de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000019	0000001	500.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000003	0000001	260.00	04/01/2010	00000014133X	001654	851349	13.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000001	0000001	1000.00	04/01/2010	00000014133X	001654	851341	50.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000017	0000001	480.00	04/01/2010	000000128732	001654	851919	24.00	1	Conta Corrente	BB - MDE
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	360.00	04/01/2010	000000166863	001654	850190	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	200.00	04/01/2010	000000104019	001654	019452	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	465.00	05/01/2010	000000166863	001654	850137	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	515.00	05/01/2010	000000166863	001654	850166	25.75	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	465.00	05/01/2010	000000166863	001654	850176	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	515.00	05/01/2010	000000166863	001654	850136	25.75	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	465.00	05/01/2010	000000166863	001654	850135	23.25	1	Conta Corrente	BB - FMS
SECRETARIA DE EDUCACAO E CULTURA	0000061	0000001	178.85	05/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000043	0000001	14.50	05/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000036	0000001	6.25	05/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000067	0000001	6.25	06/01/2010	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000068	0000001	23.32	06/01/2010	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000069	0000001	26.66	06/01/2010	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000070	0000001	6.27	06/01/2010	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000073	0000001	36.28	06/01/2010	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000074	0000001	31.94	06/01/2010	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SEC. MUNICIPAL DE FINANCAS	0000064	0000001	23.88	06/01/2010	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE FINANCAS	0000065	0000001	0.35	06/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	55.41	06/01/2010	000000137618	001654	000000	0.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	0.35	07/01/2010	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	49.60	07/01/2010	000000166871	001654	850101	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLVGS
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	238.40	07/01/2010	000000166871	001654	850101	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLVGS
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	586.40	07/01/2010	000000166847	001654	850165	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	7900.00	07/01/2010	000000166847	001654	850166	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
SEC. MUNICIPAL DE FINANCAS	0000079	0000001	20.50	07/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000082	0000001	2775.00	07/01/2010	00000014133X	001654	851344	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000086	0000001	26.40	07/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000087	0000001	10.09	07/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000096	0000001	1477.57	08/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000112	0000001	900.00	08/01/2010	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000113	0000001	916.37	08/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000111	0000001	510.00	08/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000063	0000001	200.00	08/01/2010	000000120308	001654	850773	10.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000026	0000001	260.00	08/01/2010	00000014133X	001654	851346	13.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000027	0000001	260.00	08/01/2010	00000014133X	001654	851347	13.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000028	0000001	260.00	08/01/2010	00000014133X	001654	851354	13.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000029	0000001	260.00	08/01/2010	00000014133X	001654	851353	13.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000030	0000001	260.00	08/01/2010	00000014133X	001654	851352	13.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000031	0000001	520.00	08/01/2010	00000014133X	001654	851355	26.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000104	0000001	12.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000108	0000001	1385.00	08/01/2010	000000104019	001654	018914	69.25	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000097	0000001	0.70	08/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000110	0000001	14261.41	08/01/2010	000000104019	001654	018922	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000002	0000001	520.00	08/01/2010	00000014133X	001654	851350	26.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000004	0000001	420.00	08/01/2010	00000014133X	001654	851348	21.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000005	0000001	420.00	08/01/2010	00000014133X	001654	851351	21.00	1	Conta Corrente	BB - FUNDEB
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	1098.51	08/01/2010	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	20.50	08/01/2010	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	1850.00	08/01/2010	000000166847	001654	850141	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	174.00	08/01/2010	000000166847	001654	850167	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	199.20	08/01/2010	000000166847	001654	850120	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	0.80	08/01/2010	000000166847	001654	850120	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	1500.00	08/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	465.00	08/01/2010	000000104019	001654	018811	23.25	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000008	0000001	330.00	08/01/2010	000000104019	001654	018913	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000023	0000001	750.00	08/01/2010	000000104019	001654	018900	37.50	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000006	0000001	350.00	08/01/2010	000000104019	001654	018925	17.50	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000024	0000001	450.00	08/01/2010	000000104019	001654	018897	0.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000089	0000001	2050.00	08/01/2010	000000104019	001654	019456	143.82	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	161.00	09/01/2010	000000166847	001654	850169	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
SECRETARIA DE EDUCACAO E CULTURA	0000116	0000001	250.00	09/01/2010	00000014133X	001654	851358	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000117	0000001	250.00	09/01/2010	00000014133X	001654	851358	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000075	0000001	6000.00	10/01/2010	00000014133X	001654	851343	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000080	0000001	1500.00	10/01/2010	000000104019	001654	019607	79.91	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000062	0000001	1900.00	10/01/2010	00000014133X	001654	851342	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000020	0000001	320.00	10/01/2010	000000085669	001654	851071	16.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000100	0000001	1600.00	10/01/2010	000000104019	001654	019606	92.59	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000071	0000001	2500.00	10/01/2010	000000104019	001654	854225	231.16	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000072	0000001	1500.00	10/01/2010	000000104019	001654	019630	75.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000022	0000001	1200.00	10/01/2010	000000104019	001654	018898	60.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000098	0000001	930.00	10/01/2010	000000104019	001654	019453	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000131	0000001	2270.00	11/01/2010	000000104019	001654	854224	0.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000081	0000001	1000.00	11/01/2010	000000104019	001654	017920	50.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	822.95	11/01/2010	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	277.05	11/01/2010	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	277.04	11/01/2010	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
GABINETE DO PREFEITO	0000134	0000001	3378.33	11/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000129	0000001	41.00	11/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000077	0000001	215.00	11/01/2010	000000120308	001654	850774	10.75	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000126	0000001	277.04	11/01/2010	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000130	0000001	500.00	11/01/2010	000000120308	001654	850777	6.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000137	0000001	2150.00	12/01/2010	00000014133X	001654	851359	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000138	0000001	5657.50	12/01/2010	000000104019	001654	018927	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	3253.70	12/01/2010	000000166847	001654	850171	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	745.00	12/01/2010	000000104019	001654	018926	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000149	0000001	550.00	13/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000143	0000001	52.75	13/01/2010	00000012222X	001654	000000	0.00	1	Conta Corrente	BB - CIDE
SEC. MUNICIPAL DE ADMINISTRACAO	0000158	0000001	140.69	14/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000159	0000001	193.21	14/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000156	0000001	19.74	14/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000018	0000001	5000.00	14/01/2010	00000012222X	001654	000000	0.00	1	Conta Corrente	BB - CIDE
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000018	0000002	854.00	14/01/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000025	0000001	995.00	14/01/2010	000000104019	001654	018891	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	320.82	14/01/2010	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	465.00	15/01/2010	000000166863	001654	850165	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	557.90	15/01/2010	000000166863	001654	850194	27.90	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	11499.00	15/01/2010	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	656.84	15/01/2010	000000166863	001654	850193	32.84	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	300.00	15/01/2010	000000166863	001654	850180	15.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	465.00	15/01/2010	000000166863	001654	850170	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	465.00	15/01/2010	000000166863	001654	850163	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	465.00	15/01/2010	000000166863	001654	850173	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	464.25	15/01/2010	000000166863	001654	850164	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000122	0000002	0.75	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	465.00	15/01/2010	000000166863	001654	850169	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	800.00	15/01/2010	000000166863	001654	850171	40.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	465.00	15/01/2010	000000166863	001654	850168	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	465.00	15/01/2010	000000166863	001654	850172	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	465.00	15/01/2010	000000166863	001654	850167	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	2700.00	15/01/2010	000000166863	001654	850161	271.16	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	2700.00	15/01/2010	000000166863	001654	850162	271.16	1	Conta Corrente	BB - FMS
SECRETARIA DE EDUCACAO E CULTURA	0000164	0000001	10.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000099	0000001	420.00	15/01/2010	00000014133X	001654	851360	21.00	1	Conta Corrente	BB - FUNDEB
SEC. MUNICIPAL DE ADMINISTRACAO	0000167	0000001	13500.00	15/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000172	0000001	22.40	16/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000184	0000001	1456.71	18/01/2010	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000178	0000001	300.00	18/01/2010	000000120308	001654	850775	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000182	0000001	2000.00	18/01/2010	00000014133X	001654	851363	100.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000185	0000001	480.16	18/01/2010	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	750.00	18/01/2010	000000166863	001654	850174	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	200.00	18/01/2010	000000166863	001654	850175	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000180	0000001	540.00	18/01/2010	000000166847	001654	850173	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	1914.00	18/01/2010	000000166863	001654	850177	0.00	1	Conta Corrente	BB - FMS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000179	0000001	10.00	18/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000190	0000001	3462.46	19/01/2010	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	1.45	19/01/2010	000000129585	001654	000000	0.00	1	Conta Corrente	BB - BOLSA PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	1.45	19/01/2010	000000129593	001654	000000	0.00	1	Conta Corrente	BB - PETI JORNADA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	1.45	19/01/2010	00000012866X	001654	000000	0.00	1	Conta Corrente	BB - AGENTE JOVEM SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	1.45	19/01/2010	000000128686	001654	000000	0.00	1	Conta Corrente	BB - AGENTE JOVEM BOLSA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	1.45	19/01/2010	000000135720	001654	000000	0.00	1	Conta Corrente	BB - PMBS FMAS BAJ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	1.45	19/01/2010	000000135739	001654	000000	0.00	1	Conta Corrente	BB - PMBS FMAS B PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	1.45	19/01/2010	000000089680	001654	000000	0.00	1	Conta Corrente	BB - AGENTE JOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	1.45	19/01/2010	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	1.45	19/01/2010	00000014083X	001654	000000	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	2047.49	19/01/2010	000000166847	001654	850145	102.37	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	2190.29	19/01/2010	000000166847	001654	850143	109.51	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	2073.75	19/01/2010	000000166847	001654	850144	103.69	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	450.00	19/01/2010	000000166863	001654	850178	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000194	0000001	1.45	19/01/2010	000000130915	001654	000000	0.00	1	Conta Corrente	BB - PMBS/PAB/FARM BASICA
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	1.45	19/01/2010	000000147389	001654	000000	0.00	1	Conta Corrente	BB - PMBS CONV FUNCEP
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	1.45	19/01/2010	000000140201	001654	000000	0.00	1	Conta Corrente	BB - VIG MS
SECRETARIA DE EDUCACAO E CULTURA	0000187	0000001	1840.00	19/01/2010	000000128732	001654	851921	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000177	0000001	2100.00	19/01/2010	00000014133X	001654	851361	139.25	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000101	0000001	420.00	19/01/2010	000000120308	001654	850776	21.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SEC. MUNICIPAL DE FINANCAS	0000192	0000001	1.45	19/01/2010	00000012222X	001654	000000	0.00	1	Conta Corrente	BB - CIDE
SEC. MUNICIPAL DE FINANCAS	0000195	0000001	1.45	19/01/2010	000000057096	001654	000000	0.00	1	Conta Corrente	BB - P D D E
SEC. MUNICIPAL DE FINANCAS	0000199	0000001	1.45	19/01/2010	000000121436	001654	000000	0.00	1	Conta Corrente	BB - RECOMECO 2004
SEC. MUNICIPAL DE FINANCAS	0000200	0000001	1.45	19/01/2010	000000130117	001654	000000	0.00	1	Conta Corrente	BB - 13 SALARIO FPM
SEC. MUNICIPAL DE FINANCAS	0000205	0000001	1.45	19/01/2010	000000145491	001654	000000	0.00	1	Conta Corrente	BB - PTA - PROINFANCIA
SEC. MUNICIPAL DE FINANCAS	0000206	0000001	1.45	19/01/2010	000000132411	001654	000000	0.00	1	Conta Corrente	BB - EVENTOS CULTURAIS
SEC. MUNICIPAL DE FINANCAS	0000210	0000001	1.45	19/01/2010	000000164542	001654	000000	0.00	1	Conta Corrente	BB - AFM
SEC. MUNICIPAL DE ADMINISTRACAO	0000211	0000001	9850.00	19/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000212	0000001	2300.00	19/01/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE ADMINISTRACAO	0000046	0000001	588.00	19/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000189	0000001	650.00	19/01/2010	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
GABINETE DO PREFEITO	0000191	0000001	600.00	19/01/2010	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
GABINETE DO PREFEITO	0000224	0000001	158.00	20/01/2010	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000215	0000001	580.79	20/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000219	0000001	22947.59	20/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000216	0000001	0.48	20/01/2010	000000120618	001654	000000	0.00	1	Conta Corrente	BB - FEX
SEC. MUNICIPAL DE FINANCAS	0000217	0000001	267.15	20/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000218	0000001	0.97	20/01/2010	000000070777	001654	000000	0.00	1	Conta Corrente	BB - LEI 7525
SEC. MUNICIPAL DE FINANCAS	0000369	0000001	119.00	20/01/2010	000000085669	001654	850844	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000213	0000001	723.22	20/01/2010	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	10589.69	20/01/2010	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	7359.87	20/01/2010	000000166847	001654	850142	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000222	0000001	1.45	20/01/2010	000000166871	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLVGS
FUNDO MUNICIPAL DE SAUDE	0000107	0000002	1500.00	20/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000370	0000001	12000.00	20/01/2010	000000086290	001654	851186	2197.91	1	Conta Corrente	BB - FUS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000223	0000001	9540.08	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000133	0000001	231.56	20/01/2010	000000000000	000000	000000	9.26	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	1.45	21/01/2010	000000166855	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLGES
FUNDO MUNICIPAL DE SAUDE	0000234	0000001	1.45	21/01/2010	000000166839	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLAFB
FUNDO MUNICIPAL DE SAUDE	0000238	0000001	576.00	21/01/2010	000001000229	001182	045737	0.00	1	Conta Corrente	ABN AMRO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000239	0000001	1.45	21/01/2010	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	1.45	21/01/2010	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
SECRETARIA DE EDUCACAO E CULTURA	0000235	0000001	1803.00	21/01/2010	000000104019	001654	018895	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000241	0000001	6.85	21/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000181	0000001	250.00	21/01/2010	000000128732	001654	851922	12.50	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000007	0000001	1756.55	21/01/2010	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000162	0000001	800.00	22/01/2010	00000014133X	001654	851364	40.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000144	0000001	1600.00	22/01/2010	00000014133X	001654	851365	80.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000145	0000001	260.00	22/01/2010	000000120308	001654	850778	13.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000146	0000001	260.00	22/01/2010	000000120308	001654	850743	13.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000147	0000001	260.00	22/01/2010	000000120308	001654	850780	13.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000148	0000001	260.00	22/01/2010	000000120308	001654	850779	13.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000150	0000001	420.00	22/01/2010	000000128732	001654	851923	21.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000151	0000001	365.00	22/01/2010	000000128732	001654	851925	18.25	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000152	0000001	260.00	22/01/2010	000000120308	001654	850741	13.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000153	0000001	460.00	22/01/2010	000000120308	001654	850744	23.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000154	0000001	260.00	22/01/2010	000000120308	001654	850742	13.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000155	0000001	400.00	22/01/2010	000000120308	001654	850745	20.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000055	0000001	5990.00	22/01/2010	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000055	0000002	459.57	22/01/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000055	0000003	0.28	22/01/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000248	0000001	1800.00	22/01/2010	000000120308	001654	850746	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000253	0000001	74.00	22/01/2010	000000070777	001654	850252	3.70	1	Conta Corrente	BB - LEI 7525
FUNDO MUNICIPAL DE SAUDE	0000249	0000001	190.00	22/01/2010	000000166871	001654	850102	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLVGS
FUNDO MUNICIPAL DE SAUDE	0000250	0000001	837.00	22/01/2010	000000166871	001654	850102	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLVGS
FUNDO MUNICIPAL DE SAUDE	0000251	0000001	533.00	22/01/2010	000000166871	001654	850102	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLVGS
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	350.00	22/01/2010	000000166863	001654	850179	17.50	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	2279.20	22/01/2010	000000166863	001654	850196	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	2460.50	22/01/2010	000000166847	001654	850146	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	1943.70	22/01/2010	000000166863	001654	850198	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	2861.95	22/01/2010	000000166863	001654	850197	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	2538.20	22/01/2010	000000166847	001654	850147	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000173	0000001	500.00	22/01/2010	000000104019	001654	019463	25.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000174	0000001	1000.00	22/01/2010	000000104019	001654	019465	50.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000228	0000001	1000.00	22/01/2010	000000104019	001654	019466	50.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000252	0000001	136.00	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000227	0000001	700.00	22/01/2010	000000104019	001654	019464	35.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000255	0000001	304.08	23/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000256	0000001	47.02	23/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000257	0000001	5214.00	25/01/2010	00000014133X	001654	851367	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000258	0000001	240.00	25/01/2010	000000120308	001654	850751	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000259	0000001	240.00	25/01/2010	000000120308	001654	850750	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000260	0000001	36.00	25/01/2010	000000120308	001654	850752	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000261	0000001	240.00	25/01/2010	000000120308	001654	850748	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000262	0000001	918.00	25/01/2010	000000120308	001654	850754	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000263	0000001	36.00	25/01/2010	000000120308	001654	850753	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000264	0000001	240.00	25/01/2010	000000120308	001654	850749	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000254	0000001	300.00	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000273	0000001	240.00	25/01/2010	000000120308	001654	850747	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000275	0000001	63.00	25/01/2010	000000000000	000000	000000	3.15	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000276	0000001	190.00	25/01/2010	000000000000	000000	000000	9.50	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000269	0000001	900.00	25/01/2010	000000128732	001654	851933	45.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000186	0000001	500.00	25/01/2010	000000145637	001654	850082	25.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SECRETARIA DE EDUCACAO E CULTURA	0000183	0000001	2300.00	25/01/2010	000002831422	001654	850035	115.00	1	Conta Corrente	BB - ICMS FEDERAL
