de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE	0000022	0000003	1333.00	04/01/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000014	0000001	4105.55	05/01/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000015	0000001	1654.52	05/01/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000016	0000001	2777.37	05/01/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000001	0000001	0.43	07/01/2010	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC. DE ADMINISTRACAO	0000002	0000001	1970.10	08/01/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000021	0000001	299.45	08/01/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000022	0000001	1333.00	08/01/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000032	0000001	70.00	08/01/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000030	0000001	100.00	11/01/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000007	0000001	585.41	11/01/2010	00000004766X	01026X	855726	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000007	0000002	861.66	11/01/2010	00000004766X	01026X	855727	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000023	0000001	7772.61	11/01/2010	00000004766X	01026X	855728	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000023	0000002	2531.38	11/01/2010	00000004766X	01026X	855728	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000023	0000003	2663.65	11/01/2010	00000004766X	01026X	855728	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000036	0000001	455.55	12/01/2010	000000066087	01026X	851263	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000011	0000001	160.00	12/01/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000010	0000001	23345.77	12/01/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000003	0000001	74.16	13/01/2010	000000088528	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/8.852-8 - PMBSR - CIDE
SEC EDUCACAO,CULT E DESPORTOS	0000033	0000001	500.20	13/01/2010	00000004766X	01026X	855732	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000034	0000001	498.08	13/01/2010	00000004766X	01026X	855732	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000089	0000001	600.00	13/01/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC EDUCACAO,CULT E DESPORTOS	0000089	0000002	600.00	13/01/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000001	282.50	13/01/2010	00000004766X	01026X	855732	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000065	0000001	100.00	14/01/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000035	0000001	4088.00	14/01/2010	000000060992	01026X	850219	967.08	1	Conta Corrente	BB S/A C/6.099-2 FUND ESPEC LEI 7525
SEC. DE ASSIST SOCIAL-F.M.A.S	0000055	0000001	300.00	14/01/2010	00000004766X	01026X	855752	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000001	0000002	1.20	15/01/2010	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SECRETARIA DE FINANCAS	0000010	0000002	423.91	15/01/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000010	0000003	419.27	15/01/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000010	0000004	41.92	15/01/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000111	0000001	1000.00	19/01/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000068	0000001	101.43	19/01/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000067	0000001	14937.37	19/01/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000069	0000001	1274.31	19/01/2010	000000066087	01026X	DBA UT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC EDUCACAO,CULT E DESPORTOS	0000070	0000001	2580.59	19/01/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE - FMS	0000108	0000001	570.14	19/01/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE SAUDE	0000022	0000002	1333.00	20/01/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000048	0000001	2500.00	20/01/2010	00000004766X	01026X	855761	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000002	0000002	774.40	20/01/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000001	0000003	0.42	21/01/2010	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SECRETARIA DE FINANCAS	0000010	0000005	9176.75	21/01/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000010	0000006	2447.13	21/01/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000037	0000001	50.00	21/01/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000038	0000001	120.00	21/01/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000039	0000001	50.00	21/01/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000040	0000001	2822.00	21/01/2010	000000060992	01026X	850220	547.32	1	Conta Corrente	BB S/A C/6.099-2 FUND ESPEC LEI 7525
FUNDO MUNICIPAL DE SAUDE - FMS	0000025	0000001	150.00	21/01/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000029	0000001	195.00	21/01/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000027	0000001	50.00	25/01/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000004	0000001	58.72	25/01/2010	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/6.099-2 FUND ESPEC LEI 7525
SEC. DE ADMINISTRACAO	0000056	0000001	128.00	26/01/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000040	0000002	2822.00	26/01/2010	000000060992	01026X	850221	547.32	1	Conta Corrente	BB S/A C/6.099-2 FUND ESPEC LEI 7525
FUNDO MUNICIPAL DE SAUDE - FMS	0000097	0000001	98.00	26/01/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000006	0000001	453.05	28/01/2010	000000118532	01026X	PASEPP	0.00	1	Conta Corrente	BB C/C 11.853-2 - AFM APOIO FINANCEIRO
SEC. DE ADMINISTRACAO	0000002	0000003	17.05	28/01/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000010	0000007	116.12	28/01/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000010	0000008	147.61	28/01/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000010	0000009	1895.84	28/01/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000010	0000010	189.57	28/01/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000010	0000011	40.69	29/01/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000010	0000012	406.99	29/01/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000002	0000004	1675.74	29/01/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000005	0000001	1.36	29/01/2010	000002831414	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/283.141-4 - ICMS DESON
SEC. DE ASSIST SOCIAL-F.M.A.S	0000026	0000001	300.00	29/01/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000042	0000001	30.00	29/01/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000187	0000001	1783.00	29/01/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000093	0000001	300.00	29/01/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000134	0000001	200.00	29/01/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000041	0000001	2324.00	01/02/2010	000000060992	01026X	850222	414.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000075	0000001	2900.00	01/02/2010	000000060992	01026X	850222	570.21	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000058	0000001	2278.00	01/02/2010	000000117706	01026x	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000115	0000001	4957.23	01/02/2010	00000004766X	01026X	855778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000112	0000001	168.94	02/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000113	0000001	100.00	02/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000203	0000001	93.00	02/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000016	0000002	2685.44	02/02/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000043	0000001	260.00	02/02/2010	00000004766X	01026X	855805	41.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000002	1654.52	02/02/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000014	0000002	4072.20	02/02/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000213	0000001	2105.26	02/02/2010	000000066087	01026X	DB AUT	105.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000013	20059.85	02/02/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000014	6000.00	02/02/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000089	0000003	600.00	03/02/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000158	0000001	228076.26	04/02/2010	000000105260	01026X	OFI004	43060.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000159	0000001	106535.21	04/02/2010	000000105260	01026X	OFI004	18816.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000160	0000001	12032.50	04/02/2010	000000105260	01026X	OFI004	3085.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000161	0000001	8693.71	04/02/2010	000000105260	01026X	OFI004	1616.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000162	0000001	7718.01	04/02/2010	00000004766X	01026X	OFI010	1630.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000177	0000001	5953.50	04/02/2010	000000105260	01026X	OFI004	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000178	0000001	4003.50	04/02/2010	000000105260	01026X	OFI004	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000179	0000001	561.00	04/02/2010	000000105260	01026X	OFI004	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000180	0000001	280.50	04/02/2010	000000105260	01026X	OFI004	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000181	0000001	25.50	04/02/2010	00000004766X	01026X	OFI010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000151	0000001	58965.72	04/02/2010	00000004766X	01026X	OFI010	16073.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000152	0000001	1625.00	04/02/2010	00000004766X	01026X	OFI010	146.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000172	0000001	4069.25	04/02/2010	00000004766X	01026X	OFI010	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000001	12476.62	04/02/2010	000000105260	01026X	OFI011	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000017	0000001	1396.10	04/02/2010	000000105260	01026X	OFI011	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000018	0000001	1031.80	04/02/2010	000000105260	01026X	OFI011	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000019	0000001	26729.84	04/02/2010	000000105260	01026X	OFI011	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000001	246.00	04/02/2010	000000105260	01026X	OFI000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000002	189.60	04/02/2010	000000105260	01026X	OFI004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000146	0000001	676.40	04/02/2010	00000004766X	01026X	OFI010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000146	0000002	158.10	04/02/2010	000000580449	01026X	OFI005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000147	0000001	774.17	04/02/2010	00000004766X	01026X	OFI010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000148	0000001	1757.50	04/02/2010	00000004766X	01026X	OFI010	140.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000149	0000001	19707.15	04/02/2010	00000004766X	01026X	OFI010	4907.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000150	0000001	3767.76	04/02/2010	00000004766X	01026X	OFI010	481.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000170	0000001	583.50	04/02/2010	00000004766X	01026X	OFI010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000171	0000001	51.00	04/02/2010	00000004766X	01026X	OFI010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000001	200.40	04/02/2010	00000004766X	01026X	OFI010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000004	0.33	04/02/2010	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000153	0000001	2431.25	04/02/2010	00000004766X	01026X	OFI010	612.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000154	0000001	3236.12	04/02/2010	00000004766X	01026X	OFI010	360.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000173	0000001	76.50	04/02/2010	00000004766X	01026X	OFI010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000145	0000001	10500.00	04/02/2010	00000004766X	01026X	OFI010	4773.90	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000155	0000001	2932.50	04/02/2010	00000004766X	01026X	OFI010	221.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000156	0000001	4642.62	04/02/2010	00000004766X	01026X	OFI010	1423.55	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000157	0000001	4420.00	04/02/2010	000000116963	01026X	OFI006	944.90	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000174	0000001	223.40	04/02/2010	00000004766X	01026X	OFI010	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000175	0000001	204.00	04/02/2010	00000004766X	01026X	OFI010	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000176	0000001	76.50	04/02/2010	000000116963	01026X	OFI006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000001	73.20	04/02/2010	000000580449	01026X	OFI005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000163	0000001	17024.98	04/02/2010	000000580449	01026X	OFI005	2592.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000164	0000001	56496.27	04/02/2010	000000580449	01026X	OFI005	12471.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000165	0000001	24248.15	04/02/2010	000000580449	01026X	OFI005	5058.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000166	0000001	15530.32	04/02/2010	000000580449	01026X	OFI005	2323.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000167	0000001	3000.00	04/02/2010	00000004766X	01026X	OFI007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000167	0000002	3663.00	04/02/2010	000000060208	01026X	OFI007	1153.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000168	0000001	14200.79	04/02/2010	00000004766X	01026X	OFI009	1754.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000169	0000001	45011.29	04/02/2010	00000004766X	01026X	OFI009	8684.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000182	0000001	280.50	04/02/2010	000000580449	01026X	OFI005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000183	0000001	959.49	04/02/2010	000000580449	01026X	OFI005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000184	0000001	229.50	04/02/2010	000000580449	01026X	OFI005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000185	0000001	178.50	04/02/2010	000000060208	01026X	OFI007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000186	0000001	1198.50	04/02/2010	00000004766X	01026X	OFI009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000106	0000001	221.74	04/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000001	66.00	04/02/2010	00000004766X	01026X	OFI009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000002	12.00	04/02/2010	00000004766X	01026X	OFI008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000024	0000001	80.00	04/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000054	0000001	845.00	05/02/2010	000000118532	01026X	850089	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000215	0000001	916.54	05/02/2010	000000118532	01026X	OFI019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000225	0000001	300.00	07/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000204	0000001	320.00	08/02/2010	000000118532	01026X	850091	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000008	0000001	850.85	08/02/2010	000000105260	01026X	851406	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000094	0000001	2775.00	08/02/2010	000000060992	01026X	850224	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000076	0000001	200.00	08/02/2010	00000004766X	01026X	855807	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000076	0000002	2200.00	08/02/2010	00000004766X	01026X	855806	431.77	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000057	0000001	515.85	09/02/2010	000000104272	006572	850315	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000213	0000002	2105.26	09/02/2010	000000066087	01026X	DB AUT	105.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000222	0000001	200.00	09/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000224	0000001	80.00	09/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000059	0000001	290.00	09/02/2010	000000090735	01026X	850716	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000228	0000001	250.00	09/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000221	0000001	250.00	09/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000240	0000001	2500.00	10/02/2010	00000004766X	01026X	855816	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000208	0000001	3795.00	10/02/2010	00000004766X	01026X	855815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000208	0000002	7987.11	10/02/2010	00000004766X	01026X	855815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000208	0000003	2608.10	10/02/2010	00000004766X	01026X	855815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000208	0000004	7085.44	10/02/2010	00000004766X	01026X	855815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000208	0000005	800.00	10/02/2010	00000004766X	01026X	855815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000208	0000006	2611.13	10/02/2010	00000004766X	01026X	855815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000211	0000001	317.90	10/02/2010	00000004766X	01026X	855814	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000232	0000001	1160.00	10/02/2010	00000004766X	01026X	855824	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000207	0000001	4781.24	10/02/2010	00000004766X	01026X	855813	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000207	0000002	2000.00	10/02/2010	00000004766X	01026X	855813	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000207	0000003	2122.45	10/02/2010	00000004766X	01026X	855813	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000085	0000001	349.00	10/02/2010	00000004766X	01026X	855820	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000051	0000001	350.00	10/02/2010	00000004766X	01026X	855836	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000052	0000001	350.00	10/02/2010	00000004766X	01026X	855822	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000210	0000001	4389.35	10/02/2010	00000004766X	01026X	855814	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000210	0000002	2598.41	10/02/2010	00000004766X	01026X	855814	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000210	0000003	3057.47	10/02/2010	00000004766X	01026X	855814	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000210	0000004	324.50	10/02/2010	00000004766X	01026X	855814	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000053	0000001	369.99	10/02/2010	00000004766X	01026X	855822	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000005	3862.06	10/02/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000226	0000001	2635.88	10/02/2010	00000004766X	01026X	855814	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000087	0000001	45.00	10/02/2010	00000004766X	01026X	855820	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000130	0000001	1100.00	10/02/2010	00000010213X	01026X	850321	79.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000195	0000001	1603.00	10/02/2010	000000104272	006572	850318	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000209	0000001	2470.05	10/02/2010	00000004766X	01026X	855814	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000209	0000002	2497.55	10/02/2010	00000004766X	01026X	855814	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000201	0000001	561.71	10/02/2010	000000104272	006572	850316	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000202	0000001	221.90	10/02/2010	000000104272	006572	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000086	0000001	179.00	10/02/2010	00000004766X	01026X	855820	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000088	0000001	1092.00	10/02/2010	00000004766X	01026X	855820	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000205	0000001	200.00	11/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000061	0000001	420.00	11/02/2010	00000004766X	01026X	855854	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000188	0000001	30.00	11/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000098	0000001	288.00	11/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000015	45765.53	11/02/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000091	0000001	75.00	11/02/2010	00000004766X	01026X	855841	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000092	0000001	180.00	11/02/2010	00000004766X	01026X	855841	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000122	0000001	4000.00	11/02/2010	00000004766X	01026X	855847	495.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000049	0000001	89.00	11/02/2010	00000004766X	01026X	855840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000005	0.87	11/02/2010	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000007	0000003	776.61	11/02/2010	00000004766X	01026X	855838	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000060	0000001	35.00	11/02/2010	00000004766X	01026X	855854	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000021	0000002	217.40	11/02/2010	00000004766X	01026X	855839	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000045	0000001	2100.00	11/02/2010	00000004766X	01026X	855842	363.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000124	0000001	1040.00	11/02/2010	00000004766X	01026X	855848	166.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000125	0000001	360.00	11/02/2010	000000088528	01026X	850103	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000131	0000001	2960.52	11/02/2010	00000004766X	01026X	855852	558.87	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000193	0000001	388.35	11/02/2010	00000004766X	01026X	855837	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000123	0000001	198.00	11/02/2010	00000004766X	01026X	855845	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000126	0000001	60.00	11/02/2010	00000004766X	01026X	855860	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000126	0000002	1040.00	11/02/2010	00000004766X	01026X	855859	79.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000062	0000001	105.00	11/02/2010	00000004766X	01026X	855854	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000063	0000001	220.00	11/02/2010	00000004766X	01026X	855854	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000064	0000001	1575.00	11/02/2010	00000004766X	01026X	855854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000127	0000001	1000.00	11/02/2010	000000580449	01026X	851561	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000128	0000001	1055.00	11/02/2010	000000580449	01026X	851563	75.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000129	0000001	1030.00	11/02/2010	000000580449	01026X	851562	74.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000136	0000001	150.00	11/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000114	0000001	80.00	11/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000109	0000001	175.00	11/02/2010	00000004766X	01026X	855853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000109	0000002	70.00	11/02/2010	00000004766X	01026X	855853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000001	1300.00	12/02/2010	000000580449	01026X	851564	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000001	1305.00	12/02/2010	000000580449	01026X	850565	93.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000200	0000001	669.60	12/02/2010	00000004766X	01026X	855863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000262	0000001	1100.73	12/02/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000197	0000001	730.00	12/02/2010	00000004766X	01026X	855861	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000236	0000001	3140.00	12/02/2010	00000004766X	01026X	855865	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000236	0000002	900.00	12/02/2010	00000004766X	01026X	855865	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000196	0000001	1500.00	12/02/2010	00000004766X	01026X	855862	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000199	0000001	846.92	12/02/2010	00000004766X	01026X	855861	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000260	0000001	150.00	12/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000198	0000001	847.52	12/02/2010	00000004766X	01026X	855861	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000265	0000001	36.28	17/02/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000277	0000001	1333.00	17/02/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000266	0000001	36.28	17/02/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000264	0000001	1356.77	17/02/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000263	0000001	1403.67	17/02/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000227	0000001	35.00	18/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000276	0000001	720.00	18/02/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000016	4587.34	19/02/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000017	1223.29	19/02/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000006	387.10	19/02/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000277	0000002	1333.00	19/02/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000252	0000001	1000.00	19/02/2010	00000004766X	01026X	855868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000048	0000002	1500.00	19/02/2010	00000004766X	01026X	855866	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000189	0000001	31.62	19/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000269	0000001	487.52	19/02/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000110	0000001	42.02	22/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000107	0000001	27.65	22/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000104	0000001	26.90	22/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000095	0000001	110.00	22/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000191	0000001	25.97	22/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000217	0000001	4.53	22/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000212	0000001	3.63	22/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000271	0000001	1418.88	22/02/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000268	0000001	15561.19	22/02/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000270	0000001	1282.12	22/02/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000219	0000001	150.00	22/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000077	0000001	3.66	22/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000119	0000001	48.96	22/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000120	0000001	3.73	22/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000121	0000001	17.58	22/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000082	0000001	165.35	22/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000267	0000001	46.14	22/02/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000004	0000002	60.48	23/02/2010	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000002	1.36	23/02/2010	000002831414	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000111	0000002	1000.00	23/02/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000083	0000001	515.00	24/02/2010	000000088528	01026X	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000237	0000001	2980.00	24/02/2010	000010016383	000100	045510	214.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000249	0000001	315.32	24/02/2010	00000004766X	01026X	855869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000143	0000001	319.56	24/02/2010	00000004766X	01026X	855870	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000307	0000001	65.00	25/02/2010	00000004766X	01026X	855874	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000273	0000001	410.50	25/02/2010	00000004766X	01026X	855874	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000140	0000001	750.00	25/02/2010	00000004766X	01026X	855875	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000132	0000001	1008.00	25/02/2010	000000060992	01026X	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000220	0000001	300.00	25/02/2010	000000090735	01026X	850720	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000245	0000001	2850.00	25/02/2010	00000010213X	01026X	850323	555.54	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000250	0000001	300.00	25/02/2010	000000090735	01026X	850719	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000194	0000001	320.00	25/02/2010	000000090735	01026X	850721	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000253	0000001	1063.35	26/02/2010	000000113093	01026X	850109	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000253	0000002	312.60	26/02/2010	000000113093	01026X	850109	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000257	0000001	120.00	26/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000261	0000001	162.74	26/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000218	0000001	330.00	26/02/2010	000000090735	01026X	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000277	0000003	1738.00	26/02/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000306	0000001	50.00	26/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000231	0000001	130.00	26/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000302	0000001	388.45	26/02/2010	00000004766X	01026X	855879	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000018	13846.42	26/02/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000019	6000.00	26/02/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000007	1168.47	26/02/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000251	0000001	300.00	26/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000293	0000001	200.00	26/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000303	0000001	150.00	26/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000322	0000001	559.75	26/02/2010	000000118532	01026X	850099	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000283	0000001	250.00	26/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000305	0000001	80.00	26/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000102	0000001	1472.00	26/02/2010	00000004766X	01026X	855876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000206	0000001	850.00	26/02/2010	00000004766X	01026X	855885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000116	0000001	200.00	26/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000278	0000001	300.00	26/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000279	0000001	250.00	26/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000256	0000001	7508.00	26/02/2010	00000004766X	01026X	855882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000258	0000001	2210.00	26/02/2010	00000004766X	01026X	855883	388.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000259	0000001	50.00	26/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000096	0000001	110.00	26/02/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000028	0000001	347.72	26/02/2010	00000004766X	01026X	855877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000328	0000001	62.00	01/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000011	0000003	399.00	01/03/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000016	0000003	2684.13	02/03/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000014	0000003	4086.76	02/03/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000003	1654.52	02/03/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000006	0.17	03/03/2010	000000047678	01026X	PASEEP	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000331	0000001	150.00	04/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000343	0000001	150.00	04/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000298	0000001	600.00	05/03/2010	00000010213X	01026X	850327	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000299	0000001	1075.00	05/03/2010	000000104272	006572	850321	172.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000291	0000001	600.00	05/03/2010	00000010213X	01026X	850325	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000292	0000001	665.00	05/03/2010	000000104272	006572	850322	106.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000294	0000001	600.00	05/03/2010	00000010213X	01026X	850326	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000295	0000001	600.00	05/03/2010	00000010213X	01026X	850324	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000296	0000001	650.00	05/03/2010	000000113093	01026X	850110	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000282	0000001	610.00	05/03/2010	00000010213X	01026X	850328	97.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000285	0000001	400.00	05/03/2010	00000010213X	01026X	850329	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000286	0000001	525.00	05/03/2010	000000116963	01026X	850063	84.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000287	0000001	400.00	05/03/2010	000000116963	01026X	850064	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000288	0000001	650.00	05/03/2010	000000104272	006572	850319	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000289	0000001	650.00	05/03/2010	000000104272	006572	850323	104.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000308	0000001	1008.00	05/03/2010	000000060992	01026X	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000309	0000001	1850.00	05/03/2010	000000060992	01026X	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000301	0000001	3771.40	05/03/2010	00000004766X	01026X	855887	833.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000417	0000001	85.00	06/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000350	0000001	2716.13	08/03/2010	00000004766X	01026X	OFI039	311.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000390	0000001	51.00	08/03/2010	00000004766X	01026X	OFI039	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000370	0000001	3117.62	08/03/2010	00000004766X	01026X	OFI039	1244.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000371	0000001	2932.50	08/03/2010	00000004766X	01026X	OFI039	221.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000372	0000001	4420.00	08/03/2010	000000116963	01026X	OFI035	1023.11	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000386	0000001	204.00	08/03/2010	00000004766X	01026X	OFI039	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000387	0000001	223.40	08/03/2010	00000004766X	01026X	OFI039	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000388	0000001	76.50	08/03/2010	000000116963	01026X	OFI035	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000355	0000001	2485.12	08/03/2010	00000004766X	01026X	OFI039	294.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000356	0000001	2413.52	08/03/2010	00000004766X	01026X	OFI039	612.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000374	0000001	76.50	08/03/2010	00000004766X	01026X	OFI039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000353	0000001	11552.50	08/03/2010	00000004766X	01026X	OFI039	4868.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000002	211.20	08/03/2010	00000004766X	01026X	OFI039	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000021	0000003	222.67	08/03/2010	00000004766X	01026X	855888	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000348	0000001	2310.00	08/03/2010	000000066087	01026X	OFI040	184.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000349	0000001	17938.76	08/03/2010	000000066087	01026X	OFI040	4825.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000351	0000001	778.40	08/03/2010	00000004766X	01026X	OFI039	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000351	0000002	158.10	08/03/2010	000000580449	01026X	OFI034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000352	0000001	774.17	08/03/2010	00000004766X	01026X	OFI039	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000373	0000001	583.50	08/03/2010	000000066087	01026X	OFI040	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000354	0000001	552.50	08/03/2010	00000004766X	01026X	OFI039	44.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000357	0000001	60730.47	08/03/2010	00000004766X	01026X	OFI039	15412.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000375	0000001	4069.25	08/03/2010	00000004766X	01026X	OFI039	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000003	264.00	08/03/2010	000000105260	01026X	OFI033	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000004	189.60	08/03/2010	000000105260	01026X	OFI033	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000365	0000001	86049.45	08/03/2010	000000105260	01026X	OFI033	18953.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000366	0000001	197590.35	08/03/2010	000000105260	01026X	OFI033	45127.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000367	0000001	9524.35	08/03/2010	000000105260	01026X	OFI033	3040.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000368	0000001	6971.49	08/03/2010	000000105260	01026X	OFI033	1854.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000369	0000001	4553.48	08/03/2010	00000004766X	01026X	OFI039	939.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000381	0000001	4003.50	08/03/2010	000000105260	01026X	OFI033	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000382	0000001	5902.50	08/03/2010	000000105260	01026X	OFI033	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000383	0000001	561.00	08/03/2010	000000105260	01026X	OFI033	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000384	0000001	280.50	08/03/2010	000000105260	01026X	OFI033	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000385	0000001	25.50	08/03/2010	00000004766X	01026X	OFI039	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000428	0000001	20.25	08/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000429	0000001	34.75	08/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000396	0000001	66.99	08/03/2010	000000580449	01026X	OFI034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000358	0000001	13283.29	08/03/2010	00000004766X	01026X	OFI038	1572.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000359	0000001	47853.66	08/03/2010	00000004766X	01026X	OFI038	9388.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000360	0000001	25598.00	08/03/2010	000000580449	01026X	OFI034	5370.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000361	0000001	3000.00	08/03/2010	00000004766X	01026X	OFI037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000361	0000002	3651.00	08/03/2010	000000060208	01026X	OFI036	1117.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000362	0000001	55921.14	08/03/2010	000000580449	01026X	OFI034	12187.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000363	0000001	15785.32	08/03/2010	000000580449	01026X	OFI034	2323.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000364	0000001	19799.98	08/03/2010	000000580449	01026X	OFI034	3586.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000376	0000001	1198.50	08/03/2010	00000004766X	01026X	OFI038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000377	0000001	918.00	08/03/2010	000000580449	01026X	OFI034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000378	0000001	178.50	08/03/2010	000000060208	01026X	OFI036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000379	0000001	280.50	08/03/2010	000000580449	01026X	OFI034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000380	0000001	229.50	08/03/2010	000000580449	01026X	OFI034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000242	0000001	133.28	08/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000007	12.00	08/03/2010	000000060208	01026X	OFI036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000002	75.60	08/03/2010	000000580449	01026X	OFI034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000003	12.00	08/03/2010	00000004766X	01026X	OFI029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000004	69.60	08/03/2010	00000004766X	01026X	OFI038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000411	0000001	180.00	09/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000423	0000001	198.00	09/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000446	0000001	423.18	09/03/2010	000000105260	01026X	851416	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000089	0000004	600.00	09/03/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000008	0000002	1649.15	09/03/2010	000000105260	01026X	851416	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000011	0000002	291.00	09/03/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000008	2112.20	10/03/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000436	0000001	2426.88	10/03/2010	00000004766X	01026X	855900	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000442	0000001	3607.20	10/03/2010	00000004766X	01026X	855904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000229	0000001	3500.00	10/03/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000230	0000001	3500.00	10/03/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000300	0000001	300.00	10/03/2010	00000004766X	01026X	855897	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000420	0000001	225.00	10/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000021	25029.72	10/03/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000297	0000001	800.00	10/03/2010	000000113093	01026X	850112	128.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000437	0000001	2232.18	10/03/2010	00000004766X	01026X	855900	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000437	0000002	2275.63	10/03/2010	00000004766X	01026X	855900	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000314	0000001	700.00	10/03/2010	000000113093	01026X	850114	112.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000340	0000001	1100.00	10/03/2010	00000010213X	01026X	850330	79.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000341	0000001	200.00	10/03/2010	00000004766X	01026X	855901	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000290	0000001	600.00	10/03/2010	000000113093	01026X	850113	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000277	0000004	596.00	10/03/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000403	0000001	737.00	10/03/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000397	0000001	8000.00	10/03/2010	00000004766X	01026X	DB AUT	400.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000447	0000001	8609.72	10/03/2010	000000066087	01026X	851264	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000017	0000002	1333.38	10/03/2010	000000105260	01026X	OFI047	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000019	0000002	27893.47	10/03/2010	000000105260	01026X	OFI047	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000018	0000002	1081.98	10/03/2010	000000105260	01026X	OFI047	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000002	12476.62	10/03/2010	000000105260	01026X	OFI047	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000319	0000001	300.00	10/03/2010	00000004766X	01026X	855905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000438	0000001	3815.03	10/03/2010	00000004766X	01026X	855900	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000438	0000002	2761.31	10/03/2010	00000004766X	01026X	855900	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000438	0000003	2332.38	10/03/2010	00000004766X	01026X	855900	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000274	0000001	9821.47	10/03/2010	00000010177X	01026X	850006	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000313	0000001	400.00	10/03/2010	00000004766X	01026X	855896	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000439	0000001	8118.50	10/03/2010	00000004766X	01026X	855898	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000439	0000002	1234.10	10/03/2010	00000004766X	01026X	855898	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000439	0000003	1552.67	10/03/2010	00000004766X	01026X	855898	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000439	0000004	1893.10	10/03/2010	00000004766X	01026X	855898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000435	0000001	3413.30	10/03/2010	00000004766X	01026X	855899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000435	0000002	4191.50	10/03/2010	00000004766X	01026X	855899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000435	0000003	302.50	10/03/2010	00000004766X	01026X	855899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000440	0000001	6751.81	10/03/2010	000000580449	01026X	851575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000448	0000001	2206.88	10/03/2010	000000580449	01026X	851575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000448	0000002	2325.68	10/03/2010	000000580449	01026X	851575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000238	0000001	880.00	10/03/2010	000000580449	01026X	851574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000239	0000001	800.00	10/03/2010	000000580449	01026X	851574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000333	0000001	1030.00	10/03/2010	000000580449	01026X	851576	74.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000334	0000001	1305.00	10/03/2010	000000580449	01026X	851577	93.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000335	0000001	1300.00	10/03/2010	000000580449	01026X	851579	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000336	0000001	1055.00	10/03/2010	000000580449	01026X	851578	75.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000135	0000001	750.00	10/03/2010	00000004766X	01026X	855908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000329	0000001	1030.00	11/03/2010	00000004766X	01026X	855924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000462	0000001	1000.00	11/03/2010	000000580449	01026X	851580	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000441	0000001	158.10	11/03/2010	000000580449	01026X	OFI055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000345	0000001	775.00	11/03/2010	000010016383	000100	045511	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000347	0000001	2000.00	11/03/2010	00000004766X	01026X	855921	100.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000344	0000001	1100.00	11/03/2010	00000004766X	01026X	855912	79.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000408	0000001	259.00	11/03/2010	00000004766X	01026X	855922	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000254	0000001	1253.00	11/03/2010	00000004766X	01026X	855923	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000001	500.00	11/03/2010	00000004766X	01026X	855910	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000007	4.80	11/03/2010	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000246	0000001	89.00	11/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000346	0000001	4000.00	11/03/2010	00000004766X	01026X	855913	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000007	0000004	402.43	11/03/2010	00000004766X	01026X	855915	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000409	0000001	55.69	12/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000421	0000001	1210.00	15/03/2010	00000004766X	01026X	855934	193.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000389	0000001	3002.00	15/03/2010	00000004766X	01026X	855929	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000389	0000002	1038.00	15/03/2010	00000004766X	01026X	855929	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000315	0000001	250.00	15/03/2010	000000090735	01026X	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000316	0000001	250.00	15/03/2010	000000047678	01026X	850981	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000412	0000001	7800.00	15/03/2010	000000105260	01026X	851425	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000459	0000001	4000.00	15/03/2010	00000004766X	01026X	855928	359.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000345	0000002	1725.00	15/03/2010	00000004766X	01026X	855916	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000310	0000001	1390.00	15/03/2010	00000004766X	01026X	855932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000467	0000001	1003.29	16/03/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000468	0000001	1013.91	16/03/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000469	0000001	1241.06	16/03/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000466	0000001	36.28	16/03/2010	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000276	0000002	720.00	16/03/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000484	0000001	1500.00	16/03/2010	00000004766X	01026X	855940	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000452	0000001	1500.00	16/03/2010	00000004766X	01026X	855938	240.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000461	0000001	57.97	16/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000465	0000001	36.28	16/03/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000489	0000001	360.00	16/03/2010	00000004766X	01026X	855939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000450	0000001	265.00	17/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000491	0000001	30.00	18/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000494	0000001	663.78	18/03/2010	000000066087	01026X	851265	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000514	0000001	13.50	18/03/2010	000000000000	000000	CAIXXA	0.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000493	0000001	650.00	18/03/2010	000000066087	01026X	851265	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000430	0000001	179.00	18/03/2010	000000000000	000000	CAIIXA	28.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000451	0000001	400.00	18/03/2010	000000118532	01026X	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000498	0000001	2980.00	18/03/2010	000010016383	000100	045512	214.