02/2011	000000095443	027030	851384	80.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003824	0000001	400.00	16/02/2011	000000095443	027030	851383	64.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003964	0000001	1680.00	16/02/2011	000000127833	027030	850107	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003972	0000001	1534.00	16/02/2011	000000120677	027030	850276	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003981	0000001	1616.00	16/02/2011	000000119105	027030	850299	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004057	0000001	9979.60	16/02/2011	000000331244	027030	857556	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003891	0000001	386.20	16/02/2011	000000331244	027030	857533	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003905	0000001	600.00	16/02/2011	000000331244	027030	857574	96.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003921	0000001	190.00	16/02/2011	000000331244	027030	857534	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003816	0000001	600.00	16/02/2011	000000095443	027030	851382	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003930	0000001	622.70	16/02/2011	000000095753	027030	853595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003956	0000001	80.28	16/02/2011	000000095753	027030	853596	9.29	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004332	0000001	2000.00	17/02/2011	000000121142	027030	851572	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004022	0000001	1237.00	17/02/2011	000000331244	027030	857555	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004219	0000001	100.00	18/02/2011	000000127833	027030	850108	16.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004235	0000001	100.00	18/02/2011	000000082015	027030	852315	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004243	0000001	100.00	18/02/2011	000000082015	027030	852319	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004251	0000001	600.00	18/02/2011	000000082015	027030	852313	96.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004294	0000001	130.00	18/02/2011	000000082015	027030	852317	9.36	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004103	0000001	750.00	18/02/2011	000000331376	027030	850428	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004111	0000001	1329.00	18/02/2011	000000331244	027030	857580	212.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004049	0000001	1773.00	18/02/2011	000000121142	027030	851578	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004090	0000001	800.00	18/02/2011	000000331244	027030	857559	128.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004201	0000001	156.00	18/02/2011	000000095443	027030	851378	24.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004260	0000001	100.00	18/02/2011	000000121142	027030	851574	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004324	0000001	6496.00	18/02/2011	000000129801	027030	850131	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003832	0000001	115.80	18/02/2011	000000082015	027030	852318	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004341	0000001	285.00	18/02/2011	000000082015	027030	852336	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002411	0000003	3000.00	18/02/2011	000000121142	027030	851586	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002429	0000002	4560.00	18/02/2011	000000121142	027030	851582	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0000418	0000002	700.00	18/02/2011	000000331244	027030	857554	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003646	0000004	73.62	18/02/2011	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004197	0000001	140.00	18/02/2011	000000095443	027030	851377	22.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004227	0000001	115.00	18/02/2011	000090001753	001188	045768	5.75	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004278	0000001	1200.00	18/02/2011	000000095443	027030	851367	192.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003654	0000002	532.33	18/02/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002402	0000001	1820.00	18/02/2011	000000331244	027030	857553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004511	0000001	198.00	18/02/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004081	0000001	1100.00	18/02/2011	000000095443	027030	851376	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004120	0000001	266.00	18/02/2011	000000095753	027030	853598	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003875	0000001	4393.50	18/02/2011	000000095753	027030	853625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004138	0000001	190.95	18/02/2011	000000095753	027030	853599	22.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004146	0000001	332.50	18/02/2011	000000095753	027030	853600	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004154	0000001	1092.50	18/02/2011	000000095753	027030	853629	25.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004162	0000001	150.35	18/02/2011	000000095753	027030	853632	17.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004171	0000001	403.50	18/02/2011	000000095753	027030	853631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004189	0000001	180.00	18/02/2011	000000095753	027030	853626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004286	0000001	120.00	18/02/2011	000000095753	027030	853634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004308	0000001	198.00	18/02/2011	000000095753	027030	853630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004316	0000001	120.00	18/02/2011	000000095753	027030	853635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001783	0000002	5000.00	18/02/2011	000000331244	027030	857560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002062	0000001	160.00	18/02/2011	000000095753	027030	853597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002356	0000002	350.00	21/02/2011	000000139467	027030	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004448	0000001	310.00	21/02/2011	000000139491	027030	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004502	0000001	133.72	21/02/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004375	0000001	192.76	21/02/2011	000000082015	027030	852321	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004383	0000001	97.86	21/02/2011	000000082015	027030	852321	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004391	0000001	3.27	21/02/2011	000000082015	027030	852321	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004405	0000001	133.72	21/02/2011	000000082015	027030	852321	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002488	0000001	406.80	21/02/2011	000000331244	027030	857578	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002496	0000001	292.80	21/02/2011	000000331244	027030	857577	18.08	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002500	0000001	18243.10	21/02/2011	000000331244	027030	857576	1588.68	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004740	0000001	16999.81	21/02/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002445	0000001	20626.28	21/02/2011	000000121142	027030	851575	1327.42	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002453	0000001	9158.04	21/02/2011	000000121142	027030	851577	470.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002461	0000001	6648.79	21/02/2011	000000331244	027030	857579	738.36	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004031	0000001	925.00	21/02/2011	000000121142	027030	851588	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004332	0000004	1500.00	21/02/2011	000000121142	027030	851415	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004456	0000001	110.00	21/02/2011	000000095443	027030	851381	17.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004464	0000001	80.00	21/02/2011	000000095443	027030	851379	12.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004472	0000001	140.00	21/02/2011	000000082015	027030	852314	20.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004413	0000001	2717.38	21/02/2011	000000331244	027030	857582	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004421	0000001	650.00	21/02/2011	000000331244	027030	857562	104.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004481	0000001	3790.50	21/02/2011	000000331244	027030	857581	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004359	0000001	100.00	21/02/2011	000000095443	027030	851380	16.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004430	0000001	120.00	21/02/2011	000000331244	027030	857569	8.64	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002470	0000001	554.40	21/02/2011	000000120677	027030	850277	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004537	0000001	1056.00	22/02/2011	000000121142	027030	851585	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004545	0000001	120.00	22/02/2011	000000121142	027030	851587	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003646	0000003	0.62	22/02/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004529	0000001	360.00	22/02/2011	000000331244	027030	857561	57.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004553	0000001	715.00	22/02/2011	000000331244	027030	857565	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004014	0000001	1600.00	22/02/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	500.00	22/02/2011	000000331244	027030	857563	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004758	0000001	600.00	22/02/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004618	0000001	450.00	23/02/2011	000000331244	027030	857583	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004685	0000001	200.00	23/02/2011	000000331244	027030	857570	32.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004707	0000001	407.71	23/02/2011	000000331244	027030	857567	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004715	0000001	87.16	23/02/2011	000000331244	027030	857567	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004723	0000001	7.21	23/02/2011	000000331244	027030	857567	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004731	0000001	147.09	23/02/2011	000000331244	027030	857567	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004600	0000001	390.00	23/02/2011	000000331244	027030	857584	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004570	0000001	352.00	23/02/2011	000000331244	027030	857571	52.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004626	0000001	400.00	23/02/2011	000000331244	027030	857572	64.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004634	0000001	240.00	23/02/2011	000000082015	027030	852344	38.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004642	0000001	240.00	23/02/2011	000000095443	027030	851292	38.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004332	0000002	1500.00	23/02/2011	000000121142	027030	851539	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002411	0000006	1800.00	23/02/2011	000000121142	027030	851584	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004812	0000001	1124.86	23/02/2011	000000121142	027030	851584	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0000469	0000007	75.14	23/02/2011	000000121142	027030	851584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004596	0000001	150.00	23/02/2011	000000095753	027030	853636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004693	0000001	375.25	23/02/2011	000000095753	027030	853637	43.45	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004561	0000001	300.00	23/02/2011	000000331244	027030	857585	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004588	0000001	100.00	23/02/2011	000000331244	027030	857568	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004774	0000001	150.00	24/02/2011	000000082015	027030	852323	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004979	0000001	1.45	24/02/2011	00000012348X	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002569	0000002	1.45	24/02/2011	000000128589	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002429	0000003	1440.00	24/02/2011	000000121142	027030	851581	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004782	0000001	170.00	24/02/2011	000000095443	027030	851405	27.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004499	0000002	2400.00	24/02/2011	000000331244	027030	857558	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004651	0000001	240.00	24/02/2011	000000082015	027030	852322	38.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004766	0000001	1400.65	25/02/2011	000000121142	027030	851590	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004499	0000001	1000.00	25/02/2011	000000331244	027030	857597	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004332	0000003	2500.00	25/02/2011	000000121142	027030	851599	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004791	0000001	1244.22	25/02/2011	000000331244	027030	857586	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004804	0000001	929.00	25/02/2011	000000331244	027030	857586	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004367	0000001	1080.00	25/02/2011	000000121142	027030	851598	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004812	0000002	3000.00	25/02/2011	000000121142	027030	851597	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004821	0000001	1000.00	25/02/2011	000000331244	027030	857588	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004880	0000001	340.00	25/02/2011	000000121142	027030	851594	24.48	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004898	0000001	520.00	25/02/2011	000000121142	027030	851593	37.44	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004928	0000001	1960.00	25/02/2011	000000121142	027030	851595	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002411	0000004	3014.00	25/02/2011	000000121142	027030	851583	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002411	0000005	2986.00	25/02/2011	000000121142	027030	851596	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002712	0000002	1000.00	25/02/2011	000000121142	027030	851592	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002089	0000001	1064.33	25/02/2011	000000331244	027030	857596	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004669	0000001	12.06	25/02/2011	000000082015	027030	852325	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004677	0000001	72.47	25/02/2011	000000082015	027030	852325	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002437	0000001	11001.51	25/02/2011	000000331244	027030	857599	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004910	0000001	120.00	25/02/2011	000000095443	027030	851407	19.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004936	0000001	2609.02	25/02/2011	000000331244	027030	857598	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004952	0000001	81.60	25/02/2011	000000095443	027030	851406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001783	0000003	5000.00	25/02/2011	000000331244	027030	857590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003948	0000001	957.00	25/02/2011	000000095753	027030	853638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004855	0000001	76.00	25/02/2011	000000095753	027030	853641	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004863	0000001	380.00	25/02/2011	000000095753	027030	853639	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004871	0000001	228.00	25/02/2011	000000095753	027030	853640	5.28	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004839	0000001	350.00	25/02/2011	000000331244	027030	857589	56.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004847	0000001	750.00	25/02/2011	000000331376	027030	850429	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004944	0000001	77.35	25/02/2011	000000095443	027030	851406	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0001775	0000001	406.00	25/02/2011	000000331244	027030	857595	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005037	0000001	6370.00	28/02/2011	000000331244	027030	000005	1680.24	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005045	0000001	4458.34	28/02/2011	000000331244	027030	000005	792.26	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004901	0000001	1360.00	28/02/2011	000000331376	027030	850430	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005061	0000001	1876.67	28/02/2011	000000331244	027030	000008	634.57	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005070	0000001	2310.00	28/02/2011	000000120677	027030	000002	207.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005088	0000001	1418.33	28/02/2011	000000127833	027030	000002	113.46	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005096	0000001	11864.29	28/02/2011	000000095753	027030	000002	2638.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005100	0000001	22113.33	28/02/2011	000000095753	027030	000002	3633.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005118	0000001	21785.00	28/02/2011	000000139467	027030	000004	5735.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005126	0000001	3651.67	28/02/2011	000000139467	027030	000004	874.94	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005134	0000001	18900.00	28/02/2011	000000139467	027030	000005	2228.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005142	0000001	3340.00	28/02/2011	000000139467	027030	000006	267.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005151	0000001	9645.00	28/02/2011	000000139467	027030	000007	1176.19	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005240	0000001	5000.00	28/02/2011	000000082015	027030	852194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002127	0000001	1500.00	28/02/2011	000000095753	027030	853547	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005011	0000001	33893.68	28/02/2011	000000331244	027030	000005	7458.46	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005029	0000001	27896.46	28/02/2011	000000331244	027030	000005	3890.79	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005053	0000001	4860.00	28/02/2011	000000331244	027030	000006	483.62	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003654	0000003	1253.27	28/02/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003646	0000001	1.19	28/02/2011	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005002	0000001	18156.00	28/02/2011	000000331244	027030	000005	7773.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004961	0000001	2294.25	28/02/2011	000000121142	027030	851589	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004987	0000001	200.00	28/02/2011	000000095443	027030	851408	14.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004995	0000001	1060.00	28/02/2011	000000095443	027030	851433	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005169	0000001	4325.01	28/02/2011	000000331244	027030	000007	684.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005177	0000001	5410.02	28/02/2011	000000331244	027030	000007	432.78	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005185	0000001	8262.50	28/02/2011	000000331244	027030	000007	1434.44	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005193	0000001	8594.60	28/02/2011	000000331244	027030	000007	953.59	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005207	0000001	61967.39	28/02/2011	000000121142	027030	000003	13795.58	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005215	0000001	31859.92	28/02/2011	000000121142	027030	000003	2748.27	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005223	0000001	7736.67	28/02/2011	000000121142	027030	000004	803.43	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005231	0000001	30299.17	28/02/2011	000000121142	027030	000004	5656.21	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005444	0000001	300.00	01/03/2011	000000095443	027030	851426	48.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004332	0000005	2150.00	01/03/2011	000000121142	027030	851600	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005827	0000001	561.81	01/03/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005371	0000001	5395.95	01/03/2011	000000331244	027030	857601	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005380	0000001	5395.95	01/03/2011	000000331244	027030	857602	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005398	0000001	3637.54	01/03/2011	000000331244	027030	857600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005363	0000001	3000.00	01/03/2011	000000095753	027030	853642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005428	0000001	250.00	01/03/2011	000000095753	027030	853643	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005401	0000001	60.00	01/03/2011	000000331244	027030	857603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005878	0000001	20.40	01/03/2011	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005789	0000001	460.00	01/03/2011	000000331244	027030	857613	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005461	0000001	100.00	02/03/2011	000000095443	027030	851413	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005479	0000001	70.00	02/03/2011	000000095443	027030	851409	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005487	0000001	360.00	02/03/2011	000000095443	027030	851410	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005509	0000001	130.00	02/03/2011	000000095443	027030	851414	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005517	0000001	80.00	02/03/2011	000000095443	027030	851411	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005541	0000001	160.00	03/03/2011	000000095443	027030	851437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005525	0000001	600.00	03/03/2011	000000095753	027030	853644	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005550	0000001	700.00	03/03/2011	000000095443	027030	851412	112.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004332	0000006	5995.00	03/03/2011	000000121142	027030	851621	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005533	0000001	101.00	03/03/2011	000000331244	027030	857642	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004812	0000003	1795.00	03/03/2011	000000121142	027030	851622	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004499	0000003	1000.00	03/03/2011	000000331244	027030	857593	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005339	0000001	595.00	03/03/2011	000000331244	027030	857591	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005941	0000001	120.00	04/03/2011	000000095443	027030	851427	19.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005959	0000001	1100.00	04/03/2011	000000095443	027030	851417	176.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004499	0000004	1500.00	04/03/2011	000000095443	027030	851416	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004812	0000004	3800.00	04/03/2011	000000121142	027030	851623	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004332	0000007	4500.00	04/03/2011	000000121142	027030	851624	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005894	0000001	320.00	04/03/2011	000000082015	027030	852326	23.04	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005975	0000001	232.00	04/03/2011	000090001753	001188	045769	39.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005924	0000001	1000.00	04/03/2011	000000331244	027030	857606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005967	0000001	300.00	04/03/2011	000000095443	027030	851421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005452	0000001	7989.00	04/03/2011	000000139459	027030	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005886	0000001	300.00	04/03/2011	000000139491	027030	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005916	0000001	285.00	04/03/2011	000000095753	027030	853646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005363	0000002	3570.00	04/03/2011	000000095753	027030	853645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001783	0000004	5000.00	04/03/2011	000000331244	027030	857594	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005908	0000001	798.00	04/03/2011	000000331244	027030	857604	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005983	0000001	815.00	04/03/2011	000000120677	027030	850279	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005991	0000001	940.00	04/03/2011	000000127833	027030	850109	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005932	0000001	120.00	04/03/2011	000000095443	027030	851425	19.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005568	0000001	70.00	04/03/2011	000000095443	027030	851415	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005797	0000001	1198.00	04/03/2011	000000120677	027030	850278	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006009	0000001	150.00	06/03/2011	000000331244	027030	857653	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0000477	0000006	576.00	09/03/2011	000000095443	027030	851366	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006050	0000001	1000.00	09/03/2011	000000331244	027030	857592	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006041	0000001	500.00	09/03/2011	000000331244	027030	857611	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006017	0000001	750.00	09/03/2011	000000331376	027030	850437	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006289	0000001	3300.00	10/03/2011	000000095443	027030	851429	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006386	0000001	600.00	10/03/2011	000000095443	027030	851440	96.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006416	0000001	730.00	10/03/2011	000000095443	027030	851436	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006505	0000001	500.00	10/03/2011	000000331244	027030	857636	80.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006068	0000001	616.00	10/03/2011	000000120677	027030	850259	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006190	0000001	539.00	10/03/2011	000000331244	027030	857639	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006203	0000001	627.00	10/03/2011	000000331244	027030	857659	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006271	0000001	430.00	10/03/2011	000000331244	027030	857640	30.96	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006327	0000001	50.00	10/03/2011	000000082015	027030	852330	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006408	0000001	570.00	10/03/2011	000000095443	027030	851424	41.54	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006718	0000001	8.00	10/03/2011	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006726	0000001	8.00	10/03/2011	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005576	0000001	340.39	10/03/2011	000000127833	027030	850110	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005584	0000001	554.40	10/03/2011	000000120677	027030	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006076	0000001	532.00	10/03/2011	000000095753	027030	853660	12.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005495	0000001	2633.20	10/03/2011	000000095753	027030	853654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005614	0000001	6903.82	10/03/2011	000000095753	027030	853650	705.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005622	0000001	757.30	10/03/2011	000000139467	027030	850063	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005631	0000001	4553.98	10/03/2011	000000139467	027030	850062	802.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005649	0000001	4633.88	10/03/2011	000000139467	027030	850061	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005657	0000001	801.60	10/03/2011	000000139491	027030	850008	126.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005665	0000001	295.04	10/03/2011	000000095753	027030	853691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005673	0000001	270.00	10/03/2011	000000095753	027030	853653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005410	0000001	200.00	10/03/2011	000000095753	027030	853651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005274	0000001	607.50	10/03/2011	000000139467	027030	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005282	0000001	948.00	10/03/2011	000000095753	027030	853656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005291	0000001	830.00	10/03/2011	000000095753	027030	853687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005304	0000001	400.00	10/03/2011	000000139467	027030	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005312	0000001	2046.93	10/03/2011	000000139467	027030	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005347	0000001	1994.00	10/03/2011	000000095753	027030	853655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006084	0000001	532.00	10/03/2011	000000095753	027030	853663	12.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006092	0000001	684.00	10/03/2011	000000095753	027030	853658	15.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006106	0000001	213.75	10/03/2011	000000095753	027030	853690	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006114	0000001	897.75	10/03/2011	000000095753	027030	853661	20.79	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006122	0000001	940.50	10/03/2011	000000095753	027030	853685	21.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006131	0000001	190.00	10/03/2011	000000095753	027030	853693	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006149	0000001	100.00	10/03/2011	000000095753	027030	853697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006157	0000001	5883.00	10/03/2011	000000095753	027030	853695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006211	0000001	80.28	10/03/2011	000000095753	027030	853698	9.29	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006220	0000001	140.17	10/03/2011	000000095753	027030	853696	15.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006238	0000001	137.75	10/03/2011	000000095753	027030	853688	15.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006246	0000001	798.00	10/03/2011	000000095753	027030	853664	18.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006254	0000001	80.75	10/03/2011	000000095753	027030	853662	1.87	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006262	0000001	7000.34	10/03/2011	000000139467	027030	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006459	0000001	505.97	10/03/2011	000000095753	027030	853659	11.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006491	0000001	2366.54	10/03/2011	000000095753	027030	853694	57.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005801	0000001	985.58	10/03/2011	000000095753	027030	853686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003786	0000001	1600.00	10/03/2011	000000095753	027030	853692	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006181	0000001	1000.00	10/03/2011	000000331244	027030	857605	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006297	0000001	150.00	10/03/2011	000000095443	027030	851435	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006343	0000001	189.50	10/03/2011	000000095443	027030	851422	30.32	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006360	0000001	1800.00	10/03/2011	000000095443	027030	851430	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006394	0000001	540.00	10/03/2011	000000095443	027030	851433	86.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006441	0000001	150.00	10/03/2011	000000095443	027030	851446	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006688	0000001	450.00	10/03/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006700	0000001	734.40	10/03/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005681	0000001	398.71	10/03/2011	000000331244	027030	857641	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005690	0000001	20.93	10/03/2011	000000331244	027030	857641	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005703	0000001	3.50	10/03/2011	000000331244	027030	857641	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005851	0000001	23197.41	10/03/2011	000000331244	027030	000000	2382.98	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005266	0000001	440.00	10/03/2011	000000095443	027030	851442	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006670	0000001	2644.68	10/03/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006335	0000001	120.00	10/03/2011	000000082015	027030	852329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006351	0000001	2000.00	10/03/2011	000000095443	027030	851431	134.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006378	0000001	400.00	10/03/2011	000000095443	027030	851439	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003301	0000002	1856.66	10/03/2011	000000121142	027030	851564	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006165	0000001	440.00	10/03/2011	000000331244	027030	857644	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006173	0000001	400.00	10/03/2011	000000331244	027030	857612	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006301	0000001	165.00	10/03/2011	000000082015	027030	852327	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006319	0000001	240.00	10/03/2011	000000082015	027030	852328	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006424	0000001	150.00	10/03/2011	000000095443	027030	851432	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006432	0000001	100.00	10/03/2011	000000095443	027030	851438	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006696	0000001	528.00	10/03/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006696	0000002	264.00	10/03/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005860	0000001	5318.42	10/03/2011	000000331244	027030	000000	611.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004332	0000008	1000.00	10/03/2011	000000121142	027030	851669	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005592	0000001	21828.31	10/03/2011	000000121142	027030	851668	1118.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005606	0000001	8838.61	10/03/2011	000000121142	027030	851667	470.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004812	0000005	2705.00	11/03/2011	000000121142	027030	851629	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004499	0000005	1500.00	11/03/2011	000000331244	027030	857651	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005321	0000001	2120.00	11/03/2011	000000121142	027030	851630	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004332	0000009	3705.00	11/03/2011	000000121142	027030	851627	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005738	0000001	1500.00	11/03/2011	000000121142	027030	851625	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006513	0000001	14630.00	11/03/2011	000000121142	027030	851626	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006521	0000001	320.00	11/03/2011	000000121142	027030	851671	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006572	0000001	1500.00	11/03/2011	000000331244	027030	857646	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006581	0000001	200.00	11/03/2011	000000331244	027030	857658	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006602	0000001	250.00	11/03/2011	000000082015	027030	852331	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006611	0000001	200.00	11/03/2011	000090001753	001188	045770	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006629	0000001	1100.00	11/03/2011	000000331244	027030	857652	176.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006645	0000001	975.00	11/03/2011	000000331244	027030	857657	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006653	0000001	320.00	11/03/2011	000000121142	027030	851672	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0000442	0000003	5600.00	11/03/2011	000000331244	027030	857645	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006530	0000001	1500.00	11/03/2011	000000331244	027030	857655	240.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006548	0000001	2480.00	11/03/2011	000000331244	027030	857649	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006637	0000001	200.00	11/03/2011	000000331244	027030	857656	32.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006785	0000001	16042.06	11/03/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006793	0000001	12957.03	11/03/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003433	0000002	3000.00	11/03/2011	000000331244	027030	857647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006661	0000001	2398.80	11/03/2011	000000095753	027030	853699	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006556	0000001	8000.00	11/03/2011	000000331244	027030	857650	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006564	0000001	18520.00	11/03/2011	000000331244	027030	857648	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006599	0000001	250.00	11/03/2011	000000331244	027030	857643	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006734	0000001	3900.00	12/03/2011	000000331244	027030	857654	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006777	0000001	1200.00	14/03/2011	000000331244	027030	857671	192.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006751	0000001	150.00	14/03/2011	000000331244	027030	857660	24.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006831	0000001	120.00	15/03/2011	000000082015	027030	852332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006769	0000001	781.00	15/03/2011	000000095753	027030	853703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006807	0000001	519.00	15/03/2011	000000095753	027030	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006815	0000001	800.80	15/03/2011	000000095753	027030	853702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006840	0000001	1306.25	15/03/2011	000000095753	027030	853704	30.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005355	0000001	610.00	15/03/2011	000000095753	027030	853700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005746	0000001	91.42	15/03/2011	000000095753	027030	853701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005754	0000001	24.14	15/03/2011	000000095753	027030	853701	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006912	0000001	1663.72	15/03/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006823	0000001	118.00	15/03/2011	000000119105	027030	850308	5.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006939	0000001	34.80	16/03/2011	000000123587	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006921	0000001	240.00	17/03/2011	000090001753	001188	045772	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006025	0000001	390.64	17/03/2011	000000095753	027030	853666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006033	0000001	1044.91	17/03/2011	000000139467	027030	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006874	0000001	498.00	17/03/2011	000000095753	027030	853665	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006882	0000001	200.00	17/03/2011	000000095443	027030	851450	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006891	0000001	100.00	17/03/2011	000000095443	027030	851452	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006904	0000001	100.00	17/03/2011	000000095443	027030	851451	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007021	0000001	200.00	18/03/2011	000000095443	027030	851449	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007030	0000001	80.00	18/03/2011	000000095443	027030	851457	12.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007048	0000001	150.00	18/03/2011	000000095443	027030	851455	10.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007056	0000001	50.00	18/03/2011	000000095443	027030	851462	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007064	0000001	50.00	18/03/2011	000000095443	027030	851454	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007102	0000001	120.00	18/03/2011	000000095443	027030	851459	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006742	0000001	2440.00	18/03/2011	000000331244	027030	857666	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006483	0000001	165.00	18/03/2011	000000119105	027030	850310	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006963	0000001	1150.00	18/03/2011	000000331376	027030	850439	184.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006971	0000001	750.00	18/03/2011	000000331376	027030	850441	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006980	0000001	1003.00	18/03/2011	000000331376	027030	850438	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007099	0000001	540.00	18/03/2011	000000095443	027030	851460	86.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007111	0000001	370.00	18/03/2011	000000095443	027030	851461	59.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007129	0000001	540.00	18/03/2011	000000095443	027030	851463	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006998	0000001	100.00	18/03/2011	000000095753	027030	853668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007005	0000001	848.00	18/03/2011	000000139467	027030	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007013	0000001	190.00	18/03/2011	000000095753	027030	853667	22.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007072	0000001	220.00	18/03/2011	000000095443	027030	851456	15.84	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007081	0000001	2880.00	18/03/2011	000000121142	027030	851632	358.42	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006955	0000001	4282.00	18/03/2011	000000331244	027030	857665	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006947	0000001	2000.00	18/03/2011	000000121142	027030	851634	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005762	0000001	1773.00	18/03/2011	000000121142	027030	851579	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006467	0000001	165.00	18/03/2011	000000121142	027030	851674	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004332	0000010	150.00	18/03/2011	000000121142	027030	851634	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006475	0000001	204.00	18/03/2011	000000095443	027030	851458	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006670	0000002	360.39	18/03/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007145	0000001	198.00	18/03/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007137	0000001	100.16	19/03/2011	000000331244	027030	857689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007200	0000001	97.80	20/03/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007480	0000001	74.78	21/03/2011	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007196	0000001	395.00	21/03/2011	000000121142	027030	851675	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007188	0000001	100.00	21/03/2011	000000095443	027030	851447	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007307	0000001	250.00	21/03/2011	000000119105	027030	850311	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007226	0000001	3368.58	22/03/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006947	0000002	3000.00	22/03/2011	000000121142	027030	851633	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006955	0000002	3360.00	22/03/2011	000000331244	027030	857664	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006866	0000001	1106.00	22/03/2011	000000121142	027030	851676	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007161	0000001	857.00	22/03/2011	000000331244	027030	857663	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0000477	0000005	343.00	22/03/2011	000000331244	027030	857663	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007234	0000001	1600.00	22/03/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007242	0000001	1000.00	22/03/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007218	0000001	600.00	22/03/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007391	0000001	76.00	22/03/2011	000000095753	027030	853678	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007561	0000001	120.00	23/03/2011	000000095753	027030	853672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007579	0000001	130.00	23/03/2011	000000095753	027030	853671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007587	0000001	102.00	23/03/2011	000000095753	027030	853676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007315	0000001	40.00	23/03/2011	000000095753	027030	853675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007463	0000001	120.00	23/03/2011	000000095753	027030	853673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007471	0000001	80.00	23/03/2011	000000095753	027030	853674	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007811	0000001	4613.08	23/03/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007404	0000001	8171.00	23/03/2011	000000129089	027030	850044	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007412	0000001	80.00	23/03/2011	000000121142	027030	851680	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007421	0000001	130.00	23/03/2011	000000121142	027030	851678	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007439	0000001	80.00	23/03/2011	000000121142	027030	851701	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007498	0000001	1881.00	23/03/2011	000000129089	027030	850045	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007544	0000001	80.00	23/03/2011	000000121142	027030	851679	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006947	0000003	4000.00	23/03/2011	000000121142	027030	851635	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004499	0000006	4000.00	23/03/2011	000000331244	027030	857667	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007447	0000001	650.00	23/03/2011	000000095443	027030	851428	104.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007455	0000001	100.00	23/03/2011	000000095443	027030	851464	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007552	0000001	500.00	23/03/2011	000000119105	027030	850312	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007650	0000001	60.00	24/03/2011	000000082015	027030	852333	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007595	0000001	1800.00	24/03/2011	000000121142	027030	851677	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007609	0000001	83.00	24/03/2011	000000331244	027030	857681	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007731	0000001	63.40	25/03/2011	000090001753	001188	045773	10.15	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007803	0000001	150.00	25/03/2011	000000331244	027030	857668	10.80	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007846	0000001	240.00	25/03/2011	000000331244	027030	857680	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007862	0000001	390.00	25/03/2011	000000331244	027030	857674	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007871	0000001	80.00	25/03/2011	000000331244	027030	857676	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005835	0000001	38.34	25/03/2011	000000082015	027030	852334	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005843	0000001	85.82	25/03/2011	000000082015	027030	852334	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007765	0000001	450.00	25/03/2011	000000331244	027030	857673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007935	0000001	80.00	25/03/2011	000000331244	027030	857677	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007617	0000001	2300.00	25/03/2011	000000108014	027030	850315	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007668	0000001	600.00	25/03/2011	000000331244	027030	857672	96.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007676	0000001	1300.00	25/03/2011	000000108014	027030	850370	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007692	0000001	1700.00	25/03/2011	000000108014	027030	850318	122.38	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007773	0000001	600.00	25/03/2011	000000082015	027030	852342	96.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007781	0000001	1000.00	25/03/2011	000000108014	027030	850316	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007790	0000001	700.00	25/03/2011	000000108014	027030	850322	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007820	0000001	965.00	25/03/2011	000000331244	027030	857679	154.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007854	0000001	1200.00	25/03/2011	000000108014	027030	850317	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007919	0000001	150.00	25/03/2011	000000331244	027030	857669	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006955	0000003	2400.00	25/03/2011	000000331244	027030	857670	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006947	0000004	2717.00	25/03/2011	000000121142	027030	851637	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006947	0000005	3282.00	25/03/2011	000000121142	027030	851636	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005738	0000003	974.40	25/03/2011	000000121142	027030	851721	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004499	0000007	600.00	25/03/2011	000000331244	027030	857670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006858	0000001	780.00	25/03/2011	000000139467	027030	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007706	0000001	228.00	25/03/2011	000000095753	027030	853680	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007714	0000001	166.25	25/03/2011	000000095753	027030	853679	19.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007684	0000001	450.00	25/03/2011	000000095443	027030	851466	72.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007749	0000001	400.00	25/03/2011	000000127833	027030	850112	64.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007757	0000001	465.00	25/03/2011	000000120677	027030	850260	74.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007897	0000001	100.00	25/03/2011	000000331244	027030	563786	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007901	0000001	100.00	25/03/2011	000000331244	027030	563785	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007927	0000001	100.00	25/03/2011	000000331244	027030	857683	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007722	0000001	750.00	25/03/2011	000000331376	027030	850440	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007838	0000001	1200.00	25/03/2011	000000331244	027030	857671	162.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007889	0000001	600.00	25/03/2011	000000331244	027030	857675	96.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008001	0000001	150.00	26/03/2011	000000095443	027030	851475	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008010	0000001	3100.00	26/03/2011	000000331244	027030	857685	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007943	0000001	1140.00	28/03/2011	000000331244	027030	857684	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006955	0000005	4000.00	28/03/2011	000000331244	027030	857686	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007951	0000001	475.27	28/03/2011	000000095443	027030	851427	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007994	0000001	420.00	28/03/2011	000000331244	027030	857690	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008044	0000001	543.88	29/03/2011	000000095443	027030	851467	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008052	0000001	523.55	29/03/2011	000000095443	027030	851468	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008061	0000001	1561.45	29/03/2011	000000095443	027030	851469	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008079	0000001	9979.60	29/03/2011	000000095443	027030	851470	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008087	0000001	3703.29	29/03/2011	000000095443	027030	851471	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005819	0000001	703.00	29/03/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008095	0000001	940.00	29/03/2011	000000121142	027030	851638	76.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005436	0000001	824.00	29/03/2011	000000095443	027030	851473	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005711	0000001	1064.33	29/03/2011	000000108014	027030	850321	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007323	0000001	2957.00	29/03/2011	000000121142	027030	851723	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008028	0000001	70.00	29/03/2011	000000082015	027030	852337	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008036	0000001	400.00	29/03/2011	000000082015	027030	852338	29.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007170	0000001	2957.00	29/03/2011	000000331376	027030	850442	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0001775	0000002	406.00	29/03/2011	000000095443	027030	851474	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008168	0000001	6675.00	30/03/2011	000000331244	027030	000001	1854.04	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008176	0000001	3915.00	30/03/2011	000000331244	027030	000001	749.