SEC. MUNICIPAL DE FINANCAS	0000266	0000001	0.48	25/01/2010	000000070777	001654	000000	0.00	1	Conta Corrente	BB - LEI 7525
SEC. MUNICIPAL DE ADMINISTRACAO	0000265	0000001	44.04	25/01/2010	000000070777	001654	000000	0.00	1	Conta Corrente	BB - LEI 7525
SEC. MUNICIPAL DE ADMINISTRACAO	0000271	0000001	263.29	25/01/2010	000000104019	001654	019269	13.16	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	527.00	25/01/2010	000000137618	001654	850260	26.35	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	34.24	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	138.13	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	26.29	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000274	0000001	400.00	25/01/2010	000000166847	001654	850081	20.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000229	0000001	400.00	25/01/2010	000000166863	001654	850141	20.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000278	0000001	150.00	26/01/2010	000000166863	001654	850138	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	232.50	26/01/2010	000000166847	001654	850175	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	800.00	26/01/2010	000000166847	001654	850151	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	319.60	26/01/2010	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	2.67	26/01/2010	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	350.00	26/01/2010	000000166847	001654	850174	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	421.80	26/01/2010	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000033	0000001	137.51	26/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000032	0000001	8.68	26/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000034	0000001	6.37	26/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000035	0000001	6.67	26/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000169	0000001	10000.00	26/01/2010	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000279	0000001	58.00	26/01/2010	000000120308	001654	850757	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000280	0000001	85.00	26/01/2010	000000120308	001654	850758	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000281	0000001	97.00	26/01/2010	000000120308	001654	850756	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000282	0000001	322.57	26/01/2010	000000120308	001654	850755	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000254	0000002	300.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000254	0000003	140.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000288	0000001	870.50	27/01/2010	000000120308	001654	850759	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000214	0000001	31178.92	27/01/2010	000000145491	001654	850021	0.00	1	Conta Corrente	BB - PTA - PROINFANCIA
SECRETARIA DE EDUCACAO E CULTURA	0000230	0000001	517.63	27/01/2010	000000070777	001654	850249	25.88	1	Conta Corrente	BB - LEI 7525
SECRETARIA DE EDUCACAO E CULTURA	0000244	0000001	4375.00	27/01/2010	00000014133X	001654	851368	331.56	1	Conta Corrente	BB - FUNDEB
SEC. MUNICIPAL DE FINANCAS	0000294	0000001	119.00	27/01/2010	000000070777	001654	850250	0.00	1	Conta Corrente	BB - LEI 7525
SEC. MUNICIPAL DE ADMINISTRACAO	0000232	0000001	98.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	1170.00	27/01/2010	000000166863	001654	850143	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000289	0000001	330.00	27/01/2010	000000166847	001654	850150	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	11.40	27/01/2010	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	101.07	27/01/2010	000000166863	001654	850142	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	163.34	27/01/2010	000000166863	001654	850142	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000285	0000001	6600.00	28/01/2010	000000166847	001654	850151	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000299	0000001	420.00	28/01/2010	000000166871	001654	850103	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLVGS
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	230.00	28/01/2010	000000166871	001654	850103	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLVGS
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	20.85	28/01/2010	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000231	0000001	350.00	28/01/2010	000000104019	001654	019461	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000237	0000001	150.00	28/01/2010	000000104019	001654	019462	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	120.00	28/01/2010	000000137618	001654	850258	0.00	1	Conta Corrente	BB - FMAS-IGDB
SEC. MUNICIPAL DE ADMINISTRACAO	0000303	0000001	12.79	28/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000305	0000001	339.79	28/01/2010	000000164542	001654	000000	0.00	1	Conta Corrente	BB - AFM
SEC. MUNICIPAL DE FINANCAS	0000304	0000001	0.35	28/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000298	0000001	312.10	28/01/2010	000000120308	001654	850760	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000302	0000001	14.60	28/01/2010	000000070777	001654	850251	0.00	1	Conta Corrente	BB - LEI 7525
SECRETARIA DE EDUCACAO E CULTURA	0000270	0000001	200.00	29/01/2010	000000128732	001654	851931	10.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000268	0000001	315.00	29/01/2010	000000128732	001654	851932	15.75	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000245	0000001	420.00	29/01/2010	000000128732	001654	851930	21.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000246	0000001	420.00	29/01/2010	000000128732	001654	851929	21.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000247	0000001	520.00	29/01/2010	000000128732	001654	851928	26.00	1	Conta Corrente	BB - MDE
SEC. MUNICIPAL DE FINANCAS	0000318	0000001	20.50	29/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000312	0000001	1256.81	29/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000313	0000001	1.03	29/01/2010	000002831422	001654	000000	0.00	1	Conta Corrente	BB - ICMS FEDERAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000226	0000001	250.00	29/01/2010	000000104019	001654	019468	12.50	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000309	0000001	600.00	29/01/2010	000000104019	001654	019467	0.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000225	0000001	1600.00	29/01/2010	000000104019	001654	019469	80.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	174.00	29/01/2010	000000166847	001654	850153	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	266.00	29/01/2010	000000166847	001654	850153	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	100.00	29/01/2010	000000166871	001654	850042	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLVGS
FUNDO MUNICIPAL DE SAUDE	0000107	0000003	1500.00	29/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	215.00	30/01/2010	000000166863	001654	850144	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	435.00	30/01/2010	000000166863	001654	850144	0.00	1	Conta Corrente	BB - FMS
SEC. MUNICIPAL DE ADMINISTRACAO	0000353	0000001	1800.00	30/01/2010	000000104019	001654	018935	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000058	0000001	74.65	30/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000114	0000001	907.30	30/01/2010	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000158	0000003	106.79	30/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000158	0000002	300.00	31/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000359	0000001	21.00	31/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000340	0000001	8550.03	01/02/2010	000000072397	001654	000000	1642.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000341	0000001	16308.46	01/02/2010	000000072397	001654	000000	5563.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000341	0000002	6991.63	01/02/2010	000000072397	001654	000000	2991.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000338	0000001	72790.30	01/02/2010	00000014133X	001654	000000	9599.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000338	0000002	77165.37	01/02/2010	00000014133X	001654	000000	13974.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000335	0000001	2032.80	01/02/2010	000000072397	001654	000000	173.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000336	0000001	680.00	01/02/2010	000000072397	001654	000000	54.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000404	0000001	180.00	01/02/2010	00000014133X	001654	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000405	0000001	180.00	01/02/2010	00000014133X	001654	851371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000406	0000001	180.00	01/02/2010	00000014133X	001654	851370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000407	0000001	36.00	01/02/2010	00000014133X	001654	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000408	0000001	180.00	01/02/2010	00000014133X	001654	851372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000409	0000001	180.00	01/02/2010	00000014133X	001654	851373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000324	0000001	2720.13	01/02/2010	000000072397	001654	000000	384.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000325	0000001	27497.16	01/02/2010	000000072397	001654	000000	4589.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	2305.00	01/02/2010	000000072397	001654	000000	464.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000342	0000001	32537.93	01/02/2010	000000072397	001654	000000	4865.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000343	0000001	12781.47	01/02/2010	000000072397	001654	000000	2116.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	664.17	01/02/2010	000000072397	001654	000000	53.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	1020.00	01/02/2010	000000072397	001654	000000	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000351	0000001	13445.00	01/02/2010	000000072397	001654	000000	2463.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	1098.51	01/02/2010	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000327	0000001	4246.86	01/02/2010	000000072397	001654	000000	479.99	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000384	0000001	10561.35	01/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000437	0000001	22000.00	01/02/2010	000000104019	001654	018406	1430.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	2550.00	01/02/2010	000000145696	001654	000000	356.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	18.00	02/02/2010	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000432	0000001	119.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000001	7825.00	02/02/2010	000000166847	001654	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	7400.00	02/02/2010	000000166847	001654	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000430	0000001	1833.89	02/02/2010	00000014133X	001654	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000337	0000001	29559.20	02/02/2010	00000014133X	001654	000000	6922.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000337	0000002	22845.99	02/02/2010	00000014133X	001654	000000	209.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000721	0000001	617.76	02/02/2010	00000014133X	001654	000000	49.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000443	0000001	624.00	02/02/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000773	0000001	522.00	02/02/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000431	0000001	50.30	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000433	0000001	119.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000446	0000001	389.48	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000447	0000001	800.00	03/02/2010	00000014133X	001654	851379	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000448	0000001	465.00	03/02/2010	000000128732	001654	851934	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000449	0000001	650.00	03/02/2010	00000014133X	001654	851378	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000450	0000001	800.00	03/02/2010	00000014133X	001654	851377	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000455	0000001	43.60	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000457	0000001	180.00	03/02/2010	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000458	0000001	40.00	03/02/2010	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	540.00	03/02/2010	000000086290	001654	851187	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000453	0000001	755.00	03/02/2010	000000166847	001654	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	465.00	04/02/2010	000000166847	001654	850156	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	635.00	04/02/2010	000000086290	001654	851189	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000461	0000001	471.66	04/02/2010	000000120308	001654	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000462	0000001	2070.00	04/02/2010	00000014133X	001654	851401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000467	0000001	230.83	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000469	0000001	1459.40	05/02/2010	00000014133X	001654	851403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000412	0000001	260.00	05/02/2010	00000014133X	001654	851412	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000416	0000001	260.00	05/02/2010	00000014133X	001654	851409	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000417	0000001	260.00	05/02/2010	00000014133X	001654	851408	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000418	0000001	260.00	05/02/2010	00000014133X	001654	851415	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000419	0000001	260.00	05/02/2010	00000014133X	001654	851411	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000420	0000001	260.00	05/02/2010	00000014133X	001654	851413	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000421	0000001	365.00	05/02/2010	00000014133X	001654	851406	18.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000422	0000001	420.00	05/02/2010	00000014133X	001654	851407	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000424	0000001	260.00	05/02/2010	00000014133X	001654	851410	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000166	0000001	1620.00	05/02/2010	00000014133X	001654	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000471	0000001	6314.42	05/02/2010	00000014133X	001654	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000475	0000001	8.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	635.00	05/02/2010	000000166863	001654	850145	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000460	0000001	952.00	05/02/2010	000000086290	001654	851188	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000478	0000001	8.30	06/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000512	0000001	14.60	08/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000503	0000001	210.00	08/02/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000360	0000001	4420.00	08/02/2010	00000014133X	001654	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000451	0000001	465.00	08/02/2010	00000014133X	001654	851380	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	115.30	08/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	80.00	08/02/2010	000000137618	001654	850259	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000514	0000001	59.57	09/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	25400.00	09/02/2010	00000016948X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000411	0000001	160.00	09/02/2010	00000014133X	001654	851418	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000236	0000001	9240.00	10/02/2010	000000104019	001654	018931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000515	0000001	9.92	10/02/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000532	0000001	1100.00	10/02/2010	000000128732	001654	851957	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000534	0000001	700.00	10/02/2010	000000128732	001654	851935	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000545	0000001	2200.00	10/02/2010	000000104019	001654	018971	142.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000790	0000001	2000.00	10/02/2010	000000104019	001654	018972	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000758	0000001	119.00	10/02/2010	000000104019	001654	018980	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000762	0000001	119.00	10/02/2010	000000104019	001654	018979	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000552	0000001	0.35	10/02/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000110	0000002	14261.41	10/02/2010	000000104019	001654	018923	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000513	0000001	550.00	10/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000519	0000001	429.00	10/02/2010	000000104019	001654	018814	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000546	0000001	510.00	10/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000547	0000001	3160.97	10/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000753	0000001	315.00	10/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000780	0000001	660.00	10/02/2010	000000104019	001654	018936	33.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000516	0000001	2896.55	10/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000517	0000001	3000.00	10/02/2010	000000104019	001654	018973	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000357	0000001	670.10	10/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000518	0000001	300.75	10/02/2010	000000166863	001654	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000520	0000001	256.85	10/02/2010	000000166863	001654	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000001	510.00	10/02/2010	000000166863	001654	850283	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	277.05	10/02/2010	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	277.04	10/02/2010	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000551	0000001	822.95	10/02/2010	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	240.88	10/02/2010	000000166863	001654	850116	12.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000435	0000001	19.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000454	0000001	1606.80	10/02/2010	000000104019	001654	018930	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000391	0000001	4438.65	10/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000098	0000002	920.00	10/02/2010	000000104019	001654	019454	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000480	0000001	81.50	10/02/2010	000000104019	001654	018951	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000480	0000002	7.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000481	0000001	1750.00	10/02/2010	000000104019	001654	019629	111.16	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000555	0000001	925.00	11/02/2010	000000104019	001654	018957	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000316	0000001	300.00	11/02/2010	000000104019	001654	018958	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000557	0000001	1682.00	11/02/2010	000000104019	001654	018956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	1390.00	11/02/2010	000000104019	001654	018953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000499	0000001	2091.60	11/02/2010	000000166847	001654	850158	104.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000500	0000001	2146.20	11/02/2010	000000166847	001654	850157	107.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000501	0000001	2160.89	11/02/2010	000000166847	001654	850159	108.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000553	0000001	0.08	11/02/2010	000000104027	001654	000000	0.00	1	Conta Corrente	BB - I T R