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000046	0000001	1400.00	18/03/2010	000000118532	01026X	850102	224.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000495	0000001	656.98	18/03/2010	000000066087	01026X	851265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000434	0000001	773.80	18/03/2010	00000004766X	01026X	855945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000434	0000002	586.20	18/03/2010	00000004766X	01026X	855945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000496	0000001	654.80	18/03/2010	000000090735	01026X	850729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000499	0000001	134.97	18/03/2010	000000090735	01026X	850728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000141	0000001	443.00	18/03/2010	000000580449	01026X	851581	70.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000009	442.98	19/03/2010	00000004766X	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000481	0000001	300.00	19/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000480	0000001	185.00	19/03/2010	00000010213X	01026X	850331	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000487	0000001	219.80	19/03/2010	00000010213X	01026X	850332	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000488	0000001	258.20	19/03/2010	000000104272	006572	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000403	0000002	1333.00	19/03/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000252	0000002	500.00	19/03/2010	00000004766X	01026X	855948	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000048	0000003	2000.00	19/03/2010	00000004766X	01026X	855947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000024	5249.45	19/03/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000025	1399.85	19/03/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000486	0000001	80.00	22/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000004	0000003	62.56	22/03/2010	000000060992	01026X	PASEEP	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000485	0000001	1500.00	22/03/2010	000000066087	01026X	851266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000472	0000001	472.60	23/03/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000470	0000001	64.80	23/03/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000473	0000001	1300.11	23/03/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000471	0000001	15131.06	23/03/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000474	0000001	1072.02	23/03/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000005	30.00	24/03/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000066	0000001	80.00	24/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000515	0000001	300.00	25/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000519	0000001	100.00	26/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000509	0000001	2968.60	26/03/2010	000000116963	01026X	850067	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000509	0000002	1718.10	26/03/2010	000000116963	01026X	850067	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000527	0000001	300.00	26/03/2010	000000090735	01026X	850731	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000008	1.73	26/03/2010	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000532	0000001	150.00	26/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000111	0000003	1000.00	26/03/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000506	0000001	4466.00	26/03/2010	000000117706	01026x	850049	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000507	0000001	4164.80	26/03/2010	000000116645	01026X	850028	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000508	0000001	2989.20	26/03/2010	000000117706	01026x	850049	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000508	0000002	10700.90	26/03/2010	000000117706	01026x	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000395	0000001	81.00	26/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000525	0000001	180.00	26/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000490	0000001	6900.00	29/03/2010	000000066087	01026X	851267	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000213	0000003	2105.26	29/03/2010	00000004766X	01026X	DB AUT	105.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000010	1469.33	30/03/2010	00000004766X	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000530	0000001	50.00	30/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000513	0000001	233.49	30/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000526	0000001	200.00	30/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000540	0000001	50.00	30/03/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000542	0000001	107.40	30/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000342	0000001	200.00	30/03/2010	00000004766X	01026X	855949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000402	0000001	3500.00	30/03/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000592	0000001	3546.76	31/03/2010	000000090735	01026X	OFI065	413.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000593	0000001	2277.50	31/03/2010	000000047678	01026X	OFI064	198.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000614	0000001	51.00	31/03/2010	000000090735	01026X	OFI065	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000539	0000001	50.00	31/03/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000594	0000001	4605.62	31/03/2010	000000090735	01026X	OFI065	1397.97	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000595	0000001	2762.50	31/03/2010	000000090735	01026X	OFI065	221.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000596	0000001	4420.00	31/03/2010	000000116963	01026X	OFI059	1023.11	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000615	0000001	204.00	31/03/2010	000000090735	01026X	OFI065	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000616	0000001	223.40	31/03/2010	000000090735	01026X	OFI065	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000617	0000001	76.50	31/03/2010	000000116963	01026X	OFI059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000403	0000003	1738.00	31/03/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000636	0000001	127.61	31/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000637	0000001	150.00	31/03/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000003	1.36	31/03/2010	000002831414	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000006	10.56	31/03/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000003	105.60	31/03/2010	000000066087	01026X	OFI068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000004	110.40	31/03/2010	000000090735	01026X	OFI065	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000589	0000001	2595.26	31/03/2010	00000004766X	01026X	OFI063	598.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000590	0000001	1482.62	31/03/2010	00000004766X	01026X	OFI063	420.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000613	0000001	76.50	31/03/2010	00000004766X	01026X	OFI063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000597	0000001	11552.50	31/03/2010	000000090735	01026X	OFI065	4868.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000392	0000001	110.00	31/03/2010	00000004766X	01026X	855951	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000393	0000001	137.50	31/03/2010	00000004766X	01026X	855950	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000587	0000001	1987.50	31/03/2010	00000004766X	01026X	OFI063	159.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000588	0000001	19129.42	31/03/2010	00000004766X	01026X	OFI063	5304.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000598	0000001	774.17	31/03/2010	000000090735	01026X	OFI065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000599	0000001	778.40	31/03/2010	000000090735	01026X	OFI065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000599	0000002	158.10	31/03/2010	000000580449	01026X	OFI058	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000612	0000001	609.00	31/03/2010	00000004766X	01026X	OFI063	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000576	0000001	221825.92	31/03/2010	000000105260	01026X	OFI057	45031.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000577	0000001	90499.46	31/03/2010	000000105260	01026X	OFI057	19203.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000578	0000001	10686.84	31/03/2010	000000105260	01026X	OFI057	3040.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000579	0000001	7231.76	31/03/2010	000000105260	01026X	OFI057	1673.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000580	0000001	6420.99	31/03/2010	00000004766X	01026X	OFI063	1040.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000602	0000001	5902.50	31/03/2010	000000105260	01026X	OFI057	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000603	0000001	4054.50	31/03/2010	000000105260	01026X	OFI057	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000604	0000001	561.00	31/03/2010	000000105260	01026X	OFI057	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000605	0000001	280.50	31/03/2010	000000105260	01026X	OFI057	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000606	0000001	47.70	31/03/2010	00000004766X	01026X	OFI063	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000529	0000001	2000.00	31/03/2010	000000060992	01026X	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000591	0000001	3180.00	31/03/2010	000000090735	01026X	OFI065	270.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000600	0000001	6000.00	31/03/2010	000000090735	01026X	OFI066	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000600	0000002	9000.00	31/03/2010	000000118532	01026X	OFI067	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000600	0000003	44857.91	31/03/2010	000000066087	01026X	OFI068	15658.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000618	0000001	4043.75	31/03/2010	000000066087	01026X	OFI068	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000005	271.20	31/03/2010	000000105260	01026X	OFI057	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000006	190.80	31/03/2010	000000105260	01026X	OFI057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000586	0000001	19284.79	31/03/2010	00000004766X	01026X	OFI062	2822.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000601	0000001	3000.00	31/03/2010	00000004766X	01026X	OFI061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000601	0000002	3663.00	31/03/2010	000000060208	01026X	OFI060	1249.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000607	0000001	984.99	31/03/2010	000000580449	01026X	OFI058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000608	0000001	280.50	31/03/2010	000000580449	01026X	OFI058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000609	0000001	229.50	31/03/2010	000000580449	01026X	OFI058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000610	0000001	178.50	31/03/2010	000000060208	01026X	OFI060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000611	0000001	1198.50	31/03/2010	00000004766X	01026X	OFI062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000581	0000001	24437.00	31/03/2010	000000580449	01026X	OFI058	5839.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000582	0000001	59947.54	31/03/2010	000000580449	01026X	OFI058	10612.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000583	0000001	15530.32	31/03/2010	000000580449	01026X	OFI058	1614.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000584	0000001	12616.65	31/03/2010	000000580449	01026X	OFI058	1421.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000585	0000001	46848.34	31/03/2010	00000004766X	01026X	OFI062	8699.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000003	76.80	31/03/2010	000000580449	01026X	OFI058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000005	68.40	31/03/2010	00000004766X	01026X	OFI062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000006	12.00	31/03/2010	00000004766X	01026X	OFI061	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000575	0000001	132.00	01/04/2010	000000000000	000000	CAIXXA	21.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000022	6000.00	05/04/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000023	17411.67	05/04/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000007	6.00	05/04/2010	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000008	6.00	05/04/2010	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000009	6.00	05/04/2010	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000010	4.00	05/04/2010	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000657	0000001	1150.00	05/04/2010	000000086797	01026X	850804	82.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000326	0000001	300.00	05/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000503	0000001	4321.55	05/04/2010	000000580449	01026X	851583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000504	0000001	331.85	05/04/2010	000000580449	01026X	851583	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000011	30.00	06/04/2010	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000317	0000001	250.00	06/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000016	0000004	2745.26	06/04/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000004	1654.52	06/04/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000014	0000004	4078.59	06/04/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000619	0000001	775.00	07/04/2010	000000113093	01026X	850115	124.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000620	0000001	600.00	07/04/2010	000000113093	01026X	850117	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000621	0000001	665.00	07/04/2010	000000104272	006572	850327	106.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000622	0000001	650.00	07/04/2010	000000113093	01026X	850116	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000571	0000001	600.00	07/04/2010	00000010213X	01026X	850336	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000574	0000001	610.00	07/04/2010	00000010213X	01026X	850337	97.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000559	0000001	650.00	07/04/2010	000000104272	006572	850325	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000560	0000001	400.00	07/04/2010	000000116963	01026X	850069	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000562	0000001	600.00	07/04/2010	00000010213X	01026X	850335	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000566	0000001	1075.00	07/04/2010	000000104272	006572	850326	172.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000568	0000001	650.00	07/04/2010	000000104272	006572	850328	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000546	0000001	625.00	07/04/2010	000000116963	01026X	850068	100.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000548	0000001	800.00	07/04/2010	000000113093	01026X	850118	128.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000552	0000001	400.00	07/04/2010	00000010213X	01026X	850338	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000553	0000001	600.00	07/04/2010	00000010213X	01026X	850333	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000554	0000001	600.00	07/04/2010	00000010213X	01026X	850334	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000482	0000001	510.00	07/04/2010	000000116963	01026X	850070	81.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000012	6.00	07/04/2010	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000013	6.00	07/04/2010	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000325	0000001	188.00	08/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000332	0000001	300.00	08/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000327	0000001	300.00	09/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000551	0000001	1359.22	09/04/2010	000000580449	01026X	851587	97.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000558	0000001	1215.90	09/04/2010	000000580449	01026X	851589	87.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000561	0000001	1326.78	09/04/2010	000000580449	01026X	851588	95.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000564	0000001	1226.78	09/04/2010	000000580449	01026X	851586	88.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000565	0000001	383.60	09/04/2010	000000580449	01026X	851590	27.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000682	0000001	730.00	09/04/2010	00000004766X	01026X	855956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000691	0000001	818.25	09/04/2010	000000580449	01026X	851591	58.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000003	12566.66	09/04/2010	000000105260	01026X	OFI083	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000018	0000003	1031.80	09/04/2010	000000105260	01026X	OFI083	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000019	0000003	25243.06	09/04/2010	000000105260	01026X	OFI083	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000017	0000003	1333.38	09/04/2010	000000105260	01026X	OFI083	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000681	0000001	571.82	09/04/2010	00000004766X	01026X	855954	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000563	0000001	1286.50	09/04/2010	00000004766X	01026X	855967	92.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000213	0000004	2105.26	09/04/2010	00000004766X	01026X	DB AUT	105.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000021	0000004	270.96	09/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000011	2754.20	09/04/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000442	0000002	3607.20	09/04/2010	00000004766X	01026X	855960	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000660	0000001	150.00	09/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000661	0000001	300.00	09/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000680	0000001	742.00	09/04/2010	00000004766X	01026X	855954	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000705	0000001	150.00	09/04/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000557	0000001	1218.25	09/04/2010	00000010213X	01026X	850339	87.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000662	0000001	1333.00	09/04/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000638	0000001	4000.00	09/04/2010	00000004766X	01026X	DEBAUT	200.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000683	0000001	707.32	09/04/2010	00000004766X	01026X	855954	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000690	0000001	75.00	09/04/2010	000000113093	01026X	850119	12.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000708	0000001	100.00	12/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000640	0000001	2415.88	12/04/2010	00000004766X	01026X	855983	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000640	0000002	2388.38	12/04/2010	00000004766X	01026X	855983	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000703	0000001	100.00	12/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000677	0000001	300.00	12/04/2010	00000004766X	01026X	855971	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000009	0.05	12/04/2010	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000007	0000005	1037.19	12/04/2010	00000004766X	01026X	855961	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000018	11.40	12/04/2010	000000580449	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000567	0000001	400.00	12/04/2010	00000004766X	01026X	855968	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000446	0000002	5131.33	12/04/2010	000000105260	01026X	851435	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000642	0000001	2669.70	12/04/2010	00000004766X	01026X	855981	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000642	0000002	12257.58	12/04/2010	00000004766X	01026X	855981	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000642	0000003	1933.97	12/04/2010	00000004766X	01026X	855981	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000642	0000004	1887.64	12/04/2010	00000004766X	01026X	855981	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000701	0000001	121.55	12/04/2010	00000004766X	01026X	855962	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000401	0000001	500.00	12/04/2010	00000004766X	01026X	855974	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000424	0000001	640.00	12/04/2010	00000004766X	01026X	855978	102.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000337	0000001	1904.00	12/04/2010	00000004766X	01026X	855987	319.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000320	0000001	300.00	12/04/2010	00000004766X	01026X	855975	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000547	0000001	300.00	12/04/2010	00000004766X	01026X	855975	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000643	0000001	2639.26	12/04/2010	000000088528	01026X	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000643	0000002	2852.13	12/04/2010	000000088528	01026X	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000684	0000001	58.80	12/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000655	0000001	3583.53	12/04/2010	00000004766X	01026X	855982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000655	0000002	6748.11	12/04/2010	00000004766X	01026X	855982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000528	0000001	330.00	12/04/2010	00000004766X	01026X	855985	23.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000634	0000001	230.00	12/04/2010	00000004766X	01026X	855980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000641	0000001	10595.48	12/04/2010	00000004766X	01026X	855984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000492	0000001	3100.00	12/04/2010	00000004766X	01026X	855972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000425	0000001	1310.00	12/04/2010	00000004766X	01026X	855979	209.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000416	0000001	285.00	12/04/2010	00000004766X	01026X	855969	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000455	0000001	1428.00	12/04/2010	00000004766X	01026X	855966	228.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000573	0000001	2500.00	13/04/2010	00000004766X	01026X	855988	125.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000011	0000004	118.00	13/04/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000002	73.94	13/04/2010	000000088528	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000704	0000001	50.00	13/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000689	0000001	157.00	13/04/2010	00000004766X	01026X	855989	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000630	0000001	200.00	13/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000719	0000001	3603.82	13/04/2010	000000104272	006572	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000710	0000001	60.00	14/04/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000026	32637.32	14/04/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000712	0000001	1500.00	14/04/2010	00000004766X	01026X	855996	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000019	0.35	14/04/2010	000000580449	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000318	0000001	250.00	14/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000649	0000001	1388.75	14/04/2010	00000004766X	01026X	855998	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000654	0000001	1806.45	14/04/2010	00000004766X	01026X	855995	90.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000556	0000001	2193.55	14/04/2010	00000004766X	01026X	855994	109.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000647	0000001	3913.43	14/04/2010	00000004766X	01026X	855998	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000647	0000002	302.50	14/04/2010	00000004766X	01026X	855998	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000647	0000003	825.74	14/04/2010	00000004766X	01026X	855998	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000675	0000001	1236.69	14/04/2010	00000004766X	01026X	855997	197.87	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000702	0000001	105.00	14/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000707	0000001	1500.00	14/04/2010	000000105260	01026X	851436	240.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000725	0000001	4000.00	14/04/2010	00000004766X	01026X	855993	359.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000650	0000001	1338.24	14/04/2010	00000004766X	01026X	855999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000650	0000002	2620.20	14/04/2010	00000004766X	01026X	855999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000650	0000003	325.05	14/04/2010	00000004766X	01026X	855999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000726	0000001	125.80	14/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000585	0000002	702.50	15/04/2010	00000004766X	01026X	OFI088	60.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000653	0000001	100.00	15/04/2010	000000105260	01026X	851437	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000483	0000001	39.27	15/04/2010	000000105260	01026X	851437	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000545	0000001	300.00	15/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000541	0000001	49.98	15/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000713	0000001	55.00	15/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000714	0000001	100.00	15/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000718	0000001	30.00	15/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000711	0000001	94.84	16/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000737	0000001	702.90	16/04/2010	000000104272	006572	850330	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000738	0000001	2570.00	16/04/2010	000000116963	01026X	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000001	38.85	16/04/2010	00000004766X	01026X	856000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000460	0000001	176.40	16/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000722	0000001	75.00	16/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000014	6.00	16/04/2010	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000463	0000001	100.00	16/04/2010	000000105260	01026X	851440	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000464	0000001	100.00	16/04/2010	000000105260	01026X	851440	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000511	0000001	100.00	16/04/2010	000000105260	01026X	851411	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000706	0000001	100.00	16/04/2010	000000105260	01026X	851440	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000707	0000003	1500.00	16/04/2010	000000105260	01026X	851438	240.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000720	0000001	450.00	16/04/2010	000000105260	01026X	851439	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000391	0000001	39.28	16/04/2010	000000105260	01026X	851441	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000759	0000001	1367.13	19/04/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000760	0000001	1180.16	19/04/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000015	6.00	19/04/2010	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000016	6.00	19/04/2010	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000012	139.88	19/04/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000757	0000001	36.28	19/04/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000756	0000001	78.91	19/04/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000758	0000001	869.31	19/04/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000764	0000001	528.33	20/04/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000685	0000001	58.80	20/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000673	0000001	1350.00	20/04/2010	00000004766X	01026X	856005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000280	0000001	650.00	20/04/2010	00000004766X	01026X	856007	46.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000762	0000001	99.50	20/04/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000745	0000001	200.00	20/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000664	0000001	395.00	20/04/2010	000000116963	01026X	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000662	0000002	1333.00	20/04/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000252	0000003	500.00	20/04/2010	00000004766X	01026X	856003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000048	0000004	2000.00	20/04/2010	00000004766X	01026X	856002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000027	1326.36	20/04/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000028	4973.87	20/04/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000013	419.73	20/04/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000746	0000001	1000.00	20/04/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000276	0000003	60.00	20/04/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000761	0000001	15185.16	20/04/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000763	0000001	1200.31	20/04/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000709	0000001	1008.00	20/04/2010	000000060992	01026X	850229	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000765	0000001	1712.83	20/04/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000729	0000001	560.00	20/04/2010	00000004766X	01026X	856006	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000775	0000001	600.00	20/04/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000707	0000002	1500.00	20/04/2010	000000105260	01026X	851442	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000004	0000004	57.40	22/04/2010	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000700	0000001	75.00	22/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000323	0000001	650.00	23/04/2010	00000004766X	01026X	856009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000324	0000001	650.00	23/04/2010	00000004766X	01026X	856009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000497	0000001	650.00	23/04/2010	00000004766X	01026X	856009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000030	157.73	23/04/2010	00000004766X	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000818	0000001	75.00	26/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000707	0000004	801.68	26/04/2010	000000105260	01026X	851443	128.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000742	0000001	468.00	26/04/2010	00000004766X	01026X	856012	74.88	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000767	0000001	1097.79	26/04/2010	00000004766X	01026X	856013	79.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000768	0000001	261.28	26/04/2010	00000004766X	01026X	856011	18.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000755	0000001	5688.78	26/04/2010	00000004766X	01026X	856010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000823	0000001	80.00	26/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000824	0000001	120.00	26/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000821	0000001	70.00	26/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000652	0000001	1909.20	26/04/2010	00000004766X	01026X	856014	110.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000667	0000001	468.00	26/04/2010	00000004766X	01026X	856015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000458	0000001	127.40	26/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000822	0000001	120.00	27/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000826	0000001	110.00	27/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000735	0000001	49.98	27/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000838	0000001	50.00	28/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000663	0000001	2400.00	28/04/2010	000000580449	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000815	0000001	29.40	28/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000816	0000001	29.40	28/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000693	0000001	29.40	28/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000694	0000001	29.40	28/04/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000516	0000001	29.40	28/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000517	0000001	29.40	28/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000433	0000001	590.00	28/04/2010	000000090735	01026X	850737	94.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000572	0000001	150.00	29/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000692	0000001	29.40	29/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000740	0000001	1288.00	29/04/2010	00000004766X	01026X	856016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000031	192.45	29/04/2010	00000004766X	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000741	0000001	2318.79	29/04/2010	000000090735	01026X	850738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000750	0000001	50.00	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000631	0000001	12.24	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000627	0000001	69.71	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000537	0000001	78.10	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000899	0000001	300.00	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000272	0000001	63.81	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000029	15000.00	30/04/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000001	710.00	30/04/2010	00000004766X	01026X	856017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000966	0000001	3200.00	30/04/2010	00000004766X	01026X	DB AUT	396.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000662	0000003	1603.00	30/04/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000475	0000001	30.45	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000626	0000001	128.62	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000817	0000001	49.98	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000965	0000001	3500.00	30/04/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000967	0000001	660.00	30/04/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000531	0000001	3.58	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000445	0000001	3.61	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000747	0000001	75.00	30/04/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000747	0000002	300.00	30/04/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000917	0000001	300.00	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000004	1.36	30/04/2010	000002831414	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000014	1508.17	30/04/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000017	84.67	30/04/2010	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000400	0000001	26.44	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000476	0000001	1.77	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000633	0000001	9.11	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000635	0000001	6.61	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000275	0000001	15.70	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000419	0000001	3.82	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000321	0000001	21.53	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000628	0000001	43.95	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000521	0000001	3.81	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000534	0000001	3.61	30/04/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000536	0000001	4.15	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000538	0000001	40.55	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000477	0000001	75.81	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000235	0000001	3.61	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000839	0000001	150.00	30/04/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000723	0000001	800.00	03/05/2010	000000088528	01026X	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000724	0000001	1997.00	03/05/2010	000000088528	01026X	850106	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000752	0000001	40.00	03/05/2010	000000000000	000000	CAIIXA	6.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000213	0000005	2105.26	03/05/2010	000000066087	01026X	DB AUT	105.26	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000825	0000001	220.00	03/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000845	0000001	625.00	03/05/2010	000000116963	01026X	850074	100.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000550	0000001	200.00	03/05/2010	000000090735	01026X	850739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000864	0000001	300.00	03/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000665	0000001	340.00	03/05/2010	00000004766X	01026X	856020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000766	0000001	50.00	03/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000981	0000001	240.00	04/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000014	0000005	4111.45	04/05/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000005	1654.52	04/05/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000016	0000005	2712.47	04/05/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000846	0000001	610.00	04/05/2010	00000010213X	01026X	850344	97.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000848	0000001	665.00	04/05/2010	000000104272	006572	850333	106.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000849	0000001	1075.00	04/05/2010	000000104272	006572	850332	172.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000850	0000001	775.00	04/05/2010	000000113093	01026X	850121	124.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000851	0000001	600.00	04/05/2010	00000010213X	01026X	850340	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000852	0000001	600.00	04/05/2010	00000010213X	01026X	850341	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000853	0000001	650.00	04/05/2010	000000104272	006572	850331	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000854	0000001	600.00	04/05/2010	00000010213X	01026X	850342	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000855	0000001	800.00	04/05/2010	000000113093	01026X	850120	128.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000856	0000001	650.00	04/05/2010	000000104272	006572	850334	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000857	0000001	600.00	04/05/2010	00000010213X	01026X	850343	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000858	0000001	650.00	04/05/2010	000000113093	01026X	850122	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000859	0000001	600.00	04/05/2010	000000113093	01026X	850123	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000678	0000001	4515.00	04/05/2010	000000113093	01026X	850124	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000696	0000001	1133.26	04/05/2010	000000113093	01026X	850125	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000696	0000002	622.20	04/05/2010	000000113093	01026X	850125	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000743	0000001	1536.00	04/05/2010	00000004766X	01026X	856019	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000888	0000001	30.00	04/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000870	0000001	400.00	04/05/2010	00000010213X	01026X	850346	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000873	0000001	1200.10	04/05/2010	00000010213X	01026X	850345	86.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000876	0000001	400.00	04/05/2010	000000116963	01026X	850075	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000901	0000001	300.00	04/05/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000010	0.39	04/05/2010	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000775	0000002	600.00	04/05/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000399	0000001	822.30	04/05/2010	000000117706	01026x	850050	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000399	0000002	110.80	04/05/2010	000000117706	01026x	850050	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000697	0000001	1864.05	04/05/2010	000000117706	01026x	850051	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000697	0000002	538.95	04/05/2010	000000117706	01026x	850051	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000010	4.00	04/05/2010	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000841	0000001	1729.80	05/05/2010	00000004766X	01026X	856023	279.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000679	0000001	7943.00	05/05/2010	00000004766X	01026X	856022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000021	0000005	383.96	05/05/2010	00000004766X	01026X	856021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000021	0000006	100.00	05/05/2010	00000004766X	01026X	856021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001008	0000001	90.00	05/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000934	0000001	49672.71	06/05/2010	00000004766X	01026X	OFI105	9165.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000935	0000001	20257.29	06/05/2010	00000004766X	01026X	OFI105	2900.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000936	0000001	24394.00	06/05/2010	000000580449	01026X	OFI100	5284.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000937	0000001	2000.00	06/05/2010	00000004766X	01026X	OFI104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000937	0000002	4663.00	06/05/2010	000000060208	01026X	OFI103	1270.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000938	0000001	63884.33	06/05/2010	000000580449	01026X	OFI100	11550.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000939	0000001	15863.65	06/05/2010	000000580449	01026X	OFI100	1671.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000940	0000001	17686.08	06/05/2010	000000580449	01026X	OFI100	2153.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000001	1663.50	06/05/2010	00000004766X	01026X	OFI105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000954	0000001	984.88	06/05/2010	000000580449	01026X	OFI100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000954	0000002	0.11	06/05/2010	000000580449	01026X	OFI100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000955	0000001	178.50	06/05/2010	000000060208	01026X	OFI103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000956	0000001	280.50	06/05/2010	000000580449	01026X	OFI100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000957	0000001	229.50	06/05/2010	000000580449	01026X	OFI100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000004	76.80	06/05/2010	000000580449	01026X	OFI100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000008	70.80	06/05/2010	00000004766X	01026X	OFI105	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000021	88.80	06/05/2010	000000066087	01026X	OFI107	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000928	0000001	1482.62	06/05/2010	00000004766X	01026X	OFI108	420.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000930	0000001	2379.09	06/05/2010	00000004766X	01026X	OFI108	598.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000949	0000001	76.50	06/05/2010	00000004766X	01026X	OFI108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000924	0000001	11552.50	06/05/2010	000000066087	01026X	OFI107	4868.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000920	0000001	19222.26	06/05/2010	00000004766X	01026X	OFI108	5456.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000921	0000001	1987.50	06/05/2010	00000004766X	01026X	OFI108	159.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000925	0000001	774.17	06/05/2010	000000066087	01026X	OFI107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000926	0000001	158.10	06/05/2010	000000580449	01026X	OFI100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000926	0000002	778.40	06/05/2010	000000066087	01026X	OFI107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000946	0000001	609.00	06/05/2010	00000004766X	01026X	OFI108	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000931	0000001	4705.62	06/05/2010	000000066087	01026X	OFI107	1397.97	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000932	0000001	2762.50	06/05/2010	000000066087	01026X	OFI107	221.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000933	0000001	4420.00	06/05/2010	000000116963	01026X	OFI102	1138.69	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000950	0000001	204.00	06/05/2010	000000066087	01026X	OFI107	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000951	0000001	223.40	06/05/2010	000000066087	01026X	OFI107	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000952	0000001	76.50	06/05/2010	000000116963	01026X	OFI102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000922	0000001	4046.76	06/05/2010	00000004766X	01026X	OFI108	460.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000923	0000001	2277.50	06/05/2010	000000066087	01026X	OFI107	198.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000947	0000001	51.00	06/05/2010	00000004766X	01026X	OFI108	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000929	0000001	3180.00	06/05/2010	000000066087	01026X	OFI107	270.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000007	266.40	07/05/2010	000000105260	01026X	OFI109	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000008	189.60	07/05/2010	000000105260	01026X	OFI109	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000009	9.60	07/05/2010	00000004766X	01026X	OFI110	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000919	0000001	840.00	07/05/2010	00000004766X	01026X	856025	42.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000941	0000001	90913.61	07/05/2010	000000105260	01026X	OFI109	19221.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000942	0000001	263248.53	07/05/2010	000000105260	01026X	OFI109	49219.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000943	0000001	11589.22	07/05/2010	000000105260	01026X	OFI109	3077.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000944	0000001	10266.37	07/05/2010	000000105260	01026X	OFI109	2100.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000945	0000001	6132.05	07/05/2010	00000004766X	01026X	OFI110	1008.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000958	0000001	4105.50	07/05/2010	000000105260	01026X	OFI109	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000959	0000001	5916.10	07/05/2010	000000105260	01026X	OFI109	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000960	0000001	535.50	07/05/2010	000000105260	01026X	OFI109	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000961	0000001	280.50	07/05/2010	000000105260	01026X	OFI109	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000962	0000001	25.50	07/05/2010	00000004766X	01026X	OFI110	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000797	0000001	836.28	07/05/2010	00000004766X	01026X	856024	60.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000969	0000001	3800.00	07/05/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000908	0000001	510.00	07/05/2010	000000116963	01026X	850076	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000982	0000001	240.00	07/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000895	0000001	1200.10	10/05/2010	000000580449	01026X	851611	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000977	0000001	72.80	10/05/2010	00000004766X	01026X	856074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000869	0000001	1300.20	10/05/2010	000000580449	01026X	851609	93.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000874	0000001	1250.04	10/05/2010	000000580449	01026X	851606	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000877	0000001	1250.04	10/05/2010	000000580449	01026X	851612	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000879	0000001	2800.16	10/05/2010	00000004766X	01026X	856043	294.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000882	0000001	1250.04	10/05/2010	000000580449	01026X	851604	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000902	0000001	2500.00	10/05/2010	00000004766X	01026X	856051	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001013	0000001	10627.38	10/05/2010	00000004766X	01026X	856042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001013	0000002	6844.09	10/05/2010	00000004766X	01026X	856042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001013	0000003	3630.00	10/05/2010	00000004766X	01026X	856042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001013	0000004	1578.50	10/05/2010	00000004766X	01026X	856042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001013	0000005	2663.10	10/05/2010	00000004766X	01026X	856042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001013	0000006	330.83	10/05/2010	00000004766X	01026X	856042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000773	0000001	1150.00	10/05/2010	00000004766X	01026X	856070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000830	0000001	1400.00	10/05/2010	00000004766X	01026X	856069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000671	0000001	74.00	10/05/2010	00000004766X	01026X	856060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000672	0000001	37.00	10/05/2010	00000004766X	01026X	856060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000751	0000001	70.00	10/05/2010	00000004766X	01026X	856063	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000651	0000001	5823.00	10/05/2010	000000101036	006572	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000646	0000001	3379.64	10/05/2010	00000004766X	01026X	856062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000646	0000002	4289.28	10/05/2010	00000004766X	01026X	856062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000646	0000003	6248.19	10/05/2010	00000004766X	01026X	856062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000646	0000004	1082.89	10/05/2010	00000004766X	01026X	856062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000105	0000001	1400.00	10/05/2010	00000004766X	01026X	856064	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000312	0000001	140.00	10/05/2010	00000004766X	01026X	856063	22.