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008184	0000001	1230.00	30/03/2011	000000127833	027030	000001	98.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008192	0000001	1160.00	30/03/2011	000000120677	027030	000001	208.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008281	0000001	1705.00	30/03/2011	000000331244	027030	000003	620.89	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008397	0000001	3000.00	30/03/2011	000000331244	027030	563827	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005738	0000002	3500.00	30/03/2011	000000121142	027030	851722	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006947	0000006	2927.00	30/03/2011	000000121142	027030	851723	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008109	0000001	500.00	30/03/2011	000000108014	027030	850323	36.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008125	0000001	240.00	30/03/2011	000000331244	027030	857688	38.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008290	0000001	3815.00	30/03/2011	000000331244	027030	000002	609.22	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008303	0000001	6084.87	30/03/2011	000000331244	027030	000002	486.77	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008311	0000001	10080.87	30/03/2011	000000331244	027030	000002	1642.73	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008320	0000001	9997.38	30/03/2011	000000331244	027030	000002	1065.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008338	0000001	77645.34	30/03/2011	000000121142	027030	000001	17166.23	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008346	0000001	37500.02	30/03/2011	000000121142	027030	000001	3907.81	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008354	0000001	32504.58	30/03/2011	000000121142	027030	000002	6164.58	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008362	0000001	8408.34	30/03/2011	000000121142	027030	000002	856.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006955	0000004	6237.25	30/03/2011	000000095443	027030	851476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008133	0000001	17417.00	30/03/2011	000000331244	027030	000001	5416.22	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008117	0000001	5484.26	30/03/2011	000000331244	027030	857687	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008141	0000001	34600.34	30/03/2011	000000331244	027030	000001	8295.04	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008150	0000001	5845.95	30/03/2011	000000331244	027030	000001	4117.49	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008150	0000002	20000.00	30/03/2011	000000082007	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008206	0000001	4905.00	30/03/2011	000000123471	027030	000001	585.02	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006670	0000003	1680.60	30/03/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008214	0000001	12688.80	30/03/2011	000000095753	027030	000001	3570.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008222	0000001	21911.67	30/03/2011	000000095753	027030	000001	4267.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008231	0000001	27628.34	30/03/2011	000000139467	027030	000001	7127.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008249	0000001	3430.00	30/03/2011	000000139467	027030	000001	684.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008257	0000001	15580.00	30/03/2011	000000139467	027030	000001	2767.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008265	0000001	4311.68	30/03/2011	000000139491	027030	000001	344.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008273	0000001	13285.00	30/03/2011	000000139467	027030	000001	1802.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008371	0000001	285.00	30/03/2011	000000095443	027030	851489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002127	0000002	1500.00	30/03/2011	000000095753	027030	853548	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007480	0000002	1.19	31/03/2011	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008591	0000001	21511.82	31/03/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008419	0000001	1118.00	31/03/2011	000000095443	027030	851479	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005720	0000001	350.00	31/03/2011	000000331244	027030	857715	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008460	0000001	528.00	31/03/2011	000000331244	027030	857703	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008486	0000001	2130.00	31/03/2011	000000129089	027030	850052	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008451	0000001	297.00	31/03/2011	000000120677	027030	850248	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008478	0000001	572.00	31/03/2011	000000127833	027030	850113	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008788	0000001	1450.00	01/04/2011	000000331244	027030	857694	232.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008800	0000001	750.00	01/04/2011	000000331376	027030	850444	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009164	0000001	360.00	01/04/2011	000000331244	027030	857682	55.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008796	0000001	1300.00	01/04/2011	000000331244	027030	857692	208.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008818	0000001	70.00	01/04/2011	000000331244	027030	563781	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008826	0000001	60.00	01/04/2011	000000331244	027030	563784	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009156	0000001	20.40	01/04/2011	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008681	0000001	1100.00	01/04/2011	000000108014	027030	850319	79.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008770	0000001	2500.00	01/04/2011	000000121142	027030	851725	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009172	0000001	340.00	01/04/2011	000000082015	027030	852336	55.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006955	0000006	4400.00	01/04/2011	000000331244	027030	857691	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008761	0000001	735.00	01/04/2011	000000331244	027030	857718	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008834	0000001	700.00	01/04/2011	000000331244	027030	563783	112.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008842	0000001	120.00	01/04/2011	000000331244	027030	563782	8.64	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008869	0000001	130.00	01/04/2011	000000095443	027030	851481	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009024	0000001	497.69	01/04/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008851	0000001	150.00	01/04/2011	000000095443	027030	851480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008664	0000001	7920.90	01/04/2011	000000139459	027030	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008672	0000001	4852.10	01/04/2011	000000095753	027030	853682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008630	0000001	530.00	01/04/2011	000000095753	027030	853683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009130	0000001	250.00	01/04/2011	000000095753	027030	853684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009121	0000001	57.00	01/04/2011	000000095753	027030	853689	6.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008923	0000001	120.00	04/04/2011	000000121142	027030	851702	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008931	0000001	260.00	04/04/2011	000000121142	027030	851640	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008958	0000001	150.00	05/04/2011	000000331244	027030	857696	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008982	0000001	240.00	05/04/2011	000000331244	027030	857693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008974	0000001	600.00	05/04/2011	000000095753	027030	853720	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008940	0000001	780.00	05/04/2011	000000331244	027030	857707	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009237	0000001	30.00	07/04/2011	000000331244	027030	857695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009211	0000001	300.00	07/04/2011	000000095753	027030	853738	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008877	0000001	548.56	07/04/2011	000000095443	027030	851484	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009229	0000001	1023.00	07/04/2011	000000129089	027030	850047	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009245	0000001	455.00	07/04/2011	000000121142	027030	851639	32.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009326	0000001	165.00	08/04/2011	000000129089	027030	850048	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009334	0000001	380.00	08/04/2011	000000129089	027030	850051	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009342	0000001	180.00	08/04/2011	000000129089	027030	850050	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009351	0000001	486.00	08/04/2011	000000129089	027030	850049	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009377	0000001	1200.00	08/04/2011	000000331244	027030	857698	192.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009504	0000001	95.00	08/04/2011	000000331244	027030	857716	15.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009512	0000001	310.00	08/04/2011	000000121142	027030	851715	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009539	0000001	150.00	08/04/2011	000000121142	027030	851714	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009547	0000001	100.00	08/04/2011	000000121142	027030	851704	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009555	0000001	700.00	08/04/2011	000000121142	027030	851713	112.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009661	0000001	25434.35	08/04/2011	000000121142	027030	851711	51.32	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009679	0000001	9608.56	08/04/2011	000000121142	027030	851712	452.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009784	0000001	7152.74	08/04/2011	000000331244	027030	000000	557.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009032	0000001	1679.25	08/04/2011	000000331244	027030	857697	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009041	0000001	5051.00	08/04/2011	000000121142	027030	851703	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006955	0000007	320.75	08/04/2011	000000331244	027030	857697	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006947	0000007	74.00	08/04/2011	000000121142	027030	851703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009415	0000001	120.00	08/04/2011	000000331244	027030	857721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009431	0000001	2000.00	08/04/2011	000000331244	027030	857726	134.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009440	0000001	400.00	08/04/2011	000000331244	027030	857725	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009911	0000001	0.40	08/04/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009385	0000001	540.00	08/04/2011	000000331244	027030	857724	86.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009393	0000001	80.00	08/04/2011	000000331244	027030	857720	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009407	0000001	1000.00	08/04/2011	000000331244	027030	857728	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009458	0000001	1800.00	08/04/2011	000000331244	027030	857727	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009733	0000001	450.00	08/04/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009776	0000001	18433.59	08/04/2011	000000331244	027030	000000	3746.86	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009792	0000001	3549.21	08/04/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009253	0000001	1235.00	08/04/2011	000000095753	027030	853728	28.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009261	0000001	135.00	08/04/2011	000000095753	027030	853719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009270	0000001	47.50	08/04/2011	000000095753	027030	853715	1.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009288	0000001	1002.25	08/04/2011	000000095753	027030	853729	23.21	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009296	0000001	171.00	08/04/2011	000000095753	027030	853734	3.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009300	0000001	921.50	08/04/2011	000000095753	027030	853727	21.34	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009318	0000001	380.00	08/04/2011	000000095753	027030	853723	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008991	0000001	2314.95	08/04/2011	000000095753	027030	853724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009008	0000001	77.28	08/04/2011	000000095753	027030	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009016	0000001	21.39	08/04/2011	000000095753	027030	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008648	0000001	2462.00	08/04/2011	000000095753	027030	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009105	0000001	2001.00	08/04/2011	00000010793X	027030	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009113	0000001	500.50	08/04/2011	000000139467	027030	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008699	0000001	780.00	08/04/2011	000000095753	027030	853718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008893	0000001	2123.00	08/04/2011	000000095753	027030	853709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008907	0000001	4991.50	08/04/2011	000000095753	027030	853710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008915	0000001	600.00	08/04/2011	000000139467	027030	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008966	0000001	530.00	08/04/2011	000000095753	027030	853706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007960	0000001	200.00	08/04/2011	000000139467	027030	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007978	0000001	500.00	08/04/2011	000000095753	027030	853718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007986	0000001	400.00	08/04/2011	000000139467	027030	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009521	0000001	262.20	08/04/2011	000000095753	027030	853744	30.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009563	0000001	959.50	08/04/2011	000000095753	027030	853726	22.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009571	0000001	389.50	08/04/2011	000000095753	027030	853741	45.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009580	0000001	736.25	08/04/2011	000000095753	027030	853733	17.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009598	0000001	570.00	08/04/2011	000000095753	027030	853736	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009601	0000001	655.50	08/04/2011	000000095753	027030	853725	15.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009610	0000001	997.50	08/04/2011	000000095753	027030	853739	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009628	0000001	2556.14	08/04/2011	000000095753	027030	853740	62.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009687	0000001	7223.45	08/04/2011	000000095753	027030	853714	795.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009695	0000001	1034.79	08/04/2011	000000139491	027030	850009	108.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009709	0000001	5469.87	08/04/2011	000000139467	027030	850084	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009717	0000001	3736.48	08/04/2011	000000139467	027030	850085	983.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009725	0000001	216.59	08/04/2011	000000139467	027030	850086	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009750	0000001	100.00	08/04/2011	000000095753	027030	853737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009768	0000001	57.00	08/04/2011	000000095753	027030	853743	6.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009636	0000001	969.00	08/04/2011	000000095753	027030	853731	22.44	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009644	0000001	242.25	08/04/2011	000000095753	027030	853730	5.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009652	0000001	95.00	08/04/2011	000000095753	027030	853732	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008427	0000001	2296.00	08/04/2011	000000095753	027030	853722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008443	0000001	520.00	08/04/2011	000000095753	027030	853707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007625	0000001	216.00	08/04/2011	000000139467	027030	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007633	0000001	252.50	08/04/2011	000000139467	027030	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007641	0000001	117.00	08/04/2011	000000139467	027030	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007293	0000001	1459.00	08/04/2011	000000095753	027030	853742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007501	0000001	206.00	08/04/2011	000000139467	027030	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007510	0000001	656.00	08/04/2011	000000139467	027030	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007528	0000001	360.00	08/04/2011	000000139467	027030	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007536	0000001	273.00	08/04/2011	000000139467	027030	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007331	0000001	600.00	08/04/2011	000000095753	027030	853717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007340	0000001	150.00	08/04/2011	000000095753	027030	853717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007358	0000001	42.00	08/04/2011	000000139467	027030	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007366	0000001	180.00	08/04/2011	000000139467	027030	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007374	0000001	86.00	08/04/2011	000000139467	027030	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007382	0000001	200.00	08/04/2011	000000139467	027030	850091	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009466	0000001	160.00	08/04/2011	000000331244	027030	857722	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009474	0000001	120.00	08/04/2011	000000331244	027030	857717	8.64	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008885	0000001	160.00	08/04/2011	000000082015	027030	852339	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009369	0000001	750.00	08/04/2011	000000331376	027030	850445	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009423	0000001	730.00	08/04/2011	000000331244	027030	857723	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009482	0000001	1200.00	08/04/2011	000000331244	027030	857731	192.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009491	0000001	3300.00	08/04/2011	000000331244	027030	857699	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009741	0000001	600.00	08/04/2011	000000331244	027030	563832	96.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009806	0000001	4961.40	11/04/2011	000000331376	027030	850443	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008621	0000001	2040.00	11/04/2011	000000095443	027030	851482	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009920	0000001	400.00	11/04/2011	000000331244	027030	857700	64.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009041	0000002	2000.00	12/04/2011	000000121142	027030	851705	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009911	0000004	68.45	12/04/2011	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009938	0000001	450.00	12/04/2011	000000331244	027030	563787	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009148	0000001	1136.00	12/04/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009814	0000001	396.00	12/04/2011	000000095753	027030	853746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009822	0000001	475.00	12/04/2011	000000095753	027030	853755	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009059	0000001	196.41	12/04/2011	000000095753	027030	853745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009831	0000001	100.00	12/04/2011	000000095753	027030	853758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009849	0000001	130.00	12/04/2011	000000095753	027030	853752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009857	0000001	100.00	12/04/2011	000000095753	027030	853751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009865	0000001	306.91	12/04/2011	000000095753	027030	853747	34.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009873	0000001	285.00	12/04/2011	000000095753	027030	853759	6.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009881	0000001	726.75	12/04/2011	000000095753	027030	853748	16.83	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009946	0000001	250.00	12/04/2011	000000095753	027030	853750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009954	0000001	250.00	12/04/2011	000000095753	027030	853753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009962	0000001	600.00	12/04/2011	000000095753	027030	853754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010006	0000001	120.00	12/04/2011	000000095753	027030	853757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010014	0000001	120.00	12/04/2011	000000095753	027030	853756	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009997	0000001	7800.00	12/04/2011	000000109819	027030	850079	390.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009971	0000001	100.00	12/04/2011	000000331244	027030	857701	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009989	0000001	200.00	12/04/2011	000000331244	027030	857706	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009890	0000001	140.00	13/04/2011	000000119105	027030	850313	22.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008605	0000001	455.00	13/04/2011	000000095753	027030	853760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008508	0000001	700.00	13/04/2011	000000139467	027030	850072	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010049	0000001	110.00	13/04/2011	000000331244	027030	563789	17.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008494	0000001	501.00	13/04/2011	000000121142	027030	851641	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008524	0000001	440.00	13/04/2011	000000331244	027030	857704	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008613	0000001	1470.00	13/04/2011	000000121142	027030	851642	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010022	0000001	240.00	13/04/2011	000000331244	027030	563790	38.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010031	0000001	130.00	13/04/2011	000000331244	027030	563788	20.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010057	0000001	1120.00	13/04/2011	000000129089	027030	850053	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010111	0000001	1700.00	14/04/2011	000000108014	027030	850327	122.38	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010120	0000001	1200.00	14/04/2011	000000108014	027030	850325	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010162	0000001	320.00	14/04/2011	000000331244	027030	563791	51.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009032	0000002	6000.00	14/04/2011	000000331244	027030	857708	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009199	0000001	1490.00	14/04/2011	000000121142	027030	851716	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009202	0000001	522.00	14/04/2011	000000121142	027030	851726	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010073	0000001	220.84	14/04/2011	000000331244	027030	563797	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010154	0000001	163.00	14/04/2011	000000331244	027030	563792	8.15	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010171	0000001	84.03	14/04/2011	000000331244	027030	563786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010065	0000001	12536.00	14/04/2011	000000095753	027030	853761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010146	0000001	395.00	14/04/2011	000000331244	027030	563799	63.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010090	0000001	200.00	14/04/2011	000000331244	027030	563794	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010103	0000001	100.00	14/04/2011	000000331244	027030	563795	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010138	0000001	1200.00	14/04/2011	000000331244	027030	563798	192.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009181	0000001	490.00	14/04/2011	000000331244	027030	563793	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010341	0000001	674.14	14/04/2011	000006470392	000042	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010189	0000001	575.00	15/04/2011	000000331244	027030	563822	92.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010251	0000001	750.00	15/04/2011	000000331376	027030	850446	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010308	0000001	360.00	15/04/2011	000000331244	027030	857711	57.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010197	0000001	800.00	15/04/2011	000000120677	027030	850249	128.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010278	0000001	120.00	15/04/2011	000000331244	027030	563821	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010286	0000001	1000.00	15/04/2011	000000331244	027030	857712	160.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010316	0000001	1980.00	15/04/2011	000000331244	027030	563841	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010324	0000001	540.00	15/04/2011	000000331244	027030	563826	38.88	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010332	0000001	50.00	15/04/2011	000000331244	027030	563825	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010235	0000001	150.00	15/04/2011	000000331244	027030	563823	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010294	0000001	320.00	15/04/2011	000000331244	027030	563800	23.04	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010413	0000001	24535.00	15/04/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009041	0000003	4000.00	15/04/2011	000000121142	027030	851643	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009041	0000004	4000.00	15/04/2011	000000121142	027030	851720	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009041	0000005	5160.00	15/04/2011	000000121142	027030	851719	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010201	0000001	1300.00	15/04/2011	000000108014	027030	850324	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010219	0000001	950.00	15/04/2011	000000331244	027030	857713	152.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010227	0000001	350.00	15/04/2011	000000331341	027030	850143	56.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010243	0000001	160.00	15/04/2011	000000129089	027030	850054	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010260	0000001	200.00	15/04/2011	000000331244	027030	563824	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009032	0000003	2000.00	17/04/2011	000000331244	027030	857714	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010359	0000001	2125.00	18/04/2011	000000121142	027030	851644	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010367	0000001	15490.00	18/04/2011	000000121142	027030	851717	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010375	0000001	1681.00	18/04/2011	000000331244	027030	563828	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005762	0000002	1773.00	18/04/2011	000000121142	027030	851580	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008435	0000001	3700.00	18/04/2011	000000121142	027030	851718	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010383	0000001	10000.00	18/04/2011	000000331244	027030	857710	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009911	0000002	69.51	18/04/2011	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010405	0000001	920.45	18/04/2011	000000331244	027030	563829	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010391	0000001	15000.00	18/04/2011	000000331244	027030	857709	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010693	0000001	5297.10	19/04/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010707	0000001	1554.10	19/04/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009792	0000002	159.69	19/04/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010715	0000001	1000.00	19/04/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010421	0000001	600.00	19/04/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008567	0000001	6500.00	19/04/2011	000000139467	027030	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008575	0000001	8236.60	19/04/2011	000000095753	027030	853763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009903	0000001	180.50	20/04/2011	000000095753	027030	853765	20.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010456	0000001	330.00	20/04/2011	000000095753	027030	853767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010561	0000001	50.00	20/04/2011	000000095753	027030	853766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010570	0000001	1377.50	20/04/2011	000000095753	027030	853768	159.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010723	0000001	198.00	20/04/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009792	0000003	548.96	20/04/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010464	0000001	600.00	20/04/2011	000000331244	027030	563849	96.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010537	0000001	146.00	20/04/2011	000000331244	027030	563853	23.36	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010588	0000001	1300.00	20/04/2011	000000108014	027030	850329	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010596	0000001	1100.00	20/04/2011	000000108014	027030	850343	79.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010600	0000001	1000.00	20/04/2011	000000108014	027030	850328	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010618	0000001	700.00	20/04/2011	000000108014	027030	850345	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010626	0000001	2300.00	20/04/2011	000000108014	027030	850330	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010634	0000001	1200.00	20/04/2011	000000331244	027030	563834	192.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010651	0000001	175.00	20/04/2011	000000331244	027030	563831	16.45	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010685	0000001	1850.00	20/04/2011	000000331244	027030	563855	322.32	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010731	0000001	470.00	20/04/2011	000000331244	027030	563830	44.18	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009032	0000004	6000.00	20/04/2011	000000331244	027030	563835	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009032	0000005	4000.00	20/04/2011	000000331244	027030	563833	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009041	0000006	4000.00	20/04/2011	000000121142	027030	851645	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010481	0000001	750.00	20/04/2011	000000331376	027030	850447	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010502	0000001	300.00	20/04/2011	000000331244	027030	563846	48.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010545	0000001	545.00	20/04/2011	000000331244	027030	563842	87.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010642	0000001	800.00	20/04/2011	000000331244	027030	563850	128.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010472	0000001	150.00	20/04/2011	000000331244	027030	563856	10.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010499	0000001	300.00	20/04/2011	000000331244	027030	563845	48.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010511	0000001	50.00	20/04/2011	000000331244	027030	563848	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010529	0000001	50.00	20/04/2011	000000331244	027030	563843	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010553	0000001	50.00	20/04/2011	000000331244	027030	563851	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010669	0000001	100.00	20/04/2011	000000331244	027030	563852	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010677	0000001	50.00	20/04/2011	000000331244	027030	563844	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010812	0000001	3230.00	23/04/2011	000000331244	027030	563805	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010821	0000001	670.00	25/04/2011	000000331244	027030	563836	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010740	0000001	100.00	25/04/2011	000000331244	027030	563858	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010758	0000001	60.00	25/04/2011	000000331244	027030	563857	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010766	0000001	100.00	25/04/2011	000000331244	027030	563859	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009032	0000006	2000.00	25/04/2011	000000331244	027030	563837	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010774	0000001	394.00	25/04/2011	000000331244	027030	563840	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010782	0000001	54.00	25/04/2011	000000331244	027030	563802	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010791	0000001	76.00	25/04/2011	000000331244	027030	563802	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010839	0000001	500.00	26/04/2011	000000331341	027030	850144	80.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010081	0000001	1600.00	26/04/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010847	0000001	100.00	26/04/2011	000000331244	027030	563803	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010855	0000001	60.00	26/04/2011	000000331244	027030	563860	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010863	0000001	100.00	26/04/2011	000000331244	027030	563801	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010871	0000001	100.00	27/04/2011	000000095443	027030	851485	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010880	0000001	300.00	27/04/2011	000000095443	027030	851487	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010910	0000001	3237.50	27/04/2011	000000331244	027030	563806	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010804	0000001	1825.00	27/04/2011	000000095443	027030	851486	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009067	0000001	1213.70	27/04/2011	000000095443	027030	851488	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010898	0000001	300.00	27/04/2011	000000121142	027030	851727	48.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010901	0000001	1856.68	27/04/2011	000000121142	027030	851566	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010979	0000001	220.00	28/04/2011	000000095443	027030	851498	35.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011002	0000001	1800.00	28/04/2011	000000129801	027030	850134	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011011	0000001	1800.00	28/04/2011	000000129801	027030	850132	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011029	0000001	2000.00	28/04/2011	000000129801	027030	850135	144.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011037	0000001	2000.00	28/04/2011	000000129801	027030	850133	144.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009041	0000007	3375.40	28/04/2011	000000121142	027030	851647	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011118	0000001	975.00	28/04/2011	000000121142	027030	851649	156.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008656	0000001	1106.67	28/04/2011	000000095443	027030	851492	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010936	0000001	2650.65	28/04/2011	000000095443	027030	851490	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010944	0000001	3740.32	28/04/2011	000000095443	027030	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011142	0000001	2707.00	28/04/2011	000000139467	027030	850073	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010928	0000001	600.00	28/04/2011	000000095443	027030	851494	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010952	0000001	60.00	28/04/2011	000000095443	027030	851493	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010961	0000001	270.00	28/04/2011	000000095443	027030	851496	19.44	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010987	0000001	50.00	28/04/2011	000000095443	027030	851497	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010995	0000001	70.00	28/04/2011	000000095443	027030	851495	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011207	0000001	1230.00	29/04/2011	000000127833	027030	018111	98.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011215	0000001	1160.00	29/04/2011	000000120677	027030	018111	208.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011223	0000001	1705.00	29/04/2011	000000331244	027030	018111	620.89	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011061	0000001	1500.00	29/04/2011	000000331244	027030	563808	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011070	0000001	720.00	29/04/2011	000000331244	027030	563818	116.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011088	0000001	750.00	29/04/2011	000000331376	027030	850448	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011096	0000001	600.00	29/04/2011	000000331376	027030	850449	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011185	0000001	6410.00	29/04/2011	000000331244	027030	018111	1752.84	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011193	0000001	3915.00	29/04/2011	000000331244	027030	018111	749.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011410	0000001	1000.00	29/04/2011	000000095443	027030	851502	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011240	0000001	11965.46	29/04/2011	000000095753	027030	018110	3079.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011258	0000001	28025.00	29/04/2011	000000095753	027030	018110	5618.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011266	0000001	20920.00	29/04/2011	000000139467	027030	018110	5514.13	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011274	0000001	3430.00	29/04/2011	000000139467	027030	018110	684.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011282	0000001	16540.00	29/04/2011	000000139467	027030	018110	2825.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011291	0000001	3618.33	29/04/2011	000000139491	027030	018110	289.46	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011304	0000001	11283.33	29/04/2011	000000139467	027030	018110	1304.82	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011401	0000001	600.00	29/04/2011	000000095753	027030	853771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011428	0000001	100.00	29/04/2011	000000095753	027030	853772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011436	0000001	260.00	29/04/2011	000000095753	027030	853773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011100	0000001	665.00	29/04/2011	000000095753	027030	853770	15.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011134	0000001	5527.59	29/04/2011	000000095443	027030	851499	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011169	0000001	33891.17	29/04/2011	000000331244	027030	018111	8020.61	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011177	0000001	26439.67	29/04/2011	000000331244	027030	018111	4122.91	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009911	0000003	1.19	29/04/2011	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009792	0000004	1952.97	29/04/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009075	0000001	167.24	29/04/2011	000000095443	027030	851500	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009083	0000001	55.66	29/04/2011	000000095443	027030	851500	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009091	0000001	11.72	29/04/2011	000000095443	027030	851500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011151	0000001	16762.00	29/04/2011	000000331244	027030	018111	5363.82	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011126	0000001	1000.00	29/04/2011	000000331244	027030	563809	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011312	0000001	4651.67	29/04/2011	000000331244	027030	018111	676.15	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011321	0000001	5903.20	29/04/2011	000000331244	027030	018111	472.24	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011339	0000001	8951.47	29/04/2011	000000331244	027030	018111	1434.03	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011347	0000001	9857.90	29/04/2011	000000331244	027030	018111	1064.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011355	0000001	76023.79	29/04/2011	000000121142	027030	018111	17130.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011363	0000001	39207.75	29/04/2011	000000121142	027030	018111	4143.82	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011371	0000001	30831.21	29/04/2011	000000121142	027030	018111	5834.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011380	0000001	8273.87	29/04/2011	000000121142	027030	018111	846.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011398	0000001	12000.00	29/04/2011	000000331244	027030	563807	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009041	0000008	7534.00	29/04/2011	000000121142	027030	851648	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009032	0000007	4000.00	29/04/2011	000000331244	027030	563819	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011045	0000001	2000.00	29/04/2011	000000129801	027030	850137	144.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011053	0000001	2000.00	29/04/2011	000000129801	027030	850136	144.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008770	0000002	1400.00	29/04/2011	000000121142	027030	851728	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011444	0000001	950.00	29/04/2011	000000331244	027030	563838	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002127	0000003	1500.00	30/04/2011	000000095753	027030	853549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011487	0000001	38.00	02/05/2011	000000095753	027030	853769	4.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011606	0000001	399.00	02/05/2011	000000095753	027030	853774	46.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011533	0000001	300.00	02/05/2011	000000331244	027030	563811	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011541	0000001	500.00	02/05/2011	000000331244	027030	563810	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011550	0000001	200.00	02/05/2011	000000331244	027030	563812	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011576	0000001	600.00	02/05/2011	000000331244	027030	563813	96.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012068	0000001	500.00	02/05/2011	000000108014	027030	850371	36.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011231	0000001	4905.00	02/05/2011	000000123471	027030	000000	517.42	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011517	0000001	240.00	02/05/2011	000000331244	027030	857768	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011924	0000001	559.75	02/05/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011568	0000001	960.00	02/05/2011	000000095443	027030	851599	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012076	0000001	20.40	02/05/2011	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012092	0000001	118.00	03/05/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011622	0000001	700.00	03/05/2011	000000331244	027030	563816	112.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011916	0000002	1200.00	03/05/2011	000000331244	027030	563817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011495	0000001	646.20	03/05/2011	000000095753	027030	853776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012084	0000001	100.00	03/05/2011	000000095753	027030	853775	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011657	0000001	1370.00	04/05/2011	000000331244	027030	857757	219.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011681	0000001	360.00	04/05/2011	000000331244	027030	563820	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011690	0000001	600.00	04/05/2011	000000331244	027030	857736	96.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011703	0000001	274.00	04/05/2011	000000331244	027030	857738	43.84	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011711	0000001	700.00	04/05/2011	000000331244	027030	857737	112.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011720	0000001	476.52	04/05/2011	000000331244	027030	857735	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011746	0000001	390.00	04/05/2011	000000121142	027030	851729	28.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011738	0000001	80.00	04/05/2011	000000082015	027030	852343	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011614	0000001	1070.00	04/05/2011	000000331244	027030	857759	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011649	0000001	300.00	04/05/2011	000000331244	027030	857758	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011991	0000001	1162.00	04/05/2011	000000095443	027030	851503	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011762	0000001	54.56	05/05/2011	000000331244	027030	857769	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011771	0000001	200.00	05/05/2011	000000331244	027030	857760	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012106	0000001	140.00	05/05/2011	000090001753	001188	045774	10.08	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011592	0000001	995.50	05/05/2011	000000127833	027030	850114	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011584	0000001	1556.50	05/05/2011	000000129089	027030	850055	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011673	0000001	595.00	05/05/2011	000000331244	027030	857756	55.93	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012203	0000001	45.00	06/05/2011	000000095753	027030	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012211	0000001	280.00	06/05/2011	000000095753	027030	853778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012220	0000001	313.50	06/05/2011	000000095753	027030	853779	7.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012297	0000001	1857.18	06/05/2011	000000095753	027030	853780	219.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011916	0000007	2000.00	06/05/2011	000000331244	027030	857762	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012122	0000001	14786.00	06/05/2011	000000129089	027030	850056	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012157	0000001	175.00	06/05/2011	000000331244	027030	563815	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012181	0000001	150.00	06/05/2011	000000095443	027030	851506	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012190	0000001	300.00	06/05/2011	000000095443	027030	851505	48.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008435	0000003	4700.00	06/05/2011	000000121142	027030	851730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012165	0000001	450.00	06/05/2011	000000331244	027030	857764	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012149	0000001	100.00	06/05/2011	000000331244	027030	857761	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012173	0000001	70.00	06/05/2011	000000095443	027030	851507	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012246	0000001	150.00	06/05/2011	000000082015	027030	852344	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012114	0000001	1000.00	06/05/2011	000000331244	027030	857763	160.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012238	0000001	750.00	06/05/2011	000000331376	027030	850450	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012254	0000001	300.00	09/05/2011	000000331244	027030	857767	48.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012131	0000001	1100.00	09/05/2011	000000095443	027030	851504	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011827	0000001	295.20	10/05/2011	000000127833	027030	850115	18.08	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012327	0000001	502.00	10/05/2011	000000119105	027030	850314	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012335	0000001	100.00	10/05/2011	000000095443	027030	851514	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012360	0000001	100.00	10/05/2011	000000095443	027030	851511	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012378	0000001	100.00	10/05/2011	000000095443	027030	851512	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012424	0000001	255.00	10/05/2011	000000119105	027030	850315	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012611	0000001	600.00	10/05/2011	000000331244	027030	857792	42.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012645	0000001	1000.00	10/05/2011	000000331244	027030	857783	160.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012696	0000001	1291.20	10/05/2011	000000119105	027030	850317	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012700	0000001	1657.00	10/05/2011	000000120677	027030	850250	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012718	0000001	689.50	10/05/2011	000000127833	027030	850116	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012742	0000001	160.00	10/05/2011	000000331244	027030	857773	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012343	0000001	440.00	10/05/2011	000000095443	027030	851515	70.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012408	0000001	230.00	10/05/2011	000000095443	027030	851522	36.80	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012602	0000001	1200.00	10/05/2011	000000331244	027030	857780	192.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012661	0000001	2700.00	10/05/2011	000000095443	027030	851509	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012726	0000001	730.00	10/05/2011	000000331244	027030	857772	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012734	0000001	3300.00	10/05/2011	000000331244	027030	857774	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011461	0000001	266.22	10/05/2011	000000095443	027030	851513	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011479	0000001	853.82	10/05/2011	000000095443	027030	851513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012581	0000001	400.00	10/05/2011	000000331244	027030	857776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012769	0000001	120.00	10/05/2011	000000331244	027030	857786	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012777	0000001	2000.00	10/05/2011	000000331244	027030	857777	134.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012386	0000001	190.00	10/05/2011	000000095443	027030	851516	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012556	0000001	540.00	10/05/2011	000000331244	027030	857778	86.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012599	0000001	1800.00	10/05/2011	000000331244	027030	857771	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012629	0000001	220.00	10/05/2011	000000331244	027030	857793	35.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012637	0000001	250.00	10/05/2011	000000331244	027030	857795	40.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012653	0000001	180.00	10/05/2011	000000331244	027030	857755	28.80	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012751	0000001	1682.00	10/05/2011	000000331244	027030	857789	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012785	0000001	1000.00	10/05/2011	000000331244	027030	857766	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011789	0000001	2429.77	10/05/2011	000000331244	027030	857785	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011797	0000001	362.08	10/05/2011	000000331244	027030	857785	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011801	0000001	44.26	10/05/2011	000000331244	027030	857788	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011819	0000001	66.51	10/05/2011	000000331244	027030	857788	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013030	0000001	450.00	10/05/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013005	0000001	20107.53	10/05/2011	000000331244	027030	000000	3980.72	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013021	0000001	4931.12	10/05/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009032	0000008	4320.75	10/05/2011	000000331244	027030	857765	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011398	0000002	14000.00	10/05/2011	000000331244	027030	857790	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012351	0000001	300.00	10/05/2011	000000121142	027030	851659	48.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012394	0000001	480.00	10/05/2011	000000082015	027030	852345	76.