GABINETE DO PREFEITO	0000474	0000001	6.85	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000761	0000001	369.64	11/02/2010	00000014133X	001654	851420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000554	0000001	847.47	11/02/2010	00000014133X	001654	851419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000522	0000001	1300.00	11/02/2010	000000128732	001654	851951	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000482	0000001	3500.00	11/02/2010	000000128732	001654	851936	220.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000483	0000001	2635.00	11/02/2010	000000128732	001654	851942	131.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000484	0000001	1400.00	11/02/2010	000000128732	001654	851956	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000485	0000001	1000.00	11/02/2010	000000128732	001654	851950	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000486	0000001	1150.00	11/02/2010	000000128732	001654	851953	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000487	0000001	1800.00	11/02/2010	000000128732	001654	851955	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000488	0000001	1150.00	11/02/2010	000000128732	001654	851937	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000489	0000001	2100.00	11/02/2010	000000128732	001654	851947	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000490	0000001	1000.00	11/02/2010	000000128732	001654	851952	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000491	0000001	1500.00	11/02/2010	000000128732	001654	851948	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000492	0000001	2100.00	11/02/2010	000000128732	001654	851938	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000493	0000001	1150.00	11/02/2010	000000128732	001654	851954	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000494	0000001	1200.00	11/02/2010	000000128732	001654	851941	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000495	0000001	900.00	11/02/2010	000000128732	001654	851939	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000496	0000001	1100.00	11/02/2010	000000128732	001654	851944	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000497	0000001	1800.00	11/02/2010	000000128732	001654	851945	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000498	0000001	2600.00	11/02/2010	000000128732	001654	851943	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000502	0000001	1300.00	11/02/2010	000000128732	001654	851949	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000526	0000001	300.00	12/02/2010	000000128732	001654	851969	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000529	0000001	520.00	12/02/2010	000000128732	001654	851962	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000530	0000001	420.00	12/02/2010	000000128732	001654	851961	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000531	0000001	420.00	12/02/2010	000000128732	001654	851963	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000535	0000001	200.00	12/02/2010	000000128732	001654	851958	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000536	0000001	1600.00	12/02/2010	00000014133X	001654	851381	87.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000533	0000001	434.00	12/02/2010	000000128732	001654	851965	21.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000568	0000001	214.62	12/02/2010	000000128732	001654	851966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000581	0000001	360.00	12/02/2010	000000128732	001654	851967	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000759	0000001	9707.49	12/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000760	0000001	9707.49	12/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000582	0000001	0.75	12/02/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000410	0000001	650.00	12/02/2010	000000104019	001654	018929	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000564	0000001	47.73	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000565	0000001	68.81	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000566	0000001	4.42	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000523	0000001	1040.00	12/02/2010	000000166863	001654	850139	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000524	0000001	2000.00	12/02/2010	000000166847	001654	850176	137.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000001	1800.00	12/02/2010	000000166863	001654	850140	112.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	2400.00	12/02/2010	000000166863	001654	850149	199.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000558	0000001	171.14	12/02/2010	000000104019	001654	018955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000567	0000001	400.00	12/02/2010	000000104019	001654	018961	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000578	0000001	465.00	12/02/2010	000000104019	001654	018962	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000579	0000001	1000.00	12/02/2010	000000104019	001654	018960	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000580	0000001	485.56	12/02/2010	000000104019	001654	018963	24.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000543	0000001	930.00	12/02/2010	000000104019	001654	018968	46.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000544	0000001	465.00	12/02/2010	000000104019	001654	018966	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000509	0000001	699.50	12/02/2010	000000104019	001654	018959	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000511	0000001	211.20	12/02/2010	000000104019	001654	018952	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000542	0000001	650.00	12/02/2010	000000104019	001654	018967	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	420.00	15/02/2010	000000104019	001654	018815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	150.00	15/02/2010	000000104019	001654	018817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000413	0000001	300.00	15/02/2010	00000014133X	001654	851414	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000585	0000001	46.75	16/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000587	0000001	698.00	17/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000586	0000001	119.94	17/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000588	0000001	650.00	17/02/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000593	0000001	300.00	17/02/2010	000000128732	001654	851980	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000597	0000001	2000.00	17/02/2010	000000128732	001654	851982	142.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000600	0000001	260.00	17/02/2010	000000128732	001654	851973	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000604	0000001	675.00	17/02/2010	000000104019	001654	018964	33.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000774	0000001	21.00	17/02/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	2544.30	17/02/2010	000000166847	001654	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	635.00	18/02/2010	000000166863	001654	850282	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000610	0000001	510.00	18/02/2010	000000166863	001654	850289	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	800.00	18/02/2010	000000166863	001654	850148	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000537	0000001	710.00	18/02/2010	000000166863	001654	850284	35.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000538	0000001	510.00	18/02/2010	000000166863	001654	850281	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	510.00	18/02/2010	000000166863	001654	850285	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000001	900.00	18/02/2010	000000166863	001654	850288	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	510.00	18/02/2010	000000166863	001654	850287	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000561	0000001	510.00	18/02/2010	000000166863	001654	850286	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	510.00	18/02/2010	000000166847	001654	850177	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000605	0000001	628.70	18/02/2010	000000128732	001654	851968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000606	0000001	240.00	18/02/2010	000000104019	001654	019091	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000607	0000001	600.00	18/02/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000614	0000001	158.00	19/02/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000612	0000001	290.33	19/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000794	0000001	19681.39	19/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000385	0000001	47.40	19/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000601	0000001	260.00	19/02/2010	000000128732	001654	851979	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000598	0000001	170.00	19/02/2010	000000128732	001654	851971	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000599	0000001	170.00	19/02/2010	000000128732	001654	851977	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000594	0000001	170.00	19/02/2010	000000128732	001654	851972	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000595	0000001	1000.00	19/02/2010	000000128732	001654	851981	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000589	0000001	170.00	19/02/2010	000000128732	001654	851978	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000590	0000001	170.00	19/02/2010	000000128732	001654	851976	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000591	0000001	170.00	19/02/2010	000000128732	001654	851975	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000592	0000001	1200.00	19/02/2010	000000128732	001654	851984	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000611	0000001	4000.00	19/02/2010	00000014133X	001654	851382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000756	0000001	23548.42	19/02/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000757	0000001	35322.62	19/02/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000764	0000001	2242.74	19/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000750	0000001	8970.98	19/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	1500.00	19/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000613	0000001	27.00	19/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	37506.18	19/02/2010	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000724	0000001	151.08	19/02/2010	000000166863	001654	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	510.00	19/02/2010	000000145696	001654	850116	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000618	0000001	1058.92	20/02/2010	000000166847	001654	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000619	0000001	74.00	20/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000772	0000001	50.00	20/02/2010	000000104019	001654	019092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000629	0000001	238.00	20/02/2010	000000104019	001654	019093	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000634	0000001	315.79	22/02/2010	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000650	0000001	300.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000616	0000001	636.85	22/02/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000643	0000001	1500.00	22/02/2010	000000128732	001654	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000569	0000001	3233.10	22/02/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000602	0000001	1055.00	22/02/2010	000000104019	001654	018965	52.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000504	0000001	21.14	22/02/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000505	0000001	6.27	22/02/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000639	0000001	500.00	22/02/2010	000000128732	001654	851985	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000763	0000001	200.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000768	0000001	1000.00	22/02/2010	000001000229	001182	045738	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000425	0000001	6.27	22/02/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000426	0000001	21.03	22/02/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000444	0000001	2520.00	22/02/2010	000000128732	001654	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000456	0000001	125.00	22/02/2010	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000766	0000001	119.00	22/02/2010	000001000229	001182	045740	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000617	0000001	316.22	22/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000659	0000001	19.75	22/02/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	3084.00	22/02/2010	000000166863	001654	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000571	0000001	2311.40	22/02/2010	000000166863	001654	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000728	0000001	437.00	22/02/2010	000000166863	001654	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	70.02	22/02/2010	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	13.27	22/02/2010	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	60.30	22/02/2010	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	78.86	22/02/2010	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	74.29	22/02/2010	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	13.14	22/02/2010	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	76.50	22/02/2010	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000738	0000001	1894.74	22/02/2010	00000011992X	001654	850607	94.74	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000738	0000002	6000.00	23/02/2010	000000104019	001654	018408	300.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000738	0000003	6500.00	23/02/2010	000000104019	001654	018407	325.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000574	0000001	1856.00	23/02/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000754	0000001	220.00	23/02/2010	000000104019	001654	018819	11.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000575	0000001	4000.00	23/02/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000575	0000002	1989.00	23/02/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000663	0000001	154.77	23/02/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000356	0000001	2702.51	23/02/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000670	0000001	80.00	23/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000671	0000001	50.00	23/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	400.00	23/02/2010	000000166863	001654	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000001	600.00	23/02/2010	000000170690	001654	850046	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SEC. MUNICIPAL DE FINANCAS	0000573	0000001	155.00	23/02/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000765	0000001	465.00	23/02/2010	000001000229	001182	045739	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000664	0000001	1659.00	23/02/2010	000000128732	001654	851987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000665	0000001	1380.84	23/02/2010	000000128732	001654	851988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000609	0000001	2657.60	23/02/2010	00000014133X	001654	851386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000611	0000002	3950.00	23/02/2010	00000014133X	001654	851383	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000662	0000001	45.36	23/02/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000667	0000001	119.00	23/02/2010	000000104019	001654	018938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000751	0000001	551.05	23/02/2010	000000104019	001654	018818	27.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000755	0000001	30.00	24/02/2010	000000070777	001654	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000649	0000001	1993.20	24/02/2010	00000014133X	001654	851387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000666	0000001	22250.00	24/02/2010	00000014133X	001654	851389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000677	0000001	248.72	24/02/2010	000000120308	001654	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000678	0000001	540.00	24/02/2010	00000014133X	001654	851390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000679	0000001	520.00	24/02/2010	000000120308	001654	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000680	0000001	2500.00	24/02/2010	00000014133X	001654	851384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000672	0000001	1000.00	24/02/2010	000000170690	001654	850053	50.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	100.00	24/02/2010	000000166847	001654	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	1350.00	24/02/2010	000000166863	001654	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000675	0000001	100.00	24/02/2010	000000166847	001654	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000642	0000001	750.00	24/02/2010	000000170690	001654	850054	37.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	400.00	24/02/2010	000000170690	001654	850048	20.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000645	0000001	400.00	24/02/2010	000000170690	001654	850049	20.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000646	0000001	510.00	24/02/2010	000000170690	001654	850050	25.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	400.00	24/02/2010	000000170690	001654	850047	20.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000648	0000001	510.00	24/02/2010	000000170690	001654	850051	25.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	510.00	24/02/2010	000000170690	001654	850052	25.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	3000.00	24/02/2010	000000170690	001654	850042	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	2381.45	25/02/2010	000000170690	001654	850041	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	100.00	25/02/2010	000000104019	001654	019094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000692	0000001	192.50	25/02/2010	000000120308	001654	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000693	0000001	3010.00	25/02/2010	00000014133X	001654	851391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000651	0000001	1210.00	25/02/2010	000000128732	001654	851989	60.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000770	0000001	71.00	25/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000713	0000001	44.70	25/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000712	0000001	9.20	26/02/2010	000000104019	001654	019065	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000714	0000001	876.35	26/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000715	0000001	1.03	26/02/2010	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000583	0000001	151.85	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000652	0000001	280.00	26/02/2010	000000120308	001654	850800	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000654	0000001	392.00	26/02/2010	000000120308	001654	850797	19.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000655	0000001	3000.00	26/02/2010	000000128732	001654	851986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000657	0000001	392.00	26/02/2010	000000120308	001654	850796	19.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000658	0000001	485.40	26/02/2010	000000120308	001654	850798	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000636	0000001	131.51	26/02/2010	000000128732	001654	851994	6.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000638	0000001	120.00	26/02/2010	000000120308	001654	850795	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000468	0000001	50.16	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000694	0000001	100.00	26/02/2010	000000120308	001654	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000640	0000001	230.00	26/02/2010	000000128732	001654	851992	11.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000641	0000001	600.00	26/02/2010	000000128732	001654	851993	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000718	0000001	277.04	26/02/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000699	0000001	800.00	26/02/2010	000000128732	001654	851990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000700	0000001	200.00	26/02/2010	000000120308	001654	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000702	0000001	550.00	26/02/2010	000000128732	001654	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000703	0000001	300.00	26/02/2010	000000128732	001654	851995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000459	0000001	58.59	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000344	0000001	130.00	26/02/2010	00000014133X	001654	000000	105.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000339	0000001	5882.30	26/02/2010	000000072397	001654	000000	622.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000786	0000001	41.70	26/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	150.00	26/02/2010	000000104019	001654	018820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	4385.00	26/02/2010	000000072397	001654	000000	490.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	200.00	26/02/2010	000000137618	001654	850261	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0000329	0000001	2500.00	26/02/2010	000000072397	001654	000000	835.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000330	0000001	13309.66	26/02/2010	000000072397	001654	000000	2086.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000635	0000001	1000.00	26/02/2010	000000104019	001654	019072	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000653	0000001	500.00	26/02/2010	000000104019	001654	019074	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000623	0000001	1000.00	26/02/2010	000000104019	001654	019071	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000401	0000001	2000.00	26/02/2010	000000104019	001654	854228	194.08	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000637	0000001	700.00	26/02/2010	000000104019	001654	019073	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	490.00	26/02/2010	000000166863	001654	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	465.00	26/02/2010	000000070777	001654	850234	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000002	3000.00	26/02/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	1150.00	26/02/2010	000000086290	001654	851190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000749	0000001	3871.92	26/02/2010	000000166863	001654	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	8000.00	26/02/2010	000000072397	001654	000000	1217.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	8207.80	26/02/2010	000000072397	001654	000000	1102.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	11040.50	26/02/2010	000000072397	001654	000000	2041.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	9452.34	26/02/2010	000000072397	001654	000000	3434.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000333	0000002	6213.28	26/02/2010	000000072397	001654	000000	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000352	0000001	2000.00	26/02/2010	000000072397	001654	000000	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	459.00	26/02/2010	000000072397	001654	000000	36.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	1500.00	26/02/2010	000000072397	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	2499.99	26/02/2010	000000072397	001654	000000	608.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	176.34	27/02/2010	000000170690	001654	850057	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	83.66	27/02/2010	000000170690	001654	850057	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE EDUCACAO E CULTURA	0000403	0000001	1440.00	27/02/2010	000000120308	001654	850781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	2512.30	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000521	0000001	300.00	01/03/2010	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000689	0000001	360.00	01/03/2010	000000166847	001654	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000690	0000001	640.00	01/03/2010	000000166847	001654	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	1098.51	01/03/2010	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000810	0000001	2200.00	01/03/2010	000000104019	001654	019077	162.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000833	0000001	170.49	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000470	0000001	90.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000814	0000001	194.00	01/03/2010	000000128732	001654	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000815	0000001	193.20	01/03/2010	000000128732	001654	851998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000816	0000001	101.80	01/03/2010	000000128732	001654	851998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000824	0000001	500.00	01/03/2010	000002831422	001654	850036	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000834	0000001	20.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000801	0000001	285.00	01/03/2010	000000120308	001654	850725	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000477	0000001	154.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000812	0000001	724.00	01/03/2010	000000128732	001654	851996	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000809	0000001	220.00	02/03/2010	000000104019	001654	018821	11.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000817	0000001	250.00	02/03/2010	000000104019	001654	018824	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000851	0000001	58.00	02/03/2010	000000104019	001654	019097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	150.00	02/03/2010	000000104019	001654	018822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000620	0000001	2320.00	02/03/2010	000000166839	001654	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000813	0000001	640.00	03/03/2010	000000128732	001654	851999	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000852	0000001	36.75	04/03/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000853	0000001	21.78	04/03/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000854	0000001	6.25	04/03/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000855	0000001	6.34	04/03/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000857	0000001	74.42	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000727	0000001	510.00	04/03/2010	000000072397	001654	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000746	0000001	36282.10	04/03/2010	00000014133X	001654	000000	6282.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000746	0000002	5998.04	04/03/2010	00000014133X	001654	000000	64.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000747	0000001	2468.80	04/03/2010	000000072397	001654	000000	610.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000863	0000001	240.78	04/03/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	939.00	04/03/2010	000000166863	001654	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000861	0000001	939.00	04/03/2010	000000166847	001654	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	939.00	04/03/2010	000000170690	001654	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	14.36	04/03/2010	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0000741	0000001	2500.00	05/03/2010	000000072397	001654	000000	835.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	4265.00	05/03/2010	000000072397	001654	000000	484.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000740	0000001	12416.06	05/03/2010	000000072397	001654	000000	2016.