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000431	0000001	215.00	10/05/2010	00000004766X	01026X	856063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000405	0000001	419.10	10/05/2010	00000004766X	01026X	856057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000405	0000002	555.30	10/05/2010	00000004766X	01026X	856057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000405	0000003	1083.10	10/05/2010	00000004766X	01026X	856057	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001007	0000001	810.00	10/05/2010	000000116963	01026X	850077	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001011	0000001	335.50	10/05/2010	00000004766X	01026X	856040	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001011	0000002	2481.60	10/05/2010	00000004766X	01026X	856040	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001011	0000003	2449.70	10/05/2010	00000004766X	01026X	856040	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000668	0000001	185.00	10/05/2010	00000004766X	01026X	856061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000447	0000002	10762.15	10/05/2010	00000004766X	01026X	856039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000403	0000004	192.00	10/05/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000662	0000004	731.00	10/05/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000192	0000001	1000.00	10/05/2010	00000004766X	01026X	856065	72.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000407	0000001	443.20	10/05/2010	00000004766X	01026X	856058	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000407	0000002	711.15	10/05/2010	00000004766X	01026X	856058	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000404	0000001	1346.40	10/05/2010	00000004766X	01026X	856058	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000404	0000002	1411.00	10/05/2010	00000004766X	01026X	856058	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000890	0000001	300.00	10/05/2010	00000004766X	01026X	856067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000903	0000001	1500.00	10/05/2010	00000004766X	01026X	856053	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000625	0000001	1950.00	10/05/2010	00000004766X	01026X	856073	329.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001010	0000001	2031.96	10/05/2010	00000004766X	01026X	856040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000875	0000001	4000.00	10/05/2010	00000004766X	01026X	856050	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000442	0000003	3607.20	10/05/2010	00000004766X	01026X	856036	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000020	105.60	10/05/2010	00000004766X	01026X	OFI117	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000015	4224.56	10/05/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000007	0000006	740.13	10/05/2010	00000004766X	01026X	856038	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000798	0000001	1881.63	10/05/2010	000000086797	01026X	850815	135.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000799	0000001	2613.72	10/05/2010	00000004766X	01026X	856047	193.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000801	0000001	2509.07	10/05/2010	000000086797	01026X	850817	180.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000802	0000001	1986.28	10/05/2010	000000087947	01026X	850943	143.01	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000803	0000001	1254.65	10/05/2010	000000086797	01026X	850812	90.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000804	0000001	836.28	10/05/2010	000000087947	01026X	850944	60.21	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000805	0000001	2350.00	10/05/2010	000000087947	01026X	850945	169.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000806	0000001	836.28	10/05/2010	000000086797	01026X	850819	60.21	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000807	0000001	2300.00	10/05/2010	000000087947	01026X	850947	165.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000808	0000001	1208.97	10/05/2010	000000086797	01026X	850821	87.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000809	0000001	409.08	10/05/2010	000000086797	01026X	850811	29.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000810	0000001	2181.80	10/05/2010	000000087947	01026X	850933	157.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000784	0000001	888.72	10/05/2010	000000086797	01026X	850806	63.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000785	0000001	4181.86	10/05/2010	00000004766X	01026X	856045	388.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000786	0000001	100.00	10/05/2010	000000086797	01026X	850808	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000786	0000002	1154.65	10/05/2010	000000086797	01026X	850807	90.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000787	0000001	1881.86	10/05/2010	000000087947	01026X	850934	135.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000788	0000001	2181.80	10/05/2010	000000087947	01026X	850935	157.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000789	0000001	1254.65	10/05/2010	000000087947	01026X	850936	90.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000790	0000001	3136.28	10/05/2010	000000087947	01026X	850937	254.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000791	0000001	2404.65	10/05/2010	000000087947	01026X	850938	173.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000792	0000001	1045.58	10/05/2010	000000086797	01026X	850810	75.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000793	0000001	1725.00	10/05/2010	000000087947	01026X	850939	124.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000794	0000001	100.00	10/05/2010	000000087947	01026X	850941	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000794	0000002	1990.93	10/05/2010	000000087947	01026X	850940	150.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000970	0000001	11550.50	10/05/2010	000000105260	01026X	OFI124	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000779	0000001	2718.14	10/05/2010	000000087947	01026X	850931	202.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000780	0000001	836.28	10/05/2010	000000086797	01026X	850814	60.21	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000781	0000001	1254.65	10/05/2010	000000087947	01026X	850932	90.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000782	0000001	1045.35	10/05/2010	000000086797	01026X	850805	104.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000834	0000001	1185.00	10/05/2010	00000004766X	01026X	856068	189.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000796	0000001	2090.70	10/05/2010	000000087947	01026X	850942	150.53	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000881	0000001	1300.20	10/05/2010	00000004766X	01026X	856044	93.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000887	0000001	400.00	10/05/2010	00000004766X	01026X	856052	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000847	0000001	1045.35	10/05/2010	000000086797	01026X	850809	75.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000871	0000001	4000.00	10/05/2010	00000004766X	01026X	856048	359.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000913	0000001	209.07	10/05/2010	000000086797	01026X	850818	15.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000914	0000001	1881.86	10/05/2010	00000004766X	01026X	856049	135.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000915	0000001	1986.28	10/05/2010	00000004766X	01026X	856054	143.01	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000993	0000001	78.40	10/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001009	0000001	1916.75	10/05/2010	00000004766X	01026X	856041	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001009	0000002	1971.69	10/05/2010	00000004766X	01026X	856041	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001009	0000003	12469.95	10/05/2010	00000004766X	01026X	856041	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001009	0000004	2698.30	10/05/2010	00000004766X	01026X	856041	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000669	0000001	74.00	10/05/2010	00000004766X	01026X	856061	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000670	0000001	962.00	10/05/2010	00000004766X	01026X	856061	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000701	0000002	121.55	10/05/2010	00000004766X	01026X	856032	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000505	0000001	7929.50	10/05/2010	00000004766X	01026X	856072	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000446	0000003	5289.09	10/05/2010	000000105260	01026X	851449	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000406	0000001	806.65	10/05/2010	00000004766X	01026X	856058	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000406	0000002	1217.80	10/05/2010	00000004766X	01026X	856058	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000080	0000001	928.00	10/05/2010	00000004766X	01026X	856071	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000017	0000004	1385.22	10/05/2010	000000105260	01026X	OFI124	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000019	0000004	20133.63	10/05/2010	000000105260	01026X	OFI124	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000018	0000004	1004.42	10/05/2010	000000105260	01026X	OFI124	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000004	12476.62	10/05/2010	000000105260	01026X	OFI124	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000948	0000001	4043.75	10/05/2010	00000004766X	01026X	OFI117	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001012	0000001	2813.38	10/05/2010	00000004766X	01026X	856040	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001012	0000002	2904.81	10/05/2010	00000004766X	01026X	856040	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001012	0000003	4120.50	10/05/2010	00000004766X	01026X	856040	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000927	0000001	59424.65	10/05/2010	00000004766X	01026X	OFI117	15626.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000512	0000001	120.00	10/05/2010	00000004766X	01026X	856066	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000512	0000002	2860.00	10/05/2010	000010016383	000100	045513	214.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000281	0000001	1400.00	10/05/2010	00000004766X	01026X	856059	224.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001037	0000001	2932.00	11/05/2010	000000117706	01026x	850052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000011	0.99	11/05/2010	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000983	0000001	73.56	11/05/2010	000000000000	000000	CAIIXA	11.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000984	0000001	49.98	11/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000987	0000001	120.00	11/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000988	0000001	300.00	11/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000985	0000001	140.00	12/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000986	0000001	60.00	12/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000892	0000001	650.00	12/05/2010	00000004766X	01026X	856081	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001019	0000001	34.07	12/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001036	0000001	8.50	12/05/2010	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001059	0000001	463.47	12/05/2010	00000004766X	01026X	856082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001060	0000001	318.56	12/05/2010	00000004766X	01026X	856082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000426	0000001	369.99	12/05/2010	00000004766X	01026X	856082	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000739	0000001	118.00	12/05/2010	00000004766X	01026X	856077	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000976	0000001	300.00	12/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000304	0000001	1000.00	12/05/2010	00000004766X	01026X	856080	72.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000909	0000001	400.00	12/05/2010	00000004766X	01026X	856078	28.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000524	0000001	91.67	12/05/2010	00000004766X	01026X	856079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000918	0000001	92.17	12/05/2010	00000004766X	01026X	856079	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001057	0000001	450.06	12/05/2010	00000004766X	01026X	856079	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001058	0000001	473.66	12/05/2010	00000004766X	01026X	856079	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000878	0000001	100.00	12/05/2010	000000105260	01026X	851450	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000900	0000001	100.00	12/05/2010	000000105260	01026X	851452	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000894	0000001	150.00	12/05/2010	000000105260	01026X	851451	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000427	0000001	273.41	12/05/2010	00000004766X	01026X	856079	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000533	0000001	524.40	12/05/2010	00000004766X	01026X	856083	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000783	0000001	1336.44	13/05/2010	000000086797	01026X	850823	96.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000795	0000001	3440.87	13/05/2010	00000004766X	01026X	856085	286.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000990	0000001	731.63	13/05/2010	000000086797	01026X	850822	52.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001061	0000001	227.20	13/05/2010	00000004766X	01026X	856084	16.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001052	0000001	441.00	14/05/2010	00000004766X	01026X	856086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001055	0000001	225.00	14/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001045	0000001	150.00	14/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001032	0000001	90.00	14/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000001	767.50	17/05/2010	00000004766X	01026X	OFI134	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000973	0000001	742.48	17/05/2010	00000004766X	01026X	OFI134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001082	0000001	410.00	17/05/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000974	0000001	681.74	17/05/2010	00000004766X	01026X	OFI134	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000971	0000001	914.92	17/05/2010	00000004766X	01026X	OFI134	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000991	0000001	648.00	18/05/2010	00000004766X	01026X	856089	103.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001040	0000001	8.65	18/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001024	0000001	1294.05	18/05/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001029	0000001	2297.33	18/05/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001093	0000001	2500.00	18/05/2010	00000004766X	01026X	856088	180.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001094	0000001	100.00	18/05/2010	00000004766X	01026X	856091	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001094	0000002	3245.35	18/05/2010	00000004766X	01026X	856090	275.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001095	0000001	2290.89	18/05/2010	00000004766X	01026X	856092	164.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000896	0000001	100.00	18/05/2010	000000105260	01026X	851453	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000422	0000001	11.96	18/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000454	0000001	230.00	18/05/2010	00000004766X	01026X	856099	36.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000862	0000001	300.00	18/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001015	0000001	350.00	18/05/2010	00000004766X	01026X	856098	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001023	0000001	1381.13	18/05/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001027	0000001	15477.61	18/05/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001030	0000001	1148.18	18/05/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001056	0000001	150.00	18/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000746	0000002	1000.00	18/05/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000967	0000002	720.00	18/05/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001022	0000001	36.28	18/05/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000223	0000001	400.00	18/05/2010	00000004766X	01026X	856095	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001021	0000001	115.45	18/05/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001026	0000001	89.39	18/05/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000883	0000001	400.00	18/05/2010	00000004766X	01026X	856095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000889	0000001	300.00	18/05/2010	00000004766X	01026X	856096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001025	0000001	1106.82	18/05/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001028	0000001	683.91	18/05/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001031	0000001	50.00	18/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000569	0000001	300.00	18/05/2010	00000004766X	01026X	856096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000453	0000001	60.00	18/05/2010	00000004766X	01026X	856100	9.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000992	0000001	369.60	19/05/2010	000000071021	01026X	850071	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001069	0000001	80.00	19/05/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000812	0000001	650.00	19/05/2010	00000004766X	01026X	856101	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001068	0000001	360.00	19/05/2010	00000004766X	01026X	856103	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001067	0000001	500.00	20/05/2010	00000004766X	01026X	856108	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000912	0000001	315.00	20/05/2010	00000004766X	01026X	856111	50.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000863	0000001	300.00	20/05/2010	00000004766X	01026X	856110	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000338	0000001	2352.00	20/05/2010	00000004766X	01026X	856109	420.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001051	0000001	270.00	20/05/2010	00000004766X	01026X	856107	43.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001054	0000001	225.00	20/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000911	0000001	375.00	20/05/2010	00000004766X	01026X	856111	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000016	470.28	20/05/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001075	0000001	300.00	20/05/2010	000000090735	01026X	850740	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000674	0000001	2210.00	20/05/2010	00000004766X	01026X	856112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001082	0000002	1333.00	20/05/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000048	0000005	2000.00	20/05/2010	00000004766X	01026X	856104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000252	0000004	500.00	20/05/2010	00000004766X	01026X	856105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000907	0000001	50.00	20/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000836	0000001	80.00	21/05/2010	00000004766X	01026X	856101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000837	0000001	133.91	21/05/2010	00000004766X	01026X	856101	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001079	0000001	50.00	21/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001140	0000001	100.00	21/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001146	0000001	75.00	21/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000004	0000005	60.84	24/05/2010	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001139	0000001	27.11	24/05/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001084	0000001	3400.00	24/05/2010	00000004766X	01026X	856122	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001096	0000001	2900.00	24/05/2010	00000004766X	01026X	856117	224.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001097	0000001	1727.29	24/05/2010	00000004766X	01026X	856118	124.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001137	0000001	418.14	24/05/2010	00000004766X	01026X	856116	30.11	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001162	0000001	461.83	24/05/2010	000000105260	01026X	OFI124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001014	0000001	632.00	24/05/2010	00000004766X	01026X	856119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001035	0000001	300.00	24/05/2010	00000004766X	01026X	856121	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001088	0000001	250.00	25/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001167	0000001	75.00	25/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001053	0000001	49.98	25/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001078	0000001	75.00	25/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000868	0000001	200.00	26/05/2010	00000004766X	01026X	856125	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001141	0000001	975.00	26/05/2010	00000004766X	01026X	856126	156.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001157	0000001	1008.00	26/05/2010	000000060992	01026X	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000832	0000001	900.00	26/05/2010	00000004766X	01026X	856124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001142	0000001	1350.00	26/05/2010	000000580449	01026X	851613	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001131	0000001	1388.66	27/05/2010	00000004766X	01026X	856129	99.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001050	0000001	480.54	27/05/2010	00000004766X	01026X	856128	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001170	0000001	180.00	27/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000776	0000001	250.00	27/05/2010	00000004766X	01026X	856127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000778	0000001	140.00	27/05/2010	00000004766X	01026X	856127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000032	1486.10	28/05/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000033	15000.00	28/05/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000002	710.00	28/05/2010	00000004766X	01026X	856134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001062	0000001	85.00	28/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001155	0000001	1887.60	28/05/2010	000000116963	01026X	850078	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001155	0000002	3694.20	28/05/2010	000000116963	01026X	850078	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001156	0000001	1110.64	28/05/2010	000000113093	01026X	850126	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001156	0000002	634.60	28/05/2010	000000113093	01026X	850126	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001066	0000001	290.29	28/05/2010	000000104272	006572	850335	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001018	0000001	3500.00	28/05/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000017	1242.01	28/05/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000213	0000006	2315.80	28/05/2010	00000004766X	01026X	DB AUT	115.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001168	0000001	500.00	28/05/2010	00000004766X	01026X	856135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001169	0000001	1620.00	28/05/2010	00000004766X	01026X	856135	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001001	0000001	200.00	28/05/2010	00000004766X	01026X	856130	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001149	0000001	3168.50	28/05/2010	000000117706	01026x	850053	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001149	0000002	14596.50	28/05/2010	000000117706	01026x	850053	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001150	0000001	589.00	28/05/2010	000000117706	01026x	850053	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001150	0000002	3000.35	28/05/2010	000000117706	01026x	850053	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001151	0000001	661.15	28/05/2010	000000117706	01026x	850053	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001151	0000002	894.22	28/05/2010	000000117706	01026x	850053	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001152	0000001	3210.20	28/05/2010	000000116645	01026X	850032	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001153	0000001	3996.70	28/05/2010	000000117706	01026x	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001148	0000001	4780.40	28/05/2010	00000004766X	01026X	856133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001154	0000001	642.10	28/05/2010	00000004766X	01026X	856131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001065	0000001	73.73	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000975	0000001	1600.00	31/05/2010	00000004766X	01026X	856137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000904	0000001	70.94	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000905	0000001	65.25	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001172	0000001	85.71	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001191	0000001	300.00	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001227	0000001	76.51	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001230	0000001	11.31	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001231	0000001	10.98	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001229	0000001	52.37	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001232	0000001	35.61	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001235	0000001	3.58	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001237	0000001	12.55	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001238	0000001	6.46	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000753	0000001	44.26	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000754	0000001	5.83	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000748	0000001	26.48	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000730	0000001	12.53	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000731	0000001	12.57	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000732	0000001	22.21	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000733	0000001	3.58	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000721	0000001	6.67	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001173	0000001	12.72	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001185	0000001	150.00	31/05/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000829	0000001	41.45	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000831	0000001	6.27	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000005	1.36	31/05/2010	000002831414	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001233	0000001	3.84	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001236	0000001	7.94	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001184	0000001	300.00	31/05/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001212	0000001	2600.00	31/05/2010	00000004766X	01026X	856136	482.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001090	0000001	225.00	31/05/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001315	0000001	3.62	31/05/2010	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000906	0000001	3.58	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001091	0000001	90.63	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001228	0000001	4.56	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000648	0000001	4.29	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000828	0000001	86.71	31/05/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001082	0000003	1333.00	31/05/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000006	1654.52	01/06/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000014	0000006	4149.06	01/06/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000016	0000006	2368.77	01/06/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001254	0000001	17.90	01/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001234	0000001	17.90	01/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001253	0000001	72.18	01/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001255	0000001	34.70	01/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001039	0000001	127.40	01/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000813	0000001	41.00	01/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000501	0000001	29.45	01/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000330	0000001	24.83	01/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000009	12.00	02/06/2010	00000004766X	01026X	OFI143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000010	74.40	02/06/2010	00000004766X	01026X	OFI138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000005	76.80	02/06/2010	000000122491	01026X	OFI141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001324	0000001	42.00	02/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001208	0000001	1250.04	02/06/2010	000000580449	01026X	851617	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001220	0000001	1200.10	02/06/2010	000000580449	01026X	851618	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001196	0000001	1300.20	02/06/2010	000000580449	01026X	851614	93.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001201	0000001	1250.04	02/06/2010	000000580449	01026X	851615	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001204	0000001	1250.04	02/06/2010	000000580449	01026X	851616	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001268	0000001	280.00	02/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001286	0000001	53631.11	02/06/2010	00000004766X	01026X	OFI138	10210.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001287	0000001	20257.29	02/06/2010	00000004766X	01026X	OFI138	2900.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001288	0000001	24507.00	02/06/2010	000000122491	01026X	OFI141	5284.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001289	0000001	2500.00	02/06/2010	000000122521	01026X	OFI142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001289	0000002	4163.00	02/06/2010	00000004766X	01026X	OFI143	1270.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001290	0000001	62831.99	02/06/2010	000000122491	01026X	OFI141	11372.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001291	0000001	21288.98	02/06/2010	000000122491	01026X	OFI141	2693.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001292	0000001	17699.98	02/06/2010	000000122491	01026X	OFI141	2170.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001305	0000001	1663.50	02/06/2010	00000004766X	01026X	OFI138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001306	0000001	984.99	02/06/2010	000000122491	01026X	OFI141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001307	0000001	178.50	02/06/2010	00000004766X	01026X	OFI143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001308	0000001	280.50	02/06/2010	000000122491	01026X	OFI141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001309	0000001	229.50	02/06/2010	000000122491	01026X	OFI141	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001271	0000001	19162.94	02/06/2010	00000004766X	01026X	OFI139	5456.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001272	0000001	1987.50	02/06/2010	00000004766X	01026X	OFI139	159.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001274	0000001	774.17	02/06/2010	00000004766X	01026X	OFI139	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001275	0000001	778.40	02/06/2010	00000004766X	01026X	OFI139	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001275	0000002	158.10	02/06/2010	000000122491	01026X	OFI141	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001282	0000001	3180.00	02/06/2010	00000004766X	01026X	OFI139	270.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001298	0000001	609.00	02/06/2010	00000004766X	01026X	OFI139	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000022	102.00	02/06/2010	00000004766X	01026X	OFI139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001273	0000001	11552.50	02/06/2010	00000004766X	01026X	OFI139	4868.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001281	0000001	1482.62	02/06/2010	00000004766X	01026X	OFI139	420.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001283	0000001	2416.76	02/06/2010	00000004766X	01026X	OFI139	612.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001303	0000001	76.50	02/06/2010	00000004766X	01026X	OFI139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001276	0000001	3546.76	02/06/2010	00000004766X	01026X	OFI139	413.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001277	0000001	2277.50	02/06/2010	00000004766X	01026X	OFI139	198.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001299	0000001	51.00	02/06/2010	00000004766X	01026X	OFI139	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001239	0000001	600.00	02/06/2010	00000010213X	01026X	850347	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001240	0000001	600.00	02/06/2010	00000010213X	01026X	850348	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001241	0000001	600.00	02/06/2010	00000010213X	01026X	850349	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001242	0000001	600.00	02/06/2010	00000010213X	01026X	850350	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001243	0000001	800.00	02/06/2010	000000113093	01026X	850127	128.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001244	0000001	775.00	02/06/2010	000000113093	01026X	850128	124.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001245	0000001	650.00	02/06/2010	000000113093	01026X	850129	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001246	0000001	600.00	02/06/2010	000000113093	01026X	850130	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001247	0000001	650.00	02/06/2010	000000104272	006572	850336	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001248	0000001	1075.00	02/06/2010	000000104272	006572	850337	172.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001249	0000001	665.00	02/06/2010	000000104272	006572	850339	106.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001250	0000001	650.00	02/06/2010	000000104272	006572	850340	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001256	0000001	610.00	02/06/2010	00000010213X	01026X	850354	97.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001257	0000001	625.00	02/06/2010	000000116963	01026X	850080	100.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001197	0000001	400.00	02/06/2010	00000010213X	01026X	850352	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001200	0000001	1200.10	02/06/2010	00000010213X	01026X	850351	86.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001203	0000001	400.00	02/06/2010	000000116963	01026X	850079	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001278	0000001	4884.12	02/06/2010	00000004766X	01026X	OFI139	1397.97	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001279	0000001	2932.50	02/06/2010	00000004766X	01026X	OFI139	221.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001280	0000001	5492.10	02/06/2010	000000116963	01026X	OFI137	1260.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001300	0000001	204.00	02/06/2010	00000004766X	01026X	OFI139	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001301	0000001	223.40	02/06/2010	00000004766X	01026X	OFI139	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001302	0000001	76.50	02/06/2010	000000116963	01026X	OFI137	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001325	0000001	280.00	02/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001270	0000001	100.00	02/06/2010	000000090735	01026X	850756	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001270	0000002	400.00	02/06/2010	000000090735	01026X	850759	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001285	0000001	1625.00	02/06/2010	00000004766X	01026X	OFI139	295.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000011	266.40	02/06/2010	000000105260	01026X	OFI136	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000012	192.00	02/06/2010	000000105260	01026X	OFI136	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001295	0000001	12483.41	02/06/2010	000000105260	01026X	OFI136	3213.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001296	0000001	9972.93	02/06/2010	000000105260	01026X	OFI136	2106.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001297	0000001	7304.55	02/06/2010	00000004766X	01026X	OFI139	1831.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001310	0000001	5801.31	02/06/2010	000000105260	01026X	OFI136	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001311	0000001	4131.00	02/06/2010	000000105260	01026X	OFI136	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001312	0000001	535.50	02/06/2010	000000105260	01026X	OFI136	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001313	0000001	280.50	02/06/2010	000000105260	01026X	OFI136	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001314	0000001	25.50	02/06/2010	00000004766X	01026X	OFI139	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001293	0000001	260087.72	02/06/2010	000000105260	01026X	OFI136	49526.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001294	0000001	91553.24	02/06/2010	000000105260	01026X	OFI136	19190.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001171	0000001	250.00	02/06/2010	000000090735	01026X	850758	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001171	0000002	2122.58	02/06/2010	000000090735	01026X	850757	170.83	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001258	0000001	100.00	03/06/2010	000000116963	01026X	850082	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001258	0000002	410.00	03/06/2010	000000116963	01026X	850081	81.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001326	0000001	63.65	07/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000213	0000007	2315.80	07/06/2010	000000066087	01026X	DB AUT	115.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000510	0000001	250.00	08/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000774	0000001	176.46	09/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001165	0000001	120.00	10/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001266	0000001	25.00	10/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001357	0000001	336.60	10/06/2010	00000004766X	01026X	856146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001357	0000002	3668.78	10/06/2010	00000004766X	01026X	856146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001357	0000003	1809.13	10/06/2010	00000004766X	01026X	856146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001358	0000001	7007.04	10/06/2010	00000004766X	01026X	856149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001359	0000001	10681.00	10/06/2010	000000580449	01026X	851621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001359	0000002	2672.45	10/06/2010	000000580449	01026X	851621	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000442	0000004	3607.20	10/06/2010	00000004766X	01026X	856144	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000018	2788.28	10/06/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001338	0000001	300.00	10/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001339	0000001	75.00	10/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000625	0000002	1950.00	10/06/2010	00000004766X	01026X	856175	329.73	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001356	0000001	2478.30	10/06/2010	00000004766X	01026X	856147	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001356	0000002	2498.10	10/06/2010	00000004766X	01026X	856147	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001356	0000003	2062.92	10/06/2010	00000004766X	01026X	856147	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001356	0000004	344.85	10/06/2010	00000004766X	01026X	856147	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001356	0000005	324.50	10/06/2010	00000004766X	01026X	856147	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001214	0000001	30.00	10/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000001	4000.00	10/06/2010	00000004766X	01026X	DEBAUT	200.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001162	0000002	1466.25	10/06/2010	000000105260	01026X	OFI159	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001361	0000001	1932.74	10/06/2010	00000004766X	01026X	856145	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001361	0000002	2015.97	10/06/2010	00000004766X	01026X	856145	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001361	0000003	2663.10	10/06/2010	00000004766X	01026X	856145	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001361	0000004	12990.72	10/06/2010	00000004766X	01026X	856145	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000970	0000002	31517.54	10/06/2010	000000105260	01026X	OFI159	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000005	12634.94	10/06/2010	000000105260	01026X	OFI159	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000017	0000005	1576.77	10/06/2010	000000105260	01026X	OFI159	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001304	0000001	4120.25	10/06/2010	00000004766X	01026X	OFI148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001189	0000001	300.00	10/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001360	0000001	2847.00	10/06/2010	00000004766X	01026X	856148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001360	0000002	2934.13	10/06/2010	00000004766X	01026X	856148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001360	0000003	4162.04	10/06/2010	00000004766X	01026X	856148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001284	0000001	63322.61	10/06/2010	00000004766X	01026X	OFI148	15797.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001020	0000001	314.05	10/06/2010	00000004766X	01026X	856148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001020	0000002	302.50	10/06/2010	00000004766X	01026X	856148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001020	0000003	327.80	10/06/2010	00000004766X	01026X	856148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001020	0000004	335.50	10/06/2010	00000004766X	01026X	856148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001163	0000001	108.00	10/06/2010	00000004766X	01026X	OFI148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000865	0000001	1400.00	11/06/2010	00000004766X	01026X	856165	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000749	0000001	500.00	11/06/2010	00000004766X	01026X	856160	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000701	0000003	116.03	11/06/2010	00000004766X	01026X	856151	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000446	0000004	4156.40	11/06/2010	000000105260	01026X	851459	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001260	0000001	238.56	11/06/2010	00000004766X	01026X	856157	17.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001198	0000001	4000.00	11/06/2010	00000004766X	01026X	856168	359.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001207	0000001	1300.20	11/06/2010	00000004766X	01026X	856156	93.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001213	0000001	400.00	11/06/2010	00000004766X	01026X	856158	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001382	0000001	1102.95	11/06/2010	000000105260	01026X	851459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001363	0000001	300.00	11/06/2010	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001226	0000001	1500.00	11/06/2010	00000004766X	01026X	856169	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001330	0000001	150.00	11/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001049	0000001	650.00	11/06/2010	00000004766X	01026X	856164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000007	0000007	556.94	11/06/2010	00000004766X	01026X	856162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000001	1603.00	11/06/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001206	0000001	2800.16	11/06/2010	00000004766X	01026X	856167	294.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001042	0000001	450.00	11/06/2010	00000004766X	01026X	856155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001034	0000001	717.00	11/06/2010	00000004766X	01026X	856166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001034	0000002	792.80	11/06/2010	00000004766X	01026X	856166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001034	0000003	1362.00	11/06/2010	00000004766X	01026X	856166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001143	0000001	1052.00	14/06/2010	00000004766X	01026X	856226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001006	0000001	187.00	14/06/2010	00000004766X	01026X	856228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000646	0000005	4600.93	14/06/2010	00000004766X	01026X	856233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001334	0000001	246.60	14/06/2010	00000004766X	01026X	856227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001336	0000001	400.00	14/06/2010	00000004766X	01026X	856170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001352	0000001	1500.00	14/06/2010	00000004766X	01026X	856232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001378	0000001	1005.00	14/06/2010	00000004766X	01026X	856174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000518	0000001	790.00	14/06/2010	00000004766X	01026X	856178	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000996	0000001	390.00	14/06/2010	00000004766X	01026X	856176	62.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001174	0000001	4000.00	14/06/2010	00000004766X	01026X	856180	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001216	0000001	300.00	14/06/2010	00000004766X	01026X	856230	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001354	0000001	2000.00	14/06/2010	00000004766X	01026X	856225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001380	0000001	844.24	14/06/2010	00000004766X	01026X	856173	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001381	0000001	822.48	14/06/2010	00000004766X	01026X	856173	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001390	0000001	40.00	14/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001333	0000001	605.20	14/06/2010	000000116963	01026X	850083	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000997	0000001	390.00	14/06/2010	00000004766X	01026X	856176	62.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000897	0000001	1200.10	14/06/2010	00000004766X	01026X	856223	86.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001351	0000001	1500.00	14/06/2010	00000004766X	01026X	856172	240.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001379	0000001	1084.92	14/06/2010	00000004766X	01026X	856173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001175	0000001	418.60	14/06/2010	00000004766X	01026X	856222	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001294	0000002	552.50	14/06/2010	000000105260	01026X	851460	60.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001328	0000001	350.00	14/06/2010	00000004766X	01026X	856179	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001329	0000001	159.00	14/06/2010	00000004766X	01026X	856221	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001335	0000001	1694.50	14/06/2010	000000117706	01026x	850054	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000994	0000001	520.00	14/06/2010	00000004766X	01026X	856177	83.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001005	0000001	320.00	14/06/2010	00000004766X	01026X	856229	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001118	0000001	1770.42	14/06/2010	000000086797	01026X	850824	127.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000544	0000001	200.00	14/06/2010	00000004766X	01026X	856224	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001071	0000001	400.00	14/06/2010	00000004766X	01026X	856231	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001072	0000001	400.00	14/06/2010	00000004766X	01026X	856231	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000861	0000001	200.00	14/06/2010	00000004766X	01026X	856224	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001188	0000001	200.00	14/06/2010	00000004766X	01026X	856224	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001003	0000001	4070.00	14/06/2010	000000060992	01026X	850232	954.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001349	0000001	1661.27	15/06/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001353	0000001	240.00	15/06/2010	000000090735	01026X	850765	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001384	0000001	2980.00	15/06/2010	000010016383	000100	045515	214.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000886	0000001	2980.00	15/06/2010	000010016383	000100	045516	214.