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012416	0000001	585.00	10/05/2011	000000121142	027030	851660	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012564	0000001	175.00	10/05/2011	000000331244	027030	563814	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012572	0000001	150.00	10/05/2011	000000331244	027030	857779	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012670	0000001	1358.50	10/05/2011	000000095443	027030	851519	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012688	0000001	1295.00	10/05/2011	000000095443	027030	851518	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012793	0000001	100.00	10/05/2011	000000331244	027030	857775	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013013	0000001	6460.13	10/05/2011	000000331244	027030	000000	611.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011932	0000001	150.00	10/05/2011	000000121142	027030	851658	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011941	0000001	227.00	10/05/2011	000000121142	027030	851658	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011835	0000001	900.00	10/05/2011	000000121142	027030	851741	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011843	0000001	25474.46	10/05/2011	000000121142	027030	851655	36.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011851	0000001	9002.17	10/05/2011	000000121142	027030	851656	452.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011916	0000001	3598.25	10/05/2011	000000331244	027030	857765	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008435	0000002	4000.00	10/05/2011	000000121142	027030	851657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012262	0000001	6000.00	10/05/2011	000000139459	027030	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012271	0000001	1869.00	10/05/2011	000000095753	027030	853801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012289	0000001	4786.00	10/05/2011	000000095753	027030	853880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011525	0000001	242.50	10/05/2011	000000095753	027030	853793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012432	0000001	1084.90	10/05/2011	000000095753	027030	853787	25.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012441	0000001	570.00	10/05/2011	000000095753	027030	853792	13.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012459	0000001	1287.25	10/05/2011	000000095753	027030	853781	29.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011631	0000001	315.00	10/05/2011	000000095753	027030	853805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011754	0000001	2578.00	10/05/2011	000000095753	027030	853785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011860	0000001	6636.90	10/05/2011	000000095753	027030	853797	795.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011878	0000001	4362.47	10/05/2011	000000139467	027030	850076	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011886	0000001	3934.88	10/05/2011	000000139467	027030	850079	911.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011894	0000001	868.39	10/05/2011	000000139491	027030	850010	108.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011908	0000001	397.99	10/05/2011	000000139467	027030	850080	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011452	0000001	760.00	10/05/2011	000000095753	027030	853799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012467	0000001	627.00	10/05/2011	000000095753	027030	853802	14.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012475	0000001	2556.14	10/05/2011	000000095753	027030	853790	62.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012483	0000001	171.00	10/05/2011	000000095753	027030	853783	19.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012491	0000001	217.55	10/05/2011	000000095753	027030	853786	25.19	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012505	0000001	290.22	10/05/2011	000000095753	027030	853806	32.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012513	0000001	142.50	10/05/2011	000000095753	027030	853803	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012521	0000001	551.00	10/05/2011	000000095753	027030	853791	12.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012530	0000001	532.00	10/05/2011	000000095753	027030	853784	13.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012548	0000001	551.00	10/05/2011	000000095753	027030	853788	12.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012823	0000001	612.75	10/05/2011	000000095753	027030	853782	14.19	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012831	0000001	769.50	10/05/2011	000000095753	027030	853804	17.82	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012840	0000001	1500.00	10/05/2011	000000095753	027030	853807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012858	0000001	1800.00	10/05/2011	000000095753	027030	853808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012866	0000001	97.85	10/05/2011	000000095753	027030	853809	11.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012874	0000001	80.00	10/05/2011	000000095753	027030	853813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012904	0000001	280.25	10/05/2011	000000095753	027030	853789	6.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012980	0000001	300.00	10/05/2011	000000095753	027030	853798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012807	0000001	4374.10	11/05/2011	000000095753	027030	853811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011959	0000001	135.00	11/05/2011	000000095753	027030	853812	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011967	0000001	700.00	11/05/2011	000000095443	027030	851517	112.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012963	0000001	11130.25	11/05/2011	000000331244	027030	857787	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012319	0000001	1099.00	11/05/2011	000000119105	027030	850316	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011665	0000001	1034.00	12/05/2011	000000129089	027030	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012998	0000001	3441.34	12/05/2011	000000139467	027030	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013111	0000001	10000.00	12/05/2011	000000095753	027030	853810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013188	0000001	120.00	13/05/2011	000000095753	027030	853817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013340	0000001	120.00	13/05/2011	000000095753	027030	853816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012939	0000001	500.00	13/05/2011	000000095753	027030	853819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012971	0000001	550.00	13/05/2011	000000095753	027030	853814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013102	0000001	550.00	13/05/2011	000000095753	027030	853818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011975	0000001	24.83	13/05/2011	000000095753	027030	853815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011983	0000001	87.20	13/05/2011	000000095753	027030	853815	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011916	0000003	800.00	13/05/2011	000000331244	027030	857803	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011916	0000004	4000.00	13/05/2011	000000331244	027030	857802	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013196	0000001	600.00	13/05/2011	000000331244	027030	563832	96.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013226	0000001	150.00	13/05/2011	000000129089	027030	850059	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013234	0000001	716.00	13/05/2011	000000129089	027030	850058	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013315	0000001	196.40	13/05/2011	000000121142	027030	851732	14.14	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013323	0000001	320.00	13/05/2011	000000121142	027030	851731	51.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013331	0000001	3930.00	13/05/2011	000000331244	027030	857827	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013404	0000001	3234.00	13/05/2011	000000121142	027030	851750	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004812	0000006	3592.62	13/05/2011	000000121142	027030	851744	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013048	0000001	7026.87	13/05/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013056	0000001	24998.18	13/05/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013218	0000001	240.00	13/05/2011	000000095443	027030	851528	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013242	0000001	280.00	13/05/2011	000000095443	027030	851523	44.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013200	0000001	220.00	13/05/2011	000000095443	027030	851525	15.84	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013137	0000001	1420.00	13/05/2011	000000120677	027030	850251	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013153	0000001	850.00	13/05/2011	000000331244	027030	857798	136.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013251	0000001	100.00	13/05/2011	000000095443	027030	851527	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013277	0000001	100.00	13/05/2011	000000095443	027030	851524	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013285	0000001	600.00	13/05/2011	000000095443	027030	851521	96.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013129	0000001	690.00	13/05/2011	000000331376	027030	850452	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013145	0000001	600.00	13/05/2011	000000331244	027030	857770	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013161	0000001	770.00	13/05/2011	000000331244	027030	857799	123.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013170	0000001	750.00	13/05/2011	000000331244	027030	857800	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013269	0000001	300.00	13/05/2011	000000095443	027030	851520	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013307	0000001	750.00	13/05/2011	000000331376	027030	850451	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013358	0000001	180.00	13/05/2011	000000095443	027030	851526	28.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003735	0000001	599.00	13/05/2011	000000095443	027030	851529	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013366	0000001	2300.00	14/05/2011	000000108014	027030	850374	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008702	0000001	2785.70	16/05/2011	000000121142	027030	851745	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008711	0000001	2239.05	16/05/2011	000000121142	027030	851745	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013374	0000001	160.00	16/05/2011	000000095443	027030	851556	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008745	0000001	942.93	16/05/2011	000000331244	027030	857804	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008737	0000001	1747.91	16/05/2011	000000331244	027030	857805	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008753	0000001	1163.05	16/05/2011	000000119105	027030	850318	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013587	0000001	4390.83	17/05/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013595	0000001	1882.96	17/05/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013552	0000001	360.00	17/05/2011	000000082015	027030	852346	55.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013561	0000001	1000.00	17/05/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013421	0000001	600.00	17/05/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013463	0000001	1200.00	17/05/2011	000000108014	027030	850348	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013471	0000001	1700.00	17/05/2011	000000108014	027030	850349	122.38	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013480	0000001	1100.00	17/05/2011	000000108014	027030	850350	79.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013498	0000001	1300.00	17/05/2011	000000108014	027030	850347	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013510	0000001	700.00	17/05/2011	000000108014	027030	850372	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013528	0000001	1000.00	17/05/2011	000000108014	027030	850346	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013544	0000001	135.00	18/05/2011	000000095443	027030	851530	21.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013633	0000001	4762.90	19/05/2011	000000331244	027030	857812	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013668	0000001	3040.00	19/05/2011	000000331244	027030	857815	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013676	0000001	300.00	20/05/2011	000000082015	027030	852347	48.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013757	0000001	450.00	20/05/2011	000000331376	027030	850453	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013692	0000001	70.00	20/05/2011	000000095443	027030	851534	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013714	0000001	850.00	20/05/2011	000000331244	027030	857816	136.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012718	0000002	1000.00	20/05/2011	000000127833	027030	850117	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013412	0000001	2998.25	20/05/2011	000000331244	027030	857813	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011916	0000005	4200.00	20/05/2011	000000331244	027030	857817	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011916	0000008	1701.75	20/05/2011	000000331244	027030	857813	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013609	0000001	198.00	20/05/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013927	0000001	83.54	20/05/2011	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013935	0000001	6894.21	20/05/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013765	0000001	2670.52	20/05/2011	000000095443	027030	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013943	0000001	114.83	20/05/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013455	0000001	784.00	20/05/2011	000000095753	027030	853820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013625	0000001	390.00	20/05/2011	000000095443	027030	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013641	0000001	600.00	20/05/2011	000000095753	027030	853823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012882	0000001	399.00	20/05/2011	000000095753	027030	853824	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012891	0000001	118.75	20/05/2011	000000095753	027030	853821	13.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013731	0000001	120.00	20/05/2011	000000331244	027030	857822	19.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013684	0000001	600.00	20/05/2011	000000121142	027030	851733	96.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013706	0000001	168.00	20/05/2011	000000095443	027030	851531	8.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013722	0000001	1230.00	20/05/2011	000000129089	027030	850061	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013901	0000001	80.00	23/05/2011	000000121142	027030	851747	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013919	0000001	330.00	23/05/2011	000000121142	027030	851748	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014109	0000001	600.00	23/05/2011	000000121142	027030	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014117	0000001	1576.00	23/05/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013803	0000001	4350.51	23/05/2011	000000331244	027030	857819	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013811	0000001	4146.98	23/05/2011	000000331244	027030	857820	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013820	0000001	4235.20	23/05/2011	000000331244	027030	857821	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013838	0000001	15010.00	23/05/2011	000000331244	027030	857796	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013854	0000001	7670.51	23/05/2011	000000331244	027030	857818	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013862	0000001	11130.25	23/05/2011	000000331244	027030	857818	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013871	0000001	3777.73	23/05/2011	000000331244	027030	857818	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013889	0000001	120.00	23/05/2011	000000331244	027030	857806	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013897	0000001	450.00	23/05/2011	000000331244	027030	857807	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013951	0000001	160.00	23/05/2011	000000095443	027030	851555	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013650	0000001	15200.00	23/05/2011	000000331244	027030	857797	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013994	0000001	160.00	24/05/2011	000000331244	027030	857823	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013579	0000001	1600.00	24/05/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013790	0000001	441.00	24/05/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013781	0000001	400.00	25/05/2011	000000095443	027030	851540	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014150	0000001	150.00	25/05/2011	000000095443	027030	851536	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014583	0000001	42223.52	25/05/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012009	0000001	1116.00	25/05/2011	000000331244	027030	857808	178.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012025	0000001	1500.00	25/05/2011	000000095443	027030	851541	240.07	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013536	0000001	388.80	25/05/2011	000000121142	027030	851752	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013382	0000001	180.00	25/05/2011	000000129089	027030	850062	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013391	0000001	180.00	25/05/2011	000000129089	027030	850063	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002089	0000002	1064.34	25/05/2011	000000095443	027030	851539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014605	0000001	2.00	25/05/2011	00000012348X	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014125	0000001	250.00	25/05/2011	000000331244	027030	857875	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014133	0000001	500.00	25/05/2011	000000108014	027030	850373	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014141	0000001	350.00	25/05/2011	000000095443	027030	851538	24.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014010	0000001	370.00	25/05/2011	000000331244	027030	857810	59.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014036	0000001	8650.00	25/05/2011	000000331244	027030	857826	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014087	0000001	250.00	25/05/2011	000000095443	027030	851537	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014095	0000001	1301.00	25/05/2011	000000121142	027030	851749	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014591	0000001	2580.00	25/05/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013846	0000001	17651.00	25/05/2011	000000121142	027030	851742	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014001	0000001	50.00	25/05/2011	000000331244	027030	857809	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014044	0000001	4007.00	25/05/2011	000000331244	027030	857826	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014168	0000001	140.00	25/05/2011	000000095443	027030	851535	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014184	0000001	600.00	25/05/2011	000000095443	027030	851549	43.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014028	0000001	2250.00	25/05/2011	000000331244	027030	857826	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014052	0000001	4860.00	25/05/2011	000000331244	027030	857826	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014079	0000001	326.50	25/05/2011	000000331376	027030	850454	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014231	0000001	750.00	26/05/2011	000000331376	027030	850455	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014249	0000001	1200.00	26/05/2011	000000095443	027030	851545	192.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014273	0000001	180.00	26/05/2011	000000082015	027030	852348	28.80	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014346	0000001	1000.00	26/05/2011	000000331244	027030	563804	160.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014214	0000001	750.00	26/05/2011	000000331244	027030	857872	120.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014257	0000001	580.00	26/05/2011	000000119105	027030	850322	92.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014265	0000001	200.00	26/05/2011	000000095443	027030	851543	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014281	0000001	50.00	26/05/2011	000000082015	027030	852350	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014362	0000001	200.00	26/05/2011	000000082015	027030	852351	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013986	0000001	1320.00	26/05/2011	000000331244	027030	857830	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014567	0000001	3081.00	26/05/2011	000000331244	027030	857824	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014575	0000001	3648.00	26/05/2011	000000331244	027030	857825	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013439	0000001	384.00	26/05/2011	000000331244	027030	857876	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013447	0000001	192.00	26/05/2011	000000331244	027030	857877	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013501	0000001	192.00	26/05/2011	000000119105	027030	850321	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014192	0000001	140.00	26/05/2011	000000082015	027030	852352	10.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014206	0000001	510.00	26/05/2011	000000331244	027030	857829	81.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014222	0000001	905.00	26/05/2011	000000121142	027030	851751	65.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014605	0000002	2.00	26/05/2011	000000128589	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014338	0000001	160.00	26/05/2011	000000095753	027030	853833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014354	0000001	100.00	26/05/2011	000000095753	027030	853832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014290	0000001	100.00	26/05/2011	000000095753	027030	853826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014303	0000001	120.00	26/05/2011	000000095753	027030	853827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014311	0000001	190.00	26/05/2011	000000095753	027030	853831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013099	0000001	400.00	26/05/2011	000000095753	027030	853829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012947	0000001	4304.50	26/05/2011	000000139459	027030	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012955	0000001	400.00	26/05/2011	000000095753	027030	853828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012050	0000001	625.75	26/05/2011	000000095753	027030	853825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012301	0000001	495.98	26/05/2011	000000095753	027030	853830	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013072	0000001	3899.50	26/05/2011	000000331244	027030	857828	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012033	0000001	108.00	26/05/2011	000000082015	027030	852354	17.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012041	0000001	108.00	26/05/2011	000000082015	027030	852353	17.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012017	0000001	240.00	26/05/2011	000000082015	027030	852349	38.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014176	0000001	240.00	26/05/2011	000000331244	027030	857871	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014397	0000001	5570.15	27/05/2011	000000331244	027030	857853	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014494	0000001	300.00	27/05/2011	000000095443	027030	853553	48.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014516	0000001	600.00	27/05/2011	000000331244	027030	857854	96.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014541	0000001	273.29	27/05/2011	000000095443	027030	851548	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011916	0000006	2500.00	27/05/2011	000000331244	027030	857881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010448	0000001	6500.00	27/05/2011	000000331244	027030	857882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014401	0000001	1290.00	27/05/2011	000000095753	027030	853835	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014451	0000001	200.00	27/05/2011	000000095443	027030	851547	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014460	0000001	350.00	27/05/2011	000000121142	027030	851756	25.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014486	0000001	1450.00	27/05/2011	000000121142	027030	851753	232.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014371	0000001	370.00	27/05/2011	000000331244	027030	857852	26.64	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014419	0000001	38.80	27/05/2011	000000082015	027030	852358	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014427	0000001	49.00	27/05/2011	000000082015	027030	852356	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014435	0000001	50.00	27/05/2011	000000082015	027030	852355	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014443	0000001	43.60	27/05/2011	000000082015	027030	852357	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014508	0000001	800.00	27/05/2011	000000095443	027030	851600	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014532	0000001	1450.00	27/05/2011	000000331244	027030	857879	232.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014389	0000001	720.00	27/05/2011	000000331244	027030	857873	115.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014478	0000001	750.00	27/05/2011	000000331376	027030	850456	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014524	0000001	1450.00	27/05/2011	000000331244	027030	857880	232.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013749	0000001	545.00	27/05/2011	000000331244	027030	857874	70.85	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011479	0000002	1059.24	27/05/2011	000000331244	027030	857878	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014559	0000001	680.00	30/05/2011	000000121142	027030	851755	110.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014613	0000001	3389.10	30/05/2011	000000331244	027030	857883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014923	0000001	11948.13	30/05/2011	000000095753	027030	018209	3078.53	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014931	0000001	21261.16	30/05/2011	000000095753	027030	018209	4245.59	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014940	0000001	37725.00	30/05/2011	000000139467	027030	018209	9693.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014958	0000001	3430.00	30/05/2011	000000139467	027030	018209	684.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014966	0000001	15035.00	30/05/2011	000000139467	027030	018209	2705.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014974	0000001	3420.00	30/05/2011	000000139491	027030	018209	273.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014982	0000001	10900.00	30/05/2011	000000139467	027030	018209	1282.97	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002127	0000004	1500.00	30/05/2011	000000095753	027030	853550	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009041	0000009	684.00	30/05/2011	000000121142	027030	851754	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013927	0000003	0.79	30/05/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014699	0000001	270.00	31/05/2011	000000095443	027030	851561	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014761	0000001	34485.33	31/05/2011	000000331244	027030	018211	7719.14	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014770	0000001	26763.92	31/05/2011	000000331244	027030	018211	4188.22	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014834	0000001	4905.00	31/05/2011	000000123471	027030	000001	517.42	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013927	0000002	1.19	31/05/2011	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013021	0000002	538.60	31/05/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013021	0000003	1659.03	31/05/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013293	0000001	460.00	31/05/2011	000000331244	027030	857884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014656	0000001	128.00	31/05/2011	000000331244	027030	857884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014737	0000001	300.00	31/05/2011	000000095443	027030	851553	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014753	0000001	17546.48	31/05/2011	000000331244	027030	018211	5356.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008656	0000002	2213.33	31/05/2011	000000095443	027030	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014648	0000001	878.90	31/05/2011	000000095753	027030	853838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014664	0000001	33.25	31/05/2011	00000012348X	027030	850003	3.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014672	0000001	600.00	31/05/2011	000000095753	027030	853837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014681	0000001	100.00	31/05/2011	000000095443	027030	851559	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014320	0000001	100.00	31/05/2011	000000095753	027030	853836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014061	0000001	1483.98	31/05/2011	00000012348X	027030	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012815	0000001	475.00	31/05/2011	00000012348X	027030	850004	55.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014711	0000001	480.00	31/05/2011	000000121142	027030	851757	34.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014842	0000001	4651.67	31/05/2011	000000331244	027030	018211	676.15	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014851	0000001	5903.20	31/05/2011	000000331244	027030	018211	472.24	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014869	0000001	9027.00	31/05/2011	000000331244	027030	018211	1450.37	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014877	0000001	10090.70	31/05/2011	000000331244	027030	018211	1073.27	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014885	0000001	75755.48	31/05/2011	000000121142	027030	018211	16290.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014893	0000001	37589.74	31/05/2011	000000121142	027030	018211	3667.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014907	0000001	30864.54	31/05/2011	000000121142	027030	018211	5759.09	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014915	0000001	7620.00	31/05/2011	000000121142	027030	018211	793.70	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014788	0000001	6410.00	31/05/2011	000000331244	027030	018211	1180.77	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014796	0000001	4460.00	31/05/2011	000000331244	027030	018211	792.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014729	0000001	60.00	31/05/2011	000000095443	027030	851554	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014745	0000001	100.00	31/05/2011	000000095443	027030	851558	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014800	0000001	1230.00	31/05/2011	000000331244	027030	018211	98.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014818	0000001	1160.00	31/05/2011	000000120677	027030	000001	208.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014826	0000001	1705.00	31/05/2011	000000331244	027030	018211	620.89	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015610	0000001	20.40	01/06/2011	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015059	0000001	368.16	01/06/2011	000000121142	027030	851758	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015067	0000001	368.16	01/06/2011	000000121142	027030	851759	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015075	0000001	355.81	01/06/2011	000000121142	027030	851735	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015083	0000001	246.48	01/06/2011	000000121142	027030	851760	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015091	0000001	260.00	01/06/2011	000000121142	027030	851743	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015415	0000001	250.00	01/06/2011	000000121142	027030	851734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013960	0000001	1001.00	01/06/2011	000000095753	027030	853839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013978	0000001	35.00	01/06/2011	000000095753	027030	853839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015482	0000001	50.00	01/06/2011	000000095753	027030	853847	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015041	0000001	170.35	01/06/2011	000000095443	027030	851552	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015105	0000001	631.42	01/06/2011	000000331244	027030	857855	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015601	0000001	626.02	01/06/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015636	0000001	1600.00	01/06/2011	000000331244	027030	857857	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015644	0000001	500.00	01/06/2011	000000331244	027030	857857	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015598	0000001	21235.72	02/06/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015164	0000001	300.00	02/06/2011	000000095443	027030	851557	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015466	0000001	1152.00	02/06/2011	000000095753	027030	853840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015555	0000001	814.60	02/06/2011	000000095753	027030	853841	94.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015156	0000001	960.00	02/06/2011	000000095443	027030	851564	153.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015113	0000001	300.00	02/06/2011	000000095443	027030	851560	48.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015121	0000001	200.00	02/06/2011	000000095443	027030	851562	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014991	0000001	635.00	02/06/2011	000000121142	027030	851782	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015148	0000001	120.00	02/06/2011	000000331244	027030	857861	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015172	0000001	240.00	02/06/2011	000000095443	027030	851563	17.72	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015181	0000001	276.66	02/06/2011	000000331244	027030	857862	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018341	0000001	1491.95	02/06/2011	000006471755	000042	000000	0.00	1	Conta Corrente	CEF/MC/PLANOS HAB INT SOC - 647.175-5
FUNDO MUN ASSIST SOCIAL - FMAS	0015211	0000001	130.00	03/06/2011	000000331244	027030	857863	20.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015261	0000001	396.00	03/06/2011	000000331244	027030	857868	28.51	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015270	0000001	120.00	03/06/2011	000000331244	027030	857869	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015296	0000001	1450.00	03/06/2011	000000331244	027030	857888	232.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015326	0000001	100.00	03/06/2011	000000331244	027030	857885	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015334	0000001	120.00	03/06/2011	000000331244	027030	857886	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015229	0000001	750.00	03/06/2011	000000331376	027030	850457	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015237	0000001	800.00	03/06/2011	000000331244	027030	857870	128.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015253	0000001	230.00	03/06/2011	000000331244	027030	857865	36.80	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015288	0000001	310.00	03/06/2011	000000331244	027030	857866	49.60	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015300	0000001	1450.00	03/06/2011	000000331244	027030	857887	232.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015318	0000001	775.00	03/06/2011	000000095443	027030	851565	125.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015342	0000001	2261.49	03/06/2011	000000331244	027030	857858	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015130	0000001	315.00	03/06/2011	000000121142	027030	851736	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015199	0000001	1450.00	03/06/2011	000000121142	027030	851738	232.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015202	0000001	1450.00	03/06/2011	000000121142	027030	851737	232.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015245	0000001	2400.00	03/06/2011	000000121142	027030	851781	400.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015491	0000001	260.00	03/06/2011	000000095753	027030	853877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015504	0000001	142.00	03/06/2011	000000095753	027030	853844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015458	0000001	56.00	03/06/2011	000000095753	027030	853842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010430	0000001	4000.00	03/06/2011	000000331244	027030	857890	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013412	0000002	2000.00	03/06/2011	000000331244	027030	857889	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008401	0000001	200.00	04/06/2011	000000095443	027030	851550	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008389	0000001	364.00	04/06/2011	000000095443	027030	851550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015679	0000001	450.00	06/06/2011	000000331244	027030	857859	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015687	0000001	390.00	06/06/2011	000000331244	027030	857860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015695	0000001	720.00	06/06/2011	000000331244	027030	857906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015733	0000001	40.00	06/06/2011	000000095753	027030	853843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015814	0000001	171.00	07/06/2011	000000095753	027030	853845	3.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015989	0000001	319.50	07/06/2011	00000012348X	027030	850005	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013412	0000003	2000.00	08/06/2011	000000331244	027030	857912	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015938	0000001	264.00	09/06/2011	000000121142	027030	851739	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016012	0000001	1000.00	09/06/2011	000000121142	027030	851761	160.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016039	0000001	1580.00	09/06/2011	000000331244	027030	857914	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016047	0000001	50.00	09/06/2011	000000095443	027030	851570	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016098	0000001	2001.00	10/06/2011	000000120677	027030	850252	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016179	0000001	150.00	10/06/2011	000000095443	027030	851575	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016233	0000001	1776.50	10/06/2011	000000119105	027030	850323	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016241	0000001	800.00	10/06/2011	000000119105	027030	850324	128.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016268	0000001	300.00	10/06/2011	000000095443	027030	851582	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016357	0000001	100.00	10/06/2011	000000095443	027030	851585	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016446	0000001	1413.20	10/06/2011	000000331244	027030	857951	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016454	0000001	1780.00	10/06/2011	000000331244	027030	857953	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016497	0000001	2313.00	10/06/2011	000000331244	027030	857952	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016519	0000001	160.00	10/06/2011	000000331244	027030	857893	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016535	0000001	320.00	10/06/2011	000000331244	027030	857909	23.04	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016144	0000001	1450.00	10/06/2011	000000331376	027030	850459	232.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016152	0000001	750.00	10/06/2011	000000331376	027030	850458	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016161	0000001	800.00	10/06/2011	000000095443	027030	851580	128.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016276	0000001	125.00	10/06/2011	000000095443	027030	851581	20.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016381	0000001	1400.00	10/06/2011	000000331244	027030	857916	224.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016462	0000001	730.00	10/06/2011	000000331244	027030	857895	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016501	0000001	125.00	10/06/2011	000000331244	027030	857908	20.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016527	0000001	3300.00	10/06/2011	000000331244	027030	857898	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016551	0000001	1350.00	10/06/2011	000000331244	027030	857954	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015628	0000001	1860.00	10/06/2011	000000331244	027030	857856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016691	0000001	80.00	10/06/2011	000000095753	027030	853869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016705	0000001	200.00	10/06/2011	000000095753	027030	853878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016713	0000001	135.00	10/06/2011	000000095753	027030	853858	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016021	0000001	1610.00	10/06/2011	000000121142	027030	851797	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016055	0000001	716.00	10/06/2011	000000129089	027030	850065	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016063	0000001	10500.00	10/06/2011	000000129089	027030	850064	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016071	0000001	1500.00	10/06/2011	000000121142	027030	851791	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016080	0000001	400.00	10/06/2011	000000121142	027030	851795	28.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016101	0000001	150.00	10/06/2011	000000129089	027030	850066	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016110	0000001	180.00	10/06/2011	000000129089	027030	850067	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016187	0000001	60.00	10/06/2011	000000121142	027030	851796	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016195	0000001	650.00	10/06/2011	000000121142	027030	851788	104.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016209	0000001	600.00	10/06/2011	000000121142	027030	851790	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016217	0000001	1450.00	10/06/2011	000000121142	027030	851764	232.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016225	0000001	1450.00	10/06/2011	000000121142	027030	851763	232.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016250	0000001	100.00	10/06/2011	000000095443	027030	851569	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016284	0000001	280.00	10/06/2011	000000095443	027030	851571	44.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016314	0000001	200.00	10/06/2011	000000095443	027030	851584	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016322	0000001	370.00	10/06/2011	000000095443	027030	851573	59.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016331	0000001	1071.20	10/06/2011	000000095443	027030	851587	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016349	0000001	340.00	10/06/2011	000000095443	027030	851574	54.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016373	0000001	250.00	10/06/2011	000000095443	027030	851567	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016543	0000001	1300.00	10/06/2011	000000331244	027030	857907	208.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016560	0000001	150.00	10/06/2011	000000331244	027030	857900	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016721	0000001	915.00	10/06/2011	000000121142	027030	851762	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016004	0000001	865.00	10/06/2011	000000121142	027030	851792	62.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015920	0000001	490.39	10/06/2011	000000121142	027030	851740	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015351	0000001	26257.21	10/06/2011	000000121142	027030	851793	36.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015369	0000001	8694.64	10/06/2011	000000121142	027030	851794	379.68	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015580	0000001	6139.76	10/06/2011	000000331244	027030	000000	611.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015563	0000001	6429.89	10/06/2011	000000095753	027030	853851	1048.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015954	0000001	935.00	10/06/2011	000000095753	027030	853882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015881	0000001	399.00	10/06/2011	000000095753	027030	853867	9.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016624	0000001	80.00	10/06/2011	000000095753	027030	853871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016632	0000001	260.00	10/06/2011	000000095753	027030	853876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016641	0000001	425.00	10/06/2011	000000095753	027030	853881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016659	0000001	100.00	10/06/2011	000000095753	027030	853880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016667	0000001	80.00	10/06/2011	000000095753	027030	853872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016675	0000001	80.00	10/06/2011	000000095753	027030	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015806	0000001	817.00	10/06/2011	000000095753	027030	853875	18.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015822	0000001	527.25	10/06/2011	000000095753	027030	853862	12.21	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015831	0000001	869.25	10/06/2011	000000095753	027030	853861	20.13	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015849	0000001	147.25	10/06/2011	000000095753	027030	853860	3.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015857	0000001	361.00	10/06/2011	000000095753	027030	853868	41.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015873	0000001	216.50	10/06/2011	000000095753	027030	853854	24.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015741	0000001	1054.50	10/06/2011	000000095753	027030	853863	24.42	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015750	0000001	332.50	10/06/2011	000000095753	027030	853874	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015717	0000001	893.00	10/06/2011	000000095753	027030	853852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015725	0000001	240.00	10/06/2011	000000095753	027030	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015768	0000001	79.80	10/06/2011	000000095753	027030	853873	9.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015776	0000001	693.50	10/06/2011	000000095753	027030	853859	16.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015792	0000001	845.50	10/06/2011	000000095753	027030	853865	19.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015512	0000001	456.33	10/06/2011	000000139467	027030	850107	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015521	0000001	3600.54	10/06/2011	000000139467	027030	850106	996.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015539	0000001	8024.61	10/06/2011	000000139467	027030	850105	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015547	0000001	365.04	10/06/2011	00000012348X	027030	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015474	0000001	2470.00	10/06/2011	000000095753	027030	853864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014630	0000001	1000.00	10/06/2011	000000095753	027030	853853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013064	0000001	400.00	10/06/2011	000000095753	027030	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013081	0000001	947.00	10/06/2011	000000095753	027030	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012912	0000001	150.00	10/06/2011	000000095753	027030	853856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012921	0000001	350.00	10/06/2011	000000095753	027030	853856	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013412	0000004	2500.00	10/06/2011	000000331244	027030	857913	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013412	0000005	4000.00	10/06/2011	000000331244	027030	857918	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013617	0000001	640.00	10/06/2011	000000121142	027030	851789	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016136	0000001	80.00	10/06/2011	000000095443	027030	851577	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016292	0000001	150.00	10/06/2011	000000095443	027030	851568	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016306	0000001	225.00	10/06/2011	000000095443	027030	851589	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016365	0000001	150.00	10/06/2011	000000095443	027030	851566	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016390	0000001	260.00	10/06/2011	000000331244	027030	857917	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016420	0000001	1000.00	10/06/2011	000000331244	027030	857864	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016438	0000001	1800.00	10/06/2011	000000331244	027030	857899	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016489	0000001	540.00	10/06/2011	000000331244	027030	857896	86.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016608	0000001	450.00	10/06/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016616	0000001	60.00	10/06/2011	000000331244	027030	857891	9.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016811	0000001	0.20	10/06/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015377	0000001	200.00	10/06/2011	000000095443	027030	851590	28.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015652	0000001	90.13	10/06/2011	000000095443	027030	851579	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015661	0000001	441.17	10/06/2011	000000095443	027030	851579	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015571	0000001	17601.91	10/06/2011	000000331244	027030	000000	3998.80	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016829	0000001	3256.75	10/06/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016837	0000001	1555.20	10/06/2011	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016837	0000002	6.40	10/06/2011	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016837	0000003	320.08	10/06/2011	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016128	0000001	120.00	10/06/2011	000000095443	027030	851576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016403	0000001	300.00	10/06/2011	000000331244	027030	857915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016471	0000001	400.00	10/06/2011	000000331244	027030	857892	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016578	0000001	2000.00	10/06/2011	000000331244	027030	857897	134.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016756	0000001	450.00	13/06/2011	000000331244	027030	857966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016802	0000001	1710.00	13/06/2011	000000095753	027030	853834	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016748	0000001	100.00	13/06/2011	000000095443	027030	851583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016764	0000001	568.70	14/06/2011	000000095753	027030	853889	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015946	0000001	500.00	14/06/2011	000000331244	027030	857931	65.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016926	0000001	1395.76	14/06/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016730	0000001	582.00	14/06/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015784	0000001	1035.50	14/06/2011	000000095753	027030	853892	23.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015865	0000001	2739.35	14/06/2011	000000095753	027030	853893	67.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016683	0000001	4677.90	14/06/2011	000000095753	027030	853888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016586	0000001	1060.00	14/06/2011	000000095753	027030	853886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016594	0000001	455.00	14/06/2011	000000095753	027030	853887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013773	0000001	1984.00	15/06/2011	000000095753	027030	853899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011509	0000001	679.00	15/06/2011	000000095753	027030	853897	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016985	0000001	500.00	15/06/2011	000000108014	027030	850383	36.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016993	0000001	1200.00	15/06/2011	000000108014	027030	850378	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017001	0000001	700.00	15/06/2011	000000108014	027030	850382	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017019	0000001	1700.00	15/06/2011	000000108014	027030	850379	122.38	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017027	0000001	1000.00	15/06/2011	000000108014	027030	850376	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017035	0000001	2300.00	15/06/2011	000000108014	027030	850381	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016861	0000001	1100.00	15/06/2011	000000108014	027030	850380	79.