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000867	0000001	1623.41	05/03/2010	000000166847	001654	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	101.00	05/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	663.00	05/03/2010	000000086290	001654	000000	53.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	13355.00	05/03/2010	000000086290	001654	000000	2459.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	6000.00	05/03/2010	000000086290	001654	000000	891.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000734	0000002	4245.91	05/03/2010	000000086290	001654	000000	971.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	1500.00	05/03/2010	000000086290	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	10699.50	05/03/2010	000000086290	001654	000000	2041.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	7007.80	05/03/2010	000000086290	001654	000000	906.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000729	0000001	32146.69	05/03/2010	000000086290	001654	000000	5085.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000730	0000001	1746.79	05/03/2010	000000086290	001654	000000	441.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000731	0000001	26714.85	05/03/2010	000000086290	001654	000000	4532.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000732	0000001	12201.00	05/03/2010	000000086290	001654	000000	2172.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000725	0000001	8204.50	05/03/2010	000000072397	001654	000000	762.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000865	0000001	10.06	05/03/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000808	0000001	300.00	05/03/2010	000000120308	001654	850729	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000811	0000001	330.00	05/03/2010	000000128732	001654	852000	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000802	0000001	285.00	05/03/2010	000000120308	001654	850722	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000803	0000001	285.00	05/03/2010	000000120308	001654	850723	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000804	0000001	285.00	05/03/2010	000000120308	001654	850724	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000805	0000001	260.00	05/03/2010	000000120308	001654	850727	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000806	0000001	260.00	05/03/2010	000000120308	001654	850728	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000722	0000001	15948.74	05/03/2010	000000072397	001654	000000	5948.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000722	0000002	6322.46	05/03/2010	000000072397	001654	000000	2523.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000723	0000001	6570.88	05/03/2010	000000072397	001654	000000	1338.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000807	0000001	600.00	06/03/2010	000000120308	001654	850730	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000883	0000001	295.00	08/03/2010	000000120308	001654	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000884	0000001	297.50	08/03/2010	000000120308	001654	850732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000735	0000001	13016.45	08/03/2010	000000086290	001654	000000	3016.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000735	0000002	1951.93	08/03/2010	000000086290	001654	000000	542.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	1500.00	08/03/2010	000000086290	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	800.00	08/03/2010	000000166863	001654	850235	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	1200.00	08/03/2010	000000166863	001654	850231	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	510.00	08/03/2010	000000166863	001654	850223	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	2400.00	08/03/2010	000000166863	001654	850230	187.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	535.00	08/03/2010	000000166863	001654	850236	26.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000800	0000001	510.00	08/03/2010	000000166863	001654	850225	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	2400.00	08/03/2010	000000166863	001654	850232	187.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000820	0000001	2112.60	08/03/2010	000000166847	001654	850088	105.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	2163.00	08/03/2010	000000166847	001654	850089	108.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	585.00	08/03/2010	000000166863	001654	850229	29.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000843	0000001	900.00	08/03/2010	000000166863	001654	850234	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000844	0000001	510.00	08/03/2010	000000166863	001654	850228	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	510.00	08/03/2010	000000166863	001654	850227	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000846	0000001	510.00	08/03/2010	000000166863	001654	850226	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000847	0000001	510.00	08/03/2010	000000166847	001654	850061	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000848	0000001	2072.70	08/03/2010	000000166847	001654	850087	103.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	2400.00	08/03/2010	000000166847	001654	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	309.00	08/03/2010	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	290.00	09/03/2010	000000166847	001654	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	625.00	09/03/2010	000000166847	001654	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	33.00	09/03/2010	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000001	1020.00	09/03/2010	000000086290	001654	000000	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000733	0000001	2551.42	09/03/2010	000000086290	001654	000000	539.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000890	0000001	93.00	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000887	0000001	200.00	09/03/2010	000000120308	001654	850735	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000891	0000001	84.00	09/03/2010	000000120308	001654	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000882	0000001	379.00	09/03/2010	000000120308	001654	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000716	0000001	6410.50	09/03/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000879	0000001	252.00	09/03/2010	000000104019	001654	019098	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000894	0000001	1584.15	10/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000878	0000001	1055.00	10/03/2010	000000104019	001654	018970	52.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000626	0000001	1800.00	10/03/2010	000000104019	001654	018940	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000322	0000001	75.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000307	0000001	67.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000242	0000001	33.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000004	300.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000001	300.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000832	0000001	3237.11	10/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000868	0000001	550.00	10/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000896	0000001	510.00	10/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000897	0000001	315.00	10/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000726	0000001	110222.16	10/03/2010	00000014133X	001654	000000	10222.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000748	0000001	1084.00	10/03/2010	00000014133X	001654	000000	97.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000745	0000001	4371.24	10/03/2010	00000014133X	001654	000000	506.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000691	0000001	2331.00	10/03/2010	000000104019	001654	018937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000784	0000001	402.67	10/03/2010	00000014133X	001654	851398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000784	0000002	402.67	10/03/2010	00000014133X	001654	851399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000784	0000005	483.20	10/03/2010	00000014133X	001654	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000784	0000006	402.67	10/03/2010	00000014133X	001654	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000784	0000007	483.20	10/03/2010	00000014133X	001654	851395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000784	0000008	402.67	10/03/2010	00000014133X	001654	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000784	0000009	402.67	10/03/2010	00000014133X	001654	851397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000784	0000010	2710.06	10/03/2010	00000014133X	001654	000000	455.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000866	0000001	2899.20	10/03/2010	00000014133X	001654	851388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000236	0000002	9240.00	10/03/2010	000000104019	001654	018932	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000902	0000001	30.00	10/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000904	0000001	601.22	10/03/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000905	0000001	105.00	10/03/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000110	0000003	14261.41	10/03/2010	000000104019	001654	018924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000881	0000001	285.00	10/03/2010	000000120308	001654	850726	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000893	0000001	277.04	10/03/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000875	0000001	2000.00	10/03/2010	000000104019	001654	018826	142.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000876	0000001	750.00	10/03/2010	000000104019	001654	019099	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000098	0000003	920.00	10/03/2010	000000104019	001654	019455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	2823.21	10/03/2010	000000072397	001654	000000	356.57	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000744	0000001	4085.14	10/03/2010	000000072397	001654	000000	466.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	581.00	10/03/2010	000000086290	001654	851361	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	21.00	10/03/2010	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	277.05	10/03/2010	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	277.04	10/03/2010	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	822.95	10/03/2010	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	1500.00	10/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	608.00	10/03/2010	000000166863	001654	850152	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	128.70	10/03/2010	000000170690	001654	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	1300.00	10/03/2010	000000166863	001654	850247	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000864	0000001	2200.00	10/03/2010	000000166863	001654	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000347	0000001	581.00	10/03/2010	000000072397	001654	854180	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	1735.30	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000734	0000001	1754.09	11/03/2010	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000877	0000001	2000.00	11/03/2010	000000104019	001654	019100	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000909	0000001	36.28	11/03/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000910	0000001	37.11	11/03/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000911	0000001	40.61	11/03/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000915	0000001	0.35	11/03/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000906	0000001	60.00	11/03/2010	000000104019	001654	019102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000907	0000001	60.00	11/03/2010	000000104019	001654	019103	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000908	0000001	119.00	11/03/2010	000000104019	001654	019101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000925	0000001	80.00	12/03/2010	000000104019	001654	019082	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000939	0000001	756.30	12/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000940	0000001	20.50	12/03/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000941	0000001	90.00	12/03/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000573	0000002	1926.70	12/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000916	0000001	200.00	12/03/2010	000000120308	001654	850739	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000917	0000001	570.00	12/03/2010	000000120308	001654	850738	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000918	0000001	1056.00	12/03/2010	000000128732	001654	852011	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000919	0000001	510.00	12/03/2010	000000128732	001654	852012	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000920	0000001	350.00	12/03/2010	000000128732	001654	852004	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000921	0000001	2170.00	12/03/2010	000000128732	001654	852001	158.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000922	0000001	470.00	12/03/2010	000000128732	001654	852003	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000923	0000001	470.00	12/03/2010	000000128732	001654	852005	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000924	0000001	800.00	12/03/2010	000000128732	001654	852008	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000926	0000001	130.00	12/03/2010	000000128732	001654	852007	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000929	0000001	350.00	12/03/2010	000000128732	001654	852009	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000930	0000001	792.00	12/03/2010	000000128732	001654	852006	39.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000931	0000001	666.00	12/03/2010	000000128732	001654	852010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000935	0000001	75.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	2313.00	12/03/2010	000000166847	001654	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	1966.50	12/03/2010	000000166863	001654	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	510.00	12/03/2010	000000166847	001654	850093	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000933	0000001	12.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000479	0000001	860.00	12/03/2010	000000104019	001654	019470	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000577	0000001	11850.65	12/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000942	0000001	10.00	13/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000945	0000001	2878.86	15/03/2010	000000166847	001654	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	5000.00	15/03/2010	000000170690	001654	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000002	5000.00	15/03/2010	000000166863	001654	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000819	0000001	6000.00	15/03/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000944	0000001	60.00	15/03/2010	000000128732	001654	852013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000946	0000001	10.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000928	0000001	1500.00	15/03/2010	000000085669	001654	851020	79.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000948	0000001	17.05	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000963	0000001	650.00	16/03/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	859.00	16/03/2010	000000166863	001654	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	589.47	16/03/2010	000000166863	001654	850153	29.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	4596.00	16/03/2010	000000166847	001654	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	4053.00	16/03/2010	000000166847	001654	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000971	0000001	425.00	16/03/2010	000000166847	001654	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000973	0000001	10000.00	16/03/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	10000.00	16/03/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000738	0000004	3157.90	16/03/2010	000000104019	001654	018410	157.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000977	0000001	550.00	17/03/2010	000002831422	001654	850038	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001149	0000001	100.00	17/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001153	0000001	50.00	17/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000961	0000001	510.00	17/03/2010	000000170690	001654	850062	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000979	0000001	4.75	17/03/2010	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	1000.69	17/03/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	509.16	17/03/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000970	0000001	1000.00	17/03/2010	00000011992X	001654	850663	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000968	0000001	465.00	18/03/2010	00000011992X	001654	850661	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000982	0000001	16800.00	18/03/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000983	0000001	11200.00	18/03/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000980	0000001	786.00	18/03/2010	000000166871	001654	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000981	0000001	64.00	18/03/2010	000000166871	001654	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000001	200.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001150	0000001	100.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001152	0000001	50.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	510.00	19/03/2010	000000145696	001654	850117	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000992	0000001	50.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	88.00	19/03/2010	000000166847	001654	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	364.00	19/03/2010	000000166847	001654	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000989	0000001	150.00	19/03/2010	000000166847	001654	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	840.00	19/03/2010	000000166847	001654	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000995	0000001	17104.79	19/03/2010	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	0.35	19/03/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000002	1500.00	19/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000985	0000001	110.00	19/03/2010	000000128732	001654	852026	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000986	0000001	2000.00	19/03/2010	000000128732	001654	852014	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000993	0000001	6.85	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000998	0000001	15600.00	19/03/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000999	0000001	10400.00	19/03/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001000	0000001	441.65	19/03/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000949	0000001	260.00	19/03/2010	000000128732	001654	852019	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000950	0000001	260.00	19/03/2010	000000128732	001654	852020	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000951	0000001	260.00	19/03/2010	000000128732	001654	852023	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000952	0000001	500.00	19/03/2010	000000128732	001654	852015	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000953	0000001	500.00	19/03/2010	000000128732	001654	852016	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000954	0000001	300.00	19/03/2010	000000128732	001654	852025	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000955	0000001	260.00	19/03/2010	000000128732	001654	852024	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000956	0000001	260.00	19/03/2010	000000128732	001654	852021	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000957	0000001	260.00	19/03/2010	000000128732	001654	852018	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000958	0000001	260.00	19/03/2010	000000128732	001654	852022	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000959	0000001	235.00	19/03/2010	000000128732	001654	852027	11.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000960	0000001	500.00	19/03/2010	000000128732	001654	852017	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000976	0000001	60.00	19/03/2010	000000104019	001654	018990	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000984	0000001	400.00	19/03/2010	000000104019	001654	018986	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000991	0000001	332.24	19/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000962	0000001	850.00	19/03/2010	000000104019	001654	018969	42.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000994	0000001	158.00	19/03/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000002	300.00	20/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000296	0000001	280.50	20/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000726	0000002	51350.21	20/03/2010	00000014133X	001654	000000	14899.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001001	0000001	370.00	20/03/2010	000000128732	001654	852028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001142	0000001	1250.87	20/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001021	0000001	766.58	22/03/2010	000000128732	001654	852029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001022	0000001	95.00	22/03/2010	000000128732	001654	852030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001008	0000001	758.40	22/03/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001005	0000001	273.06	22/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001010	0000001	1400.00	22/03/2010	000000104019	001654	019080	70.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001143	0000001	220.00	22/03/2010	000000104019	001654	019052	11.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001018	0000001	46.92	22/03/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001020	0000001	20.85	22/03/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	20.85	23/03/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000687	0000001	5442.99	23/03/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000936	0000001	220.00	23/03/2010	000000104019	001654	019081	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001023	0000001	6.27	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001026	0000001	23.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000822	0000001	35.41	24/03/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000823	0000001	6.92	24/03/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000826	0000001	6.27	24/03/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000827	0000001	114.23	24/03/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000829	0000001	140.93	24/03/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000831	0000001	80.72	24/03/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001036	0000001	0.70	24/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000838	0000001	132.04	24/03/2010	000000120308	001654	850740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	895.06	24/03/2010	000000137618	001654	850262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	6.27	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	6.25	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	6.37	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	191.28	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	158.32	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	115.90	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	205.00	24/03/2010	000000170690	001654	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	295.00	24/03/2010	000000170690	001654	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	20.85	24/03/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	6.27	24/03/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	20.50	25/03/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	300.00	25/03/2010	000000170690	001654	850082	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001038	0000001	45.