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001016	0000001	1792.00	15/06/2010	000010016383	000100	045514	286.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000047	0000001	700.00	15/06/2010	000000090735	01026X	850770	112.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001205	0000001	100.00	15/06/2010	000000105260	01026X	851461	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001225	0000001	100.00	15/06/2010	000000105260	01026X	851463	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001219	0000001	150.00	15/06/2010	000000105260	01026X	851462	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000001	100.00	15/06/2010	000000105260	01026X	851464	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001141	0000002	975.00	15/06/2010	000000090735	01026X	850761	156.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001348	0000001	1823.88	15/06/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001407	0000001	150.00	15/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001408	0000001	100.00	15/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001409	0000001	50.00	15/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001410	0000001	150.00	15/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001411	0000001	100.00	15/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001412	0000001	50.00	15/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001413	0000001	150.00	15/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001414	0000001	100.00	15/06/2010	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001415	0000001	50.00	15/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001416	0000001	150.00	15/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001417	0000001	100.00	15/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001418	0000001	50.00	15/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001362	0000001	130.00	15/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001195	0000001	200.00	15/06/2010	000000090735	01026X	850764	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001345	0000001	36.28	15/06/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001376	0000001	150.00	15/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000967	0000003	720.00	15/06/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001346	0000001	36.28	15/06/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001085	0000001	250.00	15/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001209	0000001	400.00	15/06/2010	000000090735	01026X	850766	28.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000021	0000007	174.18	15/06/2010	000000090735	01026X	850763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000414	0000001	147.00	15/06/2010	000000090735	01026X	850768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001385	0000001	200.00	15/06/2010	000000090735	01026X	850763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001371	0000001	2500.00	15/06/2010	000010016383	000100	045517	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001347	0000001	997.20	15/06/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000543	0000001	250.00	15/06/2010	000000090735	01026X	850769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000860	0000001	250.00	15/06/2010	000000090735	01026X	850769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000676	0000001	800.00	15/06/2010	00000004766X	01026X	856237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000656	0000001	1827.30	15/06/2010	00000004766X	01026X	856234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000656	0000002	3033.60	15/06/2010	00000004766X	01026X	856234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000656	0000003	2604.30	15/06/2010	00000004766X	01026X	856234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000656	0000004	3151.20	15/06/2010	00000004766X	01026X	856234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001033	0000001	305.00	16/06/2010	000000090735	01026X	850771	48.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001395	0000001	600.00	16/06/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000742	0000002	648.00	16/06/2010	000000090735	01026X	850772	103.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001119	0000001	1636.20	17/06/2010	000000087947	01026X	850961	117.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001120	0000001	3022.71	17/06/2010	000000087947	01026X	850960	322.88	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001121	0000001	1554.39	17/06/2010	000000087947	01026X	850962	111.92	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001122	0000001	604.39	17/06/2010	000000086797	01026X	850833	43.52	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001123	0000001	2159.16	17/06/2010	000000087947	01026X	850963	155.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001124	0000001	579.53	17/06/2010	000000086797	01026X	850834	41.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001125	0000001	1418.17	17/06/2010	000000105260	01026X	851466	102.11	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001126	0000001	1554.58	17/06/2010	000000105260	01026X	851467	111.93	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001127	0000001	1640.81	17/06/2010	000000105260	01026X	851468	118.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001128	0000001	163.62	17/06/2010	000000086797	01026X	850835	11.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001129	0000001	1036.45	17/06/2010	000000086797	01026X	850837	74.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001130	0000001	690.84	17/06/2010	000000105260	01026X	851465	49.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001132	0000001	690.84	17/06/2010	000000086797	01026X	850836	49.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001133	0000001	1986.26	17/06/2010	000000105260	01026X	851472	143.01	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001134	0000001	1208.97	17/06/2010	000000105260	01026X	851469	87.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001135	0000001	1554.48	17/06/2010	000000105260	01026X	851470	111.92	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001136	0000001	1931.71	17/06/2010	000000105260	01026X	851471	139.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001138	0000001	327.24	17/06/2010	000000086797	01026X	850826	23.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001098	0000001	2127.24	17/06/2010	000000087947	01026X	850948	153.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001099	0000001	690.84	17/06/2010	000000087947	01026X	850949	49.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001100	0000001	1036.45	17/06/2010	000000087947	01026X	850950	74.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001101	0000001	863.55	17/06/2010	000000086797	01026X	850825	62.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001102	0000001	1145.52	17/06/2010	000000087947	01026X	850951	82.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001103	0000001	734.16	17/06/2010	000000086797	01026X	850827	52.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001104	0000001	3454.58	17/06/2010	000000105260	01026X	851473	288.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001105	0000001	906.87	17/06/2010	000000086797	01026X	850828	65.29	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001106	0000001	2763.55	17/06/2010	000000087947	01026X	850952	208.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001107	0000001	1036.45	17/06/2010	000000086797	01026X	850829	74.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001108	0000001	1854.53	17/06/2010	000000087947	01026X	850953	133.53	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001109	0000001	1554.58	17/06/2010	000000087947	01026X	850954	111.93	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001110	0000001	2018.35	17/06/2010	000000087947	01026X	850955	145.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001111	0000001	927.35	17/06/2010	000000087947	01026X	850956	66.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001112	0000001	2072.71	17/06/2010	000000087947	01026X	850957	149.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001113	0000001	2590.84	17/06/2010	000000087947	01026X	850958	188.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001114	0000001	863.55	17/06/2010	000000086797	01026X	850830	62.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001115	0000001	1986.45	17/06/2010	000000087947	01026X	850959	143.02	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001116	0000001	690.84	17/06/2010	000000086797	01026X	850831	49.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001117	0000001	818.28	17/06/2010	000000086797	01026X	850832	58.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000432	0000001	487.00	18/06/2010	00000004766X	01026X	856248	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000688	0000001	638.50	18/06/2010	00000004766X	01026X	856248	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000142	0000001	113.60	18/06/2010	00000004766X	01026X	856248	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001387	0000001	165.00	18/06/2010	00000004766X	01026X	856242	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001388	0000001	359.00	18/06/2010	00000004766X	01026X	856242	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001393	0000001	179.00	18/06/2010	00000004766X	01026X	856241	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001183	0000001	1110.00	18/06/2010	00000004766X	01026X	856245	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001368	0000001	1215.95	18/06/2010	00000004766X	01026X	856243	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001368	0000002	638.30	18/06/2010	00000004766X	01026X	856243	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001270	0000003	323.00	18/06/2010	00000004766X	01026X	856246	51.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000019	1118.63	18/06/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001366	0000001	827.65	18/06/2010	00000004766X	01026X	856243	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001366	0000002	1409.35	18/06/2010	00000004766X	01026X	856243	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001369	0000001	1155.95	18/06/2010	000000113093	01026X	850131	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001370	0000001	2065.25	18/06/2010	000000116963	01026X	850084	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001370	0000002	1098.20	18/06/2010	000000116963	01026X	850084	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001178	0000001	296.00	18/06/2010	00000004766X	01026X	856245	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001179	0000001	37.00	18/06/2010	00000004766X	01026X	856245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000048	0000006	2000.00	18/06/2010	00000004766X	01026X	856239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000252	0000005	500.00	18/06/2010	00000004766X	01026X	856240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001365	0000001	406.00	18/06/2010	00000004766X	01026X	856249	64.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001367	0000001	503.55	18/06/2010	00000004766X	01026X	856244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001367	0000002	631.70	18/06/2010	00000004766X	01026X	856244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000002	1333.00	18/06/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001180	0000001	74.00	18/06/2010	00000004766X	01026X	856250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001181	0000001	111.00	18/06/2010	00000004766X	01026X	856250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001215	0000001	300.00	21/06/2010	00000004766X	01026X	856256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001218	0000001	650.00	21/06/2010	00000004766X	01026X	856258	46.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001350	0000001	190.00	21/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001402	0000001	85.00	21/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001383	0000001	1500.00	21/06/2010	00000004766X	01026X	856260	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001383	0000002	1500.00	21/06/2010	000000066087	01026X	851268	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001391	0000001	75.00	21/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001315	0000002	65.97	21/06/2010	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001190	0000001	300.00	21/06/2010	00000004766X	01026X	856254	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001182	0000001	185.00	21/06/2010	00000004766X	01026X	856259	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001433	0000001	200.00	21/06/2010	00000004766X	01026X	856253	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001434	0000001	300.00	21/06/2010	00000004766X	01026X	856252	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001435	0000001	500.00	21/06/2010	00000004766X	01026X	856251	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000623	0000001	1200.00	21/06/2010	00000004766X	01026X	856257	192.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001441	0000001	100.50	22/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001442	0000001	2243.22	22/06/2010	000000105260	01026X	851474	161.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001443	0000001	1956.78	22/06/2010	000000105260	01026X	851475	140.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001344	0000001	2567.35	22/06/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001267	0000001	688.75	22/06/2010	00000004766X	01026X	856264	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001267	0000002	746.25	22/06/2010	00000004766X	01026X	856265	229.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001340	0000001	15276.90	22/06/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001343	0000001	1083.52	22/06/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001392	0000001	1105.00	22/06/2010	00000004766X	01026X	856261	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000989	0000001	368.90	22/06/2010	00000004766X	01026X	856268	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000746	0000003	1000.00	22/06/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001147	0000001	100.00	22/06/2010	00000004766X	01026X	856263	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001341	0000001	94.36	22/06/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001427	0000001	130.00	22/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001176	0000001	100.00	22/06/2010	00000004766X	01026X	856263	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001177	0000001	100.00	22/06/2010	00000004766X	01026X	856263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001337	0000001	90.00	22/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001342	0000001	507.12	22/06/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001377	0000001	1200.00	22/06/2010	00000004766X	01026X	856262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000910	0000001	1085.00	22/06/2010	00000004766X	01026X	856266	173.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000699	0000001	698.15	23/06/2010	00000004766X	01026X	856269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001428	0000001	29.40	23/06/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001431	0000001	340.00	23/06/2010	00000010213X	01026X	850355	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001436	0000001	300.00	23/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001044	0000001	450.00	23/06/2010	00000004766X	01026X	856271	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001432	0000001	150.00	23/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001259	0000001	381.78	23/06/2010	00000004766X	01026X	856272	27.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001429	0000001	469.70	23/06/2010	00000004766X	01026X	856270	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000698	0000001	894.22	23/06/2010	000000117706	01026x	850055	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000698	0000002	524.90	23/06/2010	000000117706	01026x	850055	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000012	0.30	25/06/2010	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001351	0000002	1500.00	28/06/2010	00000004766X	01026X	856276	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000728	0000001	133.28	28/06/2010	00000004766X	01026X	856273	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000398	0000001	150.00	28/06/2010	00000004766X	01026X	856275	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000398	0000002	599.70	28/06/2010	00000004766X	01026X	856274	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001316	0000001	127.40	29/06/2010	000000090735	01026X	850773	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001372	0000001	383.18	29/06/2010	000000090735	01026X	850773	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001081	0000001	29.40	29/06/2010	000000090735	01026X	850773	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001426	0000001	150.00	29/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001440	0000001	150.00	29/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001437	0000001	175.00	29/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001438	0000001	300.00	30/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001494	0000001	50.00	30/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001554	0000001	4705.62	30/06/2010	000000090735	01026X	OFI182	1351.96	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001555	0000001	3616.61	30/06/2010	000000090735	01026X	OFI182	275.73	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001556	0000001	6316.91	30/06/2010	000000116963	01026X	OFI176	1488.89	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001577	0000001	204.00	30/06/2010	000000090735	01026X	OFI182	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001578	0000001	223.40	30/06/2010	000000090735	01026X	OFI182	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001579	0000001	76.50	30/06/2010	000000116963	01026X	OFI176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001552	0000001	3546.76	30/06/2010	00000004766X	01026X	OFI180	413.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001576	0000001	51.00	30/06/2010	00000004766X	01026X	OFI180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000003	710.00	30/06/2010	00000004766X	01026X	856277	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001018	0000002	3500.00	30/06/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001547	0000001	19740.88	30/06/2010	00000004766X	01026X	OFI180	5626.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001548	0000001	1987.50	30/06/2010	00000004766X	01026X	OFI180	159.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001550	0000001	774.17	30/06/2010	000000090735	01026X	OFI182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001551	0000001	778.40	30/06/2010	000000090735	01026X	OFI182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001551	0000002	158.10	30/06/2010	000000122491	01026X	OFI175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001553	0000001	2277.50	30/06/2010	000000090735	01026X	OFI182	198.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001575	0000001	637.90	30/06/2010	00000004766X	01026X	OFI180	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001593	0000001	75.00	30/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001559	0000001	1482.62	30/06/2010	00000004766X	01026X	OFI180	459.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001549	0000001	11552.50	30/06/2010	000000090735	01026X	OFI182	4868.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000020	1245.51	30/06/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000006	1.36	30/06/2010	000002831414	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000023	213.60	30/06/2010	000000090735	01026X	OFI182	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001331	0000001	300.00	30/06/2010	00000004766X	01026X	856278	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001569	0000001	241962.91	30/06/2010	000000105260	01026X	OFI174	47622.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001570	0000001	93519.93	30/06/2010	000000105260	01026X	OFI174	19184.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001571	0000001	19098.57	30/06/2010	000000105260	01026X	OFI174	3285.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001572	0000001	13592.75	30/06/2010	000000105260	01026X	OFI174	3341.47	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001573	0000001	10122.93	30/06/2010	000000105260	01026X	OFI174	2219.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001574	0000001	7604.55	30/06/2010	00000004766X	01026X	OFI180	1831.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001587	0000001	408.00	30/06/2010	000000105260	01026X	OFI174	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001588	0000001	5316.00	30/06/2010	000000105260	01026X	OFI174	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001589	0000001	4080.00	30/06/2010	000000105260	01026X	OFI174	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001590	0000001	535.50	30/06/2010	000000105260	01026X	OFI174	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001591	0000001	280.50	30/06/2010	000000105260	01026X	OFI174	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001592	0000001	25.50	30/06/2010	00000004766X	01026X	OFI180	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001557	0000001	60568.12	30/06/2010	000000066087	01026X	OFI181	15545.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001558	0000001	2708.33	30/06/2010	00000004766X	01026X	OFI180	392.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001560	0000001	3180.00	30/06/2010	000000090735	01026X	OFI182	270.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001561	0000001	2432.64	30/06/2010	00000004766X	01026X	OFI180	612.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001580	0000001	4043.75	30/06/2010	000000066087	01026X	OFI181	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001581	0000001	76.50	30/06/2010	00000004766X	01026X	OFI180	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000013	265.20	30/06/2010	000000105260	01026X	OFI174	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000014	192.00	30/06/2010	000000105260	01026X	OFI174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001403	0000001	120.00	30/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001405	0000001	50.00	30/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001485	0000001	300.00	30/06/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001562	0000001	52076.66	30/06/2010	00000004766X	01026X	OFI179	10364.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001563	0000001	20607.29	30/06/2010	00000004766X	01026X	OFI179	2967.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001564	0000001	24707.00	30/06/2010	000000122491	01026X	OFI175	5254.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001565	0000001	6823.00	30/06/2010	000000090735	01026X	OFI177	1420.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001566	0000001	66205.03	30/06/2010	000000122491	01026X	OFI175	11555.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001567	0000001	19548.73	30/06/2010	000000122491	01026X	OFI175	1977.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001568	0000001	17699.98	30/06/2010	000000122491	01026X	OFI175	2170.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001582	0000001	1198.50	30/06/2010	00000004766X	01026X	OFI179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001583	0000001	984.99	30/06/2010	000000122491	01026X	OFI175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001584	0000001	178.50	30/06/2010	000000090735	01026X	OFI177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001585	0000001	373.50	30/06/2010	000000122491	01026X	OFI175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001586	0000001	249.05	30/06/2010	000000122491	01026X	OFI175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000003	1783.00	30/06/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001148	0000002	7306.60	30/06/2010	00000004766X	01026X	856280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000006	81.60	30/06/2010	000000122491	01026X	OFI175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000011	12.00	30/06/2010	000000090735	01026X	OFI177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000012	73.20	30/06/2010	00000004766X	01026X	OFI179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001397	0000001	19.29	01/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001092	0000001	40.00	02/07/2010	000000000000	000000	CAIIXA	6.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000570	0000001	180.00	02/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001496	0000001	1200.10	05/07/2010	00000010213X	01026X	850356	86.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001500	0000001	400.00	05/07/2010	000000116963	01026X	850088	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001524	0000001	100.00	05/07/2010	000000116963	01026X	850087	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001524	0000002	410.00	05/07/2010	000000116963	01026X	850086	81.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001525	0000001	610.00	05/07/2010	00000010213X	01026X	850361	97.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001526	0000001	625.00	05/07/2010	000000116963	01026X	850085	100.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001535	0000001	800.00	05/07/2010	000000113093	01026X	850132	128.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001536	0000001	600.00	05/07/2010	000000113093	01026X	850135	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001537	0000001	650.00	05/07/2010	000000113093	01026X	850134	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001538	0000001	600.00	05/07/2010	00000010213X	01026X	850357	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001539	0000001	600.00	05/07/2010	00000010213X	01026X	850360	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001540	0000001	600.00	05/07/2010	00000010213X	01026X	850359	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001541	0000001	600.00	05/07/2010	00000010213X	01026X	850358	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001542	0000001	600.00	05/07/2010	000000113093	01026X	850133	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001543	0000001	1075.00	05/07/2010	000000104272	006572	850342	172.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001544	0000001	650.00	05/07/2010	000000104272	006572	850341	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001545	0000001	665.00	05/07/2010	000000104272	006572	850343	106.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001546	0000001	650.00	05/07/2010	000000104272	006572	850344	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001492	0000001	400.00	05/07/2010	00000010213X	01026X	850362	28.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000021	0000008	141.58	05/07/2010	00000004766X	01026X	856281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001166	0000001	89.50	05/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000844	0000001	29.40	05/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001385	0000002	100.00	05/07/2010	00000004766X	01026X	856281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001491	0000001	1300.20	05/07/2010	000000580449	01026X	851625	93.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001497	0000001	1250.04	05/07/2010	000000580449	01026X	851627	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001501	0000001	1250.04	05/07/2010	000000580449	01026X	851626	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001448	0000001	11.72	05/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001449	0000001	220.00	05/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001505	0000001	1250.04	05/07/2010	000000580449	01026X	851628	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001516	0000001	1200.10	05/07/2010	000000580449	01026X	851629	86.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001521	0000001	100.00	06/07/2010	000000105260	01026X	851479	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001502	0000001	100.00	06/07/2010	000000105260	01026X	851476	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001515	0000001	150.00	06/07/2010	000000105260	01026X	851477	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001517	0000001	100.00	06/07/2010	000000105260	01026X	851478	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001626	0000001	2963.45	06/07/2010	000000117706	01026x	850056	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001626	0000002	589.00	06/07/2010	000000117706	01026x	850056	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001627	0000001	3168.50	06/07/2010	000000117706	01026x	850056	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001627	0000002	14696.30	06/07/2010	000000117706	01026x	850056	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001628	0000001	3636.00	06/07/2010	000000117706	01026x	850056	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001395	0000002	600.00	06/07/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001484	0000001	300.00	06/07/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001512	0000001	300.00	06/07/2010	000000047678	01026X	850982	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001629	0000001	1911.30	06/07/2010	000000116963	01026X	850089	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001629	0000002	3750.60	06/07/2010	000000116963	01026X	850089	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001630	0000001	300.00	06/07/2010	000000090735	01026X	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000016	0000007	251.17	06/07/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000007	1654.52	06/07/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001636	0000001	85.00	07/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000006	12728.49	07/07/2010	000000105260	01026X	OFI191	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000017	0000006	1724.70	07/07/2010	000000105260	01026X	OFI191	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001162	0000003	1466.25	07/07/2010	000000105260	01026X	OFI191	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000970	0000003	29923.20	07/07/2010	000000105260	01026X	OFI191	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000970	0000004	1204.48	07/07/2010	000000105260	01026X	OFI191	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001510	0000001	30.00	08/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000002	4000.00	09/07/2010	00000004766X	01026X	DB AUT	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000447	0000003	4304.86	09/07/2010	00000004766X	01026X	OFI207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001595	0000001	1792.25	09/07/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001423	0000001	95.84	09/07/2010	00000004766X	01026X	856282	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000442	0000005	3607.20	09/07/2010	00000004766X	01026X	856288	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000007	0000008	947.56	09/07/2010	00000004766X	01026X	856289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000021	209.32	09/07/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000701	0000004	116.03	09/07/2010	00000004766X	01026X	856291	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001322	0000001	546.07	09/07/2010	00000004766X	01026X	856282	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001382	0000002	3862.00	09/07/2010	000000105260	01026X	851482	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001382	0000003	1934.63	09/07/2010	000000105260	01026X	851483	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001657	0000001	13071.63	09/07/2010	00000004766X	01026X	856295	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001657	0000002	1637.54	09/07/2010	00000004766X	01026X	856295	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001657	0000003	2642.20	09/07/2010	00000004766X	01026X	856295	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001657	0000004	1783.91	09/07/2010	00000004766X	01026X	856295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001323	0000001	493.80	09/07/2010	00000004766X	01026X	856283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000004	1333.00	09/07/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001656	0000001	3698.75	09/07/2010	00000004766X	01026X	856294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001656	0000002	6965.65	09/07/2010	00000004766X	01026X	856294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001656	0000003	1847.46	09/07/2010	00000004766X	01026X	856294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001656	0000004	343.75	09/07/2010	00000004766X	01026X	856294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001320	0000001	3319.85	12/07/2010	00000004766X	01026X	856318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001320	0000002	1678.70	12/07/2010	00000004766X	01026X	856318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001320	0000003	2965.38	12/07/2010	00000004766X	01026X	856318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001320	0000004	5236.69	12/07/2010	00000004766X	01026X	856318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001320	0000005	3220.20	12/07/2010	00000004766X	01026X	856318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001320	0000006	1793.67	12/07/2010	00000004766X	01026X	856318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001401	0000001	300.00	12/07/2010	00000004766X	01026X	856298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001503	0000001	2800.16	12/07/2010	00000004766X	01026X	856299	294.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001419	0000001	1250.00	12/07/2010	00000004766X	01026X	856300	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001425	0000001	1090.00	12/07/2010	00000004766X	01026X	856296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001446	0000001	1200.00	12/07/2010	00000004766X	01026X	856297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001522	0000001	2500.00	12/07/2010	00000004766X	01026X	856301	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001607	0000001	1000.00	12/07/2010	00000004766X	01026X	856307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001616	0000001	4260.01	12/07/2010	00000004766X	01026X	856309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001655	0000001	10605.66	12/07/2010	000000580449	01026X	851635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001655	0000002	2640.55	12/07/2010	000000580449	01026X	851635	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001665	0000001	10050.00	12/07/2010	000000105260	01026X	851490	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001615	0000001	3400.00	12/07/2010	000010016383	000100	045518	170.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001504	0000001	1300.20	12/07/2010	00000004766X	01026X	856302	93.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001509	0000001	400.00	12/07/2010	00000004766X	01026X	856314	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001470	0000001	763.56	12/07/2010	000000086797	01026X	850838	54.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001493	0000001	4000.00	12/07/2010	00000004766X	01026X	856310	359.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001364	0000001	3965.00	12/07/2010	00000004766X	01026X	856317	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001658	0000001	2869.96	12/07/2010	000000088528	01026X	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001658	0000002	2888.00	12/07/2010	000000088528	01026X	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001659	0000001	4015.75	12/07/2010	00000004766X	01026X	856315	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001659	0000002	333.85	12/07/2010	00000004766X	01026X	856315	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000003	63.19	12/07/2010	000000088528	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001506	0000001	400.00	12/07/2010	00000004766X	01026X	856319	28.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000880	0000001	400.00	12/07/2010	00000004766X	01026X	856313	64.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001660	0000001	2024.58	12/07/2010	00000004766X	01026X	856315	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001666	0000001	49.98	12/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001389	0000001	650.00	12/07/2010	00000004766X	01026X	856312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001523	0000001	1500.00	12/07/2010	00000004766X	01026X	856304	240.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001661	0000001	2541.55	12/07/2010	00000004766X	01026X	856315	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001661	0000002	2443.38	12/07/2010	00000004766X	01026X	856315	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001661	0000003	352.55	12/07/2010	00000004766X	01026X	856315	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001624	0000001	90.00	13/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001647	0000001	36.28	13/07/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001047	0000001	78.40	13/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001646	0000001	54.55	13/07/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001643	0000001	2008.40	13/07/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001638	0000001	170.04	13/07/2010	000000000000	000000	CAIIXA	12.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001644	0000001	1738.62	13/07/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001645	0000001	1246.89	13/07/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001439	0000001	750.00	14/07/2010	000000580449	01026X	851636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001406	0000001	1259.00	14/07/2010	000000580449	01026X	851637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001499	0000001	4000.00	14/07/2010	00000004766X	01026X	856320	495.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001594	0000001	600.00	14/07/2010	00000004766X	01026X	856322	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001594	0000002	1070.00	14/07/2010	00000004766X	01026X	856321	267.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001692	0000001	85.00	15/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001424	0000001	290.00	15/07/2010	000000090735	01026X	850779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001041	0000001	4602.00	15/07/2010	000000580449	01026X	851638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001041	0000002	2030.00	15/07/2010	000000580449	01026X	851638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001080	0000001	610.00	15/07/2010	000000580449	01026X	851639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001683	0000001	120.00	15/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001769	0000001	12.61	15/07/2010	000000090735	01026X	850779	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000891	0000001	180.00	16/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001689	0000001	75.00	16/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001690	0000001	75.00	19/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000898	0000001	1200.10	19/07/2010	000010016383	000100	045521	86.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001479	0000001	1718.22	19/07/2010	000000087947	01026X	850965	123.71	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001465	0000001	2768.01	19/07/2010	000000087947	01026X	850964	208.69	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001457	0000001	3818.22	19/07/2010	000000087947	01026X	850966	330.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001508	0000001	800.00	19/07/2010	000010016383	000100	045520	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001508	0000002	2180.00	19/07/2010	000010016383	000100	045522	214.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001653	0000001	1020.00	19/07/2010	00000004766X	01026X	856323	163.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001038	0000001	127.40	19/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000968	0000001	24.83	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001375	0000001	36.38	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001650	0000001	507.46	20/07/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001604	0000001	65.82	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001598	0000001	59.32	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000005	1333.00	20/07/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001696	0000001	19.74	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001374	0000001	17.90	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001649	0000001	1227.48	20/07/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001652	0000001	15416.64	20/07/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001605	0000001	3.81	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001445	0000001	37.73	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001252	0000001	38.89	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001077	0000001	17.90	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000964	0000001	36.28	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001048	0000001	36.28	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001444	0000001	3.73	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001471	0000001	954.45	20/07/2010	000000086797	01026X	850840	68.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001398	0000001	92.27	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001321	0000001	6.93	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001262	0000001	26.52	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001144	0000001	17.90	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001648	0000001	2511.44	20/07/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001667	0000001	7.31	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001668	0000001	14.49	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001679	0000001	2.67	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001701	0000001	12.55	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001702	0000001	51.04	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001456	0000001	811.23	20/07/2010	000000086797	01026X	850839	81.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001599	0000001	35.10	20/07/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001601	0000001	13.75	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001603	0000001	12.65	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000916	0000001	17.90	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001447	0000001	62.63	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001651	0000001	94.72	20/07/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000048	0000007	2000.00	20/07/2010	00000004766X	01026X	856325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000252	0000006	500.00	20/07/2010	00000004766X	01026X	856326	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001596	0000001	1000.00	20/07/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001595	0000002	452.94	20/07/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001669	0000001	3.72	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001420	0000001	3.84	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001421	0000001	3.85	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001422	0000001	17.90	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001070	0000001	17.90	20/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000967	0000004	720.00	20/07/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001315	0000003	66.12	21/07/2010	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000013	0.40	21/07/2010	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001672	0000001	35.75	22/07/2010	000000000000	000000	CAIIXA	5.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000001	163.62	22/07/2010	000000000000	000000	CAIIXA	11.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001394	0000001	1681.04	22/07/2010	00000004766X	01026X	856327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001399	0000001	55.00	22/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000629	0000001	27.14	22/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000190	0000001	34.07	22/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000502	0000001	27.14	22/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001620	0000001	49.98	23/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001779	0000001	300.00	23/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001694	0000001	343.20	26/07/2010	000000116963	01026X	850090	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001773	0000001	100.00	26/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001490	0000001	200.00	26/07/2010	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001637	0000001	309.06	26/07/2010	000000086797	01026X	850857	22.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001528	0000001	1145.55	26/07/2010	000000086797	01026X	850849	82.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001529	0000001	763.56	26/07/2010	000000087947	01026X	850978	54.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001530	0000001	763.56	26/07/2010	000000086797	01026X	850848	54.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001531	0000001	2195.34	26/07/2010	000000086797	01026X	850856	158.07	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001532	0000001	1336.23	26/07/2010	000000086797	01026X	850853	96.21	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001533	0000001	1813.56	26/07/2010	000000105260	01026X	851492	130.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001534	0000001	2386.23	26/07/2010	000000105260	01026X	851491	171.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001710	0000001	954.45	26/07/2010	000000090735	01026X	850784	68.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001755	0000001	1293.90	26/07/2010	000000117706	01026x	850057	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001472	0000001	1909.11	26/07/2010	000000086797	01026X	850852	137.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001473	0000001	1909.11	26/07/2010	000010016383	000100	045524	137.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001474	0000001	3340.89	26/07/2010	000010016383	000100	045523	275.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001475	0000001	1636.20	26/07/2010	000000086797	01026X	850851	117.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001476	0000001	604.39	26/07/2010	000000086797	01026X	850845	43.52	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001477	0000001	2386.44	26/07/2010	000000086797	01026X	850846	171.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001478	0000001	1963.62	26/07/2010	000000086797	01026X	850847	141.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001466	0000001	1145.55	26/07/2010	000000087947	01026X	850976	82.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001467	0000001	2072.71	26/07/2010	000000087947	01026X	850977	149.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001468	0000001	2727.20	26/07/2010	000000087947	01026X	850967	203.95	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001469	0000001	2195.55	26/07/2010	000000086797	01026X	850850	158.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001480	0000001	1813.56	26/07/2010	000000086797	01026X	850854	130.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001450	0000001	2363.60	26/07/2010	000000087947	01026X	850968	170.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001451	0000001	727.20	26/07/2010	000000087947	01026X	850969	52.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001452	0000001	1091.00	26/07/2010	000000087947	01026X	850970	78.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001453	0000001	909.00	26/07/2010	000000086797	01026X	850841	90.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001454	0000001	527.22	26/07/2010	000000086797	01026X	850842	37.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001455	0000001	1336.44	26/07/2010	000000087947	01026X	850971	96.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001458	0000001	1002.33	26/07/2010	000000086797	01026X	850843	72.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001459	0000001	715.89	26/07/2010	000000086797	01026X	850855	51.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001460	0000001	2909.00	26/07/2010	000000087947	01026X	850972	225.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001461	0000001	1145.45	26/07/2010	000000086797	01026X	850844	82.47	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001462	0000001	2290.89	26/07/2010	000000087947	01026X	850973	164.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001463	0000001	1718.22	26/07/2010	000000087947	01026X	850974	123.71	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001464	0000001	2181.80	26/07/2010	000000087947	01026X	850975	157.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001486	0000001	300.00	26/07/2010	000000090735	01026X	850783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000893	0000001	650.00	26/07/2010	00000004766X	01026X	856328	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001764	0000001	6200.00	27/07/2010	00000004766X	01026X	856329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001777	0000001	70.00	27/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001754	0000001	35215.21	27/07/2010	000000060992	01026X	850233	2253.