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016870	0000001	180.00	15/06/2011	000000129089	027030	850068	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017043	0000001	200.00	15/06/2011	000000095443	027030	851593	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016772	0000001	928.00	15/06/2011	000000095753	027030	853896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016781	0000001	4117.50	15/06/2011	000000139459	027030	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016799	0000001	4226.50	15/06/2011	000000095753	027030	853898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016888	0000001	60.00	15/06/2011	000000095753	027030	853895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016896	0000001	304.00	15/06/2011	000000095753	027030	853900	7.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017078	0000001	60.00	15/06/2011	000000095753	027030	853894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017086	0000001	184.00	15/06/2011	000000095753	027030	853901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016918	0000001	750.00	15/06/2011	000000139467	027030	850097	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016977	0000001	100.00	15/06/2011	000000095443	027030	851591	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017116	0000001	720.00	16/06/2011	000000095443	027030	851592	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017302	0000001	20791.68	16/06/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017132	0000001	40.00	17/06/2011	000000095443	027030	851595	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017191	0000001	557.86	17/06/2011	000000095443	027030	851597	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013412	0000006	3500.00	17/06/2011	000000331244	027030	857923	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013412	0000007	7440.00	17/06/2011	000000331244	027030	857924	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017094	0000001	15010.00	17/06/2011	000000331244	027030	857919	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017141	0000001	100.00	17/06/2011	000000331244	027030	857957	16.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017167	0000001	260.00	17/06/2011	000000121142	027030	851770	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017175	0000001	1490.00	17/06/2011	000000121142	027030	851767	240.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017183	0000001	1450.00	17/06/2011	000000121142	027030	851769	232.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017329	0000001	1450.00	17/06/2011	000000121142	027030	851768	232.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017205	0000001	125.00	17/06/2011	000000331244	027030	857958	20.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017213	0000001	125.00	17/06/2011	000000331244	027030	857963	20.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017337	0000001	750.00	17/06/2011	000000331376	027030	850460	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017345	0000001	1400.00	17/06/2011	000000331244	027030	857922	224.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017124	0000001	150.00	17/06/2011	000000095443	027030	851596	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017159	0000001	550.00	17/06/2011	000000095443	027030	851594	39.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017272	0000001	300.00	20/06/2011	000000331244	027030	857932	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017281	0000001	50.00	20/06/2011	000000331244	027030	857955	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017230	0000001	6500.00	20/06/2011	000000109819	027030	850080	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017248	0000001	750.00	20/06/2011	000000331376	027030	850461	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017108	0000001	12000.00	20/06/2011	000000331244	027030	857921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017299	0000001	200.00	20/06/2011	000000095753	027030	853879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017311	0000001	197.10	20/06/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017361	0000001	2000.00	20/06/2011	000000331244	027030	857934	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016969	0000001	18000.00	20/06/2011	000000331244	027030	857920	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017264	0000001	350.00	20/06/2011	000000331244	027030	857960	43.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015911	0000001	1125.00	20/06/2011	000000331244	027030	857925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015890	0000001	228.00	20/06/2011	000000095753	027030	853902	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016641	0000002	310.00	20/06/2011	000000095753	027030	853903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015709	0000001	704.00	20/06/2011	000000095753	027030	853904	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017256	0000001	35.34	20/06/2011	000000331244	027030	857956	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016829	0000002	1605.37	20/06/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016811	0000002	0.54	20/06/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017370	0000001	198.00	20/06/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016942	0000001	600.00	21/06/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016811	0000003	83.16	21/06/2011	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015385	0000001	97.93	21/06/2011	000000331244	027030	857970	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015393	0000001	80.08	21/06/2011	000000331244	027030	857970	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017426	0000001	200.00	21/06/2011	000000095443	027030	851598	32.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017531	0000001	1000.00	21/06/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013412	0000008	5148.00	21/06/2011	000000331244	027030	857933	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011941	0000002	227.00	21/06/2011	000000121142	027030	851803	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007161	0000002	6000.00	21/06/2011	000000331244	027030	857964	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016853	0000001	313.64	21/06/2011	000000121142	027030	851801	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015008	0000001	151.66	21/06/2011	000000121142	027030	851804	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017221	0000001	110.00	21/06/2011	000000331244	027030	857961	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017388	0000001	420.00	21/06/2011	000000121142	027030	851805	30.24	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017396	0000001	1260.00	21/06/2011	000000121142	027030	851802	115.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017400	0000001	2000.00	21/06/2011	000000129801	027030	850161	144.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017469	0000001	5646.74	21/06/2011	000000139467	027030	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017477	0000001	10000.00	21/06/2011	000000095753	027030	853891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017663	0000001	2.00	21/06/2011	00000012348X	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017540	0000001	1110.65	21/06/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017540	0000002	1442.06	21/06/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017540	0000003	907.53	21/06/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017418	0000001	200.00	21/06/2011	000000331244	027030	857962	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017434	0000001	900.00	21/06/2011	000000119105	027030	850326	144.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017442	0000001	150.00	21/06/2011	000000331244	027030	857965	10.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017451	0000001	100.00	21/06/2011	000000331244	027030	857967	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015016	0000001	1204.00	21/06/2011	000000127833	027030	850118	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015024	0000001	1280.00	21/06/2011	000000119105	027030	850327	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017647	0000001	100.00	22/06/2011	000000095443	027030	851602	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017604	0000001	750.00	22/06/2011	000000331376	027030	850462	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017655	0000001	1450.00	22/06/2011	000000331244	027030	857926	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017485	0000001	130.00	22/06/2011	000000095753	027030	853906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017493	0000001	13345.70	22/06/2011	000000095753	027030	853905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017507	0000001	120.00	22/06/2011	000000095753	027030	853910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017515	0000001	160.00	22/06/2011	000000095753	027030	853907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017523	0000001	120.00	22/06/2011	000000095753	027030	853908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016900	0000001	480.00	22/06/2011	000000095753	027030	853909	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017566	0000001	1730.00	22/06/2011	000000121142	027030	851773	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017574	0000001	200.00	22/06/2011	000000121142	027030	851773	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017582	0000001	590.00	22/06/2011	000000121142	027030	851800	42.48	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017591	0000001	731.00	22/06/2011	000000121142	027030	851806	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017621	0000001	1450.00	22/06/2011	000000121142	027030	851772	232.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017639	0000001	1450.00	22/06/2011	000000121142	027030	851771	232.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016951	0000001	15801.00	22/06/2011	000000121142	027030	851765	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015407	0000001	1725.60	22/06/2011	000000331244	027030	857930	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013412	0000009	1500.00	22/06/2011	000000331244	027030	857927	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017612	0000001	300.00	22/06/2011	000000095443	027030	851603	48.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015423	0000001	26.94	27/06/2011	000000082015	027030	852364	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015431	0000001	6.26	27/06/2011	000000082015	027030	852364	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015440	0000001	1083.24	27/06/2011	000000082015	027030	852364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017795	0000001	300.00	27/06/2011	000000331244	027030	857936	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017698	0000001	300.00	27/06/2011	000000121142	027030	851807	48.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017736	0000001	1800.00	27/06/2011	000000129801	027030	850163	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017744	0000001	1800.00	27/06/2011	000000129801	027030	850164	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017752	0000001	2000.00	27/06/2011	000000129801	027030	850165	144.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017761	0000001	2000.00	27/06/2011	000000129801	027030	850140	144.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017779	0000001	2000.00	27/06/2011	000000129801	027030	850162	144.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017809	0000001	1020.54	27/06/2011	000000095753	027030	853912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018007	0000001	62.00	27/06/2011	000000123080	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017558	0000001	700.00	27/06/2011	000000331244	027030	857937	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017671	0000001	605.00	27/06/2011	000000120677	027030	850253	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017680	0000001	737.00	27/06/2011	000000127833	027030	850119	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017710	0000001	550.00	27/06/2011	000000082015	027030	852361	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017728	0000001	210.00	27/06/2011	000000119105	027030	850325	16.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017825	0000001	60.00	28/06/2011	000000082015	027030	852363	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017051	0000001	1300.00	28/06/2011	000000108014	027030	850377	93.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016845	0000001	1600.00	28/06/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017990	0000001	20548.90	28/06/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017906	0000001	1598.62	29/06/2011	000000331244	027030	857943	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017914	0000001	3815.51	29/06/2011	000000331244	027030	857940	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017922	0000001	557.86	29/06/2011	000000331244	027030	857944	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017931	0000001	7747.21	29/06/2011	000000331244	027030	857939	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017957	0000001	537.45	29/06/2011	000000331244	027030	857945	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017833	0000001	240.00	29/06/2011	000000095443	027030	851605	38.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017841	0000001	220.00	29/06/2011	000000095443	027030	851606	35.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017876	0000001	350.00	29/06/2011	000000331244	027030	857947	25.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017884	0000001	600.00	29/06/2011	000000095443	027030	851609	96.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017949	0000001	80.00	29/06/2011	000000121142	027030	851774	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017850	0000001	428.00	29/06/2011	000000095443	027030	851611	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017892	0000001	50.00	29/06/2011	000000331244	027030	857977	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017868	0000001	560.00	29/06/2011	000000331244	027030	857946	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014702	0000001	3325.33	29/06/2011	000000331244	027030	857942	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014702	0000002	1106.66	30/06/2011	000000095443	027030	851601	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018040	0000001	80.00	30/06/2011	000000331244	027030	857971	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018082	0000001	6410.00	30/06/2011	000000331244	027030	018314	1180.77	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018091	0000001	11000.00	30/06/2011	000000331244	027030	018314	1272.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016411	0000001	1200.00	30/06/2011	000000331244	027030	857894	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018228	0000001	11767.13	30/06/2011	000000095753	027030	018316	3063.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018236	0000001	21345.00	30/06/2011	000000095753	027030	018316	4214.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018244	0000001	37825.00	30/06/2011	000000139467	027030	018316	9701.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018252	0000001	3430.00	30/06/2011	000000139467	027030	018316	684.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018261	0000001	15168.00	30/06/2011	000000139467	027030	018316	2420.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018279	0000001	3420.00	30/06/2011	000000139491	027030	018316	273.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018287	0000001	11266.67	30/06/2011	000000139467	027030	018316	1303.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018309	0000001	600.00	30/06/2011	000000095753	027030	853914	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018015	0000001	100.00	30/06/2011	000000331244	027030	857935	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018104	0000001	1230.00	30/06/2011	000000331244	027030	018314	98.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018112	0000001	1160.00	30/06/2011	000000120677	027030	018314	208.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018121	0000001	1705.00	30/06/2011	000000331244	027030	018314	620.89	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017973	0000001	200.00	30/06/2011	000000331244	027030	857975	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018147	0000001	4470.00	30/06/2011	000000331244	027030	018314	661.62	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018155	0000001	5903.20	30/06/2011	000000331244	027030	018314	472.24	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018163	0000001	8951.47	30/06/2011	000000331244	027030	018314	1434.03	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018171	0000001	9834.70	30/06/2011	000000331244	027030	018314	1034.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018180	0000001	76668.96	30/06/2011	000000121142	027030	018314	16300.19	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018198	0000001	38901.46	30/06/2011	000000121142	027030	018314	3816.74	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018201	0000001	32532.87	30/06/2011	000000121142	027030	018314	6155.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018210	0000001	8511.67	30/06/2011	000000121142	027030	018314	865.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018031	0000001	160.00	30/06/2011	000000331244	027030	857973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018058	0000001	16762.00	30/06/2011	000000331244	027030	018314	5356.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017965	0000001	5780.87	30/06/2011	000000331244	027030	857948	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017981	0000001	160.00	30/06/2011	000000095443	027030	851607	25.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018023	0000001	390.00	30/06/2011	000000331244	027030	857972	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018066	0000001	33399.84	30/06/2011	000000331244	027030	018314	7702.46	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018074	0000001	30819.94	30/06/2011	000000331244	027030	018314	4522.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018139	0000001	4905.00	30/06/2011	000000123471	027030	018315	517.42	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018317	0000001	240.00	30/06/2011	000000331244	027030	857974	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016829	0000003	1572.07	30/06/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016811	0000004	1.19	30/06/2011	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018791	0000001	4400.00	01/07/2011	000000095443	027030	851613	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019259	0000001	807.73	01/07/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007153	0000001	4000.00	01/07/2011	000000121142	027030	851811	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018929	0000001	1450.00	01/07/2011	000000121142	027030	851809	250.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018937	0000001	1450.00	01/07/2011	000000121142	027030	851830	232.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019062	0000001	205.00	01/07/2011	000000331244	027030	857976	10.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018953	0000001	160.00	01/07/2011	000000121142	027030	851775	11.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019275	0000001	1000.00	01/07/2011	000000121142	027030	851810	160.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019267	0000001	20.40	01/07/2011	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019241	0000001	250.00	01/07/2011	000000095753	027030	853913	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018759	0000001	750.00	01/07/2011	000000331376	027030	850463	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019224	0000001	2000.00	01/07/2011	000000095443	027030	851610	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019224	0000002	4000.00	01/07/2011	000000095443	027030	851612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019232	0000001	1140.00	04/07/2011	000000095753	027030	853911	132.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019003	0000001	140.00	04/07/2011	000000331244	027030	857979	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018945	0000001	580.00	04/07/2011	000000121142	027030	851776	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018708	0000001	300.00	04/07/2011	000000331244	027030	857968	48.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019119	0000001	189.05	04/07/2011	000000331244	027030	858043	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019127	0000001	516.80	04/07/2011	000000331244	027030	858014	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018821	0000001	1341.40	05/07/2011	000000095443	027030	851621	214.96	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018996	0000001	220.00	05/07/2011	000000331244	027030	857980	15.84	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019364	0000001	20122.58	05/07/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018295	0000001	729.00	05/07/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018872	0000001	950.00	05/07/2011	000000095443	027030	851614	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018881	0000001	791.00	05/07/2011	000000095443	027030	851615	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018856	0000001	150.00	05/07/2011	000000095443	027030	851619	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018864	0000001	50.00	05/07/2011	000000095443	027030	851620	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018899	0000001	50.00	05/07/2011	000000095443	027030	851617	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018902	0000001	100.00	05/07/2011	000000095443	027030	851616	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019429	0000001	80.00	05/07/2011	000000095443	027030	851618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019216	0000001	729.00	05/07/2011	000000331244	027030	858015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018678	0000001	80.75	05/07/2011	000000095753	027030	853932	1.87	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018775	0000001	2931.00	05/07/2011	000000095753	027030	853925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018783	0000001	134.00	05/07/2011	000000095753	027030	853922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019313	0000001	1300.00	05/07/2011	000000095753	027030	853939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018384	0000001	460.56	05/07/2011	000000095753	027030	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018392	0000001	100.35	05/07/2011	000000095753	027030	853920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018406	0000001	20.39	05/07/2011	000000095753	027030	853920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018414	0000001	92.91	05/07/2011	000000095753	027030	853944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018422	0000001	22.81	05/07/2011	000000095753	027030	853944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018431	0000001	250.00	05/07/2011	000000095753	027030	853921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018449	0000001	3110.00	05/07/2011	000000095753	027030	853936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018457	0000001	386.00	05/07/2011	000000095753	027030	853916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018465	0000001	600.00	05/07/2011	000000095753	027030	853923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018473	0000001	458.40	05/07/2011	000000095753	027030	853947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018481	0000001	135.00	05/07/2011	000000095753	027030	853946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018490	0000001	3049.50	05/07/2011	000000095753	027030	853948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018368	0000001	402.80	05/07/2011	000000095753	027030	853917	9.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018520	0000001	4000.00	05/07/2011	000000095753	027030	853945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018538	0000001	670.60	05/07/2011	000000095753	027030	853935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018554	0000001	475.00	05/07/2011	000000095753	027030	853937	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018562	0000001	427.50	05/07/2011	000000095753	027030	853934	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018571	0000001	324.90	05/07/2011	000000095753	027030	853942	37.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018589	0000001	465.50	05/07/2011	000000095753	027030	853919	10.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018597	0000001	380.00	05/07/2011	000000095753	027030	853930	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018601	0000001	1425.00	05/07/2011	000000095753	027030	853943	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018619	0000001	679.25	05/07/2011	000000095753	027030	853933	15.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018627	0000001	589.00	05/07/2011	000000095753	027030	853931	13.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018635	0000001	2176.94	05/07/2011	000000095753	027030	853915	52.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018643	0000001	152.00	05/07/2011	000000095753	027030	853924	3.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018660	0000001	717.25	05/07/2011	000000095753	027030	853949	16.61	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019356	0000001	500.00	05/07/2011	000000331244	027030	858042	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015962	0000001	1700.00	06/07/2011	000000331244	027030	857910	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019402	0000001	330.00	06/07/2011	000000331244	027030	857978	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017701	0000001	3850.00	06/07/2011	000000129089	027030	850069	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019453	0000001	650.00	07/07/2011	000000331244	027030	857982	104.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019488	0000001	220.00	07/07/2011	000000121142	027030	851817	15.84	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019330	0000001	3869.50	07/07/2011	000000331244	027030	857983	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019445	0000001	500.00	07/07/2011	000000331244	027030	858008	80.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019496	0000001	320.00	07/07/2011	000000331244	027030	858009	51.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019411	0000001	200.00	07/07/2011	000000095443	027030	851625	32.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019461	0000001	2729.80	07/07/2011	000000331244	027030	857984	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019372	0000001	1570.80	07/07/2011	000000119105	027030	850330	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019381	0000001	1859.80	07/07/2011	000000120677	027030	850254	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019399	0000001	750.00	07/07/2011	000000331244	027030	857981	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018830	0000001	1051.50	07/07/2011	000000095443	027030	851627	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018848	0000001	1254.80	07/07/2011	000000095443	027030	851624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019470	0000001	60.00	07/07/2011	000000095753	027030	853950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019500	0000001	76.00	08/07/2011	000000095753	027030	853866	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019518	0000001	1500.00	08/07/2011	000000095753	027030	853952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019526	0000001	104.50	08/07/2011	000000095753	027030	853961	12.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019534	0000001	1900.00	08/07/2011	000000095753	027030	853951	220.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019577	0000001	1450.00	08/07/2011	000000331244	027030	857986	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019593	0000001	522.50	08/07/2011	000000095753	027030	853958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019151	0000001	676.16	08/07/2011	000000139491	027030	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019160	0000001	3974.05	08/07/2011	000000139467	027030	850111	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019178	0000001	393.99	08/07/2011	000000139467	027030	850113	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019186	0000001	4052.40	08/07/2011	000000139467	027030	850112	2078.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019194	0000001	820.80	08/07/2011	000000139491	027030	850012	144.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019208	0000001	7287.64	08/07/2011	000000095753	027030	853929	1567.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018651	0000001	361.00	08/07/2011	000000095753	027030	853960	8.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018503	0000001	500.00	08/07/2011	000000095753	027030	853962	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019585	0000001	750.00	08/07/2011	000000331376	027030	850464	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019607	0000001	600.00	08/07/2011	000000095443	027030	851623	96.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019623	0000001	545.00	08/07/2011	000000095443	027030	851636	87.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019631	0000001	350.00	08/07/2011	000000095443	027030	851630	56.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019674	0000001	1070.00	08/07/2011	000000095443	027030	851633	53.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019721	0000001	3500.00	08/07/2011	000000331244	027030	858990	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019224	0000003	2000.00	08/07/2011	000000331244	027030	857989	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019224	0000004	5000.00	08/07/2011	000000331244	027030	857988	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019224	0000005	693.00	08/07/2011	000000331244	027030	857985	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019551	0000001	150.00	08/07/2011	000000119105	027030	850328	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019569	0000001	700.00	08/07/2011	000000331244	027030	857987	112.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019640	0000001	370.00	08/07/2011	000000095443	027030	851632	26.64	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019542	0000001	270.00	08/07/2011	000000082015	027030	852359	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019747	0000001	1000.00	08/07/2011	000000331244	027030	858011	130.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018970	0000001	1800.00	08/07/2011	000000331244	027030	858001	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019879	0000002	0.59	08/07/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019887	0000001	450.00	08/07/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019895	0000001	2521.50	08/07/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019305	0000001	18128.82	08/07/2011	000000331244	027030	000000	3713.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018988	0000001	2000.00	08/07/2011	000000331244	027030	858002	134.57	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019291	0000001	6175.92	08/07/2011	000000331244	027030	000000	647.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019321	0000001	1424.00	08/07/2011	000000121142	027030	851819	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019437	0000001	1620.00	08/07/2011	000000121142	027030	851821	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019615	0000001	200.00	08/07/2011	000000095443	027030	851634	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019658	0000001	1026.50	08/07/2011	000000095443	027030	851629	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019666	0000001	320.00	08/07/2011	000000095443	027030	851635	51.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019682	0000001	600.00	08/07/2011	000000095443	027030	851631	96.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019691	0000001	6500.00	08/07/2011	000000121142	027030	851820	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019704	0000001	185.00	08/07/2011	000000121142	027030	851822	29.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019712	0000001	180.00	08/07/2011	000000121142	027030	851841	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019089	0000001	150.00	08/07/2011	000000331244	027030	858010	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019135	0000001	27560.75	08/07/2011	000000121142	027030	851818	36.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019143	0000001	7636.79	08/07/2011	000000121142	027030	851816	488.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018716	0000001	935.00	08/07/2011	000000129089	027030	850071	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018732	0000001	699.60	08/07/2011	000000129089	027030	850072	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018741	0000001	1023.00	08/07/2011	000000129089	027030	850073	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018724	0000001	4648.80	10/07/2011	000000129089	027030	850070	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019020	0000001	100.00	10/07/2011	000000331244	027030	857993	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019801	0000001	250.00	10/07/2011	000000121142	027030	851777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019011	0000001	400.00	10/07/2011	000000331244	027030	857994	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019038	0000001	150.00	10/07/2011	000000331244	027030	857996	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019054	0000001	540.00	10/07/2011	000000331244	027030	858005	86.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019046	0000001	160.00	10/07/2011	000000331244	027030	857992	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019071	0000001	300.00	10/07/2011	000000331244	027030	857991	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019097	0000001	3300.00	10/07/2011	000000331244	027030	858006	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019101	0000001	730.00	10/07/2011	000000331244	027030	858003	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011479	0000003	310.66	11/07/2011	000000331244	027030	858033	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011479	0000004	488.43	11/07/2011	000000331244	027030	858032	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019836	0000001	1200.00	11/07/2011	000000331244	027030	858004	192.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019755	0000001	407.69	11/07/2011	000002831414	027030	850072	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019283	0000001	1220.00	11/07/2011	000000331244	027030	858031	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019763	0000001	500.00	11/07/2011	000000331244	027030	858036	80.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019771	0000001	300.00	11/07/2011	000000331244	027030	858035	48.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019739	0000001	150.00	11/07/2011	000000331244	027030	857995	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020010	0000001	1574.40	11/07/2011	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020010	0000002	6.40	11/07/2011	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019828	0000001	120.00	11/07/2011	000000331244	027030	858007	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011941	0000003	227.00	11/07/2011	000000121142	027030	851842	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019780	0000001	300.00	11/07/2011	000000331244	027030	857949	48.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019798	0000001	500.00	11/07/2011	000000121142	027030	851823	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019941	0000001	400.00	12/07/2011	000000331244	027030	858013	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019810	0000001	465.00	12/07/2011	000000121142	027030	851843	33.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020168	0000001	30.00	12/07/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019879	0000005	81.00	12/07/2011	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020001	0000001	11380.34	12/07/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018961	0000001	277.35	12/07/2011	000000331244	027030	858034	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020061	0000001	105.00	12/07/2011	000000119105	027030	850333	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019968	0000001	120.00	12/07/2011	000000331244	027030	858037	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019976	0000001	600.00	12/07/2011	000000331244	027030	858038	43.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019984	0000001	120.00	12/07/2011	000000331244	027030	858039	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020044	0000001	520.00	13/07/2011	000000119105	027030	850332	83.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020052	0000001	173.00	13/07/2011	000000119105	027030	850329	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020079	0000001	474.00	13/07/2011	000000120677	027030	850255	75.84	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020133	0000001	200.00	13/07/2011	000000331244	027030	858041	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019950	0000001	100.00	13/07/2011	000000331244	027030	858044	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019224	0000006	1200.00	13/07/2011	000000331244	027030	858040	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020087	0000001	3370.00	13/07/2011	000000095443	027030	851638	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020095	0000001	2108.80	13/07/2011	000000095443	027030	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020028	0000001	9000.00	13/07/2011	000000095753	027030	853954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020036	0000001	1400.00	13/07/2011	000000095753	027030	853953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020117	0000001	5429.31	13/07/2011	000000139467	027030	850114	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019925	0000001	1215.00	13/07/2011	000000331244	027030	858012	195.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020141	0000001	210.00	13/07/2011	000000331244	027030	858016	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019933	0000001	260.00	13/07/2011	000000121142	027030	851844	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020125	0000001	1710.00	13/07/2011	000000121142	027030	851824	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020184	0000001	1700.00	14/07/2011	000000108014	027030	850388	122.38	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020192	0000001	1000.00	14/07/2011	000000108014	027030	850384	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020206	0000001	1200.00	14/07/2011	000000108014	027030	850385	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020214	0000001	1300.00	14/07/2011	000000109118	027030	850272	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020222	0000001	700.00	14/07/2011	000000109118	027030	850271	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020231	0000001	500.00	14/07/2011	000000108014	027030	850386	36.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020249	0000001	1100.00	14/07/2011	000000108014	027030	850387	79.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020257	0000001	2300.00	14/07/2011	000000109118	027030	850270	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020265	0000001	2000.00	14/07/2011	000000129801	027030	850168	144.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020273	0000001	1800.00	14/07/2011	000000129801	027030	850167	129.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020281	0000001	2000.00	14/07/2011	000000129801	027030	850166	144.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020290	0000001	2750.00	14/07/2011	000000121142	027030	851825	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019348	0000001	13590.20	14/07/2011	000000331244	027030	858018	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020150	0000001	350.00	14/07/2011	000000331244	027030	858017	56.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020303	0000001	210.00	14/07/2011	000000095443	027030	851639	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020397	0000001	400.00	15/07/2011	000000082015	027030	852360	64.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020401	0000001	50.00	15/07/2011	000000082015	027030	852367	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020419	0000001	100.00	15/07/2011	000000082015	027030	852366	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020541	0000001	220.00	15/07/2011	000090001753	001188	045776	15.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020176	0000001	205.00	15/07/2011	000000095753	027030	853973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020311	0000001	80.00	15/07/2011	000000095753	027030	853968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020320	0000001	160.00	15/07/2011	000000095753	027030	853967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020338	0000001	120.00	15/07/2011	000000095753	027030	853970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020346	0000001	100.00	15/07/2011	000000095753	027030	853969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020354	0000001	60.00	15/07/2011	000000095753	027030	853971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020362	0000001	60.00	15/07/2011	000000095753	027030	853972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020371	0000001	329.25	15/07/2011	000000095753	027030	853975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020435	0000001	1450.00	15/07/2011	000000331244	027030	858046	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020486	0000001	278.21	15/07/2011	000000139491	027030	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020494	0000001	405.00	15/07/2011	000000139467	027030	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020508	0000001	50.00	15/07/2011	000000095753	027030	853956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018686	0000001	247.00	15/07/2011	000000095753	027030	853963	5.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019917	0000001	260.00	15/07/2011	000000095753	027030	853974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018511	0000001	1760.00	15/07/2011	000000095753	027030	853966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018350	0000001	223.25	15/07/2011	000000095753	027030	853965	25.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018546	0000001	1444.95	15/07/2011	000000095753	027030	853955	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020427	0000001	1450.00	15/07/2011	000000331244	027030	858047	232.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020443	0000001	900.00	15/07/2011	000000331376	027030	850468	144.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020451	0000001	1070.00	15/07/2011	000000331376	027030	850465	171.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020460	0000001	750.00	15/07/2011	000000331376	027030	850467	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019224	0000007	2500.00	15/07/2011	000000331244	027030	858048	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020389	0000001	150.00	15/07/2011	000000082015	027030	852365	24.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020524	0000001	7824.69	15/07/2011	000000095443	027030	851649	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020583	0000001	40578.89	15/07/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020478	0000001	1450.00	15/07/2011	000000121142	027030	851808	232.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020516	0000001	200.00	15/07/2011	000000095443	027030	851641	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020532	0000001	80.00	15/07/2011	000000121142	027030	851845	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020559	0000001	60.00	15/07/2011	000000331244	027030	858019	9.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019844	0000003	1300.00	18/07/2011	000000121142	027030	851831	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020567	0000001	100.00	18/07/2011	000000095443	027030	851640	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020591	0000001	100.00	18/07/2011	000000082015	027030	852368	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020575	0000001	270.35	19/07/2011	000000331244	027030	858050	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020753	0000001	2358.14	19/07/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018376	0000001	271.60	19/07/2011	000000095753	027030	853981	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020656	0000001	1214.00	19/07/2011	000000095753	027030	853976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020664	0000001	120.00	19/07/2011	000000095753	027030	853979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020737	0000001	60.00	19/07/2011	000000095753	027030	853980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020605	0000001	110.00	19/07/2011	000000095753	027030	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020613	0000001	160.00	19/07/2011	000000095753	027030	853977	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020630	0000001	105.00	19/07/2011	000000331244	027030	858049	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020699	0000001	270.00	19/07/2011	000090001753	001188	045778	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018694	0000001	529.70	19/07/2011	000000331244	027030	858049	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020672	0000001	200.00	19/07/2011	000000095443	027030	851643	32.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020770	0000001	1000.00	19/07/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020800	0000001	1934.40	19/07/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020818	0000001	1351.05	19/07/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020826	0000001	849.57	19/07/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020761	0000001	600.00	19/07/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020796	0000001	256.00	19/07/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020788	0000001	198.00	20/07/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020842	0000001	555.40	20/07/2011	000000082015	027030	852370	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020851	0000001	160.00	20/07/2011	000000082015	027030	852371	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020885	0000001	19060.00	20/07/2011	000000331244	027030	858045	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019895	0000002	621.91	20/07/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019879	0000003	0.43	20/07/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018805	0000001	572.00	20/07/2011	000000095443	027030	851644	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018813	0000001	35.00	20/07/2011	000000095443	027030	851644	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020834	0000001	1574.14	20/07/2011	000000082015	027030	852369	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020681	0000001	15640.00	20/07/2011	000000121142	027030	851829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020621	0000001	474.00	20/07/2011	000000095753	027030	853983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020745	0000001	200.00	20/07/2011	000000095753	027030	853938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020893	0000001	590.47	20/07/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020966	0000001	2.00	20/07/2011	00000012348X	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020966	0000002	2.00	20/07/2011	000000128589	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020940	0000001	3100.00	20/07/2011	000000095753	027030	853985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020729	0000001	1058.00	20/07/2011	000000095753	027030	853982	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020869	0000001	890.00	20/07/2011	000000095443	027030	851671	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020877	0000001	700.00	21/07/2011	000000121142	027030	851832	112.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020923	0000001	420.00	21/07/2011	000000121142	027030	851799	30.24	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019879	0000004	87.01	21/07/2011	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020915	0000001	250.00	22/07/2011	000000095443	027030	851642	40.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020974	0000001	113.45	22/07/2011	000000095443	027030	851662	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021008	0000001	200.00	22/07/2011	000000082015	027030	852372	14.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021024	0000001	260.00	22/07/2011	000000095443	027030	851646	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021059	0000001	405.00	22/07/2011	000000095443	027030	851652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021016	0000001	450.00	22/07/2011	000000095443	027030	851645	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013412	0000010	895.71	22/07/2011	000000095443	027030	851647	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009041	0000010	189.91	22/07/2011	000000121142	027030	851847	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019844	0000001	3810.09	22/07/2011	000000121142	027030	851847	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019224	0000008	604.29	22/07/2011	000000095443	027030	851647	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019861	0000002	2000.00	22/07/2011	000000331376	027030	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020958	0000001	100.00	22/07/2011	000000095753	027030	853986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020982	0000001	342.00	22/07/2011	000000095753	027030	853984	39.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020991	0000001	150.00	22/07/2011	000000082015	027030	852373	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021032	0000001	60.00	25/07/2011	000000082015	027030	852375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021067	0000001	1593.00	25/07/2011	000000095753	027030	853987	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021041	0000001	378.00	25/07/2011	000000121142	027030	851838	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021083	0000001	3853.66	26/07/2011	000000095443	027030	851650	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021091	0000001	11130.25	26/07/2011	000000095443	027030	851651	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019895	0000003	44.17	27/07/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019992	0000001	1600.00	27/07/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021105	0000001	200.00	27/07/2011	000000095443	027030	851655	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021156	0000001	450.00	27/07/2011	000000082015	027030	852376	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021172	0000001	240.00	27/07/2011	000000095443	027030	851656	38.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018911	0000001	260.00	27/07/2011	000000121142	027030	851848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021075	0000001	115000.00	27/07/2011	000000128589	027030	850001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021113	0000001	900.00	27/07/2011	000000095443	027030	851653	144.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021164	0000001	100.00	27/07/2011	000000082015	027030	852374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021296	0000001	100.00	28/07/2011	000000095753	027030	853993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021318	0000001	316.25	28/07/2011	000000095753	027030	853988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020931	0000001	90.00	28/07/2011	000000095753	027030	853994	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021202	0000001	78.00	28/07/2011	000000095443	027030	851659	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021211	0000001	55.78	28/07/2011	000000095443	027030	851658	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021288	0000001	879.50	28/07/2011	000000331244	027030	858054	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021261	0000001	350.00	28/07/2011	000000331244	027030	858028	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019895	0000004	626.60	28/07/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021130	0000001	3853.67	28/07/2011	000000331244	027030	858023	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021148	0000001	7824.68	28/07/2011	000000331244	027030	858022	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021229	0000001	1105.04	28/07/2011	000000095443	027030	851657	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021245	0000001	5604.72	29/07/2011	000000331244	027030	858024	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019895	0000005	1659.21	29/07/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021431	0000001	13686.35	29/07/2011	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021504	0000001	4905.00	29/07/2011	000000123471	027030	000001	517.42	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021733	0000001	7960.63	29/07/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019879	0000001	1.19	29/07/2011	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021351	0000001	700.00	29/07/2011	000000331244	027030	858027	112.