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001043	0000001	0.35	25/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000972	0000001	600.00	25/03/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001039	0000001	8.55	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001044	0000001	74.00	25/03/2010	000000070777	001654	850236	3.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000895	0000001	1107.72	25/03/2010	000000120308	001654	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001045	0000001	26.46	26/03/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001059	0000001	500.00	26/03/2010	000000120308	001654	850809	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001060	0000001	495.00	26/03/2010	000000128732	001654	852032	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001006	0000001	570.00	26/03/2010	000000128732	001654	852034	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001007	0000001	470.00	26/03/2010	000000128732	001654	852033	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001011	0000001	800.00	26/03/2010	000000120308	001654	850804	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001012	0000001	200.00	26/03/2010	000000120308	001654	850803	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001013	0000001	130.00	26/03/2010	000000120308	001654	850807	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001014	0000001	130.00	26/03/2010	000000120308	001654	850806	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001015	0000001	350.00	26/03/2010	000000120308	001654	850801	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001016	0000001	130.00	26/03/2010	000000120308	001654	850805	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001017	0000001	470.00	26/03/2010	000000120308	001654	850802	23.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001065	0000001	0.11	26/03/2010	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001135	0000001	75.00	26/03/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000308	0000001	72.20	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000243	0000001	147.90	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001067	0000001	8.34	26/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000060	0000001	620.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000090	0000001	105.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001019	0000001	465.00	26/03/2010	00000013693X	001654	850040	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	105.00	26/03/2010	000000137618	001654	850263	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	100.00	27/03/2010	000000166847	001654	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	100.00	27/03/2010	000000170690	001654	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	1500.00	29/03/2010	000000166847	001654	850099	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001151	0000001	100.00	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001072	0000001	1300.00	29/03/2010	00000014133X	001654	851422	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001061	0000001	1800.00	29/03/2010	00000014133X	001654	851423	112.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001078	0000001	32.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001079	0000001	48.45	30/03/2010	000000120308	001654	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000476	0000001	980.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001076	0000001	119.00	30/03/2010	000000104019	001654	019107	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001081	0000001	2242.74	30/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001082	0000001	8970.98	30/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001083	0000001	413.34	30/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001084	0000001	116.41	30/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000818	0000001	500.00	30/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000003	300.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001058	0000001	2200.00	30/03/2010	000000104019	001654	019105	162.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001077	0000001	1101.99	30/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001055	0000001	510.00	30/03/2010	000000104019	001654	019066	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001056	0000001	500.00	30/03/2010	000000104019	001654	019089	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001064	0000001	1000.00	30/03/2010	000000104019	001654	019064	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001140	0000001	1000.00	30/03/2010	000000104019	001654	019086	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001054	0000001	700.00	30/03/2010	000000104019	001654	019090	35.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000771	0000001	3700.00	30/03/2010	000000104019	001654	018812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	3000.00	30/03/2010	000000170690	001654	850092	907.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	420.00	30/03/2010	000000166863	001654	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	400.00	30/03/2010	000000170690	001654	850089	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	400.00	30/03/2010	000000170690	001654	850088	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	508.49	30/03/2010	000000170690	001654	850091	25.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	510.00	30/03/2010	000000170690	001654	850086	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	600.00	30/03/2010	000000170690	001654	850085	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	510.00	30/03/2010	000000170690	001654	850084	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	510.00	30/03/2010	000000170690	001654	850087	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	400.00	30/03/2010	000000170690	001654	850090	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000003	1500.00	30/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	267.31	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	2500.00	31/03/2010	000000086290	001654	000000	608.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	15350.00	31/03/2010	000000166839	001654	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	26116.35	31/03/2010	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000001	1862.43	31/03/2010	000000166847	001654	850064	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000738	0000005	2842.15	31/03/2010	00000011992X	001654	850608	142.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001057	0000001	510.00	31/03/2010	000000104019	001654	019056	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	150.00	31/03/2010	000000104019	001654	019055	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001099	0000001	1.03	31/03/2010	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000835	0000001	1500.00	31/03/2010	000000104019	001654	019151	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001086	0000001	119.00	31/03/2010	000000104019	001654	019108	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001101	0000001	41.00	31/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001102	0000001	9.91	31/03/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001085	0000001	2800.00	31/03/2010	000000128732	001654	852037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001071	0000001	990.00	31/03/2010	000000120308	001654	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001073	0000001	1750.00	31/03/2010	000000128732	001654	852061	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001074	0000001	2000.00	31/03/2010	000000128732	001654	852062	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000997	0000001	10300.00	31/03/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000978	0000001	500.00	31/03/2010	000002831422	001654	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001162	0000001	1000.00	01/04/2010	000000128732	001654	852049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001163	0000001	240.00	01/04/2010	000000128732	001654	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001164	0000001	500.00	01/04/2010	000000128732	001654	852050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001165	0000001	200.00	01/04/2010	000000128732	001654	852048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001166	0000001	300.00	01/04/2010	000000128732	001654	852046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001167	0000001	400.00	01/04/2010	000000128732	001654	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001168	0000001	1170.53	01/04/2010	000000128732	001654	852038	58.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001169	0000001	315.00	01/04/2010	000000128732	001654	852041	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001170	0000001	660.00	01/04/2010	000000128732	001654	852042	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001171	0000001	1170.53	01/04/2010	000000128732	001654	852039	58.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001178	0000001	110.00	01/04/2010	000000120308	001654	850820	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001179	0000001	175.00	01/04/2010	000000120308	001654	850818	8.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001180	0000001	260.00	01/04/2010	000000120308	001654	850817	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001181	0000001	260.00	01/04/2010	000000120308	001654	850819	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001182	0000001	260.00	01/04/2010	000000120308	001654	850816	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001183	0000001	260.00	01/04/2010	000000120308	001654	850815	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001184	0000001	350.00	01/04/2010	000000120308	001654	850814	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001195	0000001	53.35	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001196	0000001	43.60	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001197	0000001	43.60	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001198	0000001	10.10	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001199	0000001	14.60	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001200	0000001	69.60	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001214	0000001	4.50	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001215	0000001	310.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001210	0000001	119.00	01/04/2010	000000104019	001654	019111	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001191	0000001	1350.00	01/04/2010	000001000229	001182	045741	67.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001194	0000001	63.54	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001211	0000001	36.00	01/04/2010	000000104019	001654	019112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001187	0000001	400.00	01/04/2010	000000137618	001654	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001188	0000001	400.00	01/04/2010	000000137618	001654	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001189	0000001	400.00	01/04/2010	000000137618	001654	850264	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001185	0000001	1920.00	01/04/2010	000000104019	001654	019067	127.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	607.00	01/04/2010	000000166847	001654	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	7254.20	01/04/2010	000000166847	001654	850066	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001256	0000001	40.10	04/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001259	0000001	720.00	05/04/2010	000000104019	001654	018943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001262	0000001	30.00	05/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001257	0000001	357.00	05/04/2010	000000128732	001654	852051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001258	0000001	370.00	05/04/2010	000000120308	001654	850822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001260	0000001	124.94	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001261	0000001	36.60	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001278	0000001	89.00	07/04/2010	000000120308	001654	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001279	0000001	17.80	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	510.00	07/04/2010	000000166863	001654	850201	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	1200.00	07/04/2010	000000166863	001654	850214	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	510.00	07/04/2010	000000166863	001654	850205	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	560.00	07/04/2010	000000166863	001654	850207	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001269	0000001	800.00	07/04/2010	000000166863	001654	850212	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	2400.00	07/04/2010	000000166863	001654	850210	199.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	510.00	07/04/2010	000000166863	001654	850204	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	70.31	08/04/2010	000000166863	001654	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	200.00	08/04/2010	000000166863	001654	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	203.20	08/04/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001024	0000001	760.00	08/04/2010	000000166863	001654	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001282	0000001	12.60	08/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001132	0000001	22708.76	08/04/2010	000000163333	001654	850016	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001286	0000001	108.56	08/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000723	0000002	503.77	08/04/2010	000000072397	001654	854247	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000315	0000001	200.00	09/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001313	0000001	5121.00	09/04/2010	000000104019	001654	018941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001316	0000001	550.00	09/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001323	0000001	315.00	09/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001325	0000001	510.00	09/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001327	0000001	44.70	09/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001317	0000001	119.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001321	0000001	119.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001329	0000001	2065.64	09/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001004	0000001	600.00	09/04/2010	000000104019	001654	018944	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001330	0000001	18.49	09/04/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000840	0000001	500.00	09/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001108	0000004	1261.10	09/04/2010	00000014133X	001654	851427	54.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001109	0000001	1810.00	09/04/2010	000000072397	001654	000000	164.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001110	0000001	2468.80	09/04/2010	000000072397	001654	000000	610.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001106	0000007	712.08	09/04/2010	00000014133X	001654	851429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001106	0000008	9120.89	09/04/2010	00000014133X	001654	000000	1330.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001107	0000001	109990.60	09/04/2010	00000014133X	001654	000000	9990.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001107	0000002	31600.91	09/04/2010	00000014133X	001654	000000	12662.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001108	0000001	736.00	09/04/2010	00000014133X	001654	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001106	0000001	534.06	09/04/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001106	0000002	1777.89	09/04/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001106	0000003	412.80	09/04/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001106	0000004	593.40	09/04/2010	00000014133X	001654	851428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001287	0000001	300.00	09/04/2010	000000128732	001654	852064	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001288	0000001	1300.00	09/04/2010	000000128732	001654	852058	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001289	0000001	1700.00	09/04/2010	000000128732	001654	852057	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001290	0000001	1400.00	09/04/2010	000000128732	001654	852060	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001291	0000001	1725.00	09/04/2010	000000128732	001654	852059	86.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001292	0000001	380.00	09/04/2010	000000128732	001654	852066	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001293	0000001	2000.00	09/04/2010	000000128732	001654	852063	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001294	0000001	600.00	09/04/2010	000000128732	001654	852067	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001295	0000001	600.00	09/04/2010	000000128732	001654	852065	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001296	0000001	1800.00	09/04/2010	000000128732	001654	852054	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001298	0000001	3500.00	09/04/2010	000000121428	001654	850472	220.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001299	0000001	1800.00	09/04/2010	000000121428	001654	850489	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001300	0000001	2635.00	09/04/2010	000000121428	001654	850475	131.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001301	0000001	1100.00	09/04/2010	000000121428	001654	850467	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001302	0000001	2600.00	09/04/2010	000000121428	001654	850473	134.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001303	0000001	1800.00	09/04/2010	000000121428	001654	850468	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001304	0000001	2100.00	09/04/2010	000000121428	001654	850471	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001305	0000001	1725.00	09/04/2010	000000121428	001654	850470	86.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001306	0000001	1000.00	09/04/2010	000000121428	001654	850466	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001307	0000001	2100.00	09/04/2010	000000121428	001654	850476	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001308	0000001	900.00	09/04/2010	000000128732	001654	852053	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001309	0000001	1500.00	09/04/2010	000000128732	001654	852055	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001310	0000001	1300.00	09/04/2010	000000128732	001654	852056	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001311	0000001	1725.00	09/04/2010	000000128732	001654	852052	86.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001315	0000001	3000.00	09/04/2010	000000128732	001654	852068	907.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001322	0000001	500.00	09/04/2010	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001328	0000001	838.94	09/04/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001216	0000001	75.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001217	0000001	60.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001218	0000001	7.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001219	0000001	75.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001003	0000001	600.00	09/04/2010	000000104019	001654	018944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	600.00	09/04/2010	000000104019	001654	018944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	115.00	09/04/2010	000000166863	001654	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	2700.00	09/04/2010	000000166863	001654	850220	259.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	120.00	09/04/2010	000000166863	001654	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	510.00	09/04/2010	000000166847	001654	850067	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	728.81	10/04/2010	000000166863	001654	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	490.00	10/04/2010	000000166863	001654	850252	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000738	0000008	4279.00	10/04/2010	000000104019	001654	019063	279.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000771	0000002	3700.00	10/04/2010	000000104019	001654	018813	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001334	0000001	700.00	10/04/2010	000000104019	001654	019059	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001338	0000001	40.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001337	0000001	10.80	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000236	0000003	9240.00	10/04/2010	000000104019	001654	018933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001314	0000001	2200.00	10/04/2010	000000104019	001654	019106	162.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001103	0000001	15970.48	12/04/2010	000000072397	001654	000000	5970.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001103	0000002	6300.72	12/04/2010	000000072397	001654	000000	2481.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001186	0000001	3118.34	12/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000722	0000003	703.80	12/04/2010	000000072397	001654	854246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000341	0000003	703.80	12/04/2010	000000072397	001654	854245	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001357	0000001	0.24	12/04/2010	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001104	0000002	5423.32	12/04/2010	000000072397	001654	000000	1056.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000869	0000001	3526.60	12/04/2010	00000014133X	001654	851432	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000707	0000001	1670.50	12/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001355	0000001	186.00	12/04/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001105	0000001	5514.00	12/04/2010	000000072397	001654	000000	381.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001192	0000001	1070.00	12/04/2010	000000104019	001654	018945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001348	0000001	97.00	12/04/2010	000000120308	001654	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001349	0000001	6.85	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001354	0000001	277.04	12/04/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001335	0000001	2170.00	12/04/2010	000000128732	001654	852002	158.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001088	0000001	11813.50	12/04/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001209	0000001	1180.00	12/04/2010	00000014133X	001654	851431	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001146	0000001	2500.00	12/04/2010	000000104019	001654	019078	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001126	0000001	13845.00	12/04/2010	000000072397	001654	000000	2480.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000704	0000001	13937.70	12/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000705	0000001	2898.00	12/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000681	0000001	490.00	12/04/2010	000000104019	001654	019075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	1751.80	12/04/2010	000000104019	001654	018946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001347	0000001	810.00	12/04/2010	000000137618	001654	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	5735.00	12/04/2010	000000072397	001654	000000	732.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	3060.00	12/04/2010	000000072397	001654	000000	356.57	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0001127	0000001	2500.00	12/04/2010	000000072397	001654	000000	825.06	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001344	0000001	2920.00	12/04/2010	000000104019	001654	019013	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000706	0000001	2028.60	12/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001130	0000001	4081.00	12/04/2010	000000072397	001654	000000	455.