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001664	0000001	29.40	27/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000842	0000001	29.40	27/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000843	0000001	29.40	27/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001778	0000001	300.00	27/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001789	0000001	338.10	27/07/2010	000000104272	006572	850346	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001790	0000001	1143.60	27/07/2010	000000104272	006572	850345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001784	0000001	250.03	28/07/2010	000000580449	01026X	851640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001784	0000002	200.00	28/07/2010	000000580449	01026X	851641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001687	0000001	49.98	29/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001785	0000001	27500.00	29/07/2010	000000060992	01026X	850235	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001787	0000001	120.00	30/07/2010	00000004766X	01026X	856330	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001788	0000001	790.00	30/07/2010	00000004766X	01026X	856330	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001788	0000002	40.00	30/07/2010	00000004766X	01026X	856330	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001780	0000001	29.40	30/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001781	0000001	29.40	30/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001619	0000001	49.98	30/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001804	0000001	75.00	30/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001595	0000003	1334.25	30/07/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001625	0000001	120.00	30/07/2010	000000000000	000000	CAIXAA	19.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001018	0000003	3500.00	30/07/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000007	1.36	30/07/2010	000002831414	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001794	0000001	150.00	30/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001217	0000001	180.00	30/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001795	0000001	300.00	30/07/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000006	1693.00	30/07/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001224	0000001	300.00	02/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001676	0000001	250.00	02/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001832	0000001	30.00	02/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000021	0000009	264.38	02/08/2010	00000004766X	01026X	856331	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000024	213.60	03/08/2010	00000004766X	01026X	OFI225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000014	0.40	03/08/2010	000000047678	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001856	0000001	1482.62	03/08/2010	00000004766X	01026X	OFI225	459.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001858	0000001	2603.76	03/08/2010	00000004766X	01026X	OFI225	612.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001881	0000001	76.50	03/08/2010	00000004766X	01026X	OFI225	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001862	0000001	11552.50	03/08/2010	00000004766X	01026X	OFI225	4868.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001850	0000001	20588.92	03/08/2010	00000004766X	01026X	OFI225	5575.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001851	0000001	1987.50	03/08/2010	00000004766X	01026X	OFI225	159.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001853	0000001	2277.50	03/08/2010	00000004766X	01026X	OFI225	198.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001863	0000001	774.17	03/08/2010	00000004766X	01026X	OFI225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001864	0000001	158.10	03/08/2010	000000122491	01026X	OFI222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001864	0000002	778.40	03/08/2010	00000004766X	01026X	OFI225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001878	0000001	660.00	03/08/2010	00000004766X	01026X	OFI225	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001818	0000001	1200.10	03/08/2010	00000010213X	01026X	850363	86.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001822	0000001	400.00	03/08/2010	000000116963	01026X	850092	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001814	0000001	400.00	03/08/2010	00000010213X	01026X	850364	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001846	0000001	625.00	03/08/2010	000000116963	01026X	850091	100.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001849	0000001	610.00	03/08/2010	00000010213X	01026X	850365	97.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001859	0000001	4705.62	03/08/2010	00000004766X	01026X	OFI225	1351.96	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001860	0000001	944.59	03/08/2010	00000004766X	01026X	OFI225	75.57	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001861	0000001	6630.00	03/08/2010	000000116963	01026X	OFI223	1523.34	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001882	0000001	204.00	03/08/2010	00000004766X	01026X	OFI225	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001883	0000001	22.34	03/08/2010	00000004766X	01026X	OFI225	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001884	0000001	102.00	03/08/2010	000000116963	01026X	OFI223	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001923	0000001	183.00	03/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000016	0000008	221.02	03/08/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000008	1654.52	03/08/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001852	0000001	3546.76	03/08/2010	00000004766X	01026X	OFI225	413.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001879	0000001	51.00	03/08/2010	00000004766X	01026X	OFI225	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001837	0000001	150.00	03/08/2010	000000105260	01026X	851494	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001839	0000001	100.00	03/08/2010	000000105260	01026X	851495	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001843	0000001	100.00	03/08/2010	000000105260	01026X	851496	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001824	0000001	100.00	03/08/2010	000000105260	01026X	851493	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001872	0000001	243008.92	03/08/2010	000000105260	01026X	OFI221	47405.71	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001873	0000002	92810.86	03/08/2010	000000105260	01026X	OFI221	18410.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001874	0000001	19043.32	03/08/2010	000000105260	01026X	OFI221	3285.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001875	0000001	12651.49	03/08/2010	000000105260	01026X	OFI221	3271.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001876	0000001	9687.47	03/08/2010	000000105260	01026X	OFI221	2252.37	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001877	0000001	7604.55	03/08/2010	00000004766X	01026X	OFI225	1991.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001890	0000001	5300.37	03/08/2010	000000105260	01026X	OFI221	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001891	0000001	4054.50	03/08/2010	000000105260	01026X	OFI221	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001892	0000001	408.00	03/08/2010	000000105260	01026X	OFI221	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001893	0000001	535.50	03/08/2010	000000105260	01026X	OFI221	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001894	0000001	280.50	03/08/2010	000000105260	01026X	OFI221	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001895	0000001	25.50	03/08/2010	00000004766X	01026X	OFI225	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001854	0000001	7000.00	03/08/2010	000000090735	01026X	OFI227	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001854	0000002	56825.42	03/08/2010	000000066087	01026X	OFI226	15693.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001855	0000001	2708.33	03/08/2010	00000004766X	01026X	OFI225	452.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001857	0000001	3180.00	03/08/2010	00000004766X	01026X	OFI225	270.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001880	0000001	4120.25	03/08/2010	000000066087	01026X	OFI226	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000015	265.20	03/08/2010	000000105260	01026X	OFI221	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000016	190.80	03/08/2010	000000105260	01026X	OFI221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001827	0000001	1250.04	03/08/2010	000000580449	01026X	851645	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001838	0000001	1200.10	03/08/2010	000000580449	01026X	851646	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001813	0000001	1300.20	03/08/2010	000000580449	01026X	851642	93.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001819	0000001	1250.04	03/08/2010	000000580449	01026X	851643	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001823	0000001	1250.04	03/08/2010	000000580449	01026X	851644	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001865	0000001	49319.69	03/08/2010	00000004766X	01026X	OFI224	9730.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001866	0000001	21102.29	03/08/2010	00000004766X	01026X	OFI224	3049.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001867	0000001	25272.25	03/08/2010	000000122491	01026X	OFI222	5275.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001868	0000001	65370.05	03/08/2010	000000122491	01026X	OFI222	11312.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001869	0000001	19417.15	03/08/2010	000000122491	01026X	OFI222	1927.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001870	0000001	17699.98	03/08/2010	000000122491	01026X	OFI222	2170.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001871	0000001	6646.55	03/08/2010	000000122521	01026X	OFI228	1425.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001885	0000001	1198.50	03/08/2010	00000004766X	01026X	OFI224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001886	0000001	984.90	03/08/2010	000000122491	01026X	OFI222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001887	0000001	373.50	03/08/2010	000000122491	01026X	OFI222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001888	0000001	255.00	03/08/2010	000000122491	01026X	OFI222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001889	0000001	178.50	03/08/2010	000000122521	01026X	OFI228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001921	0000001	0.09	03/08/2010	000000122491	01026X	OFI222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000007	81.60	03/08/2010	000000122491	01026X	OFI222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000013	12.00	03/08/2010	000000122521	01026X	OFI228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000014	73.20	03/08/2010	00000004766X	01026X	OFI224	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001808	0000001	300.00	04/08/2010	000000047678	01026X	850984	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001873	0000001	510.00	04/08/2010	000000105260	01026X	851497	56.10	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001705	0000001	510.00	04/08/2010	000000047678	01026X	850985	81.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001834	0000001	300.00	04/08/2010	000000047678	01026X	850983	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001783	0000001	89.50	05/08/2010	000000047678	01026X	850986	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001897	0000001	510.00	05/08/2010	000000116963	01026X	850093	81.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001898	0000001	665.00	05/08/2010	000000104272	006572	850349	106.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001899	0000001	600.00	05/08/2010	00000010213X	01026X	850366	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001900	0000001	600.00	05/08/2010	000000113093	01026X	850138	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001901	0000001	600.00	05/08/2010	00000010213X	01026X	850368	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001902	0000001	600.00	05/08/2010	00000010213X	01026X	850367	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001903	0000001	800.00	05/08/2010	000000113093	01026X	850137	128.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001904	0000001	650.00	05/08/2010	000000104272	006572	850347	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001905	0000001	1075.00	05/08/2010	000000104272	006572	850348	172.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001906	0000001	650.00	05/08/2010	000000104272	006572	850350	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001907	0000001	600.00	05/08/2010	000000113093	01026X	850140	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001908	0000001	600.00	05/08/2010	00000010213X	01026X	850369	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001909	0000001	650.00	05/08/2010	000000113093	01026X	850139	104.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001613	0000001	444.78	05/08/2010	000000047678	01026X	850986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001806	0000001	250.00	05/08/2010	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001382	0000004	3979.08	06/08/2010	000000105260	01026X	851498	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001382	0000005	1934.63	06/08/2010	000000105260	01026X	851499	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000701	0000005	116.03	06/08/2010	000000105260	01026X	851502	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001922	0000001	180.00	09/08/2010	000000000000	000000	CAIIXA	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001925	0000001	60.00	09/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001948	0000001	50.00	09/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001786	0000001	100.00	09/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001844	0000001	2500.00	10/08/2010	00000004766X	01026X	856338	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001697	0000001	617.50	10/08/2010	00000004766X	01026X	856346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001950	0000001	7020.22	10/08/2010	00000004766X	01026X	856353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001950	0000002	3733.95	10/08/2010	00000004766X	01026X	856353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001950	0000003	1895.84	10/08/2010	00000004766X	01026X	856353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001950	0000004	346.78	10/08/2010	00000004766X	01026X	856353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001966	0000001	651.50	10/08/2010	00000004766X	01026X	856346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001972	0000001	10582.55	10/08/2010	000000122491	01026X	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001972	0000002	2657.05	10/08/2010	000000122491	01026X	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000007	1333.00	10/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001520	0000001	300.00	10/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001918	0000001	12025.55	10/08/2010	000000105260	01026X	851509	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001957	0000001	326.32	10/08/2010	000000105260	01026X	851509	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001965	0000001	673.80	10/08/2010	00000004766X	01026X	856347	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001976	0000001	2625.70	10/08/2010	00000004766X	01026X	856352	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001976	0000002	1954.68	10/08/2010	00000004766X	01026X	856352	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001976	0000003	1921.67	10/08/2010	00000004766X	01026X	856352	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001976	0000004	14555.77	10/08/2010	00000004766X	01026X	856352	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001973	0000001	4011.19	10/08/2010	00000004766X	01026X	856352	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001973	0000002	344.30	10/08/2010	00000004766X	01026X	856352	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001951	0000001	2894.97	10/08/2010	000000088528	01026X	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001951	0000002	2889.64	10/08/2010	000000088528	01026X	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001830	0000001	2980.00	10/08/2010	00000004766X	01026X	856340	214.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000017	0000007	1250.45	10/08/2010	000000105260	01026X	851509	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000007	1204.48	10/08/2010	000000105260	01026X	851508	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000008	435.57	10/08/2010	000000105260	01026X	851509	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000970	0000005	29785.47	10/08/2010	000000105260	01026X	851508	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001162	0000004	1466.25	10/08/2010	000000105260	01026X	851509	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001663	0000001	6091.90	10/08/2010	00000004766X	01026X	850354	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001621	0000001	749.70	10/08/2010	00000004766X	01026X	856344	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001622	0000001	328.00	10/08/2010	00000004766X	01026X	856343	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001622	0000002	1000.00	10/08/2010	00000004766X	01026X	856342	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001684	0000001	5600.00	10/08/2010	00000004766X	01026X	856357	280.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001700	0000001	750.00	10/08/2010	00000004766X	01026X	856347	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001615	0000002	3400.00	10/08/2010	00000004766X	01026X	856355	170.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001826	0000001	1300.20	10/08/2010	00000004766X	01026X	856348	93.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001782	0000001	49.98	10/08/2010	00000004766X	01026X	856344	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001742	0000001	1227.30	10/08/2010	000000087947	01026X	850979	88.36	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001946	0000001	115.80	10/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001947	0000001	85.93	10/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001961	0000001	783.48	10/08/2010	00000010213X	01026X	850371	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001974	0000001	2500.30	10/08/2010	00000004766X	01026X	856352	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001974	0000002	2572.35	10/08/2010	00000004766X	01026X	856352	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001974	0000003	357.50	10/08/2010	00000004766X	01026X	856352	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001698	0000001	560.00	10/08/2010	00000010213X	01026X	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000003	4000.00	10/08/2010	00000004766X	01026X	DEB AU	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000041	6949.65	10/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001821	0000001	4000.00	10/08/2010	00000004766X	01026X	856339	495.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001975	0000001	2037.70	10/08/2010	00000004766X	01026X	856352	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000044	0000001	1400.00	10/08/2010	00000004766X	01026X	856356	224.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000007	0000009	92.07	10/08/2010	00000004766X	01026X	856349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001680	0000001	650.00	10/08/2010	00000004766X	01026X	856350	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001963	0000001	630.00	10/08/2010	00000004766X	01026X	856347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001662	0000001	698.52	10/08/2010	00000004766X	01026X	856349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001699	0000001	642.50	10/08/2010	00000004766X	01026X	856347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001595	0000004	3022.92	10/08/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001709	0000001	1500.00	11/08/2010	00000004766X	01026X	856388	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001770	0000001	690.00	11/08/2010	00000004766X	01026X	856367	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001383	0000003	1500.00	11/08/2010	00000004766X	01026X	856383	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000025	30.00	11/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001828	0000001	400.00	11/08/2010	00000004766X	01026X	856384	28.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000015	0.68	11/08/2010	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000884	0000001	400.00	11/08/2010	00000004766X	01026X	856385	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000885	0000001	400.00	11/08/2010	00000004766X	01026X	856385	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001815	0000001	4000.00	11/08/2010	00000004766X	01026X	856372	359.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001767	0000001	418.60	11/08/2010	000000117706	01026x	850058	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001771	0000001	855.50	11/08/2010	00000004766X	01026X	856390	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001791	0000001	900.00	11/08/2010	00000004766X	01026X	856362	144.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001792	0000001	1800.00	11/08/2010	00000004766X	01026X	856363	295.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001793	0000001	1200.00	11/08/2010	00000004766X	01026X	856364	192.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001518	0000001	250.00	11/08/2010	00000004766X	01026X	856389	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001706	0000001	127.40	11/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001623	0000001	2808.50	11/08/2010	00000004766X	01026X	856374	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001641	0000001	1003.20	11/08/2010	00000004766X	01026X	856361	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001223	0000001	250.00	11/08/2010	00000004766X	01026X	856389	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001317	0000001	700.00	11/08/2010	00000004766X	01026X	856371	112.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001395	0000003	600.00	11/08/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001441	0000002	353.20	11/08/2010	00000004766X	01026X	856386	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001086	0000001	250.00	11/08/2010	00000004766X	01026X	856389	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001087	0000001	250.00	11/08/2010	00000004766X	01026X	856389	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001004	0000001	670.00	11/08/2010	00000004766X	01026X	856375	107.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001088	0000002	750.00	11/08/2010	00000004766X	01026X	856376	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000244	0000001	180.00	11/08/2010	00000004766X	01026X	856371	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000001	300.00	11/08/2010	00000004766X	01026X	856370	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001373	0000001	13937.86	11/08/2010	00000004766X	01026X	856360	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001194	0000001	250.00	11/08/2010	00000004766X	01026X	856369	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001073	0000001	400.00	11/08/2010	00000004766X	01026X	856365	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001074	0000001	400.00	11/08/2010	00000004766X	01026X	856365	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000284	0000001	1400.00	11/08/2010	00000004766X	01026X	856368	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000549	0000001	250.00	11/08/2010	00000004766X	01026X	856369	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000866	0000001	1400.00	11/08/2010	00000004766X	01026X	856368	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000867	0000001	250.00	11/08/2010	00000004766X	01026X	856369	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001930	0000001	250.00	11/08/2010	000000000000	000000	CAIIXA	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001332	0000001	4610.96	11/08/2010	00000004766X	01026X	856377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001332	0000002	3173.00	11/08/2010	00000004766X	01026X	856377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001332	0000003	481.70	11/08/2010	00000004766X	01026X	856377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001511	0000001	300.00	11/08/2010	00000004766X	01026X	856378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001514	0000001	650.00	11/08/2010	00000004766X	01026X	856379	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001482	0000001	250.00	11/08/2010	00000004766X	01026X	856366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001187	0000001	250.00	11/08/2010	00000004766X	01026X	856366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001693	0000001	1330.00	11/08/2010	00000004766X	01026X	856381	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001642	0000001	1200.00	11/08/2010	00000004766X	01026X	856382	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001703	0000001	67.51	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001704	0000001	24.83	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001949	0000001	200.00	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001911	0000001	57.25	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001913	0000001	65.21	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001919	0000001	12.18	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001920	0000001	5.07	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001956	0000001	64.24	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001910	0000001	17.90	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001915	0000001	21.00	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001917	0000001	33.28	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001971	0000001	3.81	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001707	0000001	16.56	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001912	0000001	19.90	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001914	0000001	13.42	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001916	0000001	14.60	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001766	0000001	59.59	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001765	0000001	17.90	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001990	0000001	300.00	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001955	0000001	75.00	12/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001929	0000001	1300.00	13/08/2010	00000004766X	01026X	856404	208.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001796	0000001	1000.00	13/08/2010	000000088528	01026X	850110	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001998	0000001	130.00	13/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001986	0000001	200.00	13/08/2010	00000004766X	01026X	856400	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001967	0000001	200.00	13/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001968	0000001	99.55	13/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001969	0000001	150.00	13/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001970	0000001	108.01	13/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001513	0000001	180.00	13/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001732	0000001	545.40	13/08/2010	00000004766X	01026X	856399	39.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001734	0000001	1211.34	13/08/2010	000000087947	01026X	850980	87.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001831	0000001	400.00	13/08/2010	00000004766X	01026X	856405	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001717	0000001	960.96	13/08/2010	00000004766X	01026X	856398	69.19	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000994	0000002	1300.00	13/08/2010	00000004766X	01026X	856403	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001924	0000001	500.00	13/08/2010	00000004766X	01026X	856396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000418	0000001	377.00	13/08/2010	00000004766X	01026X	856392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001848	0000001	199.92	13/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001896	0000001	460.00	13/08/2010	00000004766X	01026X	856394	73.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001768	0000001	490.90	13/08/2010	000000122521	01026X	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001688	0000001	476.20	13/08/2010	00000004766X	01026X	856395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002013	0000001	22.00	13/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001635	0000001	800.00	13/08/2010	00000004766X	01026X	856393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000651	0000002	10000.00	13/08/2010	00000004766X	01026X	856407	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001988	0000001	1000.00	16/08/2010	00000004766X	01026X	856409	160.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001962	0000001	735.00	16/08/2010	00000004766X	01026X	856408	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001718	0000001	2727.30	16/08/2010	000000087947	01026X	850981	203.97	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001728	0000001	2045.40	16/08/2010	000000087947	01026X	850984	147.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001726	0000001	550.00	16/08/2010	000000087947	01026X	850987	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001726	0000002	1540.67	16/08/2010	000000087947	01026X	850986	150.52	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001747	0000001	1602.30	16/08/2010	000000087947	01026X	850985	115.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001736	0000001	2386.35	16/08/2010	000000087947	01026X	850982	171.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001737	0000001	1363.65	16/08/2010	000000087947	01026X	850983	98.18	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001989	0000001	36.89	16/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001928	0000001	300.00	16/08/2010	000000000000	000000	CAIIXA	15.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001991	0000001	157.15	16/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002000	0000001	3709.90	17/08/2010	000000116963	01026X	850094	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002000	0000002	2010.80	17/08/2010	000000116963	01026X	850094	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002002	0000001	2615.98	17/08/2010	000000113093	01026X	850141	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002002	0000002	1499.40	17/08/2010	000000113093	01026X	850141	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001939	0000001	36.28	17/08/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001941	0000001	97.20	17/08/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001816	0000001	50.00	17/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001222	0000001	1200.10	17/08/2010	00000004766X	01026X	856410	86.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000042	8050.35	17/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000035	15000.00	17/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000014	0000007	2042.63	17/08/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001938	0000001	66.73	17/08/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001596	0000002	1000.00	17/08/2010	00000004766X	01026X	051774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000967	0000005	720.00	17/08/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001935	0000001	1551.65	17/08/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001940	0000001	15237.45	17/08/2010	000000066087	01026X	DBA UT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001944	0000001	1396.41	17/08/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002003	0000001	14055.60	17/08/2010	000000117706	01026x	850059	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002003	0000002	2878.50	17/08/2010	000000117706	01026x	850059	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002004	0000001	1770.26	17/08/2010	000000117706	01026x	850059	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002004	0000002	1322.30	17/08/2010	000000117706	01026x	850059	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002005	0000001	3642.00	17/08/2010	000000117706	01026x	850059	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002006	0000001	2790.85	17/08/2010	000000117706	01026x	850059	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002006	0000002	589.00	17/08/2010	000000117706	01026x	850059	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001936	0000001	1324.50	17/08/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001943	0000001	2369.78	17/08/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001430	0000001	1773.40	17/08/2010	00000004766X	01026X	856411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002001	0000001	1305.62	17/08/2010	00000004766X	01026X	856411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001937	0000001	741.42	17/08/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001942	0000001	481.87	17/08/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001999	0000001	100.00	18/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002016	0000001	655.00	18/08/2010	00000004766X	01026X	856412	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002017	0000001	45.00	18/08/2010	00000004766X	01026X	856412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000036	3534.93	18/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000037	1431.31	18/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002007	0000001	85.00	18/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001595	0000005	168.02	19/08/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001980	0000001	800.00	19/08/2010	00000004766X	01026X	856414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001945	0000001	2267.00	19/08/2010	00000004766X	01026X	856413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001987	0000001	48.00	20/08/2010	000000000000	000000	CAIIXA	7.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001670	0000001	17.90	20/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001842	0000001	300.00	20/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002020	0000001	17.90	20/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002030	0000001	981.60	20/08/2010	000000090735	01026X	850785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001606	0000001	107.60	20/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001251	0000001	125.32	20/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000008	1333.00	20/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002031	0000001	734.70	20/08/2010	00000004766X	01026X	856420	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002031	0000002	1106.60	20/08/2010	00000004766X	01026X	856420	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001595	0000006	476.10	20/08/2010	00000004766X	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001654	0000001	17.95	20/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001993	0000001	3.68	20/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002032	0000001	483.50	20/08/2010	00000004766X	01026X	856420	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002032	0000002	1999.30	20/08/2010	00000004766X	01026X	856420	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001686	0000001	17.90	20/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002010	0000001	85.00	20/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000048	0000008	2000.00	20/08/2010	00000004766X	01026X	856417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000252	0000007	500.00	20/08/2010	00000004766X	01026X	856418	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001608	0000001	17.90	20/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001681	0000001	100.00	20/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001994	0000001	49.54	20/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002029	0000001	1069.00	20/08/2010	000000113093	01026X	850142	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002033	0000001	1147.00	20/08/2010	000000116963	01026X	850095	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002033	0000002	826.00	20/08/2010	000000116963	01026X	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001609	0000001	36.28	20/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001610	0000001	17.90	20/08/2010	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001691	0000001	17.90	20/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001695	0000001	36.28	20/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001597	0000001	17.90	20/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001612	0000001	30.12	20/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001000	0000001	30.12	20/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002034	0000001	176.02	23/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000038	1963.22	23/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000039	196.31	23/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001315	0000004	60.47	23/08/2010	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001640	0000001	1500.00	23/08/2010	00000004766X	01026X	856422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002008	0000001	600.00	23/08/2010	00000004766X	01026X	856421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002014	0000001	17.90	24/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001847	0000001	117.60	24/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002045	0000001	1818.20	24/08/2010	000000087947	01026X	850988	130.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002046	0000001	3181.80	24/08/2010	000000087947	01026X	850989	256.69	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001933	0000001	29.40	24/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001803	0000001	130.00	24/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002015	0000001	19.69	24/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001682	0000001	160.00	24/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002018	0000001	1080.00	25/08/2010	00000004766X	01026X	856423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002037	0000001	100.00	25/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001764	0000002	6975.00	26/08/2010	00000004766X	01026X	856424	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002074	0000001	300.00	27/08/2010	000000090735	01026X	850786	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002036	0000001	700.00	27/08/2010	000000118532	01026X	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001995	0000001	330.00	27/08/2010	000000090735	01026X	850787	52.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002040	0000001	10800.00	27/08/2010	000000060992	01026X	850236	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001595	0000007	1410.65	30/08/2010	00000004766X	01026X	PASSEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001018	0000004	3500.00	30/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000040	875.71	30/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000001	143.71	30/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000002	976.34	30/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000003	1504.49	30/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000004	15000.00	30/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000005	1062.51	30/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000006	305.83	30/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000007	6949.65	30/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002019	0000001	286.64	31/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001835	0000001	180.00	31/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000026	10.20	31/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000008	1.36	31/08/2010	000002831414	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001483	0000001	200.00	31/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002126	0000001	150.00	31/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002211	0000001	93.07	31/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002038	0000001	60.00	31/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002039	0000001	65.00	31/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002091	0000001	250.00	31/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002095	0000001	300.00	31/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002130	0000001	300.00	31/08/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000009	1333.00	31/08/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002224	0000001	9.87	02/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002215	0000001	65.28	02/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002136	0000001	200.00	02/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002161	0000001	21.55	02/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002209	0000001	280.50	02/09/2010	000000105260	01026X	OFI242	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002217	0000001	76.56	02/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001400	0000001	42.51	02/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001319	0000001	42.18	02/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000029	4.00	02/09/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000027	76.80	03/09/2010	00000004766X	01026X	OFI247	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000028	44.40	03/09/2010	000000066087	01026X	OFI248	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002170	0000001	580.12	03/09/2010	000000066087	01026X	OFI248	238.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002172	0000001	2415.91	03/09/2010	000000066087	01026X	OFI248	612.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002194	0000001	76.50	03/09/2010	000000066087	01026X	OFI248	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002167	0000001	11552.50	03/09/2010	000000066087	01026X	OFI248	4868.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002165	0000001	21290.58	03/09/2010	00000004766X	01026X	OFI247	5623.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002166	0000001	3050.00	03/09/2010	00000004766X	01026X	OFI247	254.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002168	0000001	680.78	03/09/2010	000000066087	01026X	OF.248	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002193	0000001	660.00	03/09/2010	00000004766X	01026X	OFI247	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002212	0000001	388.00	03/09/2010	000000047678	01026X	850987	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002109	0000001	400.00	03/09/2010	000000116963	01026X	850097	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002148	0000001	600.00	03/09/2010	00000010213X	01026X	850373	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002149	0000001	600.00	03/09/2010	00000010213X	01026X	850375	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002150	0000001	1075.00	03/09/2010	000000104272	006572	850352	172.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002151	0000001	665.00	03/09/2010	000000104272	006572	850353	106.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002152	0000001	650.00	03/09/2010	000000104272	006572	850354	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002153	0000001	650.00	03/09/2010	000000104272	006572	850351	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002154	0000001	600.00	03/09/2010	00000010213X	01026X	850372	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002155	0000001	600.00	03/09/2010	00000010213X	01026X	850374	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002156	0000001	600.00	03/09/2010	000000113093	01026X	850145	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002157	0000001	650.00	03/09/2010	000000113093	01026X	850144	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002158	0000001	800.00	03/09/2010	000000113093	01026X	850143	128.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002175	0000001	4705.62	03/09/2010	000000066087	01026X	OFI248	1351.96	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002176	0000001	4473.46	03/09/2010	000000066087	01026X	OFI248	357.88	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002177	0000001	6630.00	03/09/2010	000000116963	01026X	OFI244	1523.34	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002196	0000001	204.00	03/09/2010	000000066087	01026X	OFI248	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002197	0000001	223.40	03/09/2010	000000066087	01026X	OFI248	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002198	0000001	102.00	03/09/2010	000000116963	01026X	OFI244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000008	9678.62	03/09/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002173	0000001	3546.76	03/09/2010	000000066087	01026X	OFI248	413.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002174	0000001	2277.50	03/09/2010	000000066087	01026X	OFI248	198.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002195	0000001	51.00	03/09/2010	000000066087	01026X	OFI248	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001719	0000001	715.95	03/09/2010	000000086797	01026X	850860	51.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001720	0000001	443.17	03/09/2010	000000086797	01026X	850861	31.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001721	0000001	2181.75	03/09/2010	000000087947	01026X	850995	157.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001722	0000001	818.25	03/09/2010	000000086797	01026X	850862	58.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001723	0000001	1643.63	03/09/2010	000000087947	01026X	850996	118.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001724	0000001	1227.30	03/09/2010	000000087947	01026X	850997	88.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001725	0000001	1636.35	03/09/2010	000000087947	01026X	850998	117.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001738	0000001	1145.34	03/09/2010	000000087947	01026X	851003	82.47	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001739	0000001	445.34	03/09/2010	000000086797	01026X	850866	32.07	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001740	0000001	1704.60	03/09/2010	000000087947	01026X	851004	122.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001741	0000001	1636.35	03/09/2010	000000087947	01026X	851005	117.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001743	0000001	1295.40	03/09/2010	000000087947	01026X	851006	93.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001744	0000001	136.35	03/09/2010	000000086797	01026X	850867	6.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001745	0000001	818.25	03/09/2010	000000087947	01026X	851007	58.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001746	0000001	545.40	03/09/2010	000000087947	01026X	851008	39.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001748	0000001	545.40	03/09/2010	000000086797	01026X	850868	39.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001749	0000001	1568.10	03/09/2010	000000087947	01026X	851009	112.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001750	0000001	827.19	03/09/2010	000000087947	01026X	851010	59.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001751	0000001	1209.04	03/09/2010	000000087947	01026X	851011	87.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001752	0000001	1704.45	03/09/2010	000000087947	01026X	851012	122.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001727	0000001	818.25	03/09/2010	000000087947	01026X	850999	58.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001711	0000001	1713.61	03/09/2010	000000087947	01026X	850991	123.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001712	0000001	472.68	03/09/2010	000000087947	01026X	850992	34.03	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001713	0000001	818.25	03/09/2010	000000087947	01026X	850993	58.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001714	0000001	681.75	03/09/2010	000000086797	01026X	850858	49.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001715	0000001	418.14	03/09/2010	000000086797	01026X	850859	30.11	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001716	0000001	824.32	03/09/2010	000000087947	01026X	850994	59.42	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001729	0000001	1199.99	03/09/2010	000000087947	01026X	851000	86.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001730	0000001	681.75	03/09/2010	000000086797	01026X	850863	49.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001731	0000001	1568.25	03/09/2010	000000087947	01026X	851001	112.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001735	0000001	1363.65	03/09/2010	000000087947	01026X	851002	98.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001733	0000001	681.75	03/09/2010	000000086797	01026X	850865	49.09	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002142	0000001	625.00	03/09/2010	000000116963	01026X	850096	100.