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021415	0000001	600.00	29/07/2011	000000121142	027030	851851	96.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021571	0000001	4470.00	29/07/2011	000000331244	027030	000001	661.62	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021580	0000001	5903.20	29/07/2011	000000331244	027030	000001	472.24	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021598	0000001	8769.80	29/07/2011	000000331244	027030	000001	1419.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021601	0000001	9600.70	29/07/2011	000000331244	027030	000001	1034.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021610	0000001	76690.86	29/07/2011	000000121142	027030	000001	16019.49	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021628	0000001	37589.74	29/07/2011	000000121142	027030	000001	3667.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021636	0000001	31110.15	29/07/2011	000000121142	027030	000001	6642.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021644	0000001	8638.84	29/07/2011	000000121142	027030	000001	1040.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021652	0000001	27077.25	29/07/2011	000000121142	027030	851849	36.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021661	0000001	8394.35	29/07/2011	000000121142	027030	851850	506.24	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021237	0000001	460.00	29/07/2011	000000121142	027030	851852	33.12	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021270	0000001	200.00	29/07/2011	000000331244	027030	858053	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021121	0000001	500.00	29/07/2011	000000121142	027030	851853	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019844	0000002	3000.00	29/07/2011	000000121142	027030	851833	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019844	0000004	5000.00	29/07/2011	000000121142	027030	851834	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021369	0000001	700.00	29/07/2011	000000331244	027030	858027	112.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020109	0000001	1200.00	29/07/2011	000000095443	027030	851669	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019861	0000001	3000.00	29/07/2011	000000331376	027030	850470	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020702	0000001	1450.00	29/07/2011	000000331244	027030	858052	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021326	0000001	2900.00	29/07/2011	000000139467	027030	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021334	0000001	200.00	29/07/2011	000000095753	027030	853990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021377	0000001	6738.60	29/07/2011	000000139459	027030	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021385	0000001	342.00	29/07/2011	000000095753	027030	854000	39.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021300	0000001	600.00	29/07/2011	000000095753	027030	853991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021181	0000001	2686.20	29/07/2011	000000095753	027030	853999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021199	0000001	5356.00	29/07/2011	000000095753	027030	853997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021393	0000001	12000.00	29/07/2011	000000095753	027030	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021407	0000001	140.00	29/07/2011	000000095753	027030	854003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021695	0000001	3986.81	29/07/2011	000000139467	027030	850117	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021709	0000001	3811.20	29/07/2011	000000139467	027030	850118	1014.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021717	0000001	1336.23	29/07/2011	000000139491	027030	850014	144.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021725	0000001	6777.88	29/07/2011	000000095753	027030	854001	1603.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021750	0000001	80.00	29/07/2011	000000095753	027030	853992	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021253	0000001	160.00	29/07/2011	000000127833	027030	850125	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021342	0000001	600.00	29/07/2011	000000331244	027030	858026	96.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021474	0000001	1230.00	29/07/2011	000000127833	027030	000001	98.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021482	0000001	2320.00	29/07/2011	000000120677	027030	000001	208.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021679	0000001	556.80	29/07/2011	000000120677	027030	850256	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021687	0000001	295.20	29/07/2011	000000127833	027030	850124	18.08	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022241	0000001	20.40	01/08/2011	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021741	0000001	22537.33	01/08/2011	000000095753	027030	000001	4253.09	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021512	0000001	11960.63	01/08/2011	000000095753	027030	000001	3035.19	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021521	0000001	40115.00	01/08/2011	000000139467	027030	000001	10128.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021539	0000001	3430.00	01/08/2011	000000139467	027030	000001	684.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021547	0000001	15235.00	01/08/2011	000000139467	027030	000001	2328.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021555	0000001	3420.00	01/08/2011	000000139491	027030	000001	273.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021563	0000001	11685.00	01/08/2011	000000139467	027030	000001	1413.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021989	0000001	452.62	01/08/2011	000000331244	027030	858088	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022233	0000001	605.04	01/08/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022284	0000001	21238.03	01/08/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022021	0000001	2300.00	02/08/2011	000000109118	027030	850273	165.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021831	0000001	350.00	02/08/2011	000000095753	027030	853996	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022012	0000001	50.00	02/08/2011	000000082015	027030	852381	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022039	0000001	1968.95	03/08/2011	000000119105	027030	850340	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021911	0000001	275.00	03/08/2011	000000127833	027030	850126	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021920	0000001	264.00	03/08/2011	000000095443	027030	851660	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021946	0000001	231.00	03/08/2011	000000120677	027030	850281	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021954	0000001	374.00	03/08/2011	000000119105	027030	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021849	0000001	285.00	03/08/2011	000000095753	027030	854025	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022055	0000001	475.00	03/08/2011	000000095753	027030	854026	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022161	0000001	600.00	03/08/2011	000000095753	027030	854004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022179	0000001	280.00	03/08/2011	000000095753	027030	854027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022187	0000001	35.00	03/08/2011	000000095753	027030	854027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022195	0000001	640.15	03/08/2011	000000095753	027030	854029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022209	0000001	347.60	03/08/2011	000000095753	027030	854030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022217	0000001	551.00	03/08/2011	000000095753	027030	853995	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022349	0000001	48.00	03/08/2011	000000095753	027030	854031	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022047	0000001	480.00	03/08/2011	000000095443	027030	851661	76.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022063	0000001	240.00	03/08/2011	000000121142	027030	851854	38.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022314	0000001	2300.60	03/08/2011	000000121142	027030	851885	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021857	0000001	900.00	03/08/2011	000000121142	027030	851855	64.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021938	0000001	2618.00	03/08/2011	000000129089	027030	850074	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022381	0000001	1000.00	04/08/2011	000000121142	027030	851835	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022098	0000001	240.00	04/08/2011	000000331244	027030	858062	38.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022292	0000001	1200.00	04/08/2011	000000121142	027030	851861	192.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022306	0000001	290.00	04/08/2011	000000121142	027030	851862	20.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022225	0000001	90.00	04/08/2011	000000095753	027030	853989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022101	0000001	1000.35	04/08/2011	000000139467	027030	850120	115.83	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022110	0000001	1167.55	04/08/2011	000000095753	027030	854032	135.19	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022128	0000001	200.00	04/08/2011	000000331244	027030	858061	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022136	0000001	1350.00	05/08/2011	000000331244	027030	858067	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022420	0000001	279.45	05/08/2011	000000331244	027030	858065	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022471	0000001	100.00	05/08/2011	000000331244	027030	858064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022331	0000001	332.50	05/08/2011	000000095753	027030	854036	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022357	0000001	260.00	05/08/2011	000000095753	027030	854034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022365	0000001	342.00	05/08/2011	000000095753	027030	854033	39.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022390	0000001	405.00	05/08/2011	000000331244	027030	858068	65.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019861	0000003	3000.00	05/08/2011	000000331376	027030	850472	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019224	0000009	2002.71	05/08/2011	000000331244	027030	858069	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019852	0000001	997.29	05/08/2011	000000331244	027030	858069	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022446	0000001	240.00	05/08/2011	000000331244	027030	858063	38.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022454	0000001	300.00	05/08/2011	000000095443	027030	851664	48.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014702	0000003	2218.67	05/08/2011	000000095443	027030	851665	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022403	0000001	1170.00	05/08/2011	000000121142	027030	851836	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022411	0000001	200.00	05/08/2011	000000331244	027030	858142	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022462	0000001	200.00	05/08/2011	000000331244	027030	858066	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022497	0000001	2110.09	05/08/2011	000000121142	027030	851863	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019844	0000005	1889.91	05/08/2011	000000121142	027030	851863	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022489	0000001	160.00	05/08/2011	000000095443	027030	851654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022438	0000001	300.00	05/08/2011	000000331244	027030	858070	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015971	0000001	2100.00	08/08/2011	000000331244	027030	857911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022829	0000001	775.00	09/08/2011	000000095753	027030	854094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022322	0000001	412.00	09/08/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023060	0000001	120.00	10/08/2011	000000331244	027030	858087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023183	0000001	400.00	10/08/2011	000000331244	027030	858075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023221	0000001	2000.00	10/08/2011	000000331244	027030	858074	134.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021423	0000001	16943.67	10/08/2011	000000331244	027030	000001	5392.68	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022501	0000001	450.00	10/08/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022781	0000001	540.00	10/08/2011	000000331244	027030	858073	86.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022802	0000001	1120.00	10/08/2011	000000331244	027030	858097	179.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023043	0000001	160.00	10/08/2011	000000331244	027030	858095	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023116	0000001	150.00	10/08/2011	000000331244	027030	858076	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023167	0000001	1000.00	10/08/2011	000000331244	027030	858051	100.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023213	0000001	1800.00	10/08/2011	000000331244	027030	858079	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023230	0000001	150.00	10/08/2011	000000331244	027030	858080	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021962	0000001	1825.90	10/08/2011	000000331244	027030	858092	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021971	0000001	189.80	10/08/2011	000000331244	027030	858092	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023329	0000003	10.56	10/08/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023523	0000001	24066.79	10/08/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023531	0000001	3562.46	10/08/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021431	0000002	19948.26	10/08/2011	000000331244	027030	000001	7979.69	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021440	0000001	31862.19	10/08/2011	000000331244	027030	000001	4624.35	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023540	0000001	19547.72	10/08/2011	000000331244	027030	000000	2510.76	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023566	0000001	1603.20	10/08/2011	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022268	0000001	6975.00	10/08/2011	000000121142	027030	851846	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022276	0000001	890.00	10/08/2011	000000331244	027030	858020	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022683	0000001	80.00	10/08/2011	000000121142	027030	851873	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022691	0000001	130.00	10/08/2011	000000121142	027030	851874	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022705	0000001	80.00	10/08/2011	000000121142	027030	851872	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022713	0000001	210.00	10/08/2011	000000121142	027030	851871	33.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022721	0000001	289.00	10/08/2011	000000121142	027030	851856	14.45	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022730	0000001	270.00	10/08/2011	000000095443	027030	851666	43.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022799	0000001	500.00	10/08/2011	000000331244	027030	858098	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022918	0000001	1100.00	10/08/2011	000000331244	027030	858109	149.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022993	0000001	100.00	10/08/2011	000000331244	027030	858082	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023001	0000001	8690.00	10/08/2011	000000129089	027030	850075	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023078	0000001	300.00	10/08/2011	000000331244	027030	858096	48.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023094	0000001	185.00	10/08/2011	000000331244	027030	858102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023124	0000001	1280.80	10/08/2011	000000331244	027030	858086	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023132	0000001	226.00	10/08/2011	000000121142	027030	851858	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023205	0000001	150.00	10/08/2011	000000331244	027030	858081	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023558	0000001	6323.61	10/08/2011	000000331244	027030	000000	647.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022837	0000001	100.00	10/08/2011	000000095753	027030	854063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022845	0000001	579.50	10/08/2011	000000095753	027030	854060	13.42	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022667	0000001	950.00	10/08/2011	000000095753	027030	854072	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022811	0000001	171.00	10/08/2011	000000095753	027030	854048	19.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022853	0000001	2366.54	10/08/2011	000000095753	027030	854052	57.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022861	0000001	622.25	10/08/2011	000000095753	027030	854046	14.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022888	0000001	1092.50	10/08/2011	000000095753	027030	854039	25.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022896	0000001	722.00	10/08/2011	000000095753	027030	854045	16.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022900	0000001	1263.50	10/08/2011	000000095753	027030	854071	29.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022071	0000001	1650.00	10/08/2011	000000331244	027030	858057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022934	0000001	75.00	10/08/2011	000000095753	027030	854047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022985	0000001	2291.30	10/08/2011	000000095753	027030	854076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022519	0000001	171.00	10/08/2011	000000095753	027030	854064	19.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022527	0000001	228.00	10/08/2011	000000095753	027030	854073	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022535	0000001	209.00	10/08/2011	000000095753	027030	854074	4.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022543	0000001	422.75	10/08/2011	000000095753	027030	854049	48.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022551	0000001	3757.00	10/08/2011	000000095753	027030	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022560	0000001	522.50	10/08/2011	000000095753	027030	854056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022578	0000001	160.00	10/08/2011	000000095753	027030	854051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022586	0000001	3230.00	10/08/2011	000000095753	027030	854054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022594	0000001	356.25	10/08/2011	000000095753	027030	854058	8.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022608	0000001	555.75	10/08/2011	000000095753	027030	854057	12.87	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022616	0000001	171.00	10/08/2011	000000095753	027030	854053	3.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022624	0000001	1102.00	10/08/2011	000000095753	027030	854050	25.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022632	0000001	152.00	10/08/2011	000000095753	027030	854059	3.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022641	0000001	66.50	10/08/2011	000000095753	027030	854065	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022659	0000001	731.50	10/08/2011	000000095753	027030	854061	84.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021890	0000001	1090.00	10/08/2011	000000095753	027030	854044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021903	0000001	300.00	10/08/2011	000000095753	027030	854044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021822	0000001	1488.95	10/08/2011	000000095753	027030	854055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021768	0000001	4084.00	10/08/2011	000000095753	027030	854040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021776	0000001	448.79	10/08/2011	000000095753	027030	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021784	0000001	115.41	10/08/2011	000000095753	027030	854037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021792	0000001	20.93	10/08/2011	000000095753	027030	854037	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022942	0000001	750.00	10/08/2011	000000331244	027030	858089	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022951	0000001	694.20	10/08/2011	000000331244	027030	858091	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022969	0000001	59.00	10/08/2011	000000331244	027030	858090	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023035	0000001	1200.00	10/08/2011	000000331244	027030	858072	192.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023051	0000001	545.00	10/08/2011	000000331244	027030	858071	87.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023175	0000001	3300.00	10/08/2011	000000331244	027030	858077	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021458	0000001	6410.00	10/08/2011	000000331244	027030	000001	1180.77	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021466	0000001	11181.66	10/08/2011	000000331244	027030	000001	1286.93	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021997	0000001	51.50	10/08/2011	000000331244	027030	858094	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022004	0000001	245.00	10/08/2011	000000331244	027030	858093	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019852	0000005	850.71	10/08/2011	000000331244	027030	858029	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019909	0000001	3321.29	10/08/2011	000000331244	027030	858029	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019909	0000002	4480.00	10/08/2011	000000331244	027030	858059	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022748	0000001	280.00	10/08/2011	000000120677	027030	850282	44.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022756	0000001	90.00	10/08/2011	000000119105	027030	850338	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022764	0000001	200.00	10/08/2011	000000119105	027030	850335	32.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022772	0000001	1439.60	10/08/2011	000000095443	027030	851667	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023019	0000001	1429.00	10/08/2011	000000120677	027030	850283	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023027	0000001	2071.60	10/08/2011	000000119105	027030	850336	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023086	0000001	1379.70	10/08/2011	000000127833	027030	850127	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023108	0000001	160.00	10/08/2011	000000331244	027030	858078	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023191	0000001	270.00	10/08/2011	000000331244	027030	858099	19.44	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021491	0000001	1705.00	10/08/2011	000000331244	027030	000001	620.89	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023574	0000001	4408.05	11/08/2011	000006471755	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023361	0000001	100.00	11/08/2011	000000082015	027030	852377	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023248	0000001	730.00	11/08/2011	000000331244	027030	858100	52.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022926	0000001	530.00	11/08/2011	000000095753	027030	854078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023264	0000001	180.00	12/08/2011	000000095753	027030	854079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023272	0000001	713.03	12/08/2011	000000095753	027030	854080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023281	0000001	475.52	12/08/2011	000000095753	027030	854082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023299	0000001	714.63	12/08/2011	000000095753	027030	854081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023345	0000001	4190.00	12/08/2011	000000139467	027030	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023451	0000001	3114.26	12/08/2011	000000331244	027030	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023469	0000001	380.00	12/08/2011	000000331244	027030	858101	27.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023493	0000001	1472.50	12/08/2011	000000095753	027030	854085	170.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023507	0000001	288.80	12/08/2011	000000095753	027030	854083	33.44	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023515	0000001	1254.00	12/08/2011	000000095753	027030	854087	145.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023370	0000001	120.00	12/08/2011	000000082015	027030	852378	19.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023400	0000001	750.00	12/08/2011	000000331244	027030	858120	120.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023434	0000001	5250.00	12/08/2011	000000331244	027030	858115	262.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019861	0000004	1300.00	12/08/2011	000000331376	027030	850474	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019861	0000005	1000.00	12/08/2011	000000331376	027030	850475	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019861	0000006	3250.00	12/08/2011	000000331376	027030	850473	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019852	0000002	5200.00	12/08/2011	000000331244	027030	858104	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019852	0000003	1218.00	12/08/2011	000000331244	027030	858121	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023388	0000001	325.00	12/08/2011	000000331244	027030	858105	22.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023396	0000001	1450.00	12/08/2011	000000331244	027030	858119	232.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023485	0000001	300.00	12/08/2011	000000119105	027030	850339	48.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023256	0000001	300.00	12/08/2011	000000331244	027030	858112	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023337	0000001	2810.00	12/08/2011	000000119105	027030	850337	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023302	0000001	2100.00	12/08/2011	000000121142	027030	851857	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023311	0000001	280.00	12/08/2011	000000121142	027030	851881	44.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023477	0000001	600.00	12/08/2011	000000109118	027030	850275	25.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022675	0000001	1500.00	12/08/2011	000000121142	027030	851879	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023141	0000001	1391.40	12/08/2011	000000331244	027030	858111	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023159	0000001	3304.70	12/08/2011	000000331244	027030	858110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022276	0000002	454.99	12/08/2011	000000331244	027030	858107	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022497	0000002	2050.00	12/08/2011	000000121142	027030	851868	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022497	0000003	1950.00	12/08/2011	000000121142	027030	851875	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013722	0000002	1000.00	12/08/2011	000000129089	027030	850076	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023418	0000001	412.00	12/08/2011	000000331244	027030	858106	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023426	0000001	25.00	12/08/2011	000000331244	027030	858106	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023442	0000001	990.60	12/08/2011	000000331244	027030	858117	158.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023353	0000001	450.00	12/08/2011	000000331244	027030	858118	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023612	0000001	1200.00	14/08/2011	000000109118	027030	850280	86.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023621	0000001	360.00	15/08/2011	000000095443	027030	851668	55.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021865	0000001	1590.00	15/08/2011	000000331244	027030	858133	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019283	0000002	1220.00	15/08/2011	000000331244	027030	858134	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011941	0000004	227.00	15/08/2011	000000121142	027030	851883	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015997	0000001	2044.00	15/08/2011	000000331244	027030	858103	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023892	0000001	2140.55	16/08/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023892	0000002	1064.80	16/08/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023892	0000003	799.34	16/08/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023671	0000001	8000.00	16/08/2011	000000095753	027030	854075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023680	0000001	642.80	16/08/2011	000000095753	027030	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023795	0000001	6416.60	16/08/2011	000000139467	027030	850125	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023876	0000001	2094.70	16/08/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023906	0000001	1000.00	16/08/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023884	0000001	600.00	16/08/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023728	0000001	124.00	16/08/2011	000000121142	027030	851884	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020290	0000002	2750.00	16/08/2011	000000121142	027030	851826	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023736	0000001	1300.00	17/08/2011	000000109118	027030	850285	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023752	0000001	1000.00	17/08/2011	000000109118	027030	850284	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023761	0000001	700.00	17/08/2011	000000109118	027030	850276	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023779	0000001	1100.00	17/08/2011	000000109118	027030	850278	79.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023787	0000001	500.00	17/08/2011	000000109118	027030	850277	36.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023817	0000001	1700.00	17/08/2011	000000109118	027030	850279	122.38	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023825	0000001	180.00	17/08/2011	000000331244	027030	858131	28.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023698	0000001	3600.00	17/08/2011	000000121142	027030	851880	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023701	0000001	18806.00	17/08/2011	000000121142	027030	851860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023744	0000001	365.00	17/08/2011	000000095443	027030	851708	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023710	0000001	18090.00	17/08/2011	000000331244	027030	858122	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020648	0000001	780.00	18/08/2011	000000331244	027030	858144	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024040	0000001	7860.00	18/08/2011	000000331244	027030	858123	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008729	0000001	1739.60	18/08/2011	000000127833	027030	850128	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021873	0000001	700.00	18/08/2011	000000331244	027030	858135	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023833	0000001	50.00	18/08/2011	000000331244	027030	858140	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023850	0000001	200.00	18/08/2011	000000119105	027030	850341	32.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023868	0000001	1275.00	18/08/2011	000000082015	027030	852403	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023949	0000001	60.00	18/08/2011	000000331244	027030	858139	9.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023990	0000001	360.00	18/08/2011	000000095443	027030	851672	19.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024058	0000001	4100.00	18/08/2011	000000331244	027030	858123	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023841	0000001	2041.55	18/08/2011	000000331244	027030	858136	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023965	0000001	3000.00	18/08/2011	000000121142	027030	851887	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023973	0000001	3153.00	18/08/2011	000000121142	027030	851888	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023981	0000001	900.00	18/08/2011	000000121142	027030	851886	64.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023957	0000001	900.00	18/08/2011	000000331244	027030	858138	144.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022144	0000001	2400.00	18/08/2011	000000331244	027030	858124	384.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023931	0000001	186.00	18/08/2011	000000331244	027030	858141	29.76	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021881	0000001	1500.00	18/08/2011	000000331244	027030	858135	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022080	0000001	1409.95	18/08/2011	000000331244	027030	858137	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024104	0000001	380.00	19/08/2011	000000331244	027030	858148	60.80	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024171	0000001	6407.00	19/08/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023531	0000002	500.53	19/08/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023329	0000004	0.57	19/08/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023655	0000001	763.78	19/08/2011	000000331244	027030	858147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024180	0000001	198.00	19/08/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024112	0000001	1000.00	19/08/2011	000000331244	027030	858130	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024139	0000001	200.00	19/08/2011	000000331244	027030	858143	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022497	0000004	4000.00	19/08/2011	000000121142	027030	851889	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022497	0000005	3000.00	19/08/2011	000000121142	027030	851890	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024082	0000001	410.00	19/08/2011	000000331244	027030	858145	29.52	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024091	0000001	120.00	19/08/2011	000000095443	027030	851673	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024147	0000001	1530.00	19/08/2011	000000331244	027030	858149	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024155	0000001	500.00	19/08/2011	000000082015	027030	850382	80.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019861	0000007	2000.00	19/08/2011	000000331376	027030	850477	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019861	0000008	1275.00	19/08/2011	000000331376	027030	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024015	0000001	270.00	19/08/2011	000000095753	027030	854089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024023	0000001	60.00	19/08/2011	000000095753	027030	854092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024066	0000001	120.00	19/08/2011	000000095753	027030	854091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024121	0000001	1450.00	19/08/2011	000000331244	027030	858125	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024163	0000001	4225.10	19/08/2011	000000095753	027030	854088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023922	0000001	120.00	19/08/2011	000000095753	027030	854093	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020907	0000001	4585.00	20/08/2011	000000331244	027030	858021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024198	0000001	450.41	22/08/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024074	0000001	3160.00	22/08/2011	000000121142	027030	851891	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023329	0000002	83.59	22/08/2011	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023604	0000001	1600.00	23/08/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023914	0000001	352.00	23/08/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022497	0000006	1475.00	23/08/2011	000000121142	027030	851892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022977	0000001	1306.00	23/08/2011	000000139467	027030	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021806	0000001	560.00	23/08/2011	000000139467	027030	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021814	0000001	35.00	23/08/2011	000000139467	027030	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024007	0000001	240.00	23/08/2011	000000139467	027030	850128	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019852	0000004	1734.00	23/08/2011	000000082015	027030	852383	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024287	0000001	150.00	23/08/2011	000000082015	027030	852384	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024309	0000001	308.00	24/08/2011	000000120677	027030	850257	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024317	0000001	260.00	24/08/2011	000000095443	027030	851677	18.72	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024341	0000001	350.00	24/08/2011	000000127833	027030	850129	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024376	0000001	781.55	24/08/2011	000000331244	027030	858150	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024279	0000001	440.56	24/08/2011	000000095443	027030	851675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024201	0000001	674.50	24/08/2011	000000095753	027030	854095	15.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023639	0000001	3400.00	24/08/2011	000000139459	027030	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023647	0000001	3232.50	24/08/2011	000000095753	027030	854104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024210	0000001	120.00	24/08/2011	000000095753	027030	854096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024228	0000001	120.00	24/08/2011	000000095753	027030	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024384	0000001	80.00	24/08/2011	000000095753	027030	854099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024392	0000001	80.00	24/08/2011	000000095753	027030	854098	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024236	0000001	600.00	24/08/2011	000000121142	027030	851911	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024244	0000001	80.00	24/08/2011	000000121142	027030	851902	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024252	0000001	130.00	24/08/2011	000000121142	027030	851901	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024261	0000001	80.00	24/08/2011	000000121142	027030	851903	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024325	0000001	80.00	24/08/2011	000000121142	027030	851904	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024333	0000001	80.00	24/08/2011	000000121142	027030	851910	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024350	0000001	962.00	24/08/2011	000000331244	027030	858154	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024368	0000001	1350.00	24/08/2011	000000121142	027030	851900	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024295	0000001	3300.53	24/08/2011	000000095443	027030	851674	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024431	0000001	1815.00	25/08/2011	000000121142	027030	851906	130.68	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024449	0000001	420.00	25/08/2011	000000121142	027030	851907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024414	0000001	40.00	25/08/2011	000000095753	027030	854100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024422	0000001	3250.00	25/08/2011	000000095753	027030	854102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022870	0000001	228.00	25/08/2011	000000095753	027030	854101	26.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024481	0000001	360.00	25/08/2011	000000331244	027030	858152	25.92	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024490	0000001	300.00	25/08/2011	000000331244	027030	858153	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024571	0000001	120.00	25/08/2011	000000331244	027030	858156	8.64	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024643	0000001	250.00	26/08/2011	000000095443	027030	851676	18.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024554	0000001	700.00	26/08/2011	000000331244	027030	858157	112.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024562	0000001	500.00	26/08/2011	000000331244	027030	858168	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024473	0000001	160.36	26/08/2011	000000139491	027030	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024627	0000001	816.86	26/08/2011	000000139491	027030	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024635	0000001	1298.50	26/08/2011	000000139491	027030	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017060	0000001	200.00	26/08/2011	000000139491	027030	850015	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022152	0000001	5036.00	26/08/2011	000000331244	027030	858158	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023663	0000001	5000.00	26/08/2011	000000331244	027030	858166	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023663	0000002	3000.00	26/08/2011	000000331244	027030	858167	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024503	0000001	1450.00	26/08/2011	000000331244	027030	858165	232.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024511	0000001	250.00	26/08/2011	000000331244	027030	858162	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024538	0000001	150.00	26/08/2011	000000331244	027030	858160	24.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024589	0000001	150.00	26/08/2011	000000331244	027030	858161	24.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024465	0000001	80.00	26/08/2011	000000121142	027030	851909	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024520	0000001	200.00	26/08/2011	000000331244	027030	858163	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024546	0000001	240.00	26/08/2011	000000331244	027030	858164	38.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024601	0000001	1100.00	26/08/2011	000000121142	027030	851839	176.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024619	0000001	250.00	26/08/2011	000000121142	027030	851840	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022497	0000007	3000.00	26/08/2011	000000121142	027030	851893	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024597	0000001	300.00	26/08/2011	000002831414	027030	850073	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024686	0000001	280.00	28/08/2011	000000095753	027030	854090	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024694	0000001	60.00	29/08/2011	000000082015	027030	852387	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024660	0000001	3806.80	29/08/2011	000000331244	027030	858151	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024678	0000001	4054.47	29/08/2011	000000331244	027030	858155	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024651	0000001	4897.83	29/08/2011	000000121142	027030	851908	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024732	0000001	783.49	29/08/2011	000000108014	027030	850389	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024716	0000001	330.00	30/08/2011	000000331341	027030	850164	23.76	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024708	0000001	11130.25	30/08/2011	000000331244	027030	858169	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024724	0000001	450.00	30/08/2011	000000331341	027030	850163	63.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024759	0000001	21.50	30/08/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023531	0000003	1582.93	30/08/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025011	0000001	20261.60	30/08/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024406	0000001	579.00	30/08/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024775	0000001	16762.00	31/08/2011	000000331244	027030	000002	5378.15	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025020	0000001	435.00	31/08/2011	000000331244	027030	858127	70.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024783	0000001	34518.67	31/08/2011	000000331244	027030	000002	8202.46	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024791	0000001	30554.17	31/08/2011	000000331244	027030	000002	4506.28	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024856	0000001	4905.00	31/08/2011	000000123471	027030	000002	591.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023329	0000001	1.19	31/08/2011	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024937	0000001	4651.67	31/08/2011	000000331244	027030	000002	676.15	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024945	0000001	6084.87	31/08/2011	000000331244	027030	000002	486.77	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024953	0000001	8851.20	31/08/2011	000000331244	027030	000002	1434.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024961	0000001	9600.70	31/08/2011	000000331244	027030	000002	1034.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024970	0000001	75610.88	31/08/2011	000000121142	027030	000002	16144.73	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024988	0000001	39904.54	31/08/2011	000000121142	027030	000002	3883.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024996	0000001	30383.47	31/08/2011	000000121142	027030	000002	6646.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025003	0000001	8723.04	31/08/2011	000000121142	027030	000002	869.03	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015750	0000002	17.50	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015741	0000002	55.50	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015784	0000002	54.50	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015792	0000002	44.50	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015776	0000002	36.50	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015768	0000002	4.20	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015555	0000002	45.40	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015890	0000002	12.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015881	0000002	21.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015865	0000002	341.65	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015873	0000002	6.70	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015857	0000002	19.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015849	0000002	7.75	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015831	0000002	45.75	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015822	0000002	27.75	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015806	0000002	43.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015814	0000002	9.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012904	0000002	14.75	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014664	0000002	1.75	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012815	0000002	25.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012548	0000002	29.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012831	0000002	40.50	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012823	0000002	32.25	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012891	0000002	6.25	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012882	0000002	21.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012866	0000002	5.15	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012530	0000002	28.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012521	0000002	29.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012513	0000002	7.50	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012505	0000002	8.98	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012491	0000002	11.45	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012483	0000002	9.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012475	0000002	287.86	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012467	0000002	33.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011487	0000002	2.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011100	0000002	35.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012432	0000002	57.10	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012459	0000002	67.75	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012441	0000002	30.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012297	0000002	136.82	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012220	0000002	16.50	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009881	0000002	38.25	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009873	0000002	15.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009865	0000002	9.49	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009903	0000002	9.50	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010570	0000002	72.50	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009300	0000002	48.50	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009288	0000002	52.75	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009270	0000002	2.50	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009121	0000002	3.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009253	0000002	65.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009822	0000002	25.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009652	0000002	5.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009644	0000002	12.75	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009636	0000002	51.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009628	0000002	287.86	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009610	0000002	52.50	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009598	0000002	30.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009580	0000002	38.75	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009571	0000002	20.50	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009563	0000002	50.50	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009521	0000002	13.80	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003042	0000002	9.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003051	0000002	30.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002623	0000002	45.00	31/08/2011	000000095753	027030	000003	2.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003107	0000002	19.50	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003077	0000002	52.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003069	0000002	35.25	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001023	0000002	8.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000655	0000002	4.75	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024767	0000001	100.00	31/08/2011	000000082015	027030	852379	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024821	0000001	1230.00	31/08/2011	000000331244	027030	000002	98.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024830	0000001	2320.00	31/08/2011	000000120677	027030	000002	208.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024848	0000001	1705.00	31/08/2011	000000331244	027030	000002	620.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024864	0000001	11817.13	31/08/2011	000000095753	027030	000002	3023.71	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024872	0000001	22485.00	31/08/2011	000000095753	027030	000002	4234.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024881	0000001	39520.00	31/08/2011	000000139467	027030	000002	9952.27	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024899	0000001	3820.00	31/08/2011	000000139467	027030	000002	753.17	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024902	0000001	16125.00	31/08/2011	000000139467	027030	000002	2665.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024911	0000001	3420.00	31/08/2011	000000139491	027030	000002	273.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024929	0000001	13278.33	31/08/2011	000000139467	027030	000002	1704.