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	203.44	12/04/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0000001	27.18	12/04/2010	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	262.26	12/04/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	2350.95	12/04/2010	000000166847	001654	850122	117.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	2181.89	12/04/2010	000000166847	001654	850123	109.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	2187.16	12/04/2010	000000166847	001654	850124	109.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	273.02	12/04/2010	000000166863	001654	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	6000.00	12/04/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	2647.10	12/04/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001098	0000001	2827.00	12/04/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	26851.00	12/04/2010	000000166847	001654	000000	4290.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	10250.00	12/04/2010	000000166847	001654	000000	1589.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	12201.00	12/04/2010	000000166847	001654	000000	2096.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	2550.00	12/04/2010	000000166871	001654	000000	558.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000002	4137.57	12/04/2010	000000166847	001654	000000	956.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	6125.71	12/04/2010	000000166847	001654	000000	898.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	13012.30	12/04/2010	000000166863	001654	000000	3012.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000002	3011.70	12/04/2010	000000166863	001654	000000	730.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	1500.00	12/04/2010	000000166863	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	1500.00	12/04/2010	000000170690	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	10700.00	12/04/2010	000000166847	001654	000000	1977.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	2500.00	12/04/2010	000000166847	001654	000000	603.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001125	0000001	7767.80	12/04/2010	000000166863	001654	000000	1054.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	1550.80	12/04/2010	000000166863	001654	000000	482.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	2223.05	12/04/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	2587.50	13/04/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001360	0000001	0.70	13/04/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001359	0000001	52.60	13/04/2010	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000836	0000001	128.00	13/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001365	0000001	50.00	14/04/2010	00000011992X	001654	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001368	0000001	41.00	14/04/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	1432.00	14/04/2010	000000170690	001654	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	1200.00	14/04/2010	000000166847	001654	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	250.00	14/04/2010	000000166847	001654	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	2429.00	14/04/2010	000000166847	001654	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	580.00	15/04/2010	000000166847	001654	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	864.00	15/04/2010	000000166847	001654	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	277.05	15/04/2010	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	277.04	15/04/2010	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	822.95	15/04/2010	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	125.80	15/04/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	141.42	15/04/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001104	0000001	523.68	15/04/2010	000000072397	001654	854261	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001389	0000001	3.62	16/04/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001381	0000001	270.00	16/04/2010	000000128732	001654	852073	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001106	0000005	593.40	16/04/2010	00000014133X	001654	851435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000001	609.96	16/04/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000002	25333.17	16/04/2010	000000170690	001654	000000	5333.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000003	7823.67	16/04/2010	000000170690	001654	000000	54.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	1020.00	16/04/2010	000000166847	001654	850128	51.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000738	0000006	10700.00	16/04/2010	000000104019	001654	019054	700.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001392	0000001	119.00	19/04/2010	000000128732	001654	852088	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001393	0000001	104.90	19/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001394	0000001	466.57	20/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001398	0000001	613.95	20/04/2010	00000011992X	001654	850704	30.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001408	0000001	314.79	20/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001410	0000001	8918.25	20/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000005	300.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000934	0000001	265.00	20/04/2010	000000104019	001654	018947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001402	0000001	600.00	20/04/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001403	0000001	650.00	20/04/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001404	0000001	240.00	20/04/2010	000000104019	001654	019045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001405	0000001	158.00	20/04/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001397	0000001	1552.63	20/04/2010	00000011992X	001654	850702	77.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001401	0000001	658.53	20/04/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001383	0000001	360.00	20/04/2010	000000128732	001654	852071	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001384	0000001	270.00	20/04/2010	000000128732	001654	852074	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001385	0000001	110.00	20/04/2010	000000128732	001654	852075	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001386	0000001	260.00	20/04/2010	000000128732	001654	852069	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001387	0000001	260.00	20/04/2010	000000128732	001654	852072	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001280	0000001	213.54	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001380	0000001	360.00	20/04/2010	000000128732	001654	852070	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001407	0000001	22000.00	20/04/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001106	0000006	712.08	20/04/2010	00000014133X	001654	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001108	0000003	42017.70	20/04/2010	00000014133X	001654	000000	6441.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001070	0000001	470.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001041	0000001	250.00	20/04/2010	000000104019	001654	019088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	3000.00	20/04/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	465.00	20/04/2010	00000011992X	001654	850703	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	13646.10	20/04/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	1414.00	20/04/2010	000000170690	001654	850063	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001412	0000001	400.00	21/04/2010	000000104019	001654	019046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001418	0000001	43.05	22/04/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001263	0000001	5.55	22/04/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001415	0000001	44.18	22/04/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001416	0000001	20.50	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001417	0000001	22.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001340	0000001	6.22	22/04/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001341	0000001	9.73	22/04/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001361	0000001	6.22	22/04/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001362	0000001	24.86	22/04/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	0.35	22/04/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001254	0000001	79.69	22/04/2010	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001345	0000001	12.54	22/04/2010	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001346	0000001	88.38	22/04/2010	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	330.00	22/04/2010	000000137618	001654	850269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001414	0000001	600.00	22/04/2010	000000137618	001654	850269	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001220	0000001	3800.00	22/04/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001420	0000001	699.90	23/04/2010	000000137618	001654	850271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	20.50	23/04/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001421	0000001	119.00	23/04/2010	000000128732	001654	852089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001422	0000001	240.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001103	0000003	703.80	23/04/2010	000000072397	001654	854262	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001435	0000001	44.70	26/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001431	0000001	31.50	26/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000319	0000001	2351.00	26/04/2010	000000120308	001654	850825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	400.00	26/04/2010	000000166847	001654	850129	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	24.07	27/04/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	215.80	27/04/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001342	0000001	266.02	27/04/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	258.16	27/04/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001445	0000001	20.85	27/04/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001426	0000001	21.68	27/04/2010	000000085669	001654	851105	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001427	0000001	90.10	27/04/2010	000000085669	001654	851105	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001428	0000001	96.43	27/04/2010	000000085669	001654	851105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001443	0000001	29.79	27/04/2010	000000085669	001654	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001438	0000001	680.00	27/04/2010	000000128732	001654	852076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001440	0000001	155.00	27/04/2010	000000128732	001654	852077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001441	0000001	434.00	27/04/2010	000000128732	001654	852078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001442	0000001	496.00	27/04/2010	000000128732	001654	852078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001444	0000001	12.12	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001446	0000001	27996.12	27/04/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001467	0000001	1600.00	28/04/2010	000000128732	001654	852079	87.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001478	0000001	16.10	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001482	0000001	505.62	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001460	0000001	600.00	28/04/2010	000000104019	001654	018949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	4800.00	28/04/2010	000000166847	001654	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001461	0000001	465.00	28/04/2010	00000013693X	001654	850094	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000001	2248.00	29/04/2010	000000137618	001654	850268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	538.00	29/04/2010	000000166847	001654	850130	26.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000001	1020.00	29/04/2010	000000166871	001654	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001484	0000001	6000.00	29/04/2010	000000104019	001654	018950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001476	0000001	130.00	29/04/2010	000000120308	001654	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001477	0000001	300.00	29/04/2010	000000120308	001654	850827	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001468	0000001	260.00	30/04/2010	000000128732	001654	852087	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001469	0000001	165.00	30/04/2010	000000128732	001654	852083	8.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001470	0000001	260.00	30/04/2010	000000128732	001654	852082	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001471	0000001	350.00	30/04/2010	000000128732	001654	852081	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001472	0000001	260.00	30/04/2010	000000128732	001654	852086	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001473	0000001	260.00	30/04/2010	000000128732	001654	852085	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001474	0000001	350.00	30/04/2010	000000128732	001654	852084	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001406	0000001	9000.00	30/04/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001518	0000001	591.09	30/04/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001155	0000001	1004.15	30/04/2010	00000014133X	001654	851426	80.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001462	0000001	210.00	30/04/2010	000000104019	001654	019021	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001512	0000001	1131.12	30/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001513	0000001	1.03	30/04/2010	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000006	300.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001509	0000001	70.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001511	0000001	11217.72	30/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	14015.89	30/04/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0000001	4041.00	30/04/2010	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001483	0000001	748.13	30/04/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001352	0000001	2725.00	30/04/2010	000000104019	001654	019083	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001452	0000001	1000.00	30/04/2010	000000104019	001654	019023	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001455	0000001	300.00	30/04/2010	000000104019	001654	019027	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001040	0000001	385.00	30/04/2010	000000104019	001654	019087	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000437	0000002	5800.00	30/04/2010	00000012222X	001654	850087	358.91	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001320	0000001	1550.00	30/04/2010	000000104019	001654	019079	77.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001324	0000001	1650.00	30/04/2010	000000085669	001654	851103	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000738	0000007	7500.00	30/04/2010	000000104019	001654	019060	500.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000738	0000009	4279.00	30/04/2010	000000104019	001654	019062	279.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000738	0000010	10700.00	30/04/2010	000000104019	001654	019053	700.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001400	0000001	316.00	30/04/2010	000000104019	001654	019028	15.80	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001430	0000001	95.00	30/04/2010	000000104019	001654	019019	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001436	0000001	1590.00	30/04/2010	000000104019	001654	019020	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001453	0000001	700.00	30/04/2010	000000104019	001654	019026	35.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001454	0000001	600.00	30/04/2010	000000104019	001654	019025	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001456	0000001	1000.00	30/04/2010	000000104019	001654	019024	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001459	0000001	210.00	30/04/2010	000000104019	001654	019018	10.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001463	0000001	1460.00	30/04/2010	000000104019	001654	019029	73.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001464	0000001	750.00	30/04/2010	000000104019	001654	019022	37.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001465	0000001	500.00	30/04/2010	000000104019	001654	019017	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001466	0000001	1600.00	30/04/2010	000000104019	001654	019016	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001550	0000001	13.95	02/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001577	0000001	425.50	03/05/2010	000000120308	001654	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001580	0000001	1150.00	03/05/2010	00000011992X	001654	850662	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001583	0000001	8.32	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001584	0000001	389.48	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001586	0000001	147.90	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001588	0000001	32.50	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000272	0000001	119.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001567	0000001	300.00	03/05/2010	000000104019	001654	018991	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001568	0000001	845.00	03/05/2010	000000104019	001654	019049	42.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001570	0000001	650.00	03/05/2010	000000104019	001654	019048	32.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001571	0000001	1030.00	03/05/2010	000000104019	001654	019050	51.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001582	0000001	89.80	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	68.28	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001595	0000001	0.07	04/05/2010	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001599	0000001	6.85	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001374	0000001	1125.00	04/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001569	0000001	2350.00	04/05/2010	000000104019	001654	019115	117.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001596	0000001	180.00	05/05/2010	000000120308	001654	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001597	0000001	1950.00	05/05/2010	000000128732	001654	852090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001598	0000001	5850.00	05/05/2010	000000128732	001654	852090	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000014	0000001	1900.00	05/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000001	6.00	05/05/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001602	0000001	1.60	05/05/2010	000001000229	001182	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001603	0000001	27.16	05/05/2010	000000165344	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	491.00	05/05/2010	000000166847	001654	850132	24.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000914	0000001	302.05	05/05/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000012	0000001	1900.00	05/05/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	540.00	06/05/2010	000000166863	001654	850158	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001606	0000001	144.60	06/05/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	510.00	06/05/2010	000000166863	001654	850203	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	600.00	06/05/2010	000000166863	001654	850301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001608	0000001	0.35	06/05/2010	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001572	0000001	94.88	06/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001604	0000001	1229.40	06/05/2010	000000120308	001654	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001579	0000001	108.37	06/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001607	0000001	8.58	06/05/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001614	0000001	220.00	07/05/2010	000000128732	001654	852091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001519	0000001	121983.73	07/05/2010	00000014133X	001654	000000	21983.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001519	0000002	17637.37	07/05/2010	00000014133X	001654	000000	414.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000001	5000.00	07/05/2010	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	735.00	07/05/2010	000000166863	001654	850255	36.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0000001	6000.00	07/05/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001609	0000001	300.00	07/05/2010	000000166847	001654	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001610	0000001	300.00	07/05/2010	000000166847	001654	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001611	0000001	300.00	07/05/2010	000000166847	001654	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001612	0000001	100.00	07/05/2010	000000166847	001654	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	300.00	07/05/2010	000000170690	001654	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	510.00	07/05/2010	000000166847	001654	850069	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	1200.00	07/05/2010	000000166863	001654	850327	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	510.00	07/05/2010	000000166863	001654	850295	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	510.00	07/05/2010	000000166863	001654	850299	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001581	0000001	2000.00	07/05/2010	000000166863	001654	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	351.00	07/05/2010	000000170690	001654	850145	17.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	300.00	07/05/2010	000000170690	001654	850146	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	450.00	07/05/2010	000000170690	001654	850147	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	510.00	07/05/2010	000000166863	001654	850296	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	2400.00	07/05/2010	000000166863	001654	850300	199.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	2400.00	07/05/2010	000000166863	001654	850326	199.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001558	0000001	1000.00	07/05/2010	000000166863	001654	850330	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001559	0000001	510.00	07/05/2010	000000166863	001654	850298	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001560	0000001	800.00	07/05/2010	000000166863	001654	850329	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	1200.00	07/05/2010	000000166863	001654	850325	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001562	0000001	560.00	07/05/2010	000000166863	001654	850294	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001563	0000001	510.00	07/05/2010	000000166863	001654	850328	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	13548.38	07/05/2010	000000171891	001654	000000	3548.38	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