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002143	0000001	510.00	03/09/2010	000000116963	01026X	850098	81.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002171	0000001	4082.50	03/09/2010	000000066087	01026X	OFI248	492.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002179	0000001	2708.33	03/09/2010	000000066087	01026X	OFI248	452.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000017	193.20	03/09/2010	000000105260	01026X	OFI242	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000018	262.80	03/09/2010	000000105260	01026X	OFI242	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002230	0000001	1235.00	03/09/2010	000010016383	000100	045525	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002210	0000001	25.50	03/09/2010	00000004766X	01026X	OFI247	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002216	0000001	1533.00	03/09/2010	000000105260	01026X	OFI242	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002145	0000001	250.00	03/09/2010	000000086797	01026X	850872	18.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002187	0000001	241350.93	03/09/2010	000000105260	01026X	OFI242	47150.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002188	0000001	95497.60	03/09/2010	000000105260	01026X	OFI242	18681.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002189	0000001	19043.32	03/09/2010	000000105260	01026X	OFI242	3438.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002190	0000001	12639.58	03/09/2010	000000105260	01026X	OFI242	3271.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002191	0000001	9647.47	03/09/2010	000000105260	01026X	OFI242	2445.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002192	0000001	8036.31	03/09/2010	00000004766X	01026X	OFI247	1791.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002205	0000001	5265.00	03/09/2010	000000105260	01026X	OFI242	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002206	0000001	4080.00	03/09/2010	000000105260	01026X	OFI242	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002207	0000001	408.00	03/09/2010	000000105260	01026X	OFI242	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002208	0000001	535.50	03/09/2010	000000105260	01026X	OFI242	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002137	0000001	400.00	03/09/2010	000000086797	01026X	850870	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002140	0000001	250.00	03/09/2010	000000086797	01026X	850871	18.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002021	0000001	650.00	03/09/2010	000000086797	01026X	850864	46.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002022	0000001	681.80	03/09/2010	000000087947	01026X	851013	49.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000015	12.00	03/09/2010	000000122521	01026X	OFI245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000016	72.00	03/09/2010	00000004766X	01026X	OFI246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000008	82.80	03/09/2010	000000122491	01026X	OFI243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002180	0000001	540.00	03/09/2010	000000122521	01026X	OFI245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002180	0000002	51905.05	03/09/2010	00000004766X	01026X	OFI246	10476.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002181	0000001	400.00	03/09/2010	000000122521	01026X	OFI245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002181	0000002	14208.96	03/09/2010	00000004766X	01026X	OFI246	1928.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002182	0000001	25078.40	03/09/2010	000000122491	01026X	OFI243	5220.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002183	0000001	6663.00	03/09/2010	000000122521	01026X	OFI245	1395.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002184	0000001	657.39	03/09/2010	000000122521	01026X	OFI245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002184	0000002	65480.58	03/09/2010	000000122491	01026X	OFI243	11496.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002185	0000001	19417.15	03/09/2010	000000122491	01026X	OFI243	1927.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002186	0000001	24343.31	03/09/2010	000000122491	01026X	OFI243	3274.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002200	0000001	1198.50	03/09/2010	00000004766X	01026X	OFI246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002201	0000001	1007.32	03/09/2010	000000122491	01026X	OFI243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002202	0000001	178.50	03/09/2010	000000122521	01026X	OFI245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002203	0000001	373.50	03/09/2010	000000122491	01026X	OFI243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002204	0000001	255.00	03/09/2010	000000122491	01026X	OFI243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001981	0000001	50.00	03/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002231	0000001	29.40	06/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000009	1654.52	08/09/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000016	0000009	238.66	08/09/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002232	0000001	150.00	08/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000021	0000010	397.50	08/09/2010	000000090735	01026X	850788	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002233	0000001	75.00	09/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002234	0000001	7000.00	09/09/2010	000000060992	01026X	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002234	0000002	39795.99	09/09/2010	000000060992	01026X	850237	2994.94	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002119	0000001	30.00	09/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002236	0000001	100.00	09/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002125	0000001	1200.10	10/09/2010	000000122491	01026X	850009	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002255	0000001	10774.50	10/09/2010	000000122491	01026X	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002255	0000002	2680.15	10/09/2010	000000122491	01026X	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002100	0000001	1300.20	10/09/2010	000000122491	01026X	850005	93.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002106	0000001	1250.04	10/09/2010	000000122491	01026X	850006	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002110	0000001	1250.04	10/09/2010	000000122491	01026X	850007	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002114	0000001	1250.04	10/09/2010	000000122491	01026X	850008	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002009	0000001	990.00	10/09/2010	000000580449	01026X	851652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000010	1433.00	10/09/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000017	1.45	10/09/2010	000000122521	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000018	1.45	10/09/2010	000000122491	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000019	1.45	10/09/2010	000000122483	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002111	0000001	100.00	10/09/2010	000000105260	01026X	851518	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002147	0000001	1776.90	10/09/2010	000000105260	01026X	851522	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002124	0000001	150.00	10/09/2010	000000105260	01026X	851519	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002127	0000001	100.00	10/09/2010	000000105260	01026X	851520	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002131	0000001	100.00	10/09/2010	000000105260	01026X	851521	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002235	0000001	600.00	10/09/2010	000000104272	006572	850355	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002093	0000001	300.00	10/09/2010	000000090735	01026X	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001163	0000002	109.20	10/09/2010	00000004766X	01026X	856429	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002199	0000001	4145.75	10/09/2010	00000004766X	01026X	856428	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002178	0000001	63994.86	10/09/2010	00000004766X	01026X	856428	15654.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001382	0000006	4254.23	10/09/2010	000000105260	01026X	851514	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001382	0000007	1934.63	10/09/2010	000000105260	01026X	851515	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002121	0000001	300.00	10/09/2010	000000090735	01026X	850790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001595	0000008	2449.13	10/09/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000030	1.45	10/09/2010	000000580716	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000004	4000.00	10/09/2010	00000004766X	01026X	DB AUT	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000009	10690.43	13/09/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002257	0000001	80.00	13/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001800	0000001	140.00	13/09/2010	00000004766X	01026X	856451	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001662	0000002	859.78	13/09/2010	00000004766X	01026X	856448	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001992	0000001	650.00	13/09/2010	00000004766X	01026X	856450	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001162	0000005	1466.25	13/09/2010	000000105260	01026X	OFI253	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001845	0000001	400.00	13/09/2010	00000004766X	01026X	856447	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001797	0000001	1330.00	13/09/2010	00000004766X	01026X	856451	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001798	0000001	35.00	13/09/2010	00000004766X	01026X	856451	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001799	0000001	105.00	13/09/2010	00000004766X	01026X	856451	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000970	0000006	29633.38	13/09/2010	000000105260	01026X	OFI253	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000701	0000006	536.55	13/09/2010	00000004766X	01026X	856442	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002105	0000001	1200.10	13/09/2010	00000004766X	01026X	856446	86.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002113	0000001	1300.20	13/09/2010	00000004766X	01026X	856445	93.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002118	0000001	400.00	13/09/2010	00000004766X	01026X	856449	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002256	0000001	2657.05	13/09/2010	00000004766X	01026X	856444	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002256	0000002	15726.78	13/09/2010	00000004766X	01026X	856444	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002256	0000003	1986.86	13/09/2010	00000004766X	01026X	856444	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002256	0000004	1943.81	13/09/2010	00000004766X	01026X	856444	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001957	0000002	1576.77	13/09/2010	000000105260	01026X	OFI253	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001918	0000002	1204.48	13/09/2010	000000105260	01026X	OFI253	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001918	0000003	12737.49	13/09/2010	000000105260	01026X	OFI253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002254	0000001	360.25	13/09/2010	00000004766X	01026X	856443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002254	0000002	7177.30	13/09/2010	00000004766X	01026X	856443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002254	0000003	3768.05	13/09/2010	00000004766X	01026X	856443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002254	0000004	1939.30	13/09/2010	00000004766X	01026X	856443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001801	0000001	35.00	13/09/2010	00000004766X	01026X	856452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001802	0000001	70.00	13/09/2010	00000004766X	01026X	856452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001825	0000001	2800.16	14/09/2010	00000004766X	01026X	856453	294.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002132	0000001	2500.00	14/09/2010	00000004766X	01026X	856454	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002265	0000001	1112.91	14/09/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002055	0000001	954.60	14/09/2010	000000090735	01026X	850791	68.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002069	0000001	727.20	14/09/2010	000000086797	01026X	850874	52.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002264	0000001	1598.55	14/09/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002088	0000001	2272.60	14/09/2010	000000087947	01026X	851014	163.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002083	0000001	2136.40	14/09/2010	000000087947	01026X	851015	153.82	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002225	0000001	150.00	14/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002141	0000001	610.00	14/09/2010	00000004766X	01026X	856455	97.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002266	0000001	36.28	14/09/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002263	0000001	1496.84	14/09/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002267	0000001	72.82	14/09/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002108	0000001	4000.00	14/09/2010	000010016383	000100	045526	495.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000010	729.28	15/09/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002146	0000001	280.00	15/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002296	0000001	1123.74	15/09/2010	000000104272	006572	850361	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002286	0000001	3602.70	15/09/2010	000000113093	01026X	850146	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002287	0000001	300.00	16/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002260	0000001	1904.00	16/09/2010	000010016383	000100	045527	319.30	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002099	0000001	200.00	16/09/2010	000000090735	01026X	850792	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002163	0000001	234.00	16/09/2010	000000117706	01026x	850061	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002163	0000002	1242.00	16/09/2010	000000117706	01026x	850061	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002042	0000001	1408.40	16/09/2010	000000117706	01026x	850062	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002042	0000002	249.00	16/09/2010	000000117706	01026x	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002240	0000001	300.00	16/09/2010	00000004766X	01026X	856456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002012	0000001	300.00	16/09/2010	00000004766X	01026X	856456	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000006	0000002	4.97	17/09/2010	000000087092	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001595	0000009	445.93	20/09/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002306	0000001	837.56	20/09/2010	00000004766X	01026X	856461	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002103	0000050	50.00	20/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001507	0000001	400.00	20/09/2010	000000047678	01026X	850991	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001210	0000001	400.00	20/09/2010	000000047678	01026X	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000011	9566.20	20/09/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000048	0000009	2000.00	20/09/2010	00000004766X	01026X	856459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000252	0000008	500.00	20/09/2010	00000004766X	01026X	856460	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002295	0000001	291.65	20/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002304	0000001	713.66	20/09/2010	00000004766X	01026X	856461	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002307	0000001	150.00	20/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001395	0000004	600.00	20/09/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002284	0000001	240.00	20/09/2010	000000047678	01026X	850989	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002303	0000001	739.82	20/09/2010	00000004766X	01026X	856462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000011	1333.00	20/09/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001953	0000001	1495.00	20/09/2010	000000118532	01026X	850115	239.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002102	0000001	4000.00	20/09/2010	000000066087	01026X	851270	359.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002285	0000001	260.00	20/09/2010	000000047678	01026X	850988	41.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002305	0000001	852.08	20/09/2010	00000004766X	01026X	856461	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002259	0000001	26.61	21/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002262	0000001	68.09	21/09/2010	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002272	0000001	2993.53	21/09/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002274	0000001	6.54	21/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002275	0000001	12.53	21/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002276	0000001	13.79	21/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002244	0000001	11.01	21/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002222	0000001	66.04	21/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002271	0000001	554.66	21/09/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002311	0000001	70.00	21/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002213	0000001	74.29	21/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002218	0000001	42.03	21/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002269	0000001	87.46	21/09/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002214	0000001	43.52	21/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002268	0000001	15135.37	21/09/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002270	0000001	1198.26	21/09/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002243	0000001	22.48	21/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002247	0000001	36.65	21/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000014	0000008	1669.50	21/09/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002313	0000001	75.00	21/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001596	0000003	1000.00	21/09/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001709	0000002	1500.00	21/09/2010	000000066087	01026X	851271	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002273	0000001	17.90	21/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002219	0000001	3.67	21/09/2010	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000967	0000006	720.00	21/09/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000018	0.44	21/09/2010	000000047678	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002220	0000001	8.77	21/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002221	0000001	3.59	21/09/2010	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002139	0000001	33.09	21/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000017	0.26	22/09/2010	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001315	0000005	61.72	22/09/2010	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000012	451.89	22/09/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002280	0000001	1811.60	22/09/2010	000000116963	01026X	850102	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002280	0000002	3519.40	22/09/2010	000000116963	01026X	850102	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002281	0000001	839.50	22/09/2010	000000113093	01026X	850147	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002281	0000002	1319.40	22/09/2010	000000113093	01026X	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002298	0000001	6400.00	22/09/2010	00000004766X	01026X	856465	1387.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002164	0000001	800.00	22/09/2010	00000004766X	01026X	856463	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002277	0000001	868.15	22/09/2010	000000066087	01026X	851272	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002277	0000002	790.00	22/09/2010	000000066087	01026X	851272	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002278	0000001	710.00	22/09/2010	000000066087	01026X	851272	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002279	0000001	275.88	22/09/2010	000000117706	01026x	850063	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002279	0000002	757.22	22/09/2010	000000117706	01026x	850063	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002279	0000003	3326.60	22/09/2010	000000117706	01026x	850063	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002279	0000004	382.70	22/09/2010	000000117706	01026x	850063	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002279	0000005	2676.25	22/09/2010	000000117706	01026x	850063	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002279	0000006	13009.30	22/09/2010	000000117706	01026x	850063	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002279	0000007	2380.80	22/09/2010	000000117706	01026x	850063	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002025	0000001	595.40	22/09/2010	000000117706	01026x	850064	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002070	0000001	909.00	23/09/2010	000000086797	01026X	850875	65.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002071	0000001	1863.60	23/09/2010	000000086797	01026X	850876	134.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002059	0000001	2181.80	23/09/2010	000000087947	01026X	851017	157.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002261	0000001	363.00	23/09/2010	000000066087	01026X	851274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001836	0000001	650.00	23/09/2010	000000066087	01026X	851275	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001959	0000001	14999.90	23/09/2010	000000122483	01026X	850001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002282	0000001	1178.32	23/09/2010	000000100455	01026X	850114	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001964	0000001	400.00	23/09/2010	000000066087	01026X	851273	64.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002309	0000001	75.00	23/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001796	0000002	925.00	23/09/2010	000000066087	01026X	851276	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002293	0000001	138.00	24/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002112	0000001	2800.16	24/09/2010	000000066087	01026X	851279	294.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002320	0000001	40.00	24/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002319	0000001	318.46	27/09/2010	000000066087	01026X	851280	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002064	0000001	2072.71	27/09/2010	000000087947	01026X	851018	149.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002299	0000001	41.06	27/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002300	0000001	17.90	27/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002138	0000001	67.75	27/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002101	0000001	400.00	27/09/2010	00000010213X	01026X	850376	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001639	0000001	1700.00	27/09/2010	000000066087	01026X	851282	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002329	0000001	140.00	27/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002301	0000001	42.77	27/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002302	0000001	21.10	27/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002035	0000001	21.48	27/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002228	0000001	2844.00	27/09/2010	000000066087	01026X	851281	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001186	0000001	400.00	28/09/2010	000000118532	01026X	850116	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002374	0000001	300.00	29/09/2010	000000118532	01026X	850117	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002049	0000001	1200.00	29/09/2010	000000086797	01026X	850877	86.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002085	0000001	2090.80	29/09/2010	000000086797	01026X	850878	150.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002333	0000001	639.60	30/09/2010	000000117706	01026x	850065	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002077	0000001	2272.80	30/09/2010	000000086797	01026X	850880	163.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002383	0000001	1310.40	30/09/2010	00000004766X	01026X	856470	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002385	0000001	2920.00	30/09/2010	000000086797	01026X	850884	226.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002332	0000001	1150.00	30/09/2010	00000004766X	01026X	856469	184.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000012	1333.00	30/09/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002327	0000001	605.00	30/09/2010	00000004766X	01026X	856468	96.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002331	0000001	150.00	30/09/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002454	0000002	13346.92	30/09/2010	00000004766X	01026X	856466	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000009	1.36	30/09/2010	000002831414	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002457	0000001	7.50	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001595	0000010	1343.64	30/09/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001018	0000005	3500.00	30/09/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002229	0000001	3000.00	01/10/2010	00000004766X	01026X	856471	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002432	0000001	17980.82	04/10/2010	000000105260	01026X	OFI256	3377.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002433	0000001	12639.58	04/10/2010	000000105260	01026X	OFI256	3271.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002434	0000001	9647.47	04/10/2010	000000105260	01026X	OFI256	2445.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002435	0000001	7045.69	04/10/2010	00000004766X	01026X	OFI261	1571.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002448	0000001	5265.00	04/10/2010	000000105260	01026X	OFI256	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002450	0000001	408.00	04/10/2010	000000105260	01026X	OFI256	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002451	0000001	535.50	04/10/2010	000000105260	01026X	OFI256	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002452	0000001	280.50	04/10/2010	000000105260	01026X	OFI256	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002453	0000001	25.50	04/10/2010	00000004766X	01026X	OFI261	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002430	0000001	245303.19	04/10/2010	000000105260	01026X	OFI256	47563.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002474	0000001	15379.79	04/10/2010	00000004766X	01026X	856493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000020	12.00	04/10/2010	000000122521	01026X	OFI260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000021	72.00	04/10/2010	00000004766X	01026X	OFI262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000009	82.80	04/10/2010	000000122491	01026X	OFI257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002423	0000001	1210.00	04/10/2010	000000122521	01026X	OFI260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002423	0000002	52891.40	04/10/2010	00000004766X	01026X	OFI262	10599.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002424	0000001	500.00	04/10/2010	000000122521	01026X	OFI260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002424	0000002	11508.96	04/10/2010	00000004766X	01026X	OFI262	1278.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002425	0000001	26967.50	04/10/2010	000000122491	01026X	OFI257	5228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002426	0000001	1000.00	04/10/2010	00000004766X	01026X	OFI263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002426	0000002	5793.00	04/10/2010	000000122521	01026X	OFI260	1395.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002427	0000001	1234.70	04/10/2010	000000122521	01026X	OFI260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002427	0000002	64901.79	04/10/2010	000000122491	01026X	OFI257	11585.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002428	0000001	19689.15	04/10/2010	000000122491	01026X	OFI257	1927.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002429	0000001	24676.64	04/10/2010	000000122491	01026X	OFI257	3303.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002443	0000001	1249.50	04/10/2010	00000004766X	01026X	OFI262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002444	0000001	1007.32	04/10/2010	000000122491	01026X	OFI257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002445	0000001	178.50	04/10/2010	000000122521	01026X	OFI260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002446	0000001	373.50	04/10/2010	000000122491	01026X	OFI257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002447	0000001	255.00	04/10/2010	000000122491	01026X	OFI257	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002436	0000001	660.00	04/10/2010	000000066087	01026X	OFI259	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002408	0000001	21061.33	04/10/2010	000000066087	01026X	OFI259	5575.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002409	0000001	3050.00	04/10/2010	000000066087	01026X	OFI259	254.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000006	0000003	9.95	04/10/2010	000000087092	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000019	1.82	04/10/2010	000000047678	01026X	PASSEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000031	70.80	04/10/2010	000000066087	01026X	OFI259	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002413	0000001	4830.26	04/10/2010	000000066087	01026X	OFI259	473.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002414	0000001	2277.50	04/10/2010	000000066087	01026X	OFI259	198.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002437	0000001	51.00	04/10/2010	000000066087	01026X	OFI259	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000020	232.80	04/10/2010	000000105260	01026X	OFI256	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000021	57.60	04/10/2010	000000105260	01026X	OFI256	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002417	0000001	6630.00	04/10/2010	000000116963	01026X	OFI258	1523.34	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002440	0000001	102.00	04/10/2010	000000116963	01026X	OFI258	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001164	0000001	8.40	04/10/2010	00000004766X	01026X	OFI261	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002396	0000001	600.00	05/10/2010	00000010213X	01026X	850379	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002398	0000001	600.00	05/10/2010	00000010213X	01026X	850377	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002399	0000001	650.00	05/10/2010	000000104272	006572	850362	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002400	0000001	600.00	05/10/2010	00000010213X	01026X	850380	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002401	0000001	600.00	05/10/2010	00000010213X	01026X	850378	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002402	0000001	665.00	05/10/2010	000000104272	006572	850364	106.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002403	0000001	650.00	05/10/2010	000000104272	006572	850365	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002404	0000001	1075.00	05/10/2010	000000104272	006572	850363	172.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002405	0000001	600.00	05/10/2010	000000113093	01026X	850150	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002406	0000001	650.00	05/10/2010	000000113093	01026X	850149	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002407	0000001	800.00	05/10/2010	000000113093	01026X	850148	128.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002386	0000001	625.00	05/10/2010	000000116963	01026X	850103	100.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002387	0000001	610.00	05/10/2010	00000010213X	01026X	850383	97.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002389	0000001	510.00	05/10/2010	000000116963	01026X	850105	81.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002344	0000001	400.00	05/10/2010	00000010213X	01026X	850382	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002348	0000001	1200.10	05/10/2010	00000010213X	01026X	850381	86.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002352	0000001	400.00	05/10/2010	000000116963	01026X	850104	28.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000010	1654.52	05/10/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000016	0000010	209.45	05/10/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000021	0000011	121.04	05/10/2010	000000090735	01026X	850793	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002487	0000001	75.00	05/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002482	0000001	70.00	05/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001385	0000003	200.00	05/10/2010	000000090735	01026X	850793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002340	0000001	300.00	06/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002349	0000001	1250.04	08/10/2010	000000122491	01026X	850024	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002353	0000001	1250.04	08/10/2010	000000122491	01026X	850025	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002357	0000001	1250.04	08/10/2010	000000122491	01026X	850026	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002368	0000001	1200.10	08/10/2010	000000122491	01026X	850027	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002456	0000001	1300.20	08/10/2010	000000122491	01026X	850023	93.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000013	1333.00	08/10/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002431	0000001	94445.43	08/10/2010	000000105260	01026X	851523	18467.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002449	0000001	4080.00	08/10/2010	000000105260	01026X	851523	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002356	0000001	1300.20	08/10/2010	00000004766X	01026X	856490	93.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002361	0000001	400.00	08/10/2010	00000004766X	01026X	856491	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001918	0000004	12643.17	08/10/2010	000000105260	01026X	OFI267	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002488	0000001	75.00	08/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002411	0000001	680.78	08/10/2010	00000004766X	01026X	856472	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001595	0000011	2621.73	08/10/2010	00000004766X	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001662	0000003	796.77	08/10/2010	00000004766X	01026X	856488	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000034	150.00	08/10/2010	00000004766X	01026X	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002418	0000001	580.12	08/10/2010	00000004766X	01026X	856472	238.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002420	0000001	2421.49	08/10/2010	00000004766X	01026X	856472	612.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002441	0000001	76.50	08/10/2010	00000004766X	01026X	856472	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002252	0000001	2155.37	08/10/2010	00000004766X	01026X	856489	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002410	0000001	11552.50	08/10/2010	00000004766X	01026X	856472	4877.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000005	4000.00	08/10/2010	00000004766X	01026X	DB AUT	200.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002251	0000001	2542.38	08/10/2010	00000004766X	01026X	856489	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002251	0000002	2615.80	08/10/2010	00000004766X	01026X	856489	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002251	0000003	353.38	08/10/2010	00000004766X	01026X	856489	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002415	0000001	4705.62	08/10/2010	00000004766X	01026X	856472	1212.96	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002416	0000001	2762.50	08/10/2010	00000004766X	01026X	856472	221.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002438	0000001	204.00	08/10/2010	00000004766X	01026X	856472	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002439	0000001	223.40	08/10/2010	00000004766X	01026X	856472	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002489	0000001	300.00	08/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002491	0000001	355.20	08/10/2010	000000104272	006572	850366	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002491	0000002	119.00	08/10/2010	000000104272	006572	850366	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002491	0000003	99.10	08/10/2010	000000104272	006572	850366	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000001	2026.75	08/10/2010	000000105260	01026X	851537	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000019	163.20	08/10/2010	000000105260	01026X	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002419	0000001	4082.50	08/10/2010	00000004766X	01026X	856472	492.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002421	0000001	64076.63	08/10/2010	00000004766X	01026X	856472	15691.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002422	0000001	2708.33	08/10/2010	00000004766X	01026X	856472	452.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002442	0000001	4094.75	08/10/2010	00000004766X	01026X	856472	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002253	0000001	357.50	08/10/2010	00000004766X	01026X	856489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002253	0000002	2933.92	08/10/2010	00000004766X	01026X	856489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002253	0000003	2946.22	08/10/2010	00000004766X	01026X	856489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002253	0000004	4093.60	08/10/2010	00000004766X	01026X	856489	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001382	0000008	4459.01	08/10/2010	000000105260	01026X	851535	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000701	0000007	562.10	08/10/2010	00000004766X	01026X	856485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002475	0000001	357.50	11/10/2010	00000004766X	01026X	856492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002475	0000002	2637.80	11/10/2010	00000004766X	01026X	856492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002475	0000003	1887.64	11/10/2010	00000004766X	01026X	856492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002475	0000004	3744.95	11/10/2010	00000004766X	01026X	856492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002475	0000005	7109.36	11/10/2010	00000004766X	01026X	856492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002475	0000006	10402.43	11/10/2010	00000004766X	01026X	856492	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000004	4.00	13/10/2010	000000088528	01026X	PASSEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000005	73.93	13/10/2010	000000088528	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000013	6621.62	14/10/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002514	0000001	150.00	14/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002326	0000001	300.00	14/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002375	0000001	2500.00	14/10/2010	00000004766X	01026X	856494	125.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000014	31187.60	15/10/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001395	0000005	600.00	18/10/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002246	0000001	1735.00	18/10/2010	000000090735	01026X	850797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002288	0000001	2699.90	18/10/2010	000000580449	01026X	851654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002310	0000001	170.00	19/10/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002494	0000001	45.00	19/10/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002497	0000001	576.47	19/10/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002502	0000001	1259.07	19/10/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002058	0000001	1091.00	19/10/2010	000000086797	01026X	850885	78.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002367	0000001	150.00	19/10/2010	000000105260	01026X	851540	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002369	0000001	100.00	19/10/2010	000000105260	01026X	851541	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002373	0000001	100.00	19/10/2010	000000105260	01026X	851542	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002354	0000001	100.00	19/10/2010	000000105260	01026X	851539	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002499	0000001	2442.41	19/10/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002501	0000001	1470.66	19/10/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002564	0000001	510.00	19/10/2010	000000105260	01026X	851538	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002496	0000001	91.47	19/10/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002504	0000001	36.28	19/10/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002397	0000001	600.00	19/10/2010	000000104272	006572	850368	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002495	0000001	15429.70	19/10/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002498	0000001	1052.05	19/10/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002500	0000001	1582.10	19/10/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002503	0000001	91.09	19/10/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002455	0000001	1000.00	19/10/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000967	0000007	720.00	19/10/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002561	0000001	642.50	20/10/2010	000000087092	01026X	850109	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001595	0000012	482.44	20/10/2010	00000004766X	01026X	PASSEP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002351	0000001	4000.00	20/10/2010	000010016383	000100	045528	495.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000048	0000010	2000.00	20/10/2010	00000004766X	01026X	856496	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000252	0000009	500.00	20/10/2010	00000004766X	01026X	856497	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002094	0000001	300.00	20/10/2010	000000087092	01026X	850111	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002515	0000001	100.00	20/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002560	0000001	629.38	20/10/2010	00000010213X	01026X	850384	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002343	0000001	200.00	20/10/2010	000000087092	01026X	850110	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002563	0000001	667.50	20/10/2010	000000090735	01026X	850798	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002510	0000001	1517.80	20/10/2010	000000117706	01026x	850066	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002393	0000001	1065.00	20/10/2010	000000117706	01026x	850067	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002516	0000001	1727.20	20/10/2010	000000087947	01026X	851033	124.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002057	0000001	2909.00	20/10/2010	000000087947	01026X	851024	225.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002081	0000001	1091.00	20/10/2010	000000087947	01026X	851035	78.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002068	0000001	2091.00	20/10/2010	000000087947	01026X	851029	150.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002345	0000001	4000.00	20/10/2010	00000004766X	01026X	856500	359.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002078	0000001	2181.80	20/10/2010	000000087947	01026X	851032	157.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002079	0000001	1636.40	20/10/2010	000000087947	01026X	851020	117.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002072	0000001	1818.20	20/10/2010	000000087947	01026X	851030	130.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002073	0000001	1636.20	20/10/2010	000000087947	01026X	851031	117.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002065	0000001	2659.02	20/10/2010	000000087947	01026X	851028	196.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002060	0000001	1636.40	20/10/2010	000000087947	01026X	851025	117.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002061	0000001	2181.80	20/10/2010	000000087947	01026X	851026	157.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002063	0000001	1091.00	20/10/2010	000000087947	01026X	851027	78.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002052	0000001	1272.80	20/10/2010	000000087947	01026X	851023	91.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002054	0000001	3636.40	20/10/2010	000000087947	01026X	851019	309.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002047	0000001	2363.60	20/10/2010	000000087947	01026X	851021	170.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002048	0000001	690.84	20/10/2010	000000087947	01026X	851022	49.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002562	0000001	680.00	20/10/2010	00000004766X	01026X	856499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000014	1333.00	20/10/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002467	0000001	6.86	21/10/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002381	0000001	76.04	21/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002392	0000001	63.07	21/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002316	0000001	36.92	21/10/2010	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002379	0000001	238.56	21/10/2010	000000047678	01026X	850992	17.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002513	0000001	44.98	21/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002462	0000001	13.44	21/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002463	0000001	3.82	21/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002465	0000001	6.77	21/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002362	0000001	30.00	21/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002338	0000001	300.00	21/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002469	0000001	3.57	21/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002470	0000001	3.66	21/10/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002388	0000001	22.85	21/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000020	9.12	21/10/2010	000000047678	01026X	PASSEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001315	0000006	63.32	22/10/2010	000000060992	01026X	PASSEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000016	3593.13	22/10/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002517	0000001	1860.00	22/10/2010	000000113093	01026X	850151	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002539	0000001	800.00	22/10/2010	000000066087	01026X	851283	57.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002567	0000001	250.00	22/10/2010	000000047678	01026X	850993	18.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002082	0000001	727.20	22/10/2010	000000086797	01026X	850886	52.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002086	0000001	1272.80	22/10/2010	000000086797	01026X	850887	91.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002087	0000001	1727.20	22/10/2010	000000086797	01026X	850899	124.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002084	0000001	727.20	22/10/2010	000000086797	01026X	850896	52.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002056	0000001	681.80	22/10/2010	000000086797	01026X	850891	49.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002053	0000001	772.80	22/10/2010	000000086797	01026X	850890	55.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002050	0000001	863.55	22/10/2010	000000086797	01026X	850897	62.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002051	0000001	509.04	22/10/2010	000000086797	01026X	850898	36.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002066	0000001	909.00	22/10/2010	000000086797	01026X	850892	65.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002067	0000001	1000.00	22/10/2010	000000086797	01026X	850893	72.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002076	0000001	636.20	22/10/2010	000000086797	01026X	850894	45.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002080	0000001	181.80	22/10/2010	000000086797	01026X	850895	13.