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016896	0000002	16.00	31/08/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024805	0000001	6410.00	31/08/2011	000000331244	027030	000002	1180.77	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024813	0000001	11545.00	31/08/2011	000000331244	027030	000002	1316.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005771	0000001	305.00	31/08/2011	000000331244	027030	858225	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025631	0000001	20.40	01/09/2011	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025071	0000001	131.40	01/09/2011	000000331244	027030	858191	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025089	0000001	167.00	01/09/2011	000000331244	027030	858191	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025097	0000001	424.60	01/09/2011	000000331244	027030	858191	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025101	0000001	55.00	01/09/2011	000000331244	027030	858191	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025119	0000001	48.00	01/09/2011	000000331244	027030	858191	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025119	0000002	12.30	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025127	0000001	54.00	01/09/2011	000000331244	027030	858191	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025135	0000001	120.00	01/09/2011	000000331244	027030	858191	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025216	0000001	180.00	01/09/2011	000000095443	027030	851706	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025194	0000001	520.00	01/09/2011	000000331244	027030	858223	83.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025615	0000001	27.85	01/09/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025623	0000001	433.62	01/09/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025615	0000002	49.00	02/09/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025241	0000001	330.00	02/09/2011	000000095443	027030	851680	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025640	0000002	8000.00	02/09/2011	000000331244	027030	858200	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025453	0000001	600.00	05/09/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025712	0000001	160.00	05/09/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025429	0000001	60.00	05/09/2011	000000095443	027030	851679	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025445	0000001	120.00	05/09/2011	000000095443	027030	851681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025178	0000001	2500.00	05/09/2011	000000095753	027030	854106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025186	0000001	600.00	05/09/2011	000000095753	027030	854107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025259	0000001	342.00	05/09/2011	000000095753	027030	854108	39.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025437	0000001	60.00	05/09/2011	000000095753	027030	854109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025488	0000001	600.00	05/09/2011	000000095753	027030	854105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025691	0000001	30000.00	05/09/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025704	0000001	28500.00	05/09/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025046	0000001	600.00	06/09/2011	000000095753	027030	854110	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019861	0000009	950.00	06/09/2011	000000331376	027030	850478	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025666	0000001	120.00	06/09/2011	000000095443	027030	851684	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025640	0000001	8000.00	06/09/2011	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025674	0000001	240.00	06/09/2011	000000095443	027030	851682	38.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025682	0000001	240.00	06/09/2011	000000095443	027030	851683	38.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025747	0000001	2440.47	08/09/2011	000000331244	027030	858190	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025755	0000001	2596.92	08/09/2011	000000331244	027030	858189	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025763	0000001	2332.90	08/09/2011	000000331244	027030	858170	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025721	0000001	40.00	08/09/2011	000000331244	027030	858214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020711	0000001	952.57	08/09/2011	000000095753	027030	854113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025461	0000001	43.13	08/09/2011	000000095753	027030	854112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025470	0000001	47.57	08/09/2011	000000095753	027030	854112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025062	0000001	3740.00	08/09/2011	000000095753	027030	854114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025143	0000001	320.00	08/09/2011	000000095753	027030	854115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025151	0000001	492.00	08/09/2011	000000095753	027030	854115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025160	0000001	2816.66	09/09/2011	000000095753	027030	854120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025267	0000001	992.75	09/09/2011	000000095753	027030	854138	22.99	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025275	0000001	527.25	09/09/2011	000000095753	027030	854139	61.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025283	0000001	175.75	09/09/2011	000000095753	027030	854135	20.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025291	0000001	192.06	09/09/2011	000000095753	027030	854136	21.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025305	0000001	726.75	09/09/2011	000000095753	027030	854141	16.83	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025313	0000001	774.25	09/09/2011	000000095753	027030	854117	17.93	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025321	0000001	228.00	09/09/2011	000000095753	027030	854125	5.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025330	0000001	313.50	09/09/2011	000000095753	027030	854119	7.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025348	0000001	926.25	09/09/2011	000000095753	027030	854118	21.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025364	0000001	712.50	09/09/2011	000000095753	027030	854116	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025771	0000001	3910.95	09/09/2011	000000095753	027030	854128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025798	0000001	120.00	09/09/2011	000000095753	027030	854121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025852	0000001	60.00	09/09/2011	000000095753	027030	854140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025861	0000001	120.00	09/09/2011	000000095753	027030	854123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025372	0000001	475.00	09/09/2011	000000095753	027030	854137	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025402	0000001	2556.14	09/09/2011	000000095753	027030	854127	62.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025887	0000001	120.00	09/09/2011	000000095753	027030	854122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025895	0000001	60.00	09/09/2011	000000095753	027030	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025909	0000001	120.00	09/09/2011	000000095753	027030	854124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026239	0000001	6388.14	09/09/2011	000000095753	027030	854132	1621.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026263	0000001	1102.00	09/09/2011	000000095753	027030	854129	25.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026336	0000001	60.00	09/09/2011	000000095753	027030	854103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026344	0000001	200.00	09/09/2011	000000095753	027030	854134	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023663	0000003	5000.00	09/09/2011	000000331244	027030	858193	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025526	0000001	1200.00	09/09/2011	000000331244	027030	858171	192.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025925	0000001	730.00	09/09/2011	000000331244	027030	858172	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025992	0000001	3300.00	09/09/2011	000000331244	027030	858179	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026034	0000001	600.00	09/09/2011	000000331244	027030	858219	96.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026051	0000001	500.00	09/09/2011	000000331244	027030	858229	80.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025739	0000001	100.00	09/09/2011	000000095443	027030	851705	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025933	0000001	160.00	09/09/2011	000000331244	027030	858180	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025941	0000001	40.00	09/09/2011	000000331244	027030	858211	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026000	0000001	495.00	09/09/2011	000000331244	027030	858217	35.64	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026093	0000001	770.00	09/09/2011	000000331244	027030	858213	55.44	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026115	0000001	150.00	09/09/2011	000000331244	027030	858221	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026123	0000001	750.00	09/09/2011	000000331244	027030	858192	120.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026182	0000001	556.80	09/09/2011	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025810	0000001	450.00	09/09/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025828	0000001	167.50	09/09/2011	000000331244	027030	858216	26.80	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025836	0000001	1000.00	09/09/2011	000000331244	027030	858175	100.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025917	0000001	120.00	09/09/2011	000000331244	027030	858218	19.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025950	0000001	540.00	09/09/2011	000000331244	027030	858174	86.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025968	0000001	150.00	09/09/2011	000000331244	027030	858173	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025984	0000001	1800.00	09/09/2011	000000331244	027030	858181	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026107	0000001	150.00	09/09/2011	000000331244	027030	858182	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026255	0000001	21471.31	09/09/2011	000000331244	027030	000000	2492.68	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025615	0000003	5.00	09/09/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026310	0000001	2371.43	09/09/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026328	0000001	5.28	09/09/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026352	0000001	8821.66	09/09/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026069	0000001	400.00	09/09/2011	000000331244	027030	858177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026077	0000001	2000.00	09/09/2011	000000331244	027030	858176	134.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026085	0000001	120.00	09/09/2011	000000331244	027030	858184	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025801	0000001	300.00	09/09/2011	000090001753	001188	045779	48.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025844	0000001	450.00	09/09/2011	000000331244	027030	858227	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025976	0000001	150.00	09/09/2011	000000331244	027030	858183	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026018	0000001	100.00	09/09/2011	000000331244	027030	858178	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026026	0000001	400.00	09/09/2011	000000331244	027030	858215	64.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026042	0000001	250.00	09/09/2011	000000331244	027030	858230	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026166	0000001	26972.25	09/09/2011	000000121142	027030	000000	36.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026174	0000001	8659.44	09/09/2011	000000121142	027030	000000	506.24	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026247	0000001	6443.56	09/09/2011	000000331244	027030	000000	647.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018767	0000001	1300.00	09/09/2011	000000331244	027030	858194	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026140	0000001	300.00	10/09/2011	000000082015	027030	852407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026131	0000001	150.00	10/09/2011	000000095753	027030	854070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022373	0000001	2500.00	12/09/2011	000000331244	027030	858055	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026301	0000001	400.00	12/09/2011	000000331376	027030	850479	64.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024031	0000001	1390.00	12/09/2011	000000331244	027030	858128	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019909	0000004	1170.00	12/09/2011	000000331244	027030	858126	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025232	0000001	468.00	12/09/2011	000000127833	027030	850131	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025208	0000001	990.00	12/09/2011	000000331244	027030	858196	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023591	0000001	1559.00	12/09/2011	000000121142	027030	851876	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023582	0000001	691.00	12/09/2011	000000121142	027030	851876	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026590	0000001	1622.40	12/09/2011	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026590	0000002	6.40	12/09/2011	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025534	0000001	1454.80	13/09/2011	000000331244	027030	858256	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025542	0000001	20.57	13/09/2011	000000331244	027030	858256	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019283	0000003	1220.00	13/09/2011	000000331244	027030	858257	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026417	0000001	550.00	13/09/2011	000000331244	027030	858197	88.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026573	0000001	60.00	13/09/2011	000000331244	027030	858226	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026387	0000001	1007.75	13/09/2011	000000095443	027030	851710	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020290	0000003	2750.00	13/09/2011	000000121142	027030	851827	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026441	0000001	1803.00	13/09/2011	000000331244	027030	858195	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026565	0000001	80.00	13/09/2011	000000331244	027030	858226	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026450	0000001	1793.00	13/09/2011	000000127833	027030	850130	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026468	0000001	120.00	13/09/2011	000000119105	027030	850344	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026476	0000001	1830.00	13/09/2011	000000119105	027030	850342	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026484	0000001	160.00	13/09/2011	000000119105	027030	850345	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026492	0000001	120.00	13/09/2011	000000119105	027030	850343	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026581	0000001	2088.00	13/09/2011	000000120677	027030	850284	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019861	0000010	2000.00	13/09/2011	000000331376	027030	850480	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026549	0000001	100.00	13/09/2011	000000331244	027030	858226	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026557	0000001	25.98	13/09/2011	000000331244	027030	858226	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026662	0000001	1738.70	13/09/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026409	0000001	360.00	13/09/2011	000000331244	027030	858222	25.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026433	0000001	455.80	13/09/2011	000000095753	027030	854157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026506	0000001	2610.25	14/09/2011	000000095753	027030	854161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026620	0000001	160.00	14/09/2011	000000095753	027030	854143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026638	0000001	100.00	14/09/2011	000000095753	027030	854142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026298	0000001	770.00	14/09/2011	000000095753	027030	854148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025411	0000001	260.30	14/09/2011	000000095753	027030	854145	30.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025399	0000001	992.75	14/09/2011	000000095753	027030	854144	22.99	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025356	0000001	479.75	14/09/2011	000000095753	027030	854147	11.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025054	0000001	50.00	14/09/2011	000000095753	027030	854149	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026522	0000001	150.00	14/09/2011	000000331244	027030	858224	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026531	0000001	180.00	14/09/2011	000000095443	027030	851707	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026646	0000001	374.00	14/09/2011	000000331244	027030	858288	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025551	0000001	600.00	14/09/2011	000000331244	027030	858198	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026654	0000001	219.00	15/09/2011	000000119105	027030	850346	10.95	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026697	0000001	40.00	15/09/2011	000000331244	027030	858251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026191	0000001	820.80	15/09/2011	000000139491	027030	000000	162.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026204	0000001	351.79	15/09/2011	000000139467	027030	000000	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026212	0000001	4024.80	15/09/2011	000000139467	027030	000000	988.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026221	0000001	3117.40	15/09/2011	000000139467	027030	000000	18.08	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023663	0000004	6680.00	16/09/2011	000000331244	027030	858199	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026727	0000001	450.00	16/09/2011	000000119105	027030	850348	26.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026701	0000001	200.00	16/09/2011	000000331244	027030	858287	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026719	0000001	200.00	16/09/2011	000000331244	027030	858258	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010430	0000002	4236.60	16/09/2011	000000331244	027030	858202	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026514	0000001	70.00	18/09/2011	000000331244	027030	858210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026425	0000001	9000.00	19/09/2011	000000095753	027030	854153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026794	0000001	160.00	19/09/2011	000000095753	027030	854152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026808	0000001	120.00	19/09/2011	000000095753	027030	854151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026930	0000001	791.42	19/09/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026751	0000001	450.00	19/09/2011	000000119105	027030	850349	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026760	0000001	1300.00	19/09/2011	000000108014	027030	850396	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026778	0000001	1100.00	19/09/2011	000000108014	027030	850393	79.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026786	0000001	500.00	19/09/2011	000000108014	027030	850390	36.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026816	0000001	1000.00	19/09/2011	000000108014	027030	850397	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026824	0000001	700.00	19/09/2011	000000108014	027030	850391	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026832	0000001	1200.00	19/09/2011	000000108014	027030	850395	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026841	0000001	1700.00	19/09/2011	000000108014	027030	850394	122.38	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026859	0000001	2300.00	19/09/2011	000000108014	027030	850392	165.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025569	0000001	45.80	19/09/2011	000000331244	027030	858252	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025615	0000004	21.50	19/09/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026891	0000001	185.00	20/09/2011	000000095443	027030	851709	29.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026905	0000001	443.00	20/09/2011	000000082015	027030	852404	70.88	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026981	0000001	6507.76	20/09/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026999	0000001	600.00	20/09/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027006	0000001	198.00	20/09/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027014	0000001	1000.00	20/09/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026310	0000002	508.41	20/09/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026883	0000001	220.00	20/09/2011	000000331244	027030	858259	24.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026395	0000001	90.40	20/09/2011	000000331244	027030	858188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026867	0000001	200.00	20/09/2011	000000095753	027030	854155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026875	0000001	642.00	20/09/2011	000000095753	027030	854158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026689	0000001	180.00	20/09/2011	000000095753	027030	854159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025381	0000001	864.50	20/09/2011	000000095753	027030	854162	20.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025879	0000001	1321.45	20/09/2011	000000095753	027030	854156	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026735	0000001	15000.00	20/09/2011	000000331244	027030	858201	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026921	0000001	238.04	20/09/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026921	0000002	1242.64	20/09/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026921	0000003	813.50	20/09/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026328	0000005	83.03	21/09/2011	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026948	0000001	160.00	22/09/2011	000000331244	027030	858261	26.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026956	0000001	440.00	22/09/2011	000000331244	027030	858262	31.60	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025593	0000001	150.00	23/09/2011	000000082015	027030	852388	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023809	0000001	275.00	23/09/2011	000000331376	027030	850481	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019909	0000005	488.43	23/09/2011	000000331244	027030	858255	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019909	0000003	4000.00	23/09/2011	000000331244	027030	858204	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019861	0000013	725.00	23/09/2011	000000331376	027030	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025658	0000001	978.50	23/09/2011	000000095753	027030	854165	113.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027049	0000001	700.00	23/09/2011	000000095753	027030	854164	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025607	0000001	462.00	23/09/2011	000000082015	027030	852389	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026328	0000002	0.45	23/09/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027031	0000001	437.50	23/09/2011	000000082015	027030	852401	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019861	0000011	2000.00	26/09/2011	000000331376	027030	850482	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027081	0000001	2400.00	27/09/2011	000000109819	027030	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027090	0000001	6000.00	27/09/2011	000000095753	027030	854166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026913	0000001	100.00	27/09/2011	000000095753	027030	854062	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027103	0000001	375.00	27/09/2011	000000082015	027030	852405	27.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026361	0000001	1600.00	27/09/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026964	0000001	851.00	27/09/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027111	0000001	60.00	28/09/2011	000000082015	027030	852406	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027162	0000001	295.00	29/09/2011	000000082015	027030	852390	47.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027154	0000001	120.00	29/09/2011	000000082015	027030	852380	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025577	0000001	129.17	29/09/2011	000000082015	027030	852386	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025585	0000001	523.96	29/09/2011	000000082015	027030	852386	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027189	0000001	20678.49	30/09/2011	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026328	0000003	0.82	30/09/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026328	0000004	1.19	30/09/2011	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026310	0000003	1627.47	30/09/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027120	0000001	1210.00	30/09/2011	000000331244	027030	858206	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027138	0000001	330.00	30/09/2011	000000095443	027030	851678	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027332	0000001	4470.00	30/09/2011	000000331244	027030	000001	661.62	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027341	0000001	5903.20	30/09/2011	000000331244	027030	000001	472.24	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027359	0000001	9314.80	30/09/2011	000000331244	027030	000001	1463.10	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027367	0000001	9600.70	30/09/2011	000000331244	027030	000001	1034.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027375	0000001	86853.46	30/09/2011	000000121142	027030	000001	17567.02	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027383	0000001	39995.45	30/09/2011	000000121142	027030	000001	3988.31	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027391	0000001	30539.60	30/09/2011	000000121142	027030	000001	6617.72	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027405	0000001	9225.00	30/09/2011	000000121142	027030	000001	922.10	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019861	0000012	2500.00	30/09/2011	000000331376	027030	850484	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023809	0000002	2000.00	30/09/2011	000000331376	027030	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027260	0000001	13346.52	30/09/2011	000000095753	027030	000001	3251.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027278	0000001	22549.57	30/09/2011	000000095753	027030	000001	4169.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027286	0000001	39520.00	30/09/2011	000000139467	027030	000001	9952.27	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027294	0000001	4856.67	30/09/2011	000000139467	027030	000001	958.59	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027308	0000001	18725.00	30/09/2011	000000139467	027030	000001	2683.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027316	0000001	3420.00	30/09/2011	000000139491	027030	000001	273.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027324	0000001	13080.00	30/09/2011	000000139467	027030	000001	1578.08	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027227	0000001	1230.00	30/09/2011	000000127833	027030	000001	98.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027235	0000001	2320.00	30/09/2011	000000120677	027030	000001	208.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027243	0000001	1705.00	30/09/2011	000000331244	027030	000000	620.89	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028347	0000001	20.40	03/10/2011	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027464	0000001	1300.00	03/10/2011	000000095443	027030	851714	208.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026611	0000001	10000.00	03/10/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027073	0000001	19885.00	03/10/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027553	0000001	350.20	03/10/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027561	0000001	300.00	03/10/2011	000000331244	027030	858253	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028223	0000001	700.00	03/10/2011	000000095443	027030	851712	112.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028291	0000001	20831.75	03/10/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027731	0000001	678.00	04/10/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027570	0000001	1317.76	04/10/2011	000000331244	027030	858205	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027600	0000001	331.00	04/10/2011	000000095443	027030	851719	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027511	0000001	670.78	04/10/2011	000000095443	027030	851720	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027529	0000001	1.08	04/10/2011	000000095443	027030	851720	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027537	0000001	184.80	04/10/2011	000000095443	027030	851720	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027545	0000001	9.60	04/10/2011	000000095443	027030	851720	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026611	0000002	1546.40	04/10/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026611	0000003	1000.00	04/10/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025780	0000001	3907.90	04/10/2011	000000331244	027030	858207	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026603	0000001	1092.50	04/10/2011	000000331244	027030	858207	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027481	0000001	1200.00	04/10/2011	000000095443	027030	851722	192.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027499	0000001	500.00	04/10/2011	000000095443	027030	851723	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027502	0000001	90.00	04/10/2011	000000095443	027030	851718	14.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027472	0000001	100.00	04/10/2011	000000095443	027030	851717	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027588	0000001	300.00	04/10/2011	000000331244	027030	858209	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027596	0000001	50.00	04/10/2011	000000331244	027030	858271	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027430	0000002	1925.00	04/10/2011	000000095443	027030	851716	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027430	0000003	3700.00	04/10/2011	000000331244	027030	858208	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027693	0000003	949.00	04/10/2011	000000095443	027030	851716	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014702	0000004	3325.34	04/10/2011	000000331244	027030	858254	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027448	0000001	750.00	05/10/2011	000000095443	027030	851690	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027936	0000001	437.00	05/10/2011	000000095753	027030	854168	10.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027944	0000001	510.82	05/10/2011	000000095753	027030	854173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027952	0000001	600.00	05/10/2011	000000095753	027030	854167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027961	0000001	390.00	05/10/2011	000000095753	027030	854174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027979	0000001	100.00	05/10/2011	000000095753	027030	854171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028231	0000001	50.00	05/10/2011	000000095753	027030	854172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028240	0000001	240.00	05/10/2011	000000095753	027030	854169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028258	0000001	120.00	05/10/2011	000000095753	027030	854170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028398	0000001	770.00	05/10/2011	000000331244	027030	858268	55.44	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028401	0000001	310.00	05/10/2011	000000331244	027030	858267	22.32	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027715	0000001	268.00	05/10/2011	000000127833	027030	850132	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027723	0000001	359.50	05/10/2011	000000120677	027030	850285	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027774	0000001	120.00	05/10/2011	000000119105	027030	850350	19.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027782	0000001	653.20	05/10/2011	000000119105	027030	850258	104.51	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028363	0000001	645.00	05/10/2011	000000120677	027030	850258	96.31	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027618	0000001	1300.00	05/10/2011	000000331244	027030	858272	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027804	0000001	390.00	05/10/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028380	0000001	900.00	05/10/2011	000000095443	027030	851685	64.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028410	0000001	200.00	05/10/2011	000000331244	027030	858269	14.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025224	0000001	2820.00	05/10/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028444	0000001	130.00	06/10/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028533	0000001	780.00	06/10/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028541	0000001	160.00	06/10/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027812	0000001	1020.00	06/10/2011	000000121142	027030	000000	163.10	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028371	0000001	150.00	06/10/2011	000000095443	027030	851687	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028436	0000001	100.00	06/10/2011	000000095443	027030	851686	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028452	0000001	700.00	06/10/2011	000000082015	027030	852391	112.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027791	0000001	165.00	06/10/2011	000000127833	027030	850133	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027740	0000001	242.00	06/10/2011	000000082015	027030	852408	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027766	0000001	671.00	06/10/2011	000000119105	027030	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028461	0000001	60.00	06/10/2011	000000095753	027030	854180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028479	0000001	140.00	06/10/2011	000000095753	027030	854175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027987	0000001	600.00	06/10/2011	000000095753	027030	854178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027995	0000001	310.00	06/10/2011	000000095753	027030	854177	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028428	0000001	1500.00	06/10/2011	000000095443	027030	851689	75.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027693	0000002	1700.00	07/10/2011	000000331376	027030	850485	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027430	0000004	3000.00	07/10/2011	000000331244	027030	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028576	0000001	250.00	07/10/2011	000000095753	027030	854176	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028517	0000001	330.00	07/10/2011	000000095443	027030	851693	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028525	0000001	200.00	07/10/2011	000000331244	027030	858301	32.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028592	0000001	60.00	08/10/2011	000000095443	027030	851695	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028711	0000001	130.00	10/10/2011	000000095443	027030	851699	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028835	0000001	450.00	10/10/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028843	0000001	2786.48	10/10/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028304	0000001	15761.85	10/10/2011	000000331244	027030	000000	2259.38	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028584	0000001	300.00	10/10/2011	000000095443	027030	851697	48.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027634	0000001	150.00	10/10/2011	000000331244	027030	858295	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027677	0000001	1000.00	10/10/2011	000000331244	027030	858299	100.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027821	0000001	1800.00	10/10/2011	000000331244	027030	858289	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027839	0000001	540.00	10/10/2011	000000331244	027030	858304	86.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028622	0000001	160.00	10/10/2011	000000331244	027030	858292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027651	0000001	2000.00	10/10/2011	000000331244	027030	858303	134.57	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028614	0000001	200.00	10/10/2011	000000331244	027030	858300	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028631	0000001	100.00	10/10/2011	000000331244	027030	858298	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028312	0000001	5857.74	10/10/2011	000000331244	027030	000000	647.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027642	0000001	150.00	10/10/2011	000000331244	027030	858296	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023582	0000002	2250.00	10/10/2011	000000121142	027030	851877	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017817	0000001	529.70	10/10/2011	000000095443	027030	851787	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028703	0000001	1200.00	10/10/2011	000000331244	027030	858306	192.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028720	0000001	740.00	10/10/2011	000000120677	027030	850287	118.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028738	0000001	800.00	10/10/2011	000000120677	027030	850286	128.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027847	0000001	160.00	10/10/2011	000000331244	027030	858297	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027456	0000001	300.00	10/10/2011	000000095443	027030	851694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028746	0000001	120.00	10/10/2011	000000095753	027030	854207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028754	0000001	120.00	10/10/2011	000000095753	027030	854184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028762	0000001	120.00	10/10/2011	000000095753	027030	854183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028771	0000001	120.00	10/10/2011	000000095753	027030	854206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028789	0000001	255.00	10/10/2011	000000095753	027030	854186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028819	0000001	120.00	10/10/2011	000000095753	027030	854205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028827	0000001	200.00	10/10/2011	000000095753	027030	854214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028487	0000001	1300.00	10/10/2011	000000095753	027030	854189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028550	0000001	987.50	10/10/2011	000000095753	027030	854198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028568	0000001	3956.25	10/10/2011	000000095753	027030	854199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028002	0000001	517.20	10/10/2011	000000095753	027030	854185	59.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028011	0000001	703.00	10/10/2011	000000095753	027030	854195	16.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028029	0000001	893.00	10/10/2011	000000095753	027030	854204	20.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028045	0000001	1292.00	10/10/2011	000000095753	027030	854202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028053	0000001	1315.75	10/10/2011	000000095753	027030	854193	30.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028061	0000001	1007.00	10/10/2011	000000095753	027030	854196	23.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028037	0000001	874.00	10/10/2011	000000095753	027030	854190	20.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028070	0000001	2176.94	10/10/2011	000000095753	027030	854188	52.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028088	0000001	978.50	10/10/2011	000000095753	027030	854191	22.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028096	0000001	883.50	10/10/2011	000000095753	027030	854197	20.46	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028100	0000001	836.00	10/10/2011	000000095753	027030	854192	19.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028126	0000001	7403.73	10/10/2011	000000095753	027030	854211	1530.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028134	0000001	140.00	10/10/2011	000000095753	027030	854201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028142	0000001	627.00	10/10/2011	000000095753	027030	854200	14.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028118	0000001	213.75	10/10/2011	000000095753	027030	854181	4.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028151	0000001	337.25	10/10/2011	000000095753	027030	854203	39.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028169	0000001	337.25	10/10/2011	000000095753	027030	854194	7.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028177	0000001	313.50	10/10/2011	000000095753	027030	854182	7.26	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027430	0000005	1400.00	10/10/2011	000000331244	027030	858203	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027626	0000001	730.00	10/10/2011	000000331244	027030	858305	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027669	0000001	3300.00	10/10/2011	000000331244	027030	858294	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028606	0000001	300.00	10/10/2011	000000095443	027030	851696	48.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028801	0000001	1200.00	10/10/2011	000000095443	027030	851700	192.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016934	0000001	686.00	10/10/2011	000000095443	027030	851786	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026743	0000001	240.00	11/10/2011	000000095443	027030	851785	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026158	0000001	640.00	11/10/2011	000000095443	027030	851785	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027871	0000001	29993.01	11/10/2011	000000121142	027030	000000	36.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027880	0000001	9292.54	11/10/2011	000000121142	027030	000000	524.32	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028509	0000001	1062.50	11/10/2011	000000095443	027030	851698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028681	0000001	284.00	11/10/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028894	0000001	14134.32	11/10/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028908	0000001	6611.48	11/10/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029084	0000002	84.51	13/10/2011	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027171	0000001	17516.00	13/10/2011	000000331244	027030	000001	5378.15	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027189	0000002	14708.69	13/10/2011	000000331244	027030	000001	8611.86	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027197	0000001	31825.66	13/10/2011	000000331244	027030	000001	4557.13	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027251	0000001	4905.00	13/10/2011	000000331244	027030	000001	591.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026280	0000001	1880.00	13/10/2011	000000331244	027030	858264	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028797	0000001	987.50	13/10/2011	000000331244	027030	858302	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027065	0000001	865.00	13/10/2011	000000331244	027030	858263	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020290	0000004	2750.00	13/10/2011	000000121142	027030	851828	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028321	0000001	277.12	13/10/2011	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028339	0000001	557.80	13/10/2011	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027430	0000006	9700.60	13/10/2011	000000331244	027030	858279	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027430	0000007	1300.00	13/10/2011	000000331244	027030	858274	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027201	0000001	7108.33	13/10/2011	000000331244	027030	000001	1246.83	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027219	0000001	11545.00	13/10/2011	000000331244	027030	000001	1316.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027430	0000001	5759.12	13/10/2011	000000331244	027030	858280	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024031	0000002	1390.00	13/10/2011	000000331244	027030	858129	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019909	0000006	6540.28	13/10/2011	000000331244	027030	858280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028185	0000001	679.12	13/10/2011	000000095753	027030	854221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028193	0000001	113.63	13/10/2011	000000095753	027030	854220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028207	0000001	94.51	13/10/2011	000000095753	027030	854220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028215	0000001	3961.80	13/10/2011	000000095753	027030	854213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028886	0000001	240.00	13/10/2011	000000095753	027030	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029068	0000001	8000.00	13/10/2011	000000095753	027030	854218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022373	0000002	2500.00	13/10/2011	000000331244	027030	858056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029050	0000001	6064.73	14/10/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027898	0000001	820.80	14/10/2011	000000139491	027030	000000	162.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027901	0000001	459.11	14/10/2011	000000139467	027030	000000	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027910	0000001	3366.19	14/10/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027928	0000001	4494.00	14/10/2011	000000139467	027030	000000	343.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026379	0000001	6442.21	14/10/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026271	0000001	894.55	14/10/2011	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028932	0000001	420.00	14/10/2011	000000331244	027030	858281	67.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028967	0000001	8000.00	14/10/2011	000000109819	027030	850096	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028967	0000002	2000.00	14/10/2011	000000331244	027030	858277	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028941	0000001	280.00	14/10/2011	000000082015	027030	852392	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028975	0000001	10257.70	14/10/2011	000000331244	027030	858278	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028991	0000001	180.00	14/10/2011	000000082015	027030	852421	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029017	0000001	200.00	14/10/2011	000000082015	027030	852393	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028983	0000001	200.00	14/10/2011	000000331244	027030	858282	32.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029009	0000001	130.00	14/10/2011	000000082015	027030	852394	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029211	0000001	51.89	17/10/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029114	0000001	130.00	17/10/2011	000000082015	027030	852395	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029106	0000001	1130.00	17/10/2011	000000082015	027030	852409	74.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029122	0000001	2185.00	17/10/2011	000000108014	027030	850405	50.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029131	0000001	950.00	17/10/2011	000000108014	027030	850402	22.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029149	0000001	1045.00	17/10/2011	000000108014	027030	850401	24.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029157	0000001	1235.00	17/10/2011	000000108014	027030	850403	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029165	0000001	665.00	17/10/2011	000000108014	027030	850406	15.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029173	0000001	475.00	17/10/2011	000000108014	027030	850407	11.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029190	0000001	1615.00	17/10/2011	000000108014	027030	850404	37.38	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029181	0000001	1140.00	17/10/2011	000000108014	027030	850400	26.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028860	0000001	150.00	17/10/2011	000000331341	027030	850165	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028878	0000001	30.00	17/10/2011	000000331341	027030	850166	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029092	0000001	160.00	17/10/2011	000090001753	001188	045780	11.52	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029262	0000001	1803.00	18/10/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029271	0000001	1363.59	18/10/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029289	0000001	2977.58	18/10/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029297	0000001	973.05	18/10/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029203	0000001	600.00	18/10/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029301	0000001	1000.00	18/10/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029246	0000001	5011.09	19/10/2011	000000095443	027030	851701	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029181	0000002	60.00	19/10/2011	000000108014	027030	850398	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029238	0000001	180.00	19/10/2011	000000095443	027030	851702	28.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029190	0000002	85.00	19/10/2011	000000108014	027030	850398	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029173	0000002	25.00	19/10/2011	000000108014	027030	850398	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029165	0000002	35.00	19/10/2011	000000108014	027030	850398	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029157	0000002	65.00	19/10/2011	000000108014	027030	850398	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029149	0000002	55.00	19/10/2011	000000108014	027030	850398	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029131	0000002	50.00	19/10/2011	000000108014	027030	850398	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029122	0000002	115.00	19/10/2011	000000108014	027030	850398	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029254	0000001	200.00	19/10/2011	000000082015	027030	852397	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029041	0000001	120.00	19/10/2011	000000082015	027030	852396	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027022	0000001	600.00	19/10/2011	000000095443	027030	851703	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029343	0000001	1056.00	20/10/2011	000000331244	027030	858284	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029351	0000001	470.00	20/10/2011	000000082015	027030	852398	33.84	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027685	0000001	8351.00	20/10/2011	000000331376	027030	850487	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023809	0000003	9000.00	20/10/2011	000000331376	027030	850488	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023809	0000004	3725.00	20/10/2011	000000331376	027030	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028266	0000001	445.00	20/10/2011	000000095753	027030	854222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029327	0000001	483.70	20/10/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029335	0000001	500.00	20/10/2011	000000331244	027030	858283	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029033	0000001	7000.00	20/10/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029319	0000001	198.00	20/10/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029360	0000001	140.00	20/10/2011	000000082015	027030	852399	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029211	0000002	0.05	20/10/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029459	0000001	11343.70	20/10/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028843	0000002	886.22	20/10/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029084	0000001	81.86	21/10/2011	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029394	0000001	3359.22	21/10/2011	000000331244	027030	858286	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027855	0000001	59.20	21/10/2011	000000082015	027030	852412	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027863	0000001	380.93	21/10/2011	000000082015	027030	852412	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029408	0000001	200.00	21/10/2011	000000331244	027030	858285	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029025	0000001	19680.00	21/10/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028282	0000001	2000.00	21/10/2011	000000095753	027030	854223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028274	0000001	950.00	21/10/2011	000000095753	027030	854225	110.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029432	0000001	270.00	21/10/2011	000000082015	027030	852422	43.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029386	0000001	260.00	21/10/2011	000000082015	027030	852423	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029416	0000001	700.00	21/10/2011	000000331244	027030	858307	112.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028673	0000001	1690.40	21/10/2011	000000127833	027030	850134	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028495	0000001	300.00	24/10/2011	000000095443	027030	851765	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028916	0000001	2597.89	24/10/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028924	0000001	4303.57	24/10/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029513	0000001	160.00	25/10/2011	000000095443	027030	851767	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029530	0000001	2034.45	25/10/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029611	0000001	16123.40	25/10/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025518	0000001	1390.00	25/10/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028959	0000001	1600.00	25/10/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029483	0000001	60.00	25/10/2011	000000082015	027030	852410	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029491	0000001	180.00	25/10/2011	000000082015	027030	852411	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029505	0000001	600.00	25/10/2011	000000119105	027030	850352	96.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029556	0000001	240.00	25/10/2011	000000082015	027030	852400	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029521	0000001	3336.88	25/10/2011	000000095443	027030	851768	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029076	0000001	15000.00	25/10/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029602	0000001	720.00	26/10/2011	000000095443	027030	851773	115.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027685	0000002	1649.00	26/10/2011	000000331376	027030	850489	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027693	0000001	7351.00	26/10/2011	000000331376	027030	850489	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029548	0000001	140.00	26/10/2011	000000095443	027030	851771	22.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029572	0000001	390.00	26/10/2011	000000095443	027030	851770	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029581	0000001	240.00	26/10/2011	000000095443	027030	851769	38.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029599	0000001	2200.00	26/10/2011	000000121142	027030	000000	224.57	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029424	0000001	2160.00	26/10/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029629	0000001	200.00	27/10/2011	000000095443	027030	851772	32.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029645	0000001	1835.00	27/10/2011	000000095443	027030	851766	156.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027758	0000001	2475.00	27/10/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027421	0000001	1100.00	27/10/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029637	0000001	4293.63	27/10/2011	000000095443	027030	851774	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029084	0000003	6.43	27/10/2011	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028843	0000003	414.36	27/10/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028843	0000004	1837.49	28/10/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029653	0000001	8705.43	28/10/2011	000000331244	027030	858308	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029718	0000001	19523.52	28/10/2011	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029211	0000003	2.14	28/10/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029947	0000001	23519.98	28/10/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028690	0000001	14737.25	28/10/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029866	0000001	4470.00	28/10/2011	000000331244	027030	000002	671.15	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029874	0000001	5903.20	28/10/2011	000000331244	027030	000002	472.24	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029882	0000001	8951.47	28/10/2011	000000331244	027030	000002	1434.03	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029891	0000001	10145.70	28/10/2011	000000331244	027030	000002	1077.68	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029904	0000001	96756.53	28/10/2011	000000121142	027030	000001	18647.47	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029912	0000001	39709.96	28/10/2011	000000121142	027030	000001	3952.31	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029921	0000001	30590.31	28/10/2011	000000121142	027030	000001	6463.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029939	0000001	9264.34	28/10/2011	000000121142	027030	000001	925.24	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029751	0000001	1230.00	28/10/2011	000000331244	027030	000002	98.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029769	0000001	2320.00	28/10/2011	000000120677	027030	000001	208.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029777	0000001	1705.00	28/10/2011	000000331244	027030	000002	620.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029793	0000001	12483.69	28/10/2011	000000095753	027030	000001	3288.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029807	0000001	23080.00	28/10/2011	000000095753	027030	000001	4096.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029840	0000001	3420.00	28/10/2011	000000139491	027030	000001	273.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029858	0000001	13080.00	31/10/2011	000000139467	027030	000001	1541.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029815	0000001	33520.00	31/10/2011	000000139467	027030	000001	8370.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029823	0000001	3820.00	31/10/2011	000000139467	027030	000001	861.17	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029831	0000001	17880.00	31/10/2011	000000139467	027030	000001	2675.11	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029670	0000001	1000.00	31/10/2011	000000095443	027030	851779	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029661	0000001	540.00	31/10/2011	000000095443	027030	851778	38.78	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029688	0000001	330.00	31/10/2011	000000095443	027030	851775	23.76	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029696	0000001	330.00	31/10/2011	000000095443	027030	851777	23.76	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029211	0000004	1.19	31/10/2011	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030082	0000001	5664.32	01/11/2011	000000095443	027030	851783	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030520	0000001	1246.05	01/11/2011	000000095443	027030	851781	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030856	0000001	1657.50	01/11/2011	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030872	0000001	258.79	01/11/2011	000000095516	027030	000000	0.00	1	Conta Corrente	PMT/IPVA REPASSE - 9.551-6