FUNDO MUNICIPAL DE SAUDE	0001539	0000002	1175.62	07/05/2010	000000171891	001654	000000	195.00	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001879	0000001	600.00	07/05/2010	000000104019	001654	019047	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001458	0000001	510.00	10/05/2010	000000145696	001654	850142	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000630	0000001	2053.00	10/05/2010	000000104019	001654	019032	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001066	0000002	1500.00	10/05/2010	000000104019	001654	854322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001080	0000001	640.00	10/05/2010	000000104019	001654	019065	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000044	0000001	1000.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001591	0000001	685.30	10/05/2010	000000104019	001654	019032	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001638	0000001	700.00	10/05/2010	000000104019	001654	019085	35.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001654	0000001	700.00	10/05/2010	00000011992X	001654	850733	35.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001663	0000001	100.00	10/05/2010	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001255	0000001	1600.00	10/05/2010	000000104019	001654	019068	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000632	0000001	1994.65	10/05/2010	000000104019	001654	019032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	25452.09	10/05/2010	000000170690	001654	000000	5452.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000002	7888.71	10/05/2010	000000170690	001654	000000	54.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	1020.00	10/05/2010	000000170690	001654	000000	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	2721.55	10/05/2010	000000170690	001654	000000	572.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	126.72	10/05/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	215.00	10/05/2010	000000170690	001654	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	1040.00	10/05/2010	000000166863	001654	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	510.00	10/05/2010	000000170690	001654	850097	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	400.00	10/05/2010	000000170690	001654	850095	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	400.00	10/05/2010	000000170690	001654	850094	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	510.00	10/05/2010	000000170690	001654	850098	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	400.00	10/05/2010	000000170690	001654	850096	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	280.00	10/05/2010	000000170690	001654	850093	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	2245.95	10/05/2010	000000166847	001654	850140	112.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	2350.95	10/05/2010	000000166847	001654	850138	117.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000001	400.00	10/05/2010	000000170690	001654	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	486.00	10/05/2010	000000166847	001654	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	664.00	10/05/2010	000000166847	001654	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	2270.10	10/05/2010	000000166847	001654	850181	113.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	118.00	10/05/2010	000000166871	001654	860106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	192.00	10/05/2010	000000166871	001654	860106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	40.00	10/05/2010	000000170690	001654	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	130.00	10/05/2010	000000170690	001654	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	155.53	10/05/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	271.32	10/05/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	125.51	10/05/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	258.49	10/05/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	456.33	10/05/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	693.00	10/05/2010	000000166839	001654	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000004	10000.00	10/05/2010	000000170690	001654	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000001	2000.00	10/05/2010	000000170690	001654	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000631	0000001	183.79	10/05/2010	000000104019	001654	019032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000002	5000.00	10/05/2010	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001631	0000001	4391.00	10/05/2010	000000128732	001654	852107	333.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001632	0000001	1513.00	10/05/2010	000000128732	001654	852105	75.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001633	0000001	2500.00	10/05/2010	000000128732	001654	852102	125.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001634	0000001	2333.00	10/05/2010	000000128732	001654	852108	116.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001635	0000001	600.00	10/05/2010	000000128732	001654	852092	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001636	0000001	320.00	10/05/2010	000000128732	001654	852093	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001637	0000001	500.00	10/05/2010	000000128732	001654	852123	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001639	0000001	500.00	10/05/2010	000000128732	001654	852121	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001640	0000001	1400.00	10/05/2010	000000128732	001654	852115	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001641	0000001	5830.00	10/05/2010	000000121428	001654	850478	572.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001642	0000001	3500.00	10/05/2010	000000121428	001654	850479	150.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001643	0000001	3500.00	10/05/2010	000000121428	001654	850477	150.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001644	0000001	2165.00	10/05/2010	000000121428	001654	850482	108.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001645	0000001	2000.00	10/05/2010	000000121428	001654	850481	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001578	0000001	669.40	10/05/2010	000000128732	001654	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001518	0000002	14267.56	10/05/2010	00000014133X	001654	000000	1311.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001521	0000001	1810.00	10/05/2010	000000072397	001654	000000	164.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001522	0000001	2473.80	10/05/2010	000000072397	001654	000000	610.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001620	0000001	1916.00	10/05/2010	000000128732	001654	852110	95.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001621	0000001	1866.00	10/05/2010	000000128732	001654	852113	93.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001622	0000001	1916.00	10/05/2010	000000128732	001654	852111	95.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001623	0000001	3000.00	10/05/2010	000000128732	001654	852106	172.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001624	0000001	1500.00	10/05/2010	000000128732	001654	852104	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001625	0000001	3000.00	10/05/2010	000000128732	001654	852109	172.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001626	0000001	1583.00	10/05/2010	000000128732	001654	852112	79.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001627	0000001	1666.00	10/05/2010	000000128732	001654	852114	83.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001628	0000001	1833.00	10/05/2010	000000128732	001654	852103	91.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001629	0000001	500.00	10/05/2010	000000128732	001654	852124	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001589	0000001	280.50	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001592	0000001	1515.58	10/05/2010	000000104019	001654	019032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001594	0000001	214.84	10/05/2010	000000104019	001654	019032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001594	0000002	4.12	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001585	0000001	230.83	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001593	0000001	7008.02	10/05/2010	000000104019	001654	019032	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001647	0000001	3168.42	10/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001516	0000001	5423.32	10/05/2010	000000072397	001654	000000	1056.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001515	0000001	19968.64	10/05/2010	000000072397	001654	000000	6119.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001515	0000002	3144.06	10/05/2010	000000072397	001654	854224	2440.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001515	0000003	1392.30	10/05/2010	000000072397	001654	854223	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001616	0000001	240.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001617	0000001	550.00	10/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001665	0000001	510.00	10/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001666	0000001	315.00	10/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001517	0000001	5479.00	10/05/2010	000000072397	001654	000000	378.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000236	0000004	9240.00	10/05/2010	000000104019	001654	018934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000688	0000001	1344.82	10/05/2010	000000104019	001654	019032	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001670	0000001	9707.49	11/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001674	0000001	20.50	11/05/2010	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001676	0000001	201.00	11/05/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001678	0000001	722.87	11/05/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001093	0000001	1146.22	11/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001222	0000001	1900.00	11/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001229	0000001	1900.00	11/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001549	0000001	663.00	11/05/2010	00000014133X	001654	000000	53.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001520	0000001	36365.05	11/05/2010	00000014133X	001654	000000	6365.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001520	0000002	6313.45	11/05/2010	00000014133X	001654	000000	54.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001679	0000001	23348.86	11/05/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001680	0000001	35023.27	11/05/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	460.00	11/05/2010	000000166863	001654	850256	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001671	0000001	20.50	11/05/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	201.01	11/05/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	195.40	11/05/2010	000000171883	001654	000000	0.00	1	Conta Corrente	BB - FMS FOPAG A BASICA
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	43.27	11/05/2010	000000171891	001654	000000	0.00	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
FUNDO MUNICIPAL DE SAUDE	0001530	0000001	6000.00	11/05/2010	000000171883	001654	000000	876.48	1	Conta Corrente	BB - FMS FOPAG A BASICA
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	4000.00	11/05/2010	000000171883	001654	000000	715.86	1	Conta Corrente	BB - FMS FOPAG A BASICA
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	10700.00	11/05/2010	000000171883	001654	000000	1977.71	1	Conta Corrente	BB - FMS FOPAG A BASICA
FUNDO MUNICIPAL DE SAUDE	0001540	0000001	1500.00	11/05/2010	000000170690	001654	000000	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001095	0000001	3001.50	11/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000010	0000001	6000.00	11/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001094	0000001	2898.00	12/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	2441.50	12/05/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	3000.00	12/05/2010	000000170690	001654	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001653	0000001	510.00	12/05/2010	000000085669	001654	851106	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001605	0000001	320.00	12/05/2010	000000145637	001654	850083	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001682	0000001	400.00	12/05/2010	000000085669	001654	851107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001683	0000001	400.00	12/05/2010	000000085669	001654	851108	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001516	0000002	523.68	12/05/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001681	0000001	0.35	12/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001371	0000001	500.00	12/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001684	0000001	20.50	13/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000696	0000001	1236.83	13/05/2010	00000011992X	001654	850734	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001685	0000001	178.00	13/05/2010	000000085669	001654	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001652	0000001	300.00	13/05/2010	000000085669	001654	851109	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	257.00	13/05/2010	000000166847	001654	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	2967.00	13/05/2010	000000166847	001654	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	0.35	14/05/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	9450.00	14/05/2010	000000171883	001654	000000	1589.81	1	Conta Corrente	BB - FMS FOPAG A BASICA
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	2663.91	14/05/2010	000000171883	001654	000000	0.00	1	Conta Corrente	BB - FMS FOPAG A BASICA
FUNDO MUNICIPAL DE SAUDE	0001526	0000002	23387.09	14/05/2010	000000171883	001654	000000	4743.08	1	Conta Corrente	BB - FMS FOPAG A BASICA
FUNDO MUNICIPAL DE SAUDE	0001527	0000001	12201.00	14/05/2010	000000171883	001654	000000	2192.58	1	Conta Corrente	BB - FMS FOPAG A BASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001193	0000001	110.00	14/05/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001546	0000001	5701.00	14/05/2010	000000072397	001654	000000	591.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001547	0000001	3060.00	14/05/2010	000000072397	001654	000000	356.57	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0001545	0000001	2500.00	14/05/2010	000000072397	001654	000000	825.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001544	0000001	14455.00	14/05/2010	000000072397	001654	000000	2468.42	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001548	0000001	3520.00	14/05/2010	000000072397	001654	000000	411.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001692	0000001	260.00	14/05/2010	000000128732	001654	852117	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001693	0000001	260.00	14/05/2010	000000128732	001654	852120	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001694	0000001	350.00	14/05/2010	000000128732	001654	852118	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001695	0000001	350.00	14/05/2010	000000128732	001654	852125	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001696	0000001	260.00	14/05/2010	000000128732	001654	852122	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001697	0000001	260.00	14/05/2010	000000128732	001654	852119	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001698	0000001	185.00	14/05/2010	000000128732	001654	852098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001630	0000001	110.00	14/05/2010	000000128732	001654	852116	5.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000472	0000001	400.00	14/05/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000463	0000001	200.00	14/05/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001700	0000001	3.00	14/05/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000913	0000001	400.00	14/05/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	2500.00	17/05/2010	000000171883	001654	000000	603.00	1	Conta Corrente	BB - FMS FOPAG A BASICA
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	20.50	17/05/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	406.70	17/05/2010	000000171662	001654	850001	0.00	1	Conta Corrente	BB - FUNDO M SAUDE CER
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	2885.60	17/05/2010	000000171662	001654	850002	0.00	1	Conta Corrente	BB - FUNDO M SAUDE CER
FUNDO MUNICIPAL DE SAUDE	0001112	0000002	469.20	17/05/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001273	0000001	510.00	18/05/2010	000000166863	001654	850253	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	3.46	18/05/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	5.66	18/05/2010	000000171883	001654	000000	0.00	1	Conta Corrente	BB - FMS FOPAG A BASICA
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	6500.00	18/05/2010	000006240235	000041	900002	325.00	1	Conta Corrente	CEF - FMS
SECRETARIA DE EDUCACAO E CULTURA	0000277	0000001	600.00	18/05/2010	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000358	0000001	443.78	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000297	0000001	516.05	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000007	300.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001709	0000001	600.00	18/05/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001706	0000001	28.64	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001711	0000001	1000.00	19/05/2010	000000085669	001654	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001715	0000001	510.00	19/05/2010	000000085669	001654	850858	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	10984.55	19/05/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	0.35	19/05/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001720	0000001	6.79	19/05/2010	000006240235	000041	000000	0.00	1	Conta Corrente	CEF - FMS
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	1387.80	19/05/2010	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001712	0000001	450.00	19/05/2010	000000085669	001654	850855	22.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001713	0000001	800.00	19/05/2010	000000085669	001654	850857	40.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001716	0000001	300.00	19/05/2010	000000085669	001654	850851	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001651	0000001	510.00	19/05/2010	000000085669	001654	850850	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001655	0000001	510.00	19/05/2010	00000011992X	001654	850729	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001714	0000001	975.00	19/05/2010	000000085669	001654	850854	48.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001717	0000001	400.00	19/05/2010	000000085669	001654	850852	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001705	0000001	730.00	20/05/2010	000000085669	001654	851117	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000383	0000001	630.00	20/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000381	0000001	440.00	20/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000290	0000001	900.00	20/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000386	0000001	900.00	20/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0000002	932.00	20/05/2010	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001722	0000001	510.00	20/05/2010	000000170690	001654	850155	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001723	0000001	400.00	20/05/2010	000000170690	001654	850157	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000001	400.00	20/05/2010	000000170690	001654	850156	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001725	0000001	765.00	20/05/2010	000000170690	001654	850153	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001726	0000001	200.00	20/05/2010	000000170690	001654	850160	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001727	0000001	510.00	20/05/2010	000000170690	001654	850154	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001728	0000001	82.00	20/05/2010	000000170690	001654	850158	4.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001729	0000001	833.00	20/05/2010	000000170690	001654	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	20.50	20/05/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001733	0000001	0.35	20/05/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001737	0000001	13871.44	20/05/2010	000000171883	001654	000000	0.00	1	Conta Corrente	BB - FMS FOPAG A BASICA
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	385.00	20/05/2010	000000170690	001654	850159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	5455.46	20/05/2010	000000171883	001654	000000	0.00	1	Conta Corrente	BB - FMS FOPAG A BASICA
SECRETARIA DE EDUCACAO E CULTURA	0001721	0000001	400.00	20/05/2010	000000128732	001654	852126	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001736	0000001	242.75	20/05/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001669	0000001	1800.00	20/05/2010	00000011992X	001654	850730	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001734	0000001	352.70	20/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001731	0000001	158.00	20/05/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001667	0000001	3276.80	20/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001703	0000001	650.00	20/05/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000627	0000001	110.00	20/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000628	0000001	840.00	20/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001735	0000001	361.46	20/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001780	0000001	3000.00	21/05/2010	000000085669	001654	850859	438.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001782	0000001	18.00	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	633.23	21/05/2010	000000171891	001654	000000	0.00	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	3000.00	21/05/2010	000000170690	001654	850161	438.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001784	0000001	20.85	21/05/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001543	0000001	7087.80	21/05/2010	000000171891	001654	000000	909.09	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	4190.00	21/05/2010	000000171891	001654	000000	738.52	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