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000021	0.44	25/10/2010	000000047678	01026X	PASSEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002586	0000001	80.00	26/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000015	18528.08	26/10/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002594	0000001	1260.46	26/10/2010	000000113093	01026X	850152	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002594	0000002	820.70	26/10/2010	000000113093	01026X	850152	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002595	0000001	3359.00	26/10/2010	000000116963	01026X	850109	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002595	0000002	1739.40	26/10/2010	000000116963	01026X	850109	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002596	0000001	1025.40	26/10/2010	000000100455	01026X	850115	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002593	0000001	3454.85	26/10/2010	000000117706	01026x	850068	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002593	0000002	497.70	26/10/2010	000000117706	01026x	850068	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002593	0000003	3282.70	26/10/2010	000000117706	01026x	850068	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002593	0000004	15411.20	26/10/2010	000000117706	01026x	850068	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002593	0000005	243.56	26/10/2010	000000117706	01026x	850068	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002593	0000006	820.62	26/10/2010	000000117706	01026x	850068	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002593	0000007	2836.80	26/10/2010	000000117706	01026x	850068	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002584	0000001	120.00	27/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000032	30.00	27/10/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002597	0000001	90.00	28/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002330	0000001	105.00	28/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000015	1333.00	29/10/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002652	0000001	319.25	29/10/2010	00000004766X	01026X	856501	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002668	0000001	13247.95	29/10/2010	000000105260	01026X	OFI284	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002716	0000001	916.54	29/10/2010	000000118532	01026X	OFI019	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002716	0000002	561.48	29/10/2010	00000004766X	01026X	OFI269	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001918	0000005	1118.73	29/10/2010	000000105260	01026X	OFI284	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001957	0000003	1576.77	29/10/2010	000000105260	01026X	OFI284	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002646	0000001	50.00	29/10/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001162	0000006	1466.25	29/10/2010	000000105260	01026X	OFI284	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000970	0000007	16385.43	29/10/2010	000000105260	01026X	OFI284	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000033	67.11	29/10/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000022	0.38	29/10/2010	000000047678	01026X	PASSEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000010	1.36	29/10/2010	000002831414	01026X	PASSEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001018	0000006	3500.00	29/10/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002651	0000001	56.29	29/10/2010	00000004766X	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002651	0000002	1402.46	29/10/2010	00000004766X	01026X	PASSEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000017	18337.59	29/10/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002454	0000001	13480.35	29/10/2010	00000004766X	01026X	856502	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002346	0000001	50.00	01/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002723	0000001	42.21	01/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002483	0000001	75.00	01/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002471	0000001	367.51	03/11/2010	00000004766X	01026X	856506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002591	0000001	70.00	03/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002733	0000001	375.39	03/11/2010	00000004766X	01026X	856506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001385	0000004	100.00	03/11/2010	00000004766X	01026X	856507	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002023	0000001	750.00	03/11/2010	000000087947	01026X	851036	54.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002238	0000001	411.02	03/11/2010	00000004766X	01026X	856506	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002648	0000001	435.00	03/11/2010	000000117706	01026x	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000011	1654.52	03/11/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000021	0000012	193.30	03/11/2010	00000004766X	01026X	856507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000036	4.00	03/11/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000035	102.00	04/11/2010	000000047678	01026X	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002675	0000001	580.12	04/11/2010	000000066087	01026X	851284	238.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002677	0000001	2432.64	04/11/2010	000000066087	01026X	851284	612.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002721	0000001	76.50	04/11/2010	000000066087	01026X	851284	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002671	0000001	11552.50	04/11/2010	000000066087	01026X	851284	4877.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002669	0000001	20619.01	04/11/2010	000000066087	01026X	851284	5520.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002670	0000001	3050.00	04/11/2010	000000066087	01026X	851284	254.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002672	0000001	680.78	04/11/2010	000000066087	01026X	851284	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002695	0000001	660.00	04/11/2010	000000066087	01026X	851284	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002673	0000001	4609.26	04/11/2010	000000090735	01026X	850799	473.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002674	0000001	2277.50	04/11/2010	000000066087	01026X	851284	198.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002696	0000001	51.00	04/11/2010	000000090735	01026X	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002676	0000001	4082.50	04/11/2010	000000066087	01026X	851284	492.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002679	0000001	2708.33	04/11/2010	000000066087	01026X	851284	452.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000023	237.60	04/11/2010	000000105260	01026X	851547	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000024	56.40	04/11/2010	000000105260	01026X	851547	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002680	0000001	4705.62	04/11/2010	000000066087	01026X	851284	1537.94	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002681	0000001	7182.50	04/11/2010	000000116963	01026X	850110	1584.12	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002698	0000001	204.00	04/11/2010	000000066087	01026X	851284	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002699	0000001	223.40	04/11/2010	000000066087	01026X	851284	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002700	0000001	127.50	04/11/2010	000000116963	01026X	850110	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002712	0000001	2762.50	04/11/2010	000000066087	01026X	851284	221.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001164	0000002	8.40	04/11/2010	000000047678	01026X	850994	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002689	0000001	249769.89	04/11/2010	000000105260	01026X	851543	48098.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002691	0000001	17173.32	04/11/2010	000000105260	01026X	851544	3313.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002692	0000001	12639.58	04/11/2010	000000105260	01026X	851545	3271.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002693	0000001	9647.47	04/11/2010	000000105260	01026X	851546	2445.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002694	0000001	7045.69	04/11/2010	00000004766X	01026X	856509	1571.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002706	0000001	5265.00	04/11/2010	000000105260	01026X	851543	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002708	0000001	408.00	04/11/2010	000000105260	01026X	851544	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002709	0000001	535.50	04/11/2010	000000105260	01026X	851545	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002710	0000001	280.50	04/11/2010	000000105260	01026X	851546	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002711	0000001	25.50	04/11/2010	00000004766X	01026X	856509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000010	82.80	04/11/2010	000000580449	01026X	851655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000023	70.80	04/11/2010	00000004766X	01026X	856510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002686	0000001	69882.30	04/11/2010	000000122491	01026X	850029	12799.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002687	0000001	19519.15	04/11/2010	000000122491	01026X	850030	1839.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002688	0000001	24343.31	04/11/2010	000000122491	01026X	850031	3274.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002701	0000001	1249.50	04/11/2010	00000004766X	01026X	856508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002702	0000001	918.00	04/11/2010	000000122491	01026X	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002704	0000001	373.50	04/11/2010	000000122491	01026X	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002705	0000001	255.00	04/11/2010	000000122491	01026X	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002730	0000001	89.32	04/11/2010	000000122491	01026X	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002603	0000001	300.00	04/11/2010	000000000000	000000	CAIIIX	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002682	0000001	50988.48	04/11/2010	00000004766X	01026X	856508	10577.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002683	0000001	12278.96	04/11/2010	00000004766X	01026X	856508	1348.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002684	0000001	509.60	04/11/2010	00000004766X	01026X	856511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002684	0000002	25624.50	04/11/2010	000000122491	01026X	850032	5429.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002576	0000001	210.00	04/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002291	0000001	40.00	04/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000001	1200.10	05/11/2010	000000122491	01026X	850037	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002607	0000001	1300.20	05/11/2010	000000122491	01026X	850033	93.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002613	0000001	1250.04	05/11/2010	000000122491	01026X	850034	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002617	0000001	1250.04	05/11/2010	000000122491	01026X	850035	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002621	0000001	1250.04	05/11/2010	000000122491	01026X	850036	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002713	0000001	220.00	05/11/2010	00000004766X	01026X	856512	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002714	0000001	630.00	05/11/2010	00000004766X	01026X	856512	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002612	0000001	1200.10	05/11/2010	00000010213X	01026X	850389	86.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002616	0000001	400.00	05/11/2010	000000116963	01026X	850112	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002608	0000001	400.00	05/11/2010	00000010213X	01026X	850390	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002649	0000001	625.00	05/11/2010	000000116963	01026X	850111	100.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002650	0000001	610.00	05/11/2010	00000010213X	01026X	850391	97.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002654	0000001	510.00	05/11/2010	000000116963	01026X	850113	81.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002656	0000001	1075.00	05/11/2010	000000104272	006572	850370	172.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002657	0000001	650.00	05/11/2010	000000104272	006572	850369	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002658	0000001	600.00	05/11/2010	00000010213X	01026X	850385	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002659	0000001	800.00	05/11/2010	000000113093	01026X	850153	128.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002660	0000001	650.00	05/11/2010	000000113093	01026X	850154	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002661	0000001	600.00	05/11/2010	00000010213X	01026X	850388	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002662	0000001	600.00	05/11/2010	000000113093	01026X	850155	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002663	0000001	650.00	05/11/2010	000000104272	006572	850372	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002664	0000001	600.00	05/11/2010	00000010213X	01026X	850386	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002665	0000001	600.00	05/11/2010	000000104272	006572	850373	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002666	0000001	600.00	05/11/2010	00000010213X	01026X	850387	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002667	0000001	665.00	05/11/2010	000000104272	006572	850371	106.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002581	0000001	98.00	08/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002719	0000001	1.45	08/11/2010	000000580716	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001774	0000001	49.98	08/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001979	0000001	299.88	08/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000024	1.45	08/11/2010	000000122483	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000025	1.45	08/11/2010	000000122521	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000026	1.45	08/11/2010	000000122491	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002748	0000001	1421.20	09/11/2010	000000117706	01026x	850070	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002490	0000001	1046.00	09/11/2010	000000100455	01026X	850116	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002477	0000001	2486.55	10/11/2010	00000004766X	01026X	856533	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002477	0000002	357.50	10/11/2010	00000004766X	01026X	856533	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002477	0000003	2583.90	10/11/2010	00000004766X	01026X	856533	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000002	473.25	10/11/2010	000000105260	01026X	851563	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000022	160.80	10/11/2010	000000105260	01026X	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002697	0000001	4120.25	10/11/2010	00000004766X	01026X	856514	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002678	0000001	65172.70	10/11/2010	00000004766X	01026X	856514	16436.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002479	0000001	3567.09	10/11/2010	00000004766X	01026X	856533	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002479	0000002	2919.57	10/11/2010	00000004766X	01026X	856533	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002479	0000003	2908.09	10/11/2010	00000004766X	01026X	856533	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002479	0000004	362.45	10/11/2010	00000004766X	01026X	856533	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002117	0000001	2980.00	10/11/2010	000010016383	000100	045529	214.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001192	0000001	1400.00	10/11/2010	00000004766X	01026X	856549	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001481	0000001	400.00	10/11/2010	00000004766X	01026X	856550	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001163	0000003	112.80	10/11/2010	00000004766X	01026X	856515	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001382	0000009	4668.57	10/11/2010	000000105260	01026X	851561	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000701	0000008	310.16	10/11/2010	00000004766X	01026X	856536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000447	0000004	8609.72	10/11/2010	00000004766X	01026X	856537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000006	4000.00	10/11/2010	00000004766X	01026X	DB AUT	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002651	0000003	3451.19	10/11/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002390	0000001	400.00	10/11/2010	00000004766X	01026X	856547	28.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001662	0000004	796.77	10/11/2010	00000004766X	01026X	856530	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001709	0000003	1500.00	10/11/2010	00000004766X	01026X	856546	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002476	0000001	2123.39	10/11/2010	00000004766X	01026X	856533	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	4000.00	10/11/2010	00000004766X	01026X	856543	495.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001631	0000001	2800.00	10/11/2010	00000004766X	01026X	856532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001632	0000001	165.00	10/11/2010	00000004766X	01026X	856532	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002115	0000001	400.00	10/11/2010	00000004766X	01026X	856551	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002753	0000001	2615.25	10/11/2010	00000004766X	01026X	856534	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002753	0000002	1986.45	10/11/2010	00000004766X	01026X	856534	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002753	0000003	1970.46	10/11/2010	00000004766X	01026X	856534	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002753	0000004	15711.90	10/11/2010	00000004766X	01026X	856534	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002757	0000001	510.00	10/11/2010	000000105260	01026X	851568	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002729	0000001	1375.85	10/11/2010	000000105260	01026X	851563	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002724	0000001	251.94	10/11/2010	00000004766X	01026X	856536	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002707	0000001	4080.00	10/11/2010	000000105260	01026X	851548	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002690	0000001	92959.12	10/11/2010	000000105260	01026X	851548	18145.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002575	0000001	715.00	10/11/2010	00000004766X	01026X	856553	114.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002618	0000001	100.00	10/11/2010	000000105260	01026X	851564	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002620	0000001	1300.20	10/11/2010	00000004766X	01026X	856542	93.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002625	0000001	400.00	10/11/2010	00000004766X	01026X	856544	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002631	0000001	150.00	10/11/2010	000000105260	01026X	851565	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002634	0000001	100.00	10/11/2010	000000105260	01026X	851567	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002638	0000001	100.00	10/11/2010	000000105260	01026X	851566	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002641	0000001	400.00	10/11/2010	00000004766X	01026X	856545	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002609	0000001	4000.00	10/11/2010	00000004766X	01026X	856541	359.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002532	0000001	3212.00	10/11/2010	000000087947	01026X	851037	260.19	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002549	0000001	1800.00	10/11/2010	000000087947	01026X	851039	129.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002525	0000001	4000.00	10/11/2010	000000087947	01026X	851038	359.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002478	0000001	1964.31	10/11/2010	00000004766X	01026X	856533	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002478	0000002	1930.69	10/11/2010	00000004766X	01026X	856533	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002478	0000003	2633.13	10/11/2010	00000004766X	01026X	856533	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001918	0000006	12458.81	10/11/2010	000000105260	01026X	851569	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002315	0000001	756.00	10/11/2010	00000004766X	01026X	856552	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002315	0000002	970.05	10/11/2010	00000004766X	01026X	856552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000022	12.00	10/11/2010	00000004766X	01026X	856518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002592	0000001	1050.00	10/11/2010	00000004766X	01026X	856557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002685	0000001	6776.55	10/11/2010	00000004766X	01026X	856517	1390.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002640	0000001	2500.00	10/11/2010	00000004766X	01026X	856555	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002703	0000001	178.50	10/11/2010	00000004766X	01026X	856517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002752	0000001	1920.44	10/11/2010	00000004766X	01026X	856556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002752	0000002	3776.58	10/11/2010	00000004766X	01026X	856556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002752	0000003	7145.70	10/11/2010	00000004766X	01026X	856556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002752	0000004	10476.95	10/11/2010	00000004766X	01026X	856556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002752	0000005	365.20	10/11/2010	00000004766X	01026X	856556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002752	0000006	2690.05	10/11/2010	00000004766X	01026X	856556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002314	0000001	1587.09	10/11/2010	00000004766X	01026X	856554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002314	0000002	1656.82	10/11/2010	00000004766X	01026X	856554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001633	0000001	155.00	10/11/2010	00000004766X	01026X	856531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001634	0000001	1060.00	10/11/2010	00000004766X	01026X	856531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000016	1735.00	10/11/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002123	0000001	650.00	11/11/2010	00000004766X	01026X	856561	46.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002245	0000001	800.00	11/11/2010	00000004766X	01026X	856558	128.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002492	0000001	270.00	11/11/2010	00000004766X	01026X	856559	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002535	0000001	2290.89	11/11/2010	000000087947	01026X	851040	164.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002547	0000001	2500.00	11/11/2010	000000087947	01026X	851041	180.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002554	0000001	2350.00	11/11/2010	000000087947	01026X	851042	169.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001364	0000002	3965.00	11/11/2010	00000004766X	01026X	856560	2489.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002493	0000001	117.00	11/11/2010	00000004766X	01026X	856559	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002633	0000001	150.00	12/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002639	0000001	300.00	12/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000023	3.68	12/11/2010	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002391	0000001	400.00	12/11/2010	00000004766X	01026X	856562	28.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000018	9083.13	12/11/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002771	0000001	100.00	12/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002764	0000001	997.20	16/11/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002574	0000001	49.98	16/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002585	0000001	70.00	16/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002466	0000001	550.00	16/11/2010	00000004766X	01026X	856565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002355	0000001	2800.16	16/11/2010	00000004766X	01026X	856567	294.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002589	0000001	29.40	16/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002762	0000001	940.83	16/11/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002552	0000001	763.70	16/11/2010	000000087947	01026X	851044	54.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002540	0000001	1000.00	16/11/2010	00000004766X	01026X	856564	72.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002530	0000001	2420.00	16/11/2010	000000087947	01026X	851043	174.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002526	0000001	1050.00	16/11/2010	00000004766X	01026X	856563	75.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002024	0000001	4032.00	16/11/2010	00000004766X	01026X	856568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002573	0000001	49.98	16/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002455	0000002	1000.00	16/11/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002761	0000001	66.73	16/11/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002754	0000001	650.00	16/11/2010	00000004766X	01026X	856569	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002760	0000001	36.28	16/11/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002742	0000001	7515.44	16/11/2010	000000060992	01026X	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002742	0000002	7784.24	16/11/2010	000000060992	01026X	850242	1784.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002763	0000001	1941.41	16/11/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001762	0000001	1442.00	16/11/2010	00000004766X	01026X	856568	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000967	0000008	720.00	17/11/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002558	0000001	1900.00	17/11/2010	000000087947	01026X	850045	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001327	0000001	11302.85	17/11/2010	000000122483	01026X	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002569	0000001	330.00	18/11/2010	00000004766X	01026X	856570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002570	0000001	17.90	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002770	0000001	55.00	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002756	0000001	17.90	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002647	0000001	56.21	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002773	0000001	17.90	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002800	0000001	13.09	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002644	0000001	250.00	18/11/2010	000000090735	01026X	850800	18.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002645	0000001	87.51	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002732	0000001	46.56	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002728	0000001	3.68	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002541	0000001	2050.00	18/11/2010	000000087947	01026X	851046	147.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002458	0000001	12.91	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002799	0000001	44.94	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002785	0000001	17.90	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002786	0000001	12.33	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002794	0000001	17.84	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002788	0000001	80.00	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001395	0000006	600.00	18/11/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002722	0000001	19.08	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002755	0000001	17.90	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002758	0000001	20.21	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002759	0000001	3.59	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002653	0000001	300.00	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002412	0000001	45.62	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002468	0000001	32.48	18/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002778	0000001	642.50	19/11/2010	00000004766X	01026X	856575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000019	1593.54	19/11/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002780	0000001	605.00	19/11/2010	00000004766X	01026X	856575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000252	0000010	500.00	19/11/2010	00000004766X	01026X	856574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000048	0000011	2000.00	19/11/2010	00000004766X	01026X	856573	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002651	0000004	504.28	19/11/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002568	0000001	650.00	19/11/2010	00000004766X	01026X	856577	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002334	0000001	650.00	19/11/2010	00000004766X	01026X	856577	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001960	0000001	1030.00	19/11/2010	00000004766X	01026X	856576	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002777	0000001	712.58	19/11/2010	00000004766X	01026X	856575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002779	0000001	680.00	19/11/2010	00000004766X	01026X	856578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002725	0000001	57.86	22/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002726	0000001	56.06	22/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002727	0000001	75.24	22/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002744	0000001	250.00	22/11/2010	00000004766X	01026X	856580	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002745	0000001	450.00	22/11/2010	00000004766X	01026X	856580	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002746	0000001	450.00	22/11/2010	00000004766X	01026X	856580	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000833	0000001	680.00	22/11/2010	00000004766X	01026X	856579	108.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002731	0000001	28.99	22/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002556	0000001	2300.00	22/11/2010	000000087947	01026X	851047	165.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002793	0000001	95.31	22/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002738	0000001	88.68	22/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002766	0000001	77.05	23/11/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002765	0000001	15572.42	23/11/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002768	0000001	1069.77	23/11/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001315	0000007	57.69	23/11/2010	000000060992	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000016	0000011	222.53	23/11/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002769	0000001	2615.87	23/11/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000017	1735.00	23/11/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002767	0000001	592.84	23/11/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002802	0000001	29.45	24/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002743	0000001	77.78	24/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002807	0000001	36.28	24/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002803	0000001	17.90	24/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002855	0000001	1406.60	25/11/2010	000000100455	01026X	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002857	0000001	20.87	25/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002459	0000001	20.45	25/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002461	0000001	48.74	25/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002808	0000001	10761.83	25/11/2010	00000010177X	01026X	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002598	0000001	200.00	25/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002380	0000001	35.13	25/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000456	0000001	516.00	26/11/2010	00000004766X	01026X	856581	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002862	0000001	714.00	27/11/2010	000000113093	01026X	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002028	0000001	2257.20	27/11/2010	000000060992	01026X	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002339	0000001	300.00	29/11/2010	000000066087	01026X	851287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002328	0000001	2319.28	29/11/2010	000000066087	01026X	851285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002789	0000001	300.00	29/11/2010	00000004766X	01026X	856583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002790	0000001	300.00	29/11/2010	00000004766X	01026X	856583	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002507	0000001	600.00	29/11/2010	000000066087	01026X	851286	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002806	0000001	1531.30	29/11/2010	000000117706	01026x	850071	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002852	0000001	542.80	30/11/2010	000000117706	01026x	850072	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002852	0000002	3568.20	30/11/2010	000000117706	01026x	850072	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002852	0000003	3439.30	30/11/2010	000000117706	01026x	850072	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002852	0000004	273.48	30/11/2010	000000117706	01026x	850072	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002852	0000005	769.98	30/11/2010	000000117706	01026x	850072	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002852	0000006	2120.40	30/11/2010	000000117706	01026x	850072	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002852	0000007	15868.80	30/11/2010	000000117706	01026x	850072	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002668	0000002	30045.56	30/11/2010	000000105260	01026X	851570	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001918	0000007	1118.73	30/11/2010	000000105260	01026X	851571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002873	0000001	300.00	30/11/2010	000000066087	01026X	851288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000018	1735.00	30/11/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002853	0000001	1090.00	30/11/2010	000000116963	01026X	850117	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002853	0000002	3386.00	30/11/2010	000000116963	01026X	850117	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002854	0000001	1219.60	30/11/2010	000000113093	01026X	850157	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002854	0000002	2387.40	30/11/2010	000000113093	01026X	850157	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002610	0000001	50.00	30/11/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002454	0000003	13480.35	30/11/2010	00000004766X	01026X	856585	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001997	0000001	117.60	30/11/2010	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001018	0000007	3500.00	30/11/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002651	0000005	1514.40	30/11/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000011	1.36	30/11/2010	000002831414	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000006	0000004	4.97	01/12/2010	000000087092	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001199	0000001	80.00	01/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000555	0000001	80.00	01/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000872	0000001	80.00	01/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002372	0000001	300.00	01/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002336	0000001	250.00	02/12/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002953	0000001	11.25	02/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002954	0000001	61.58	02/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002934	0000001	35.46	02/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001202	0000001	250.00	02/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002741	0000001	200.00	02/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002955	0000001	91.15	02/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002795	0000001	72.00	02/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002903	0000001	150.00	02/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002878	0000001	400.00	03/12/2010	00000010213X	01026X	850397	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002882	0000001	1200.10	03/12/2010	00000010213X	01026X	850396	86.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002886	0000001	400.00	03/12/2010	000000116963	01026X	850120	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002930	0000001	510.00	03/12/2010	000000116963	01026X	850119	81.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002932	0000001	610.00	03/12/2010	00000010213X	01026X	850398	97.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002933	0000001	625.00	03/12/2010	000000116963	01026X	850118	100.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002937	0000001	600.00	03/12/2010	00000010213X	01026X	850392	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002938	0000001	600.00	03/12/2010	00000010213X	01026X	850393	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002939	0000001	600.00	03/12/2010	00000010213X	01026X	850394	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002940	0000001	600.00	03/12/2010	00000010213X	01026X	850395	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002941	0000001	800.00	03/12/2010	000000113093	01026X	850158	128.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002942	0000001	650.00	03/12/2010	000000113093	01026X	850159	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002943	0000001	600.00	03/12/2010	000000113093	01026X	850160	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002944	0000001	650.00	03/12/2010	000000104272	006572	850374	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002945	0000001	1075.00	03/12/2010	000000104272	006572	850375	172.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002946	0000001	665.00	03/12/2010	000000104272	006572	850376	106.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002947	0000001	650.00	03/12/2010	000000104272	006572	850377	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002948	0000001	600.00	03/12/2010	000000104272	006572	850378	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002971	0000001	4705.62	06/12/2010	000000066087	01026X	851290	1537.94	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002972	0000001	2932.50	06/12/2010	000000066087	01026X	851290	221.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002973	0000001	7532.50	06/12/2010	000000116963	01026X	850121	1680.79	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002991	0000001	204.00	06/12/2010	000000066087	01026X	851290	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002992	0000001	223.40	06/12/2010	000000066087	01026X	851290	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002993	0000001	127.50	06/12/2010	000000116963	01026X	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002965	0000001	2708.33	06/12/2010	000000066087	01026X	851290	452.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002967	0000001	4242.50	06/12/2010	000000066087	01026X	851290	515.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002970	0000001	2277.50	06/12/2010	000000066087	01026X	851290	198.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000025	435.60	06/12/2010	000000105260	01026X	OFI291	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000026	50.60	06/12/2010	000000105260	01026X	OFI291	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000027	30.80	06/12/2010	000000105260	01026X	OFI291	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000028	22.00	06/12/2010	000000105260	01026X	OFI291	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001163	0000004	2.40	06/12/2010	00000004766X	01026X	856592	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001164	0000003	8.40	06/12/2010	00000004766X	01026X	856592	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002966	0000001	580.12	06/12/2010	000000066087	01026X	851290	238.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002968	0000001	2429.85	06/12/2010	000000066087	01026X	851290	614.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002989	0000001	76.50	06/12/2010	000000066087	01026X	851290	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000037	100.80	06/12/2010	00000004766X	01026X	856592	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002717	0000001	11552.50	06/12/2010	000000066087	01026X	851290	4877.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002961	0000001	21432.82	06/12/2010	00000004766X	01026X	856591	5789.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002962	0000001	3050.00	06/12/2010	00000004766X	01026X	856591	254.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002963	0000001	680.78	06/12/2010	000000066087	01026X	851290	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002987	0000001	660.00	06/12/2010	00000004766X	01026X	856591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002969	0000001	4609.26	06/12/2010	00000004766X	01026X	856591	473.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002990	0000001	51.00	06/12/2010	00000004766X	01026X	856591	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002983	0000001	17173.32	06/12/2010	000000105260	01026X	OFI291	3313.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002984	0000001	12639.58	06/12/2010	000000105260	01026X	OFI291	3030.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002985	0000001	9647.47	06/12/2010	000000105260	01026X	OFI291	2445.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002986	0000001	7045.69	06/12/2010	00000004766X	01026X	856590	1571.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002998	0000001	5265.00	06/12/2010	000000105260	01026X	OFI291	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002901	0000001	150.00	06/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002908	0000001	100.00	06/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002852	0000008	100.00	06/12/2010	000000117706	01026x	850072	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002830	0000001	727.20	06/12/2010	000000086797	01026X	850904	52.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002824	0000001	2920.00	06/12/2010	000000087947	01026X	851048	226.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002981	0000001	251855.80	06/12/2010	000000105260	01026X	OFI291	47306.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003001	0000001	408.00	06/12/2010	000000105260	01026X	OFI291	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003002	0000001	535.50	06/12/2010	000000105260	01026X	OFI291	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003003	0000001	280.50	06/12/2010	000000105260	01026X	OFI291	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003004	0000001	25.50	06/12/2010	00000004766X	01026X	856590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000027	85.20	06/12/2010	00000004766X	01026X	856589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000011	151.80	06/12/2010	000000122491	01026X	850049	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002524	0000001	850.00	06/12/2010	000000086797	01026X	850902	61.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002791	0000001	501.00	06/12/2010	000000117706	01026x	850073	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002520	0000001	1200.00	06/12/2010	000000086797	01026X	850901	86.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002521	0000001	1000.00	06/12/2010	000000086797	01026X	850903	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002974	0000001	50982.39	06/12/2010	00000004766X	01026X	856588	10411.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002975	0000001	9139.83	06/12/2010	00000004766X	01026X	856588	943.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002976	0000001	25426.00	06/12/2010	000000122491	01026X	850045	5435.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002977	0000001	6663.00	06/12/2010	000000122521	01026X	850010	1282.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002978	0000001	67685.19	06/12/2010	000000122491	01026X	850046	12180.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002979	0000001	19952.48	06/12/2010	000000122491	01026X	850047	2100.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002980	0000001	24343.31	06/12/2010	000000122491	01026X	850048	3274.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002994	0000001	1275.00	06/12/2010	00000004766X	01026X	856588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002995	0000001	1007.32	06/12/2010	000000122491	01026X	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002996	0000001	204.00	06/12/2010	000000122521	01026X	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002997	0000001	399.00	06/12/2010	000000122491	01026X	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002999	0000001	255.00	06/12/2010	000000122491	01026X	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002877	0000001	1300.20	07/12/2010	000000122491	01026X	850050	93.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002883	0000001	1250.04	07/12/2010	000000122491	01026X	850051	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002887	0000001	1250.04	07/12/2010	000000122491	01026X	850052	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002891	0000001	1250.04	07/12/2010	000000122491	01026X	850053	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002902	0000001	1200.10	07/12/2010	000000122491	01026X	850054	86.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000020	15000.00	07/12/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002925	0000001	2142.75	07/12/2010	000000113093	01026X	850161	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002925	0000002	1215.00	07/12/2010	000000113093	01026X	850161	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002925	0000003	1789.50	07/12/2010	000000113093	01026X	850161	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002926	0000001	1429.00	07/12/2010	000000116963	01026X	850122	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002926	0000002	1056.50	07/12/2010	000000116963	01026X	850122	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002927	0000001	1008.00	07/12/2010	000000100455	01026X	850118	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002927	0000002	1139.00	07/12/2010	000000104272	006572	850379	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002896	0000001	30.00	09/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002809	0000001	300.00	09/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003046	0000001	88.00	09/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001498	0000001	250.00	09/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003068	0000001	1654.52	09/12/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002651	0000006	2613.00	09/12/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002651	0000007	2458.38	09/12/2010	00000004766X	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002739	0000001	650.00	10/12/2010	00000004766X	01026X	856641	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002382	0000001	650.00	10/12/2010	00000004766X	01026X	856641	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002867	0000001	650.00	10/12/2010	00000004766X	01026X	856641	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002918	0000001	313.10	10/12/2010	00000004766X	01026X	856627	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002918	0000002	730.00	10/12/2010	00000004766X	01026X	856627	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003058	0000001	536.33	10/12/2010	00000004766X	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001662	0000005	896.04	10/12/2010	00000004766X	01026X	856614	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001926	0000001	4000.00	10/12/2010	00000004766X	01026X	856634	926.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002749	0000001	2154.55	10/12/2010	00000004766X	01026X	856619	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002885	0000001	4000.00	10/12/2010	00000004766X	01026X	856637	495.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003007	0000001	2136.92	10/12/2010	00000004766X	01026X	856618	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001264	0000001	199.43	10/12/2010	00000004766X	01026X	856654	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001264	0000002	1500.57	10/12/2010	00000004766X	01026X	856653	272.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000996	0000002	390.00	10/12/2010	00000004766X	01026X	856643	62.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000021	0000013	213.58	10/12/2010	00000004766X	01026X	856620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003013	0000001	1438.88	10/12/2010	00000004766X	01026X	856615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000447	0000005	713.55	10/12/2010	00000004766X	01026X	856615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000007	4000.00	10/12/2010	00000004766X	01026X	DB AUT	200.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001519	0000001	1200.10	10/12/2010	00000004766X	01026X	856635	86.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001840	0000001	1200.10	10/12/2010	00000004766X	01026X	856635	86.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000997	0000002	390.00	10/12/2010	00000004766X	01026X	856644	62.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001817	0000001	80.00	10/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001495	0000001	80.00	10/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000994	0000003	1040.00	10/12/2010	00000004766X	01026X	856642	166.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000029	163.20	10/12/2010	000000105260	01026X	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002988	0000001	4120.25	10/12/2010	00000004766X	01026X	856593	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003006	0000001	366.30	10/12/2010	00000004766X	01026X	856618	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003006	0000002	2870.37	10/12/2010	00000004766X	01026X	856618	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003006	0000003	2732.74	10/12/2010	00000004766X	01026X	856618	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002964	0000001	65708.60	10/12/2010	00000004766X	01026X	856593	15752.