SEC. FINAN€AS, PLAN E ADMINIST	0030473	0000001	445.06	01/11/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030490	0000001	192.00	01/11/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030074	0000001	1050.00	01/11/2011	000000095443	027030	851780	168.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030091	0000001	1025.00	01/11/2011	000000121142	027030	000000	73.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030104	0000001	2570.00	01/11/2011	000000121142	027030	000000	243.36	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030848	0000001	264.00	01/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030848	0000002	544.00	01/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027707	0000001	47500.00	01/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024457	0000001	1298.00	01/11/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030864	0000001	20.40	01/11/2011	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029955	0000001	5000.00	01/11/2011	000000095753	027030	854146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030180	0000001	60.00	03/11/2011	000000095753	027030	854234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030198	0000001	190.00	03/11/2011	000000095753	027030	854233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030201	0000001	350.00	03/11/2011	000000095753	027030	854229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030210	0000001	45.00	03/11/2011	000000095753	027030	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030228	0000001	390.00	03/11/2011	000000095753	027030	854226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030295	0000001	950.00	03/11/2011	000000095753	027030	854228	110.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030341	0000001	456.00	03/11/2011	000000095753	027030	854232	10.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030457	0000001	5000.00	03/11/2011	000000095753	027030	854179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030813	0000001	60.00	03/11/2011	000000095753	027030	854227	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030112	0000001	540.00	03/11/2011	000000095443	027030	851789	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030163	0000001	120.00	03/11/2011	000000331244	027030	858310	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026603	0000002	1000.00	03/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030155	0000001	200.00	03/11/2011	000000095443	027030	851784	32.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030139	0000001	300.00	03/11/2011	000000082015	027030	852413	48.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030147	0000001	619.20	04/11/2011	000000331244	027030	858311	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029963	0000001	195.00	04/11/2011	000000331244	027030	858314	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030503	0000001	2705.00	04/11/2011	000000095443	027030	851790	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030511	0000001	374.40	04/11/2011	000000331244	027030	858320	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030953	0000001	390.00	04/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030961	0000001	720.00	04/11/2011	000000331244	027030	858321	115.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031020	0000001	1280.00	04/11/2011	000000331244	027030	858319	204.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030945	0000001	260.00	04/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030121	0000001	480.00	04/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030058	0000001	600.00	04/11/2011	000000331244	027030	858318	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030970	0000001	25.00	04/11/2011	000000331244	027030	858312	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030988	0000001	70.00	04/11/2011	000000331244	027030	858313	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030996	0000001	200.00	04/11/2011	000000331244	027030	858317	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031011	0000001	300.00	04/11/2011	000000331244	027030	858322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030899	0000001	600.00	04/11/2011	000000095753	027030	854235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030902	0000001	300.00	04/11/2011	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030902	0000002	300.00	04/11/2011	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030902	0000003	200.00	04/11/2011	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030902	0000004	51.31	04/11/2011	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030911	0000001	421.59	04/11/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030929	0000001	95.00	04/11/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030937	0000001	120.00	04/11/2011	000000095443	027030	851788	8.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031071	0000001	695.57	04/11/2011	000000095753	027030	854035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029980	0000001	487.00	04/11/2011	000000331244	027030	858323	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030830	0000001	1839.82	04/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031003	0000001	3300.00	04/11/2011	000000331244	027030	858316	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027430	0000008	7400.00	07/11/2011	000000331244	027030	858116	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029564	0000002	17000.00	07/11/2011	000000331244	027030	858324	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031038	0000001	270.00	07/11/2011	000000095443	027030	851791	19.44	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031097	0000001	340.00	07/11/2011	000000331244	027030	858315	54.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031089	0000001	570.00	07/11/2011	000000331244	027030	858309	90.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030538	0000001	147.59	07/11/2011	000000095443	027030	851792	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030546	0000001	140.17	07/11/2011	000000095443	027030	851792	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030554	0000001	1.57	07/11/2011	000000095443	027030	851792	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031101	0000001	300.00	08/11/2011	000000331244	027030	858340	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029467	0000001	210.80	08/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029971	0000001	1784.00	08/11/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029378	0000001	2510.11	08/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028657	0000001	1838.40	08/11/2011	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028665	0000001	1796.10	08/11/2011	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031135	0000001	126.00	09/11/2011	000000095443	027030	851794	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031143	0000001	200.00	09/11/2011	000000095443	027030	851795	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031151	0000001	163.00	09/11/2011	000000082015	027030	852425	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031194	0000001	1500.00	09/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031119	0000001	3000.00	09/11/2011	000000331244	027030	858325	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031208	0000001	1000.00	09/11/2011	000000331244	027030	858326	72.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029785	0000001	4905.00	09/11/2011	000000123471	027030	000001	591.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031160	0000001	1200.00	09/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031542	0000001	3.96	09/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031542	0000002	3975.69	10/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030601	0000001	1800.00	10/11/2011	000000331244	027030	858339	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030643	0000001	2710.00	10/11/2011	000000331244	027030	858344	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030651	0000001	540.00	10/11/2011	000000331244	027030	858333	86.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030660	0000001	1000.00	10/11/2011	000000331244	027030	858342	100.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030686	0000001	150.00	10/11/2011	000000331244	027030	858341	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030716	0000001	150.00	10/11/2011	000000331244	027030	858332	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029718	0000002	14528.50	10/11/2011	000000331244	027030	000001	8353.68	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029726	0000001	3802.60	10/11/2011	000000082007	027030	000000	4663.82	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029726	0000002	27869.95	10/11/2011	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031569	0000001	13147.01	10/11/2011	000000331244	027030	000000	2556.24	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031674	0000001	0.25	10/11/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031682	0000001	29356.15	10/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031691	0000001	450.00	10/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031305	0000001	300.00	10/11/2011	000000095443	027030	851797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031313	0000001	160.00	10/11/2011	000000331244	027030	858348	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030627	0000001	400.00	10/11/2011	000000331244	027030	858335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030635	0000001	2000.00	10/11/2011	000000331244	027030	858334	134.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029700	0000001	18495.33	10/11/2011	000000331244	027030	000001	5790.23	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026280	0000002	2746.00	10/11/2011	000000331244	027030	858265	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031275	0000001	900.00	10/11/2011	000000095443	027030	851805	137.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031283	0000001	1495.00	10/11/2011	000000095443	027030	851799	239.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030708	0000001	100.00	10/11/2011	000000331244	027030	858336	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031429	0000001	1660.00	10/11/2011	000000121142	027030	000000	119.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031437	0000001	1000.00	10/11/2011	000000095443	027030	851800	160.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031445	0000001	1500.00	10/11/2011	000000121142	027030	000000	108.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031461	0000001	32186.57	10/11/2011	000000121142	027030	000000	36.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031470	0000001	9124.53	10/11/2011	000000121142	027030	000000	611.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031551	0000001	5839.66	10/11/2011	000000331244	027030	000000	629.88	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030015	0000001	2191.24	10/11/2011	000000095443	027030	851804	344.81	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023582	0000003	2250.00	10/11/2011	000000121142	027030	851878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031062	0000001	427.50	10/11/2011	000000095753	027030	854278	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031224	0000001	100.00	10/11/2011	000000095753	027030	854274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031232	0000001	240.00	10/11/2011	000000095753	027030	854285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031356	0000001	2125.00	10/11/2011	000000095753	027030	854298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031364	0000001	80.00	10/11/2011	000000095753	027030	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031372	0000001	120.00	10/11/2011	000000095753	027030	854291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031381	0000001	120.00	10/11/2011	000000095753	027030	854287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031399	0000001	100.00	10/11/2011	000000095753	027030	854273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031402	0000001	240.00	10/11/2011	000000095753	027030	854236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031411	0000001	120.00	10/11/2011	000000095753	027030	854283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031453	0000001	142.50	10/11/2011	000000095753	027030	854270	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031488	0000001	7235.52	10/11/2011	000000095753	027030	000000	1060.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031496	0000001	820.60	10/11/2011	000000139491	027030	000000	162.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031500	0000001	3811.49	10/11/2011	000000139467	027030	000000	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031518	0000001	4470.00	10/11/2011	000000139467	027030	000000	1124.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031526	0000001	495.97	10/11/2011	000000139467	027030	000000	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031127	0000001	227.00	10/11/2011	000000095443	027030	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031704	0000001	8.00	10/11/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031046	0000001	237.50	10/11/2011	000000095753	027030	854271	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031054	0000001	190.00	10/11/2011	000000095753	027030	854266	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030465	0000001	1415.50	10/11/2011	000000095753	027030	854250	32.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030791	0000001	1096.00	10/11/2011	000000139459	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030392	0000001	665.00	10/11/2011	000000095753	027030	854289	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030406	0000001	888.25	10/11/2011	000000095753	027030	854253	20.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030414	0000001	522.50	10/11/2011	000000095753	027030	854249	60.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030422	0000001	817.00	10/11/2011	000000095753	027030	854263	18.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030431	0000001	437.00	10/11/2011	000000095753	027030	854267	10.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030449	0000001	228.00	10/11/2011	000000095753	027030	854254	5.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030562	0000001	55.64	10/11/2011	000000095753	027030	854245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030571	0000001	107.56	10/11/2011	000000095753	027030	854245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030589	0000001	239.57	10/11/2011	000000095753	027030	854246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030040	0000001	300.00	10/11/2011	000000095753	027030	854281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030171	0000001	731.50	10/11/2011	000000095753	027030	854259	16.94	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030350	0000001	817.00	10/11/2011	000000095753	027030	854257	18.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030368	0000001	119.31	10/11/2011	000000095753	027030	854277	13.53	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030376	0000001	671.87	10/11/2011	000000095753	027030	854292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030384	0000001	456.00	10/11/2011	000000095753	027030	854247	10.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030309	0000001	532.00	10/11/2011	000000095753	027030	854258	12.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030317	0000001	256.50	10/11/2011	000000095753	027030	854286	29.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030325	0000001	802.75	10/11/2011	000000095753	027030	854255	18.59	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027146	0000001	221.00	10/11/2011	000000095753	027030	854265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030333	0000001	655.50	10/11/2011	000000095753	027030	854282	15.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030287	0000001	475.00	10/11/2011	000000095753	027030	854261	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030261	0000001	536.75	10/11/2011	000000095753	027030	854251	12.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030279	0000001	101.65	10/11/2011	000000095753	027030	854275	11.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030236	0000001	399.00	10/11/2011	000000095753	027030	854295	9.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030244	0000001	641.25	10/11/2011	000000095753	027030	854279	14.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030252	0000001	437.00	10/11/2011	000000095753	027030	854290	10.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027057	0000001	380.00	10/11/2011	000000095753	027030	854265	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029734	0000001	6410.00	10/11/2011	000000331244	027030	000001	1180.77	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029742	0000001	11000.00	10/11/2011	000000331244	027030	000001	1272.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030619	0000001	3300.00	10/11/2011	000000331244	027030	858337	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030678	0000001	730.00	10/11/2011	000000331244	027030	858331	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030732	0000001	1200.00	10/11/2011	000000331244	027030	858330	192.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031267	0000001	100.00	10/11/2011	000000095443	027030	851798	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031291	0000001	858.00	10/11/2011	000000095443	027030	851801	137.28	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031534	0000001	556.80	10/11/2011	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030694	0000001	300.00	10/11/2011	000000331244	027030	858340	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030724	0000001	160.00	10/11/2011	000000331244	027030	858338	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031593	0000001	150.00	11/11/2011	000000095443	027030	851806	10.80	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029076	0000002	15000.00	11/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028967	0000003	5426.40	11/11/2011	000000331244	027030	858347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030023	0000001	1114.57	11/11/2011	000000095753	027030	854212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031739	0000001	348.79	11/11/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031747	0000001	95.00	11/11/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031836	0000001	1000.00	11/11/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031836	0000002	320.00	11/11/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031836	0000003	480.00	11/11/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031836	0000004	240.00	11/11/2011	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031607	0000001	700.00	11/11/2011	000000331244	027030	858352	112.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031828	0000001	8.00	11/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031241	0000001	900.00	11/11/2011	000000095443	027030	851807	144.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025500	0000001	2000.00	14/11/2011	000000082015	027030	852414	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031755	0000001	1298.00	14/11/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025640	0000003	6000.00	14/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030767	0000001	290.00	14/11/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030775	0000001	35.00	14/11/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030783	0000001	7020.50	14/11/2011	000000139459	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031950	0000001	2371.58	14/11/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031950	0000002	1463.79	14/11/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031941	0000001	2020.00	14/11/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031259	0000001	1533.00	15/11/2011	000000095443	027030	851803	247.82	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030881	0000001	3103.80	16/11/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031895	0000001	19000.00	16/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031992	0000001	1900.00	16/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032069	0000001	256.00	16/11/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031844	0000001	4500.00	16/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031968	0000001	1007.32	16/11/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031798	0000001	3500.00	16/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032000	0000001	150.00	16/11/2011	000000095753	027030	854296	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031976	0000001	2187.26	16/11/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031887	0000001	1788.00	16/11/2011	000000095753	027030	854297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031933	0000001	7700.00	16/11/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026972	0000001	10000.00	16/11/2011	000000095753	027030	854293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027090	0000002	5462.30	16/11/2011	000000095753	027030	854294	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031771	0000001	1000.00	16/11/2011	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031909	0000001	980.00	16/11/2011	000000119105	027030	850353	70.56	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030741	0000001	2500.00	16/11/2011	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030759	0000001	2200.00	16/11/2011	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031763	0000001	3385.10	17/11/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031780	0000001	8071.52	17/11/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031330	0000001	805.00	17/11/2011	000000095753	027030	854300	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028967	0000004	6000.00	17/11/2011	000000109819	027030	850097	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029564	0000003	20000.00	17/11/2011	000000331244	027030	858346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032051	0000001	50.00	17/11/2011	000000095753	027030	854299	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032077	0000001	200.00	17/11/2011	000000331341	027030	850169	32.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031828	0000002	8.00	17/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032018	0000001	215.00	17/11/2011	000000095443	027030	851810	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032026	0000001	850.80	17/11/2011	000000095443	027030	851808	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031801	0000001	8696.20	17/11/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031852	0000001	8179.45	17/11/2011	000000095516	027030	000000	0.00	1	Conta Corrente	PMT/IPVA REPASSE - 9.551-6
SEC EDUCAۂO, CULT. E DESPORTO	0031615	0000001	2185.00	17/11/2011	000000109118	027030	000000	50.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031615	0000002	115.00	17/11/2011	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031321	0000001	2185.00	17/11/2011	000000109118	027030	000000	50.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031321	0000002	115.00	17/11/2011	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031186	0000001	2185.00	17/11/2011	000000109118	027030	000000	50.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031186	0000002	115.00	17/11/2011	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029220	0000001	2185.00	17/11/2011	000000109118	027030	000000	50.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029220	0000002	115.00	17/11/2011	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029441	0000001	2185.00	17/11/2011	000000109118	027030	000000	50.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029441	0000002	115.00	17/11/2011	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028851	0000001	2185.00	17/11/2011	000000109118	027030	000000	50.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028851	0000002	115.00	17/11/2011	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028355	0000001	2185.00	17/11/2011	000000109118	027030	000000	50.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028355	0000002	115.00	17/11/2011	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032107	0000001	114.82	17/11/2011	000000095443	027030	851809	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032182	0000001	665.00	17/11/2011	000000109118	027030	000000	15.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032182	0000002	35.00	17/11/2011	000000109118	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031925	0000001	2185.00	17/11/2011	000000109118	027030	000000	50.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031925	0000002	115.00	17/11/2011	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032191	0000001	500.00	18/11/2011	000000331244	027030	858349	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032212	0000001	500.00	18/11/2011	000000331244	027030	858350	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032131	0000001	2185.00	18/11/2011	000000109118	027030	000000	50.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032140	0000001	1045.00	18/11/2011	000000109118	027030	000000	24.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032158	0000001	1140.00	18/11/2011	000000109118	027030	000000	26.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032247	0000001	8284.88	18/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032255	0000001	198.00	18/11/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031712	0000001	4293.63	18/11/2011	000000331244	027030	858345	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031542	0000003	647.24	18/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032123	0000001	1000.00	18/11/2011	000000082015	027030	852416	160.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031003	0000002	3300.00	18/11/2011	000000331244	027030	858353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031348	0000001	180.00	18/11/2011	000000095753	027030	854301	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032115	0000001	100.00	18/11/2011	000000082015	027030	852415	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032166	0000001	200.00	18/11/2011	000000331244	027030	858355	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032204	0000001	750.00	18/11/2011	000000331244	027030	858351	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030805	0000001	265.00	21/11/2011	000000095753	027030	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030031	0000001	450.00	21/11/2011	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029998	0000001	1845.00	21/11/2011	000000095753	027030	854305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030007	0000001	965.00	21/11/2011	000000095753	027030	854305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032441	0000001	456.33	21/11/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032263	0000001	60.00	21/11/2011	000000095753	027030	854303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032271	0000001	200.00	21/11/2011	000000095753	027030	854302	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031674	0000002	0.04	21/11/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032328	0000001	1000.00	21/11/2011	000000109118	027030	000000	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031917	0000001	1000.00	21/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032361	0000001	1000.00	22/11/2011	000000121142	027030	000000	77.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032387	0000001	237.72	22/11/2011	000000095443	027030	851811	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032409	0000001	1405.00	22/11/2011	000000121142	027030	000000	101.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032280	0000001	264.00	22/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032280	0000002	544.00	22/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032514	0000001	896.00	22/11/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032514	0000002	896.00	22/11/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031861	0000001	1600.00	22/11/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031879	0000001	600.00	22/11/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031984	0000001	1000.00	22/11/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032522	0000001	300.00	22/11/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032336	0000001	180.00	22/11/2011	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032344	0000001	180.00	22/11/2011	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032352	0000001	130.00	22/11/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031658	0000001	300.00	22/11/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032379	0000001	1500.00	22/11/2011	000000095443	027030	851818	108.07	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032417	0000001	2210.00	22/11/2011	000000095443	027030	851817	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031666	0000002	5000.00	22/11/2011	000000095443	027030	851816	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029564	0000001	7680.00	22/11/2011	000000095443	027030	851815	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023663	0000005	320.00	22/11/2011	000000095443	027030	851815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028282	0000002	2865.00	22/11/2011	000000095753	027030	854224	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032310	0000001	1025.00	22/11/2011	000000095443	027030	851813	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032395	0000001	120.00	22/11/2011	000000095443	027030	851814	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032492	0000001	480.00	22/11/2011	000000331244	027030	858354	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032506	0000001	150.00	23/11/2011	000000095443	027030	851819	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032590	0000001	2867.81	23/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032603	0000002	88.82	23/11/2011	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032425	0000001	1615.00	23/11/2011	000000109118	027030	000000	37.38	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032433	0000001	1300.00	24/11/2011	000000095443	027030	851820	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032557	0000001	130.00	24/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032565	0000001	80.00	24/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032573	0000001	80.00	24/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032654	0000001	750.00	24/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032093	0000001	900.00	24/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032581	0000001	300.00	24/11/2011	000000331244	027030	858357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032476	0000001	715.00	24/11/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032620	0000001	800.00	25/11/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031810	0000001	799.00	25/11/2011	000000095753	027030	854306	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022497	0000008	2414.91	25/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033197	0000001	1430.00	28/11/2011	000000108014	027030	850408	170.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032786	0000001	883.50	28/11/2011	000000129801	027030	850187	20.46	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032786	0000002	90.00	29/11/2011	000000129801	027030	850185	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032794	0000001	2300.00	29/11/2011	000000121142	027030	000000	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032808	0000001	230.00	29/11/2011	000000095443	027030	851821	36.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032832	0000001	325.00	29/11/2011	000000095443	027030	851822	52.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032841	0000001	2300.00	29/11/2011	000000121142	027030	000000	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033227	0000001	2.00	29/11/2011	000000055336	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032646	0000001	1900.00	29/11/2011	000000129801	027030	850178	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032646	0000002	100.00	29/11/2011	000000129801	027030	850185	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032743	0000001	1900.00	29/11/2011	000000129801	027030	850171	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032743	0000002	100.00	29/11/2011	000000129801	027030	850185	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032751	0000001	1900.00	29/11/2011	000000129801	027030	850182	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032751	0000002	100.00	29/11/2011	000000129801	027030	850185	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032760	0000001	1900.00	29/11/2011	000000129801	027030	850183	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032760	0000002	100.00	29/11/2011	000000129801	027030	850185	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032778	0000001	1710.00	29/11/2011	000000129801	027030	850184	39.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032778	0000002	90.00	29/11/2011	000000129801	027030	850185	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032701	0000001	1900.00	29/11/2011	000000129801	027030	850177	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032701	0000002	100.00	29/11/2011	000000129801	027030	850185	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030066	0000001	796.00	29/11/2011	000000095443	027030	851823	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031828	0000003	2.00	29/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033219	0000001	650.00	29/11/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033235	0000001	2.00	29/11/2011	000000122637	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033243	0000001	2.00	29/11/2011	000000136786	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033251	0000001	2.00	29/11/2011	000000133310	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032816	0000001	50.00	29/11/2011	000000095443	027030	851726	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032824	0000001	200.00	29/11/2011	000000095443	027030	851727	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032859	0000001	60.00	30/11/2011	000000095443	027030	851725	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032891	0000001	600.00	30/11/2011	000000095443	027030	851728	43.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032981	0000001	1575.00	30/11/2011	000000127833	027030	000002	126.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032999	0000001	3093.34	30/11/2011	000000120677	027030	000002	278.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033006	0000001	2091.67	30/11/2011	000000331244	027030	000002	655.69	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033324	0000001	8.00	30/11/2011	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033332	0000001	8.00	30/11/2011	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032638	0000001	1587.88	30/11/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031941	0000002	212.00	30/11/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032735	0000001	1775.50	30/11/2011	000000139459	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033022	0000001	12285.36	30/11/2011	000000095753	027030	000002	3272.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033031	0000001	25108.34	30/11/2011	000000095753	027030	000002	4145.59	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033049	0000001	33520.00	30/11/2011	000000139467	027030	000002	8370.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033057	0000001	3820.00	30/11/2011	000000139467	027030	000002	861.17	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033065	0000001	17880.00	30/11/2011	000000139467	027030	000002	2536.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033073	0000001	3420.00	30/11/2011	000000139491	027030	000002	273.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033081	0000001	12360.00	30/11/2011	000000139467	027030	000002	1402.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033278	0000001	200.00	30/11/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033286	0000001	390.00	30/11/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033294	0000001	1391.00	30/11/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033308	0000001	600.00	30/11/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033341	0000001	32.00	30/11/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033341	0000002	52.00	30/11/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033341	0000003	100.00	30/11/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033359	0000001	24.00	30/11/2011	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031666	0000003	9000.00	30/11/2011	000000331376	027030	850491	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032964	0000001	6410.00	30/11/2011	000000331244	027030	000002	1180.77	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032972	0000001	5913.34	30/11/2011	000000331244	027030	000002	865.46	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031666	0000001	5000.00	30/11/2011	000000331244	027030	858360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031216	0000001	2890.00	30/11/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031585	0000001	5398.00	30/11/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033316	0000001	2407.26	30/11/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033367	0000001	20897.36	30/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032603	0000001	1.19	30/11/2011	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032603	0000003	6.43	30/11/2011	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032867	0000001	120.00	30/11/2011	000000095443	027030	851729	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032875	0000001	5688.68	30/11/2011	000000331244	027030	858358	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032905	0000001	720.00	30/11/2011	000000095443	027030	851731	115.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032921	0000001	3970.43	30/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032948	0000001	32668.67	30/11/2011	000000331244	027030	000002	8148.58	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032956	0000001	33159.10	30/11/2011	000000331244	027030	000002	4593.69	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033014	0000001	4905.00	30/11/2011	000000123471	027030	000002	591.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032514	0000003	648.00	30/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032514	0000004	196.00	30/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032514	0000005	36.00	30/11/2011	000000123471	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031674	0000003	0.81	30/11/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031542	0000004	1632.60	30/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032913	0000001	120.00	30/11/2011	000000095443	027030	851730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032930	0000001	13427.08	30/11/2011	000000331244	027030	000002	5745.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032930	0000002	4634.92	30/11/2011	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032280	0000003	544.00	30/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032280	0000004	268.00	30/11/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032883	0000001	1300.00	30/11/2011	000000109118	027030	000000	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033090	0000001	4470.00	30/11/2011	000000331244	027030	000002	671.15	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033103	0000001	5903.20	30/11/2011	000000331244	027030	000002	472.24	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033111	0000001	8769.80	30/11/2011	000000331244	027030	000002	1463.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033120	0000001	10872.37	30/11/2011	000000331244	027030	000002	1148.53	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033138	0000001	85666.78	30/11/2011	000000121142	027030	000002	17653.42	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033146	0000001	39198.13	30/11/2011	000000121142	027030	000002	3846.63	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033154	0000001	29694.61	30/11/2011	000000121142	027030	000002	6418.87	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033162	0000001	9972.84	30/11/2011	000000121142	027030	000002	981.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033171	0000001	81461.95	30/11/2011	000000121142	027030	000003	6661.91	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033189	0000001	36882.79	30/11/2011	000000121142	027030	000003	2985.11	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025640	0000004	6000.00	30/11/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034118	0000001	40.61	01/12/2011	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034134	0000001	1710.00	01/12/2011	000000129801	027030	850181	39.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034134	0000002	90.00	01/12/2011	000000129801	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033693	0000001	461.52	01/12/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034100	0000001	16.00	01/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034142	0000001	8.00	01/12/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034151	0000001	20.40	01/12/2011	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033448	0000001	100.00	02/12/2011	000000331244	027030	858361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032034	0000001	1198.00	02/12/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033880	0000001	769.50	02/12/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033421	0000001	870.00	02/12/2011	000000095443	027030	000000	62.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034347	0000001	25541.00	06/12/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034258	0000001	450.00	06/12/2011	000000095443	027030	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034355	0000001	675.00	06/12/2011	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034363	0000001	70.38	06/12/2011	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034177	0000001	734.00	06/12/2011	000000095443	027030	851733	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032662	0000001	663.85	06/12/2011	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032450	0000001	825.00	06/12/2011	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033413	0000001	360.00	07/12/2011	000000095443	027030	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032727	0000001	450.00	07/12/2011	000000095753	027030	854307	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034274	0000001	526.00	07/12/2011	000000095443	027030	851737	84.16	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034282	0000001	267.00	07/12/2011	000000095443	027030	851734	42.72	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034291	0000001	94.55	07/12/2011	000000095443	027030	851738	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034576	0000001	441.00	07/12/2011	000000331244	027030	858363	70.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032719	0000001	1100.00	07/12/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034312	0000001	560.00	07/12/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034266	0000001	2300.00	07/12/2011	000000109118	027030	000000	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032671	0000001	470.00	07/12/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033456	0000001	2300.00	07/12/2011	000000109118	027030	000000	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032301	0000001	1100.00	07/12/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031721	0000001	1365.00	07/12/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032085	0000001	560.00	08/12/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032221	0000001	880.00	08/12/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033464	0000001	2300.00	08/12/2011	000000109118	027030	000000	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033472	0000001	2300.00	08/12/2011	000000109118	027030	000000	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033481	0000001	2300.00	08/12/2011	000000109118	027030	000000	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033499	0000001	2300.00	08/12/2011	000000109118	027030	000000	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033502	0000001	2300.00	08/12/2011	000000109118	027030	000000	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033511	0000001	2300.00	08/12/2011	000000109118	027030	000000	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033375	0000001	155.00	08/12/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033383	0000001	155.00	08/12/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033391	0000001	320.00	08/12/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034169	0000001	580.00	08/12/2011	000000055336	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033430	0000001	2340.43	08/12/2011	000000055336	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033669	0000001	52.50	08/12/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033677	0000001	52.50	08/12/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033685	0000001	52.50	08/12/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034754	0000001	74.06	08/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031631	0000001	532.61	08/12/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030821	0000001	80.00	08/12/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031640	0000001	102.00	09/12/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031623	0000001	732.00	09/12/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029955	0000002	5477.70	09/12/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034070	0000001	745.87	09/12/2011	000000095753	027030	854310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034207	0000001	7319.78	09/12/2011	000000095753	027030	000000	958.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034215	0000001	3811.49	09/12/2011	000000139467	027030	000000	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034223	0000001	4470.00	09/12/2011	000000139467	027030	000000	1124.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034231	0000001	575.17	09/12/2011	000000139467	027030	000000	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034240	0000001	820.80	09/12/2011	000000139491	027030	000000	162.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034690	0000001	140.00	09/12/2011	000000095753	027030	854313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034703	0000001	100.00	09/12/2011	000000095753	027030	854312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034711	0000001	150.00	09/12/2011	000000095753	027030	854314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032689	0000001	120.00	09/12/2011	000000095753	027030	854311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032174	0000001	1844.95	09/12/2011	000000095753	027030	854308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032549	0000001	3436.00	09/12/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032611	0000001	1200.00	09/12/2011	000000095753	027030	854309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033201	0000001	7154.50	09/12/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034398	0000001	689.00	09/12/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034401	0000001	6308.00	09/12/2011	000000139459	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034584	0000001	345.00	09/12/2011	000000331244	027030	858364	55.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035165	0000001	18625.00	09/12/2011	000000139467	027030	000001	1490.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033553	0000001	1200.00	09/12/2011	000000331244	027030	858366	192.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033596	0000001	3300.00	09/12/2011	000000331244	027030	858373	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034878	0000001	450.00	09/12/2011	000000331244	027030	858388	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035114	0000001	4306.60	09/12/2011	000000331244	027030	000001	357.53	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035122	0000001	5141.25	09/12/2011	000000331244	027030	000001	411.30	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034525	0000001	900.00	09/12/2011	000000331244	027030	858387	144.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034622	0000001	730.00	09/12/2011	000000331244	027030	858367	52.56	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033545	0000001	160.00	09/12/2011	000000331244	027030	858374	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033588	0000001	300.00	09/12/2011	000000331244	027030	858377	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033642	0000001	742.39	09/12/2011	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033651	0000001	387.80	09/12/2011	000000127833	027030	000000	18.08	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034517	0000001	100.00	09/12/2011	000000331244	027030	858380	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034533	0000001	100.00	09/12/2011	000000331244	027030	858382	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034754	0000002	6478.17	09/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034592	0000001	150.00	09/12/2011	000000331244	027030	858378	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034614	0000001	1347.50	09/12/2011	000000331244	027030	858384	215.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033537	0000001	1800.00	09/12/2011	000000331244	027030	858375	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033561	0000001	1000.00	09/12/2011	000000331244	027030	858376	80.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033570	0000001	540.00	09/12/2011	000000331244	027030	858369	86.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033600	0000001	150.00	09/12/2011	000000331244	027030	858368	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034771	0000001	582.36	09/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034789	0000001	561.80	09/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034797	0000001	577.00	09/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034801	0000001	8223.82	09/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034886	0000001	450.00	09/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035092	0000001	31412.00	09/12/2011	000000331244	027030	000001	2512.96	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035106	0000001	27858.35	09/12/2011	000000331244	027030	000001	2185.05	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035131	0000001	4905.00	09/12/2011	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035254	0000001	15921.39	09/12/2011	000000331244	027030	000000	2327.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033529	0000001	2000.00	09/12/2011	000000331244	027030	858370	134.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034541	0000001	120.00	09/12/2011	000000331244	027030	858379	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034631	0000001	400.00	09/12/2011	000000331244	027030	858371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035084	0000001	6062.00	09/12/2011	000000331244	027030	000001	330.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034461	0000001	2300.00	09/12/2011	000000121142	027030	000000	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034550	0000001	500.00	09/12/2011	000000331244	027030	858383	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034568	0000001	120.00	09/12/2011	000000331244	027030	858381	19.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034606	0000001	330.00	09/12/2011	000000331244	027030	858385	52.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034762	0000001	8000.00	09/12/2011	000000331244	027030	858386	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035181	0000001	4470.00	09/12/2011	000000331244	027030	000001	357.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035190	0000001	5646.00	09/12/2011	000000331244	027030	000001	451.68	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035203	0000001	8919.80	09/12/2011	000000331244	027030	000001	726.59	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035211	0000001	9440.98	09/12/2011	000000331244	027030	000001	755.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035246	0000001	5839.66	09/12/2011	000000331244	027030	000000	629.88	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034487	0000001	1000.00	09/12/2011	000000121142	027030	000000	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034495	0000001	890.00	09/12/2011	000000121142	027030	000000	140.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033618	0000001	100.00	09/12/2011	000000331244	027030	858372	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033626	0000001	29481.66	09/12/2011	000000121142	027030	000000	36.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033634	0000001	8788.54	09/12/2011	000000121142	027030	000000	673.62	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032468	0000001	2508.00	09/12/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032531	0000001	700.00	09/12/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035271	0000001	5256.00	10/12/2011	000000331244	027030	858356	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034428	0000001	2630.00	12/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034681	0000001	11652.30	12/12/2011	000000095753	027030	854327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035033	0000001	120.00	12/12/2011	000000095753	027030	854337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035041	0000001	300.00	12/12/2011	000000095753	027030	854329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035050	0000001	60.00	12/12/2011	000000095753	027030	854328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035068	0000001	60.00	12/12/2011	000000095753	027030	854326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035076	0000001	120.00	12/12/2011	000000095753	027030	854331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035262	0000001	120.00	12/12/2011	000000095753	027030	854347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033863	0000001	770.00	12/12/2011	000000095753	027030	854334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034720	0000001	60.00	12/12/2011	000000095753	027030	854336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034967	0000001	50.00	12/12/2011	000000095753	027030	854316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034975	0000001	1267.50	12/12/2011	000000095753	027030	854342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034983	0000001	120.00	12/12/2011	000000095753	027030	854330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034991	0000001	120.00	12/12/2011	000000095753	027030	854333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035009	0000001	200.00	12/12/2011	000000095753	027030	854348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035017	0000001	120.00	12/12/2011	000000095753	027030	854335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034088	0000001	56.70	12/12/2011	000000095753	027030	854332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034096	0000001	106.65	12/12/2011	000000095753	027030	854332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033898	0000001	266.00	12/12/2011	000000095753	027030	854349	6.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033910	0000001	760.00	12/12/2011	000000095753	027030	854323	17.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033928	0000001	228.00	12/12/2011	000000095753	027030	854318	5.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033936	0000001	850.25	12/12/2011	000000095753	027030	854322	19.69	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033944	0000001	608.00	12/12/2011	000000095753	027030	854338	14.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033952	0000001	703.00	12/12/2011	000000095753	027030	854339	16.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033961	0000001	617.50	12/12/2011	000000095753	027030	854317	14.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033979	0000001	674.50	12/12/2011	000000095753	027030	854343	15.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033987	0000001	232.75	12/12/2011	000000095753	027030	854319	5.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033995	0000001	413.25	12/12/2011	000000095753	027030	854324	9.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034002	0000001	1350.90	12/12/2011	000000095753	027030	854346	31.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034011	0000001	289.75	12/12/2011	000000095753	027030	854321	33.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034029	0000001	688.75	12/12/2011	000000095753	027030	854325	15.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034037	0000001	408.50	12/12/2011	000000095753	027030	854320	47.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034061	0000001	304.00	12/12/2011	000000095753	027030	854345	7.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034894	0000001	2000.00	12/12/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034304	0000001	2938.29	12/12/2011	000000055336	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026280	0000003	2746.00	12/12/2011	000000331244	027030	858266	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035301	0000001	1248.80	12/12/2011	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034819	0000001	194.00	12/12/2011	000000331244	027030	858391	9.70	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034827	0000001	4050.24	12/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034835	0000001	1663.77	12/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034321	0000001	4010.14	12/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035441	0000004	0.42	13/12/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035289	0000001	800.00	13/12/2011	000000331244	027030	858389	118.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035459	0000001	2514.78	13/12/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028967	0000005	16000.00	13/12/2011	000000331244	027030	858393	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031666	0000004	7600.00	14/12/2011	000000331244	027030	858396	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031178	0000001	8000.00	14/12/2011	000000331244	027030	858395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034045	0000001	145.35	14/12/2011	000000095753	027030	854350	16.83	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035025	0000001	7462.50	14/12/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034339	0000001	7171.00	14/12/2011	000000139459	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034371	0000001	920.00	14/12/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034380	0000001	450.00	14/12/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035424	0000001	4256.40	14/12/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035149	0000001	16105.36	14/12/2011	000000095753	027030	000001	1504.67	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035157	0000001	22686.67	14/12/2011	000000095753	027030	000001	1679.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035173	0000001	3420.00	14/12/2011	000000095753	027030	000001	273.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035327	0000001	600.00	14/12/2011	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035335	0000001	500.00	14/12/2011	000000127833	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035378	0000001	2200.00	14/12/2011	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035386	0000001	980.00	14/12/2011	000000119105	027030	850354	70.56	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034436	0000001	3805.30	14/12/2011	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031577	0000001	400.00	14/12/2011	000000331244	027030	858403	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034649	0000001	2166.43	14/12/2011	000000331244	027030	858394	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033715	0000001	8142.40	14/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034908	0000001	4400.00	14/12/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035220	0000001	29149.60	14/12/2011	000000121142	027030	000001	2331.98	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035238	0000001	8555.83	14/12/2011	000000121142	027030	000001	644.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034851	0000001	3200.00	14/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034479	0000001	3370.54	14/12/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034509	0000001	3805.30	14/12/2011	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034452	0000001	4024.00	14/12/2011	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035343	0000001	11079.40	14/12/2011	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035360	0000001	4000.00	14/12/2011	000000129089	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035408	0000001	1000.00	14/12/2011	000000121142	027030	000000	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035416	0000001	1100.00	14/12/2011	000000109118	027030	000000	79.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035491	0000001	1100.00	15/12/2011	000000109118	027030	000000	79.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035505	0000001	1200.00	15/12/2011	000000109118	027030	000000	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035513	0000001	1200.00	15/12/2011	000000109118	027030	000000	86.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035521	0000001	2300.00	15/12/2011	000000108014	027030	850411	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035530	0000001	1700.00	15/12/2011	000000108014	027030	850409	122.38	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035548	0000001	800.00	15/12/2011	000000331244	027030	858398	57.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035572	0000001	1200.00	15/12/2011	000000331244	027030	858399	192.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033847	0000001	643.00	15/12/2011	000000331244	027030	858404	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033855	0000001	35.00	15/12/2011	000000331244	027030	858404	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025640	0000005	5408.00	15/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034738	0000001	1200.00	15/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035700	0000001	8061.78	15/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034843	0000001	400.00	15/12/2011	000000331244	027030	858397	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035467	0000001	1200.00	15/12/2011	000000119105	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033405	0000001	1830.00	15/12/2011	000000095443	027030	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035602	0000001	596.91	15/12/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035611	0000001	147.00	15/12/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035629	0000001	225.00	15/12/2011	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035483	0000001	3000.00	15/12/2011	000000095443	027030	851742	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034860	0000001	3500.00	15/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035394	0000001	700.00	15/12/2011	000000095443	027030	851741	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035564	0000001	1500.00	15/12/2011	000000331244	027030	858400	240.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034410	0000001	2125.00	16/12/2011	000000139483	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035696	0000001	70.00	16/12/2011	000000095753	027030	854315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035432	0000001	2947.85	16/12/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035581	0000001	500.00	16/12/2011	000000331244	027030	858448	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035599	0000001	8000.00	16/12/2011	000000331244	027030	858402	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035653	0000001	700.00	16/12/2011	000000109118	027030	000000	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035718	0000001	150.00	19/12/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035441	0000002	90.73	19/12/2011	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035734	0000001	665.50	19/12/2011	000000119105	027030	850356	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035751	0000001	930.00	19/12/2011	000000119105	027030	850355	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035831	0000001	130.00	20/12/2011	000000119105	027030	850357	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035742	0000001	200.00	20/12/2011	000000095443	027030	851744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035785	0000001	260.00	20/12/2011	000000095753	027030	854361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035793	0000001	60.00	20/12/2011	000000095753	027030	854355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035807	0000001	60.00	20/12/2011	000000095753	027030	854357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035815	0000001	60.00	20/12/2011	000000095753	027030	854354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035823	0000001	542.52	20/12/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034193	0000001	500.00	20/12/2011	000000095753	027030	854356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034053	0000001	361.00	20/12/2011	000000095753	027030	854360	41.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033901	0000001	313.50	20/12/2011	000000095753	027030	854358	7.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033260	0000001	3181.00	20/12/2011	000000095753	027030	854359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033871	0000001	695.00	20/12/2011	000000095753	027030	854351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032239	0000001	140.00	20/12/2011	000000095753	027030	854353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032042	0000001	650.00	20/12/2011	000000095753	027030	854351	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035726	0000001	1772.32	20/12/2011	000000095443	027030	851743	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035980	0000001	2991.13	20/12/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035998	0000001	12378.49	20/12/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030368	0000002	3.69	20/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025364	0000002	37.50	20/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035351	0000001	480.00	20/12/2011	000000331244	027030	858449	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036005	0000001	1447.32	20/12/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034754	0000003	2009.43	20/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035971	0000001	690.00	20/12/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034916	0000001	400.00	20/12/2011	000000331244	027030	858446	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034924	0000001	200.00	20/12/2011	000000331244	027030	858447	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034126	0000001	3244.00	21/12/2011	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035769	0000001	1000.00	21/12/2011	000000109118	027030	000000	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035777	0000001	500.00	21/12/2011	000000109118	027030	000000	36.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035840	0000001	1300.00	21/12/2011	000000109118	027030	000000	93.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035858	0000001	1000.00	21/12/2011	000000109118	027030	000000	72.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035866	0000001	500.00	21/12/2011	000000109118	027030	000000	36.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035874	0000001	2300.00	21/12/2011	000000109118	027030	000000	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035882	0000001	2300.00	21/12/2011	000000109118	027030	000000	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035891	0000001	2300.00	21/12/2011	000000109118	027030	000000	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035904	0000001	2300.00	21/12/2011	000000109118	027030	000000	165.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036099	0000001	8.00	21/12/2011	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033723	0000001	11130.25	21/12/2011	000000331244	027030	858406	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033731	0000001	46.84	21/12/2011	000000331244	027030	858443	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033740	0000001	409.57	21/12/2011	000000331244	027030	858439	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033758	0000001	4.84	21/12/2011	000000331244	027030	858439	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033774	0000001	30.91	21/12/2011	000000331244	027030	858440	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033782	0000001	485.82	21/12/2011	000000331244	027030	858440	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033804	0000001	117.15	21/12/2011	000000331244	027030	858438	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033812	0000001	96.76	21/12/2011	000000331244	027030	858438	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033821	0000001	349.12	21/12/2011	000000331244	027030	858438	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033839	0000001	30.98	21/12/2011	000000331244	027030	858438	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035912	0000001	11130.25	21/12/2011	000000331244	027030	858437	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035921	0000001	86.38	21/12/2011	000000331244	027030	858443	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035939	0000001	76.48	21/12/2011	000000331244	027030	858443	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034185	0000001	11130.25	21/12/2011	000000331244	027030	858436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031119	0000002	2208.00	21/12/2011	000000331244	027030	858445	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035661	0000001	3223.00	21/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032484	0000001	1804.00	21/12/2011	000000331244	027030	858441	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033766	0000001	128.33	21/12/2011	000000331244	027030	858440	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033791	0000001	528.33	21/12/2011	000000331244	027030	858440	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036030	0000001	600.00	22/12/2011	000000119105	027030	850358	96.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036102	0000001	1890.00	22/12/2011	000000331244	027030	858444	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036048	0000001	650.00	22/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036170	0000001	566.14	23/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036188	0000001	581.78	23/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036196	0000001	586.73	23/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036226	0000001	1800.00	23/12/2011	000000331244	027030	858459	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036251	0000001	32504.50	23/12/2011	000000331244	027030	000002	7958.35	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036269	0000001	33248.41	23/12/2011	000000331244	027030	000002	4507.63	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036323	0000001	4905.00	23/12/2011	000000331244	027030	000002	788.53	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035297	0000001	2013.75	23/12/2011	000000331244	027030	858450	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036021	0000001	2400.00	23/12/2011	000000331244	027030	858458	463.06	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030481	0000001	850.00	23/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036161	0000001	120.00	23/12/2011	000000331244	027030	858454	19.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036218	0000001	2000.00	23/12/2011	000000331244	027030	858460	134.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036242	0000001	18062.00	23/12/2011	000000331244	027030	000002	5745.37	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036145	0000001	240.00	23/12/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036153	0000001	390.00	23/12/2011	000000331244	027030	858456	62.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036234	0000001	500.00	23/12/2011	000000331244	027030	858451	80.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036404	0000001	4833.34	23/12/2011	000000331244	027030	000002	789.88	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036412	0000001	4360.00	23/12/2011	000000331244	027030	000002	348.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036421	0000001	7779.34	23/12/2011	000000331244	027030	000002	1471.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036421	0000002	1140.46	23/12/2011	000000010138	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036439	0000001	9919.10	23/12/2011	000000010138	027030	000002	1059.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036447	0000001	101832.81	23/12/2011	000000121142	027030	000002	56797.27	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036463	0000001	29331.27	23/12/2011	000000121142	027030	000003	6477.65	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036471	0000001	10100.00	23/12/2011	000000121142	027030	000003	992.10	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036480	0000001	540.00	23/12/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036480	0000002	268.00	23/12/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036056	0000001	700.00	23/12/2011	000000108014	027030	000000	50.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036064	0000001	1940.00	23/12/2011	000000109118	027030	000000	140.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036200	0000001	100.00	23/12/2011	000000331244	027030	858453	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036293	0000001	2101.60	23/12/2011	000000127833	027030	000002	168.12	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036307	0000001	2320.00	23/12/2011	000000331244	027030	000002	208.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036315	0000001	1705.00	23/12/2011	000000331244	027030	000002	620.89	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0036072	0000001	1100.00	23/12/2011	000000331244	027030	858452	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0036277	0000001	7031.60	23/12/2011	000000331244	027030	000002	1234.49	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0036285	0000001	5550.00	23/12/2011	000000331244	027030	000002	836.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036129	0000001	2357.16	23/12/2011	000000123072	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036137	0000001	7507.92	23/12/2011	000000123080	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036331	0000001	8237.74	23/12/2011	000000095753	027030	000002	3181.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036340	0000001	26125.00	23/12/2011	000000095753	027030	000002	4211.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036358	0000001	31120.00	23/12/2011	000000139467	027030	000002	8262.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036366	0000001	3820.00	23/12/2011	000000139467	027030	000002	753.17	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036374	0000001	17880.00	23/12/2011	000000139467	027030	000002	2536.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036382	0000001	3420.00	23/12/2011	000000139491	027030	000002	273.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036391	0000001	13080.00	23/12/2011	000000139467	027030	000002	1541.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036498	0000001	44.00	23/12/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036498	0000002	32.00	23/12/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036498	0000003	100.00	23/12/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036501	0000001	24.00	23/12/2011	000000139491	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036609	0000001	220.00	26/12/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0036510	0000001	485.00	26/12/2011	000000331244	027030	858455	76.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036111	0000001	60.00	26/12/2011	000000331244	027030	858461	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034100	0000002	8.00	26/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035475	0000001	600.00	27/12/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035955	0000001	1600.00	27/12/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035963	0000001	1000.00	27/12/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035947	0000001	1158.79	27/12/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036561	0000001	430.00	27/12/2011	000000331244	027030	858462	68.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036579	0000001	410.00	27/12/2011	000000082015	027030	000000	29.52	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036633	0000001	100.00	28/12/2011	000000331244	027030	858466	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036641	0000001	50.00	28/12/2011	000000331244	027030	858464	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036528	0000001	1000.00	28/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036552	0000001	385.00	28/12/2011	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025313	0000002	40.75	28/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036013	0000001	198.00	28/12/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036650	0000001	720.00	28/12/2011	000000331244	027030	858463	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036668	0000001	2697.00	28/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034100	0000003	8.00	28/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034746	0000001	1200.00	28/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036544	0000001	2959.00	28/12/2011	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036749	0000001	900.00	28/12/2011	000000108014	027030	850431	64.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036722	0000001	1900.00	28/12/2011	000000129801	027030	850191	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036731	0000001	1900.00	28/12/2011	000000129801	027030	850193	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036919	0000001	3880.00	28/12/2011	000000331244	027030	858465	878.62	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036684	0000001	1900.00	28/12/2011	000000129801	027030	850194	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036692	0000001	1710.00	28/12/2011	000000129801	027030	850190	39.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036706	0000001	1710.00	28/12/2011	000000129801	027030	850189	39.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036714	0000001	855.00	28/12/2011	000000129801	027030	850195	19.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036765	0000001	1900.00	28/12/2011	000000129801	027030	000000	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036765	0000002	100.00	29/12/2011	000000129801	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036803	0000001	3880.00	29/12/2011	000000121142	027030	000000	880.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036811	0000001	800.00	29/12/2011	000000121142	027030	000000	37.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036820	0000001	3190.50	29/12/2011	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036838	0000001	176.60	29/12/2011	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036889	0000001	1900.00	29/12/2011	000000129801	027030	000000	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036889	0000002	100.00	29/12/2011	000000129801	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036714	0000002	45.00	29/12/2011	000000129801	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036706	0000002	90.00	29/12/2011	000000129801	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036692	0000002	90.00	29/12/2011	000000129801	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036684	0000002	100.00	29/12/2011	000000129801	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036731	0000002	100.00	29/12/2011	000000129801	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036722	0000002	100.00	29/12/2011	000000129801	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036757	0000001	1300.00	29/12/2011	000000121142	027030	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003093	0000002	28.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003085	0000002	28.25	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003115	0000002	50.25	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003131	0000002	5.75	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003123	0000002	10.29	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003671	0000002	15.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003204	0000002	240.46	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003166	0000002	37.15	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007706	0000002	12.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007391	0000002	4.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007013	0000002	10.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006840	0000002	68.75	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006491	0000002	240.46	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006459	0000002	26.63	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006254	0000002	4.25	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006246	0000002	42.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006238	0000002	7.25	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006220	0000002	4.33	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006211	0000002	4.22	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006131	0000002	10.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006122	0000002	49.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006114	0000002	47.25	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006106	0000002	11.25	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006092	0000002	36.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006084	0000002	28.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006076	0000002	28.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004871	0000002	12.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004863	0000002	20.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004855	0000002	4.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004693	0000002	19.75	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004120	0000002	14.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003956	0000002	4.22	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004162	0000002	4.65	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004154	0000002	57.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004146	0000002	17.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004138	0000002	10.05	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011606	0000002	21.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009601	0000002	34.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009768	0000002	3.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009296	0000002	9.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009318	0000002	20.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007714	0000002	8.75	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036676	0000001	2200.26	29/12/2011	000000010138	027030	850881	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034444	0000001	2464.00	29/12/2011	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034754	0000004	1964.70	29/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033707	0000001	4717.34	29/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036846	0000001	160.00	29/12/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036871	0000001	4812.16	29/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035441	0000001	6.43	29/12/2011	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035441	0000003	1.19	29/12/2011	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035441	0000005	0.09	29/12/2011	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0037036	0000001	1675.39	29/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036773	0000001	160.00	29/12/2011	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025321	0000002	12.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025305	0000002	38.25	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025291	0000002	5.94	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025356	0000002	25.25	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025348	0000002	48.75	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025330	0000002	16.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025283	0000002	9.25	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025275	0000002	27.75	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025267	0000002	52.25	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025259	0000002	18.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026263	0000002	58.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025658	0000002	51.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025381	0000002	45.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025372	0000002	25.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025399	0000002	52.25	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025411	0000002	13.70	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027936	0000002	23.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028002	0000002	27.80	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028177	0000002	16.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028169	0000002	17.75	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028151	0000002	17.75	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028118	0000002	11.25	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028142	0000002	33.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028100	0000002	44.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028096	0000002	46.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028088	0000002	51.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028037	0000002	46.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028061	0000002	24.60	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028029	0000002	47.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028011	0000002	37.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031062	0000002	22.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031453	0000002	7.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031054	0000002	10.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030465	0000002	74.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031046	0000002	12.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030449	0000002	12.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030431	0000002	23.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030422	0000002	43.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030414	0000002	27.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030406	0000002	46.75	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030392	0000002	35.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030384	0000002	24.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030350	0000002	43.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030341	0000002	24.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030325	0000002	42.25	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030317	0000002	13.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030309	0000002	28.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030252	0000002	23.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030244	0000002	33.75	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030236	0000002	21.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030279	0000002	5.35	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030261	0000002	28.25	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030287	0000002	25.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030295	0000002	50.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030171	0000002	38.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028274	0000002	50.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022331	0000002	17.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022365	0000002	18.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022543	0000002	22.25	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022535	0000002	11.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022527	0000002	12.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022519	0000002	9.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022659	0000002	38.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022641	0000002	3.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022632	0000002	8.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022624	0000002	58.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022616	0000002	9.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022608	0000002	29.25	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022594	0000002	18.75	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021849	0000002	15.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022055	0000002	25.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022110	0000002	61.45	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022101	0000002	52.65	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022217	0000002	29.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023515	0000002	66.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023507	0000002	15.20	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024201	0000002	35.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022870	0000002	12.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022888	0000002	57.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022861	0000002	32.75	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022853	0000002	240.46	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022811	0000002	9.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022667	0000002	50.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022845	0000002	30.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022900	0000002	66.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022896	0000002	38.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023493	0000002	77.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019534	0000002	100.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019526	0000002	5.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019500	0000002	4.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020982	0000002	18.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021385	0000002	18.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018686	0000002	13.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018678	0000002	4.25	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019232	0000002	60.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018350	0000002	11.75	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018368	0000002	21.20	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018376	0000002	8.40	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018589	0000002	24.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018571	0000002	17.10	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018562	0000002	22.50	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018554	0000002	25.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018651	0000002	19.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018660	0000002	37.75	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018643	0000002	8.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018635	0000002	193.06	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018627	0000002	31.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018619	0000002	35.75	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018601	0000002	75.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018597	0000002	20.00	29/12/2011	000000095753	027030	000011	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0036617	0000001	1030.00	29/12/2011	000000331244	027030	858457	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0036781	0000001	180.00	29/12/2011	000000331244	027030	858469	28.80	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0036854	0000001	330.00	29/12/2011	000000331244	027030	858467	23.76	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035556	0000001	380.00	29/12/2011	000000331244	027030	858468	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031666	0000005	5000.00	29/12/2011	000000331376	027030	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036927	0000001	150.00	29/12/2011	000000095753	027030	854362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036331	0000002	4047.62	29/12/2011	000000095753	027030	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035688	0000001	2100.00	29/12/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037044	0000001	716.91	29/12/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037052	0000001	95.00	29/12/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036862	0000001	540.00	29/12/2011	000000331244	027030	858470	38.88	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036625	0000001	30000.00	29/12/2011	000000135976	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036951	0000001	980.00	30/12/2011	000000119105	027030	850359	70.56	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036986	0000001	160.00	30/12/2011	000000331244	027030	858514	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0037265	0000001	300.00	30/12/2011	000000331244	027030	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037184	0000001	820.80	30/12/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037192	0000001	8381.67	30/12/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037206	0000001	4470.00	30/12/2011	000000139467	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037214	0000001	820.80	30/12/2011	000000139491	027030	000000	162.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037222	0000001	4470.00	30/12/2011	000000139467	027030	000000	1124.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037231	0000001	2385.97	30/12/2011	000000139467	027030	000000	36.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037249	0000001	4451.70	30/12/2011	000000139467	027030	000000	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037257	0000001	7814.70	30/12/2011	000000095753	027030	000000	1030.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037001	0000001	390.00	30/12/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037010	0000001	200.00	30/12/2011	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0036943	0000001	1200.00	30/12/2011	000000331244	027030	858523	192.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0036960	0000001	730.00	30/12/2011	000000331244	027030	858522	52.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0036978	0000001	3300.00	30/12/2011	000000331244	027030	858515	375.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0036081	0000001	360.00	30/12/2011	000000331244	027030	858526	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035645	0000001	3520.00	30/12/2011	000000331244	027030	858401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036897	0000001	400.00	30/12/2011	000000331244	027030	858519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037117	0000001	2000.00	30/12/2011	000000331244	027030	856517	134.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0037079	0000001	720.00	30/12/2011	000000331244	027030	858509	115.70	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0037087	0000001	1000.00	30/12/2011	000000331244	027030	858508	100.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0037095	0000001	1800.00	30/12/2011	000000331244	027030	858518	58.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036901	0000001	150.00	30/12/2011	000000331244	027030	858521	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036935	0000001	540.00	30/12/2011	000000331244	027030	858520	86.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036994	0000001	150.00	30/12/2011	000000331244	027030	858510	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0037028	0000001	16406.96	30/12/2011	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036595	0000001	1000.00	30/12/2011	000000055336	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036447	0000002	194925.95	30/12/2011	000000121142	027030	000004	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036455	0000001	155227.91	30/12/2011	000000121142	027030	000004	22414.86	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0037061	0000001	100.00	30/12/2011	000000331244	027030	858516	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0037133	0000001	6834.36	30/12/2011	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0037141	0000001	28116.67	30/12/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0037150	0000001	8754.93	30/12/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0037168	0000001	99519.18	30/12/2011	000000121142	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0037176	0000001	9094.00	30/12/2011	000000121142	027030	000000	650.88	1	Conta Corrente	NULL

Quantidade de Registros: 4288

Última atualização: 11/06/2024