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002787	0000001	650.00	10/12/2010	00000004766X	01026X	856622	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002751	0000001	371.25	10/12/2010	00000004766X	01026X	856619	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002751	0000002	2897.84	10/12/2010	00000004766X	01026X	856619	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002751	0000003	2749.55	10/12/2010	00000004766X	01026X	856619	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002590	0000001	510.00	10/12/2010	00000004766X	01026X	856638	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002590	0000002	373.00	10/12/2010	00000004766X	01026X	856638	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001163	0000005	112.80	10/12/2010	00000004766X	01026X	856594	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000999	0000001	780.00	10/12/2010	00000004766X	01026X	856645	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002360	0000001	2980.00	10/12/2010	00000004766X	01026X	856640	214.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001954	0000001	3645.00	10/12/2010	00000004766X	01026X	856621	807.49	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002750	0000001	362.45	10/12/2010	00000004766X	01026X	856619	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002750	0000002	2561.63	10/12/2010	00000004766X	01026X	856619	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002750	0000003	2533.85	10/12/2010	00000004766X	01026X	856619	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002792	0000001	4030.00	10/12/2010	00000004766X	01026X	856647	946.19	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002395	0000001	1190.00	10/12/2010	00000004766X	01026X	856623	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002909	0000001	300.00	10/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003005	0000001	2505.25	10/12/2010	00000004766X	01026X	856618	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003005	0000002	2572.90	10/12/2010	00000004766X	01026X	856618	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003005	0000003	355.85	10/12/2010	00000004766X	01026X	856618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002910	0000001	2500.00	10/12/2010	00000004766X	01026X	856650	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002917	0000001	426.50	10/12/2010	00000004766X	01026X	856628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002917	0000002	574.00	10/12/2010	00000004766X	01026X	856628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003009	0000001	7074.01	10/12/2010	00000004766X	01026X	856617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003009	0000002	357.50	10/12/2010	00000004766X	01026X	856617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003009	0000003	2644.95	10/12/2010	00000004766X	01026X	856617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003009	0000004	1882.31	10/12/2010	00000004766X	01026X	856617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003009	0000005	3747.70	10/12/2010	00000004766X	01026X	856617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003009	0000006	10503.08	10/12/2010	00000004766X	01026X	856617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002782	0000001	7000.00	10/12/2010	000000122483	01026X	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002783	0000001	1864.52	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002783	0000002	2994.44	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002783	0000003	3753.09	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002783	0000004	3347.18	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002783	0000005	3171.19	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002784	0000001	3158.40	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002784	0000002	3348.40	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002784	0000003	5345.00	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002784	0000004	2829.00	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002784	0000005	207.40	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002784	0000006	2851.16	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002784	0000007	2261.90	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002600	0000001	250.00	10/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002630	0000001	650.00	10/12/2010	00000004766X	01026X	856651	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002637	0000001	300.00	10/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002473	0000001	3291.00	10/12/2010	00000004766X	01026X	856629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002075	0000001	1898.00	10/12/2010	00000004766X	01026X	856630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002317	0000062	620.00	10/12/2010	00000004766X	01026X	856631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002250	0000001	2605.68	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002250	0000002	1917.31	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002250	0000003	2524.31	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001977	0000001	0.80	10/12/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001977	0000002	1599.20	10/12/2010	00000004766X	01026X	856632	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001927	0000001	1780.90	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001927	0000002	5215.20	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001927	0000003	5010.20	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001927	0000004	2993.80	10/12/2010	00000004766X	01026X	856648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000019	1735.00	10/12/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001385	0000005	148.64	10/12/2010	00000004766X	01026X	856620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000995	0000001	1560.00	10/12/2010	00000004766X	01026X	856646	249.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002522	0000001	581.76	10/12/2010	000000086797	01026X	850905	41.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002523	0000001	1400.00	10/12/2010	000000087947	01026X	851051	100.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002527	0000001	715.89	10/12/2010	000000086797	01026X	850907	51.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002528	0000001	3200.00	10/12/2010	000000087947	01026X	851052	258.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002529	0000001	1200.00	10/12/2010	000000086797	01026X	850906	86.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002531	0000001	1759.09	10/12/2010	000000087947	01026X	851053	126.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002518	0000001	2600.00	10/12/2010	000000087947	01026X	851049	189.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002519	0000001	763.56	10/12/2010	000000087947	01026X	851050	54.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002536	0000001	3000.00	10/12/2010	000000087947	01026X	851056	235.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002537	0000001	1100.00	10/12/2010	000000086797	01026X	850908	79.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002538	0000001	2195.55	10/12/2010	000000087947	01026X	851057	158.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002542	0000001	2000.00	10/12/2010	000000087947	01026X	851058	144.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002543	0000001	3500.00	10/12/2010	000000087947	01026X	851060	293.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002544	0000001	2000.00	10/12/2010	000000087947	01026X	851059	144.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002545	0000001	1800.00	10/12/2010	000000087947	01026X	851061	129.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002546	0000001	700.00	10/12/2010	000000086797	01026X	850909	50.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002553	0000001	800.00	10/12/2010	000000087947	01026X	851063	57.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002550	0000001	200.00	10/12/2010	000000086797	01026X	850910	14.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002551	0000001	1900.00	10/12/2010	000000087947	01026X	851062	136.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002548	0000001	2400.00	10/12/2010	00000004766X	01026X	856655	172.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002533	0000001	2400.00	10/12/2010	000000087947	01026X	851054	172.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002534	0000001	1200.00	10/12/2010	000000087947	01026X	851055	86.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002511	0000001	6800.00	10/12/2010	00000004766X	01026X	856626	340.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002376	0000001	400.00	10/12/2010	000000086797	01026X	850912	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002724	0000002	562.10	10/12/2010	00000004766X	01026X	856602	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002559	0000001	2500.00	10/12/2010	00000004766X	01026X	856657	180.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002557	0000001	1400.00	10/12/2010	00000004766X	01026X	856656	100.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002555	0000001	800.00	10/12/2010	000000086797	01026X	850913	57.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002104	0000001	80.00	10/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002144	0000001	400.00	10/12/2010	000000086797	01026X	850914	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003008	0000001	2605.90	10/12/2010	00000004766X	01026X	856618	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003008	0000002	1970.46	10/12/2010	00000004766X	01026X	856618	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003008	0000003	1952.83	10/12/2010	00000004766X	01026X	856618	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003008	0000004	16397.20	10/12/2010	00000004766X	01026X	856618	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002982	0000001	94544.07	10/12/2010	000000105260	01026X	851572	18035.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002832	0000001	1863.60	10/12/2010	00000004766X	01026X	856649	134.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002843	0000001	715.89	10/12/2010	000000086797	01026X	850911	51.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002890	0000001	1300.20	10/12/2010	00000004766X	01026X	856625	93.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002895	0000001	400.00	10/12/2010	00000004766X	01026X	856652	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002858	0000001	2520.00	10/12/2010	00000004766X	01026X	856639	458.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002879	0000001	4000.00	10/12/2010	00000004766X	01026X	856636	359.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002920	0000001	578.15	10/12/2010	00000004766X	01026X	856627	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002920	0000002	632.75	10/12/2010	00000004766X	01026X	856627	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002920	0000003	161.50	10/12/2010	00000004766X	01026X	856627	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003000	0000001	4080.00	10/12/2010	000000105260	01026X	851572	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002914	0000001	250.00	10/12/2010	00000004766X	01026X	856624	18.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002840	0000001	1636.40	13/12/2010	00000004766X	01026X	856661	117.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002816	0000001	3636.40	13/12/2010	00000004766X	01026X	856662	309.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003012	0000001	1886.30	13/12/2010	000000117706	01026x	850074	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002797	0000001	1090.00	13/12/2010	00000004766X	01026X	856665	174.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002325	0000001	10905.00	13/12/2010	00000004766X	01026X	856658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001978	0000001	78.40	13/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002297	0000001	127.40	13/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002464	0000001	825.84	13/12/2010	00000004766X	01026X	856660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002863	0000001	400.00	13/12/2010	00000004766X	01026X	856659	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002606	0000001	200.00	13/12/2010	00000004766X	01026X	856664	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001810	0000001	1400.00	13/12/2010	00000004766X	01026X	856669	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001812	0000001	250.00	13/12/2010	00000004766X	01026X	856670	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001805	0000001	400.00	13/12/2010	00000004766X	01026X	856667	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001487	0000001	1400.00	13/12/2010	00000004766X	01026X	856669	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001489	0000001	250.00	13/12/2010	00000004766X	01026X	856670	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002602	0000001	300.00	13/12/2010	00000004766X	01026X	856668	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002624	0000001	2980.00	13/12/2010	00000004766X	01026X	856663	214.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002486	0000001	500.00	13/12/2010	00000004766X	01026X	856666	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002960	0000001	2000.00	13/12/2010	00000004766X	01026X	856671	341.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000008	4000.00	13/12/2010	00000004766X	01026X	DB AUT	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003021	0000001	91.09	14/12/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001709	0000004	1500.00	14/12/2010	00000004766X	01026X	856672	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001709	0000005	1500.00	14/12/2010	00000004766X	01026X	856672	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003020	0000001	1442.03	14/12/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002571	0000001	200.00	14/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003047	0000001	60.00	14/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003022	0000001	36.28	14/12/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001395	0000007	600.00	14/12/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003024	0000001	510.00	14/12/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003023	0000001	1470.66	14/12/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002893	0000002	52.03	15/12/2010	00000004766X	01026X	856676	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002359	0000001	400.00	15/12/2010	00000004766X	01026X	856676	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002623	0000001	400.00	15/12/2010	00000004766X	01026X	856676	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001829	0000001	400.00	15/12/2010	00000004766X	01026X	856676	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002116	0000001	400.00	15/12/2010	00000004766X	01026X	856676	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000024	0.88	16/12/2010	000000047678	01026X	PASSEP	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002893	0000001	347.97	16/12/2010	00000004766X	01026X	856678	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002871	0000001	300.00	16/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002904	0000001	100.00	16/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002881	0000001	80.00	17/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002611	0000001	80.00	17/12/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002347	0000001	80.00	17/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003049	0000001	25.00	17/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000025	2.44	17/12/2010	000000047678	01026X	PASEEP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003036	0000001	283.86	17/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003050	0000001	80.00	17/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003051	0000001	1000.00	20/12/2010	00000004766X	01026X	856682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000048	0000012	2000.00	20/12/2010	00000004766X	01026X	856680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000252	0000011	500.00	20/12/2010	00000004766X	01026X	856681	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003053	0000001	1116.18	20/12/2010	00000004766X	01026X	856684	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003058	0000002	2146.43	20/12/2010	00000004766X	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001315	0000008	61.50	20/12/2010	000000060992	01026X	PASSEP	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003055	0000001	1094.80	20/12/2010	00000010213X	01026X	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003052	0000001	1083.88	20/12/2010	00000004766X	01026X	856683	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003054	0000001	1200.92	20/12/2010	00000004766X	01026X	856684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000020	1735.00	20/12/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001600	0000001	3511.20	21/12/2010	00000004766X	01026X	856698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001600	0000002	1760.00	21/12/2010	00000004766X	01026X	856698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001600	0000003	2993.10	21/12/2010	00000004766X	01026X	856698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000980	0000001	1397.00	21/12/2010	00000004766X	01026X	856698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002394	0000001	850.00	21/12/2010	00000004766X	01026X	856688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002328	0000002	2000.00	21/12/2010	00000004766X	01026X	856689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002580	0000001	38.69	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002484	0000001	1000.00	21/12/2010	00000004766X	01026X	856686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002772	0000001	125.00	21/12/2010	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002718	0000001	850.00	21/12/2010	00000004766X	01026X	856687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003017	0000001	629.11	21/12/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002776	0000001	3411.00	21/12/2010	00000004766X	01026X	856698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002776	0000002	2972.20	21/12/2010	00000004766X	01026X	856698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002856	0000001	600.00	21/12/2010	00000004766X	01026X	856685	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003056	0000001	80.00	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003060	0000001	44.54	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003026	0000001	30.12	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003027	0000001	6.71	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003028	0000001	3.70	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003029	0000001	99.33	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003044	0000001	5.98	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003019	0000001	2854.50	21/12/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002916	0000001	6.81	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002888	0000001	100.00	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002838	0000001	2159.16	21/12/2010	00000004766X	01026X	856690	155.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002935	0000001	65.12	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002951	0000001	30.12	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002227	0000001	30.12	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002026	0000001	257.00	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002579	0000001	76.18	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002508	0000001	30.12	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003059	0000001	19.14	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003030	0000001	56.78	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003034	0000001	17.90	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002865	0000001	31.58	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003016	0000001	87.38	21/12/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000255	0000001	1500.00	21/12/2010	00000004766X	01026X	856691	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002798	0000001	400.00	21/12/2010	00000004766X	01026X	856699	64.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002740	0000001	709.00	21/12/2010	00000004766X	01026X	856694	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002578	0000001	17.90	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002460	0000001	20.45	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002864	0000001	516.00	21/12/2010	00000004766X	01026X	856692	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002866	0000001	19.55	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003031	0000001	8.54	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003032	0000001	43.75	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002950	0000001	19.60	21/12/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002959	0000001	38.91	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003018	0000001	1240.21	21/12/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000840	0000001	750.00	21/12/2010	00000004766X	01026X	856697	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001145	0000001	132.00	21/12/2010	00000004766X	01026X	856696	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001089	0000001	100.00	21/12/2010	00000004766X	01026X	856696	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000967	0000009	720.00	21/12/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000686	0000001	30.00	21/12/2010	00000004766X	01026X	856696	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000247	0000001	100.00	21/12/2010	00000004766X	01026X	856696	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000099	0000001	50.00	21/12/2010	00000004766X	01026X	856696	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000090	0000001	100.00	21/12/2010	00000004766X	01026X	856696	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000535	0000001	40.00	21/12/2010	00000004766X	01026X	856696	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002958	0000001	19.19	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003015	0000001	15542.97	21/12/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003033	0000001	11.95	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002455	0000003	1000.00	21/12/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002861	0000001	21.10	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002655	0000001	17.90	21/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001671	0000001	107.95	21/12/2010	00000004766X	01026X	856696	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002044	0000001	45.79	21/12/2010	00000004766X	01026X	856696	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002957	0000001	152.80	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002859	0000001	338.40	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002720	0000001	76.44	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002734	0000001	76.40	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002735	0000001	207.42	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002572	0000001	76.40	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001677	0000001	76.44	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001678	0000001	76.44	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001775	0000001	152.88	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002159	0000001	76.44	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001983	0000001	76.44	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001984	0000001	76.44	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002043	0000001	152.88	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001618	0000001	76.44	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001355	0000001	207.42	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001404	0000001	76.44	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001043	0000001	76.44	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000687	0000001	158.80	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000811	0000001	76.44	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000819	0000001	76.44	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000520	0000001	76.44	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000084	0000001	76.44	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000248	0000001	76.44	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000144	0000001	152.88	21/12/2010	00000004766X	01026X	856695	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003014	0000001	13.04	21/12/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000016	0000012	247.41	21/12/2010	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001776	0000001	90.00	22/12/2010	000000000000	000000	CAIIXA	4.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002365	0000001	180.00	22/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002781	0000001	183.26	22/12/2010	00000004766X	01026X	856704	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002860	0000001	215.58	22/12/2010	00000004766X	01026X	856704	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003035	0000001	183.26	22/12/2010	00000004766X	01026X	856704	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002956	0000001	49.98	22/12/2010	00000004766X	01026X	856704	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002668	0000003	30136.25	22/12/2010	000000105260	01026X	851587	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001918	0000008	12630.64	22/12/2010	000000105260	01026X	851589	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001918	0000009	1503.70	22/12/2010	000000105260	01026X	851288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000624	0000001	2400.00	22/12/2010	00000004766X	01026X	856700	384.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001934	0000001	49.98	23/12/2010	00000004766X	01026X	856706	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002027	0000001	49.98	23/12/2010	00000004766X	01026X	856706	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001982	0000001	49.98	23/12/2010	00000004766X	01026X	856706	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002237	0000001	49.98	23/12/2010	00000004766X	01026X	856706	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002321	0000001	49.98	23/12/2010	00000004766X	01026X	856706	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002322	0000001	49.98	23/12/2010	00000004766X	01026X	856706	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002588	0000001	49.98	23/12/2010	00000004766X	01026X	856706	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002736	0000001	472.00	23/12/2010	00000004766X	01026X	856706	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002737	0000001	49.98	23/12/2010	00000004766X	01026X	856706	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003064	0000001	1752.00	23/12/2010	00000004766X	01026X	856705	126.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003065	0000001	2336.00	23/12/2010	00000004766X	01026X	856705	168.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003061	0000001	300.00	23/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002894	0000001	2980.00	27/12/2010	000000066087	01026X	851292	214.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000623	0000002	1200.00	27/12/2010	00000004766X	01026X	856707	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001383	0000004	1500.00	27/12/2010	00000004766X	01026X	856709	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001383	0000005	1500.00	27/12/2010	00000004766X	01026X	856709	75.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003066	0000001	780.00	27/12/2010	00000004766X	01026X	856708	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003066	0000002	750.00	27/12/2010	00000004766X	01026X	856708	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003069	0000001	480.00	27/12/2010	000000117706	01026x	850077	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003069	0000002	240.00	27/12/2010	000000117706	01026x	850077	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003070	0000001	1435.00	27/12/2010	000000117706	01026x	850076	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003074	0000001	2400.00	27/12/2010	000000086797	01026X	850915	172.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003075	0000001	676.80	27/12/2010	000000117706	01026x	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003067	0000001	400.00	27/12/2010	00000004766X	01026X	856710	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003063	0000001	300.00	28/12/2010	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003071	0000001	3787.97	28/12/2010	000000066087	01026X	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003071	0000002	13480.35	28/12/2010	000000066087	01026X	851297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002454	0000004	9692.38	28/12/2010	000000066087	01026X	851296	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001382	0000010	4831.37	29/12/2010	000000105260	01026X	851591	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001382	0000011	1849.10	29/12/2010	000000105260	01026X	851593	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001164	0000004	74.80	30/12/2010	00000004766X	01026X	856725	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001162	0000007	1466.25	30/12/2010	000000105260	01026X	851602	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001162	0000008	1466.25	30/12/2010	000000105260	01026X	851602	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001162	0000009	274.42	30/12/2010	000000105260	01026X	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002872	0000001	300.00	30/12/2010	00000004766X	01026X	856735	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002923	0000001	180.00	30/12/2010	00000004766X	01026X	856738	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003080	0000001	900.00	30/12/2010	000000066087	01026X	851298	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003095	0000001	300.00	30/12/2010	000000000000	000000	CAIIXA	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003096	0000001	150.00	30/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003111	0000001	4242.50	30/12/2010	00000004766X	01026X	856712	515.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003113	0000001	65253.45	30/12/2010	00000004766X	01026X	856712	16321.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003114	0000001	2708.33	30/12/2010	00000004766X	01026X	856712	452.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003134	0000001	4120.25	30/12/2010	00000004766X	01026X	856712	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003146	0000001	300.00	30/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003153	0000001	6791.00	30/12/2010	00000004766X	01026X	856734	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003154	0000001	1746.00	30/12/2010	00000004766X	01026X	856734	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003154	0000002	6781.00	30/12/2010	00000004766X	01026X	856734	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003162	0000001	6000.00	30/12/2010	000000060992	01026X	850248	343.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000030	540.00	30/12/2010	00000004766X	01026X	856724	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001163	0000006	252.00	30/12/2010	000000047678	01026X	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001163	0000007	12.00	30/12/2010	000000047678	01026X	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002040	0000002	4800.00	30/12/2010	000000060992	01026X	850245	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003076	0000001	400.00	30/12/2010	000000116963	01026X	850129	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003077	0000001	610.00	30/12/2010	00000010213X	01026X	850406	97.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003078	0000001	510.00	30/12/2010	000000116963	01026X	850128	81.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003079	0000001	625.00	30/12/2010	000000116963	01026X	850127	100.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003081	0000001	600.00	30/12/2010	00000010213X	01026X	850400	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003082	0000001	650.00	30/12/2010	000000104272	006572	850383	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003083	0000001	600.00	30/12/2010	000000104272	006572	850384	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003084	0000001	650.00	30/12/2010	000000113093	01026X	850163	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003085	0000001	600.00	30/12/2010	00000010213X	01026X	850403	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003086	0000001	600.00	30/12/2010	00000010213X	01026X	850401	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003087	0000001	1075.00	30/12/2010	000000104272	006572	850381	172.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003088	0000001	650.00	30/12/2010	000000104272	006572	850380	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003089	0000001	600.00	30/12/2010	00000010213X	01026X	850402	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003090	0000001	600.00	30/12/2010	000000113093	01026X	850167	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003091	0000001	800.00	30/12/2010	000000113093	01026X	850162	128.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003092	0000001	1200.10	30/12/2010	00000010213X	01026X	850404	86.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003100	0000001	400.00	30/12/2010	00000010213X	01026X	850405	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003107	0000001	4705.62	30/12/2010	00000004766X	01026X	856712	1537.94	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003108	0000001	2968.12	30/12/2010	00000004766X	01026X	856712	223.86	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003109	0000001	4500.00	30/12/2010	00000004766X	01026X	856727	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003109	0000002	3032.50	30/12/2010	000000116963	01026X	850132	1680.79	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003130	0000001	204.00	30/12/2010	00000004766X	01026X	856712	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003131	0000001	190.96	30/12/2010	00000004766X	01026X	856712	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003132	0000001	127.50	30/12/2010	000000116963	01026X	850132	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003147	0000001	665.00	30/12/2010	000000104272	006572	850382	106.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003151	0000001	50.00	30/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002719	0000002	48.00	30/12/2010	000000047678	01026X	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003105	0000001	5161.76	30/12/2010	00000004766X	01026X	856712	534.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003106	0000001	2277.50	30/12/2010	00000004766X	01026X	856712	198.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003129	0000001	76.50	30/12/2010	00000004766X	01026X	856712	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003160	0000001	2152.43	30/12/2010	00000004766X	01026X	856717	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003163	0000001	3253.62	30/12/2010	00000004766X	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001018	0000008	3500.00	30/12/2010	00000004766X	01026X	020406	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003058	0000003	1753.35	30/12/2010	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003094	0000001	99.96	30/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003101	0000001	20552.12	30/12/2010	00000004766X	01026X	856712	5357.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003102	0000001	3050.00	30/12/2010	00000004766X	01026X	856712	254.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003104	0000001	680.78	30/12/2010	000000066087	01026X	851299	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003128	0000001	685.50	30/12/2010	00000004766X	01026X	856712	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003110	0000001	580.12	30/12/2010	00000004766X	01026X	856712	238.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003112	0000001	2432.64	30/12/2010	00000004766X	01026X	856712	614.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003133	0000001	76.50	30/12/2010	00000004766X	01026X	856712	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000012	1.36	30/12/2010	000002831414	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000038	120.00	30/12/2010	000000047678	01026X	850996	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000039	7.20	30/12/2010	000000047678	01026X	850996	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000040	9.20	30/12/2010	00000004766X	01026X	856725	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000213	0000008	2315.80	30/12/2010	00000004766X	01026X	DB AUT	115.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000213	0000009	2315.80	30/12/2010	00000004766X	01026X	DB AUT	115.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003048	0000001	2910.00	30/12/2010	00000004766X	01026X	856728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003103	0000001	11552.50	30/12/2010	000000066087	01026X	851299	4877.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003025	0000001	270.00	30/12/2010	00000004766X	01026X	856728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003093	0000001	29.40	30/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003115	0000001	50706.91	30/12/2010	00000004766X	01026X	856711	10291.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003116	0000001	8939.83	30/12/2010	00000004766X	01026X	856711	916.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003117	0000001	43004.28	30/12/2010	000000122491	01026X	850065	7159.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003118	0000001	3000.00	30/12/2010	000000122521	01026X	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003118	0000002	3963.00	30/12/2010	000000090735	01026X	850801	1282.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003119	0000001	6386.72	30/12/2010	000000580449	01026X	851656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003119	0000002	61932.87	30/12/2010	000000122491	01026X	850066	12331.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003120	0000001	19519.15	30/12/2010	000000122491	01026X	850067	1952.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003121	0000001	24343.31	30/12/2010	000000122491	01026X	850068	3274.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003135	0000001	1275.00	30/12/2010	00000004766X	01026X	856711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003136	0000001	1007.32	30/12/2010	000000122491	01026X	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003137	0000001	204.00	30/12/2010	000000090735	01026X	850801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003138	0000001	399.00	30/12/2010	000000122491	01026X	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003139	0000001	255.00	30/12/2010	000000122491	01026X	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003148	0000001	453.00	30/12/2010	00000004766X	01026X	856731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003152	0000001	2746.30	30/12/2010	00000004766X	01026X	856732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003152	0000002	2688.20	30/12/2010	00000004766X	01026X	856732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003152	0000003	1679.60	30/12/2010	00000004766X	01026X	856732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003152	0000004	1979.90	30/12/2010	00000004766X	01026X	856732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003152	0000005	1747.10	30/12/2010	00000004766X	01026X	856732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003152	0000006	4406.99	30/12/2010	00000004766X	01026X	856732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003152	0000007	5936.46	30/12/2010	00000004766X	01026X	856732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003152	0000008	299.65	30/12/2010	00000004766X	01026X	856732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003164	0000001	3990.50	30/12/2010	00000004766X	01026X	856733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003165	0000001	1337.46	30/12/2010	00000004766X	01026X	856733	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003098	0000001	3717.45	30/12/2010	00000004766X	01026X	856726	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003098	0000002	2904.00	30/12/2010	00000004766X	01026X	856726	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003098	0000003	2997.50	30/12/2010	00000004766X	01026X	856726	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003098	0000004	1452.00	30/12/2010	00000004766X	01026X	856726	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003098	0000005	3201.00	30/12/2010	00000004766X	01026X	856726	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003098	0000006	3340.70	30/12/2010	00000004766X	01026X	856726	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003099	0000001	180.00	30/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003122	0000001	252097.95	30/12/2010	000000105260	01026X	851594	48453.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003124	0000001	17173.32	30/12/2010	000000105260	01026X	851596	3012.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003125	0000001	12639.58	30/12/2010	00000004766X	01026X	856713	3166.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003126	0000001	9647.47	30/12/2010	00000004766X	01026X	856713	2479.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003127	0000001	7045.69	30/12/2010	00000004766X	01026X	856713	1571.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003140	0000001	5326.69	30/12/2010	000000105260	01026X	851594	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003142	0000001	408.00	30/12/2010	000000105260	01026X	851596	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003143	0000001	535.50	30/12/2010	00000004766X	01026X	856713	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003144	0000001	280.50	30/12/2010	00000004766X	01026X	856713	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003145	0000001	25.50	30/12/2010	00000004766X	01026X	856713	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003149	0000001	230.00	30/12/2010	00000004766X	01026X	856738	36.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003150	0000001	199.00	30/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003155	0000001	28980.98	30/12/2010	000000105260	01026X	851598	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003156	0000001	560.03	30/12/2010	000000105260	01026X	851599	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003157	0000001	1000.17	30/12/2010	000000105260	01026X	851602	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003158	0000001	1191.83	30/12/2010	000000105260	01026X	851602	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003159	0000001	561.48	30/12/2010	00000004766X	01026X	856722	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003159	0000002	561.48	30/12/2010	00000004766X	01026X	856722	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003159	0000003	561.48	30/12/2010	00000004766X	01026X	856722	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002915	0000001	613.62	30/12/2010	00000004766X	01026X	856764	44.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002911	0000001	400.00	30/12/2010	00000004766X	01026X	856766	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002922	0000001	170.00	30/12/2010	00000004766X	01026X	856738	27.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002924	0000001	727.20	30/12/2010	000000086797	01026X	850918	52.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002839	0000001	2072.71	30/12/2010	00000004766X	01026X	856753	149.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002831	0000001	909.00	30/12/2010	000000086797	01026X	850923	65.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002841	0000001	1727.20	30/12/2010	00000004766X	01026X	856754	124.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002842	0000001	181.80	30/12/2010	000000086797	01026X	850926	13.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002817	0000001	954.60	30/12/2010	000000086797	01026X	850920	68.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002818	0000001	681.80	30/12/2010	000000086797	01026X	850921	49.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002819	0000001	2763.55	30/12/2010	00000004766X	01026X	856741	208.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002820	0000001	1091.00	30/12/2010	000000086797	01026X	850922	78.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002821	0000001	2200.00	30/12/2010	00000004766X	01026X	856742	158.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002822	0000001	1636.40	30/12/2010	00000004766X	01026X	856743	117.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002823	0000001	2181.80	30/12/2010	00000004766X	01026X	856744	157.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002810	0000001	2363.60	30/12/2010	000000090735	01026X	850802	170.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002811	0000001	690.84	30/12/2010	00000004766X	01026X	856739	49.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002812	0000001	1091.00	30/12/2010	000000086797	01026X	850916	78.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002813	0000001	909.00	30/12/2010	000000086797	01026X	850917	65.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002814	0000001	1209.16	30/12/2010	00000004766X	01026X	856740	87.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002815	0000001	772.80	30/12/2010	000000086797	01026X	850919	55.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002844	0000001	1091.00	30/12/2010	00000004766X	01026X	856758	78.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002845	0000001	690.84	30/12/2010	00000004766X	01026X	856756	49.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002846	0000001	2029.58	30/12/2010	00000004766X	01026X	856759	146.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002847	0000001	727.20	30/12/2010	000000086797	01026X	850925	52.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002848	0000001	2090.80	30/12/2010	00000004766X	01026X	856760	150.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002849	0000001	1272.60	30/12/2010	00000004766X	01026X	856761	91.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002850	0000001	1727.20	30/12/2010	00000004766X	01026X	856762	124.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002851	0000001	2158.97	30/12/2010	00000004766X	01026X	856763	155.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002833	0000001	1818.20	30/12/2010	00000004766X	01026X	856749	130.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002834	0000001	1818.20	30/12/2010	00000004766X	01026X	856750	130.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002835	0000001	3181.80	30/12/2010	00000004766X	01026X	856751	345.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002836	0000001	1554.39	30/12/2010	00000004766X	01026X	856752	111.92	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002837	0000001	636.20	30/12/2010	000000086797	01026X	850924	45.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002825	0000001	1036.45	30/12/2010	00000004766X	01026X	856745	74.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002826	0000001	2072.71	30/12/2010	00000004766X	01026X	856746	149.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002827	0000001	2727.20	30/12/2010	00000004766X	01026X	856747	203.95	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002829	0000001	2091.00	30/12/2010	00000004766X	01026X	856748	150.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000033	336.00	30/12/2010	000000047678	01026X	850995	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002668	0000004	1570.24	30/12/2010	000000105260	01026X	851598	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002378	0000001	400.00	30/12/2010	00000004766X	01026X	856765	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001957	0000004	1576.77	30/12/2010	000000105260	01026X	851602	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001957	0000005	1576.77	30/12/2010	000000105260	01026X	851602	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001957	0000006	576.60	30/12/2010	000000105260	01026X	851602	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001918	0000010	558.70	30/12/2010	000000105260	01026X	851599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000021	1735.00	30/12/2010	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002921	0000001	255.00	30/12/2010	00000004766X	01026X	856736	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002907	0000001	300.00	30/12/2010	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001674	0000001	70.00	30/12/2010	00000004766X	01026X	856736	11.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003161	0000001	1.45	31/12/2010	000000105260	01026X	TARIFA	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3788

Última atualização: 11/06/2024