FUNDO MUNICIPAL DE SAUDE	0001532	0000001	1500.00	21/05/2010	000000171891	001654	000000	135.00	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001785	0000001	1000.00	21/05/2010	000000104019	001654	854317	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001786	0000001	1000.00	21/05/2010	000000104019	001654	854310	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001787	0000001	310.00	24/05/2010	000000104019	001654	019014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001790	0000001	65.00	24/05/2010	000000170690	001654	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	20.85	24/05/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001788	0000001	48.34	24/05/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001789	0000001	57.00	24/05/2010	000000085669	001654	850860	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001791	0000001	16.10	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001778	0000001	285.00	25/05/2010	000000085669	001654	851104	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001744	0000001	500.00	25/05/2010	000000104019	001654	854325	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001807	0000001	150.00	25/05/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001810	0000001	800.00	25/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000008	300.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000009	300.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000010	300.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000011	300.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000012	300.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001777	0000001	600.00	25/05/2010	000000085669	001654	850861	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001801	0000001	2333.00	25/05/2010	000000120308	001654	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001802	0000001	502.00	25/05/2010	000000120308	001654	850831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000001	20.85	25/05/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000001	1.05	25/05/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	551.00	25/05/2010	000000170690	001654	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	516.16	25/05/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	1500.00	25/05/2010	000000166863	001654	850331	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	674.76	25/05/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0000001	465.00	25/05/2010	000000070777	001654	820272	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000001	20.50	26/05/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001813	0000001	61.50	26/05/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	746.00	26/05/2010	000000166863	001654	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001769	0000001	370.00	26/05/2010	000000120308	001654	850832	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001806	0000001	6013.30	26/05/2010	00000014133X	001654	851438	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001776	0000001	1000.00	26/05/2010	000000070777	001654	850274	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001796	0000001	60.00	26/05/2010	000000104019	001654	854327	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001797	0000001	119.00	26/05/2010	000000104019	001654	854326	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001799	0000001	36.00	26/05/2010	000000104019	001654	854329	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001800	0000001	119.00	26/05/2010	000000104019	001654	854328	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001223	0000001	1900.00	26/05/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001228	0000001	1900.00	26/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000013	0000001	1900.00	26/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000436	0000001	395.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001798	0000001	357.00	27/05/2010	000000070777	001654	850275	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001817	0000001	9.78	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001816	0000001	130.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001805	0000001	144.00	27/05/2010	000000120308	001654	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001770	0000001	1400.00	27/05/2010	000000120308	001654	850834	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001492	0000001	400.00	27/05/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001496	0000001	11215.40	27/05/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	465.00	27/05/2010	000000070777	001654	850277	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000001	250.00	28/05/2010	000000170690	001654	850162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	300.00	28/05/2010	000000170690	001654	850162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001824	0000001	300.00	28/05/2010	000000170690	001654	850162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001506	0000001	600.00	28/05/2010	000000170690	001654	850163	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001743	0000001	500.00	28/05/2010	000000104019	001654	854311	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001749	0000001	600.00	28/05/2010	000000104019	001654	854315	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001066	0000001	2000.00	28/05/2010	000000104019	001654	854321	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001742	0000001	1360.00	28/05/2010	000000104019	001654	854312	68.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001748	0000001	300.00	28/05/2010	000000104019	001654	854316	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001750	0000001	700.00	28/05/2010	000000104019	001654	854314	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001507	0000001	600.00	28/05/2010	000000128732	001654	852142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001771	0000001	970.00	28/05/2010	000000120308	001654	850837	48.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001803	0000001	86.49	28/05/2010	000000120308	001654	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001804	0000001	54.87	28/05/2010	000000120308	001654	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001738	0000001	1000.00	28/05/2010	000000128732	001654	852144	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001739	0000001	1000.00	28/05/2010	000000128732	001654	852146	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001740	0000001	1000.00	28/05/2010	000000128732	001654	852145	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001741	0000001	260.00	28/05/2010	000000128732	001654	852138	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001745	0000001	1000.00	28/05/2010	000000128732	001654	852143	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001751	0000001	110.00	28/05/2010	000000128732	001654	852133	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001752	0000001	260.00	28/05/2010	000000128732	001654	852136	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001753	0000001	260.00	28/05/2010	000000128732	001654	852137	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001754	0000001	260.00	28/05/2010	000000128732	001654	852139	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001755	0000001	350.00	28/05/2010	000000128732	001654	852135	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001756	0000001	350.00	28/05/2010	000000128732	001654	852134	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001757	0000001	320.00	28/05/2010	000000128732	001654	852132	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001758	0000001	1000.00	28/05/2010	000000128732	001654	852127	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001759	0000001	1000.00	28/05/2010	000000128732	001654	852148	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001760	0000001	1000.00	28/05/2010	000000128732	001654	852141	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001761	0000001	1000.00	28/05/2010	000000128732	001654	852147	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001762	0000001	500.00	28/05/2010	000000128732	001654	852131	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001763	0000001	1000.00	28/05/2010	000000128732	001654	852129	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001764	0000001	1000.00	28/05/2010	000000128732	001654	852100	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001765	0000001	1000.00	28/05/2010	000000128732	001654	852130	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001766	0000001	1000.00	28/05/2010	000000128732	001654	852128	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001767	0000001	500.00	28/05/2010	000000128732	001654	852140	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001768	0000001	558.00	28/05/2010	000000128732	001654	852099	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001821	0000001	645.00	28/05/2010	00000014133X	001654	851439	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001826	0000001	278.81	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001820	0000001	931.50	28/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001825	0000001	15.29	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001746	0000001	94.74	28/05/2010	000000104019	001654	854320	4.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001747	0000001	1450.00	28/05/2010	000000104019	001654	854309	72.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000395	0000001	5000.00	28/05/2010	000000104019	001654	854313	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001840	0000001	12108.04	31/05/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001828	0000001	316.00	31/05/2010	000000104019	001654	854307	15.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001835	0000001	1.03	31/05/2010	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001829	0000001	3000.00	31/05/2010	000000128732	001654	852157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001830	0000001	440.00	31/05/2010	000000128732	001654	852152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001831	0000001	720.00	31/05/2010	000000128732	001654	852150	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001832	0000001	495.00	31/05/2010	000000128732	001654	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001833	0000001	400.00	31/05/2010	000000128732	001654	852153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001834	0000001	240.00	31/05/2010	000000128732	001654	852153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001855	0000001	220.00	31/05/2010	000000128732	001654	852154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001856	0000001	220.00	31/05/2010	000000128732	001654	852151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001646	0000001	3500.00	31/05/2010	000000121428	001654	850480	150.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001520	0000003	736.00	31/05/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000437	0000003	10000.00	31/05/2010	000000104019	001654	019061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001837	0000001	1500.00	31/05/2010	000000085669	001654	850864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001841	0000001	41.70	31/05/2010	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000002	2000.00	31/05/2010	000000170690	001654	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000003	10000.00	31/05/2010	000000170690	001654	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	20.85	31/05/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001910	0000001	145.90	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	11.00	01/06/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001885	0000001	300.00	01/06/2010	000000085669	001654	850869	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001886	0000001	270.00	01/06/2010	000000085669	001654	850868	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001887	0000001	622.50	01/06/2010	000000085669	001654	850866	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001888	0000001	215.00	01/06/2010	000000085669	001654	850866	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001481	0000001	800.00	01/06/2010	000000085669	001654	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001882	0000001	111.00	01/06/2010	000000120308	001654	850839	5.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001890	0000001	366.00	01/06/2010	000000120308	001654	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001903	0000001	3.00	01/06/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001906	0000001	3.56	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001907	0000001	135.34	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001911	0000001	36.28	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001912	0000001	17.90	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001913	0000001	17.90	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000015	300.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000016	95.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000017	300.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001908	0000001	223.71	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001922	0000001	62.11	02/06/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001916	0000001	0.12	02/06/2010	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001919	0000001	119.00	02/06/2010	00000011992X	001654	850709	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001923	0000001	277.07	02/06/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001920	0000001	240.00	02/06/2010	00000014133X	001654	851461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001880	0000001	560.00	02/06/2010	000000104019	001654	854354	28.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001917	0000001	287.94	02/06/2010	000000085669	001654	850870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	286.16	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001925	0000001	111.00	03/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001928	0000001	172.10	04/06/2010	000000128732	001654	852159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001881	0000001	400.00	04/06/2010	000000104019	001654	854353	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	36.00	04/06/2010	000000170690	001654	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	51.23	04/06/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	19.33	04/06/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001556	0000001	510.00	04/06/2010	000000166863	001654	850297	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001930	0000001	2390.00	04/06/2010	000000137618	001654	850272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001931	0000001	25.90	05/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001893	0000001	58.24	07/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001894	0000001	27.13	07/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001895	0000001	81.05	07/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001896	0000001	6.30	07/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001897	0000001	6.61	07/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001898	0000001	6.30	07/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001899	0000001	6.41	07/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001965	0000001	60.00	07/06/2010	000000128732	001654	852204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001966	0000001	6.22	07/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001967	0000001	6.25	07/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001968	0000001	84.44	07/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001970	0000001	6.24	07/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001971	0000001	89.72	07/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001972	0000001	75.22	07/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001973	0000001	22.00	07/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001974	0000001	6.50	07/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001975	0000001	22.50	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001969	0000001	79.69	07/06/2010	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001891	0000001	77.50	07/06/2010	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001892	0000001	15.56	07/06/2010	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001918	0000001	79.82	07/06/2010	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001932	0000001	510.00	07/06/2010	000000166863	001654	850264	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000001	2700.00	07/06/2010	000000166863	001654	850266	259.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	510.00	07/06/2010	000000166863	001654	850341	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001936	0000001	510.00	07/06/2010	000000166863	001654	850343	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001937	0000001	510.00	07/06/2010	000000166863	001654	850344	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001938	0000001	1800.00	07/06/2010	000000166863	001654	850267	112.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001939	0000001	510.00	07/06/2010	000000166863	001654	850342	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001940	0000001	510.00	07/06/2010	000000166863	001654	850261	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001941	0000001	510.00	07/06/2010	000000166863	001654	850263	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001958	0000001	810.00	07/06/2010	000000166863	001654	850262	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001959	0000001	800.00	07/06/2010	000000166863	001654	850269	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	510.00	07/06/2010	000000166863	001654	850268	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001978	0000001	42.40	07/06/2010	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0000001	10542.70	08/06/2010	000000171883	001654	000000	1881.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	5000.00	08/06/2010	000000171883	001654	000000	715.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	2542.66	08/06/2010	000000171883	001654	000000	645.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	26851.00	08/06/2010	000000171883	001654	000000	4624.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	12201.00	08/06/2010	000000171883	001654	000000	2192.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000002	9320.77	08/06/2010	000000171883	001654	000000	1977.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001865	0000001	5000.00	08/06/2010	000000171883	001654	000000	795.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001979	0000001	240.00	08/06/2010	000000104019	001654	854362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001981	0000001	62.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001980	0000001	204.00	08/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001982	0000001	0.35	08/06/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001988	0000001	20.50	09/06/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000466	0000001	540.00	09/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000668	0000001	480.00	09/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000676	0000001	220.00	09/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000695	0000001	342.00	09/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000473	0000001	110.00	09/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001984	0000001	18.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001986	0000001	411.00	09/06/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000003	6009.43	09/06/2010	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001089	0000001	456.00	09/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	1200.00	09/06/2010	000000166863	001654	850265	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	176.86	09/06/2010	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001956	0000001	510.00	09/06/2010	000000170690	001654	850011	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	2848.00	09/06/2010	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001564	0000001	510.00	09/06/2010	000000166863	001654	850305	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	149.00	09/06/2010	000000170690	001654	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001983	0000001	10.91	09/06/2010	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001884	0000001	600.00	10/06/2010	000000085669	001654	850865	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001255	0000002	1600.00	10/06/2010	000000104019	001654	190069	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001961	0000001	2100.00	10/06/2010	000000104019	001654	854324	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001815	0000001	3571.00	10/06/2010	000000166863	001654	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	510.00	10/06/2010	000000166863	001654	850271	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001953	0000001	2314.20	10/06/2010	000000166847	001654	850184	115.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	2299.50	10/06/2010	000000166847	001654	850185	114.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001873	0000001	1500.00	10/06/2010	000000171891	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	2680.00	10/06/2010	000000171891	001654	000000	367.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	1000.00	10/06/2010	000000171891	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	12855.45	10/06/2010	000000171891	001654	000000	2855.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000002	1932.42	10/06/2010	000000171891	001654	000000	799.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000003	526.12	10/06/2010	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	6367.80	10/06/2010	000000171891	001654	000000	892.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001955	0000001	2326.80	10/06/2010	000000166847	001654	850186	116.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001475	0000001	874.70	10/06/2010	000000128732	001654	852080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001994	0000001	64.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001996	0000001	47.60	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001949	0000001	3000.00	10/06/2010	000000128732	001654	852158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001950	0000001	500.00	10/06/2010	000000104019	001654	854351	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001951	0000001	560.00	10/06/2010	000000104019	001654	854357	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001952	0000001	510.00	10/06/2010	000000104019	001654	854356	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001849	0000001	1810.00	10/06/2010	000000072397	001654	000000	164.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001850	0000001	2473.80	10/06/2010	000000072397	001654	000000	610.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001867	0000001	663.00	10/06/2010	00000014133X	001654	000000	53.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001846	0000001	15397.08	10/06/2010	00000014133X	001654	000000	1480.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001847	0000001	110442.57	10/06/2010	00000014133X	001654	000000	10442.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001847	0000002	30037.95	10/06/2010	00000014133X	001654	000000	12677.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001848	0000001	36435.24	10/06/2010	00000014133X	001654	000000	6435.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001848	0000002	6586.45	10/06/2010	00000014133X	001654	000000	54.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002001	0000001	267.00	10/06/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002002	0000001	52.06	10/06/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002004	0000001	4055.99	10/06/2010	000000104019	001654	019033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000556	0000001	430.00	10/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001990	0000001	2091.20	10/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001962	0000001	1000.00	10/06/2010	000000104019	001654	854352	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001998	0000001	510.00	10/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001999	0000001	315.00	10/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001976	0000001	550.00	10/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002201	0000001	1900.00	10/06/2010	000000104019	001654	854266	95.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001457	0000001	666.49	10/06/2010	000000104019	001654	018948	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000361	0000001	3480.00	10/06/2010	000000104019	001654	854265	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000018	300.00	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001843	0000001	703.80	11/06/2010	000000072397	001654	854264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001843	0000002	15982.22	11/06/2010	000000072397	001654	000000	5982.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001843	0000003	6288.98	11/06/2010	000000072397	001654	000000	2440.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001914	0000001	31.94	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001915	0000001	36.28	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001844	0000003	6538.93	11/06/2010	000000072397	001654	000000	1515.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001844	0000001	469.20	11/06/2010	000000072397	001654	854265	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002014	0000001	13.05	11/06/2010	000000136794	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002026	0000001	177.00	11/06/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001845	0000001	4749.00	11/06/2010	000000072397	001654	000000	392.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001942	0000001	350.00	11/06/2010	000000128732	001654	852166	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001943	0000001	260.00	11/06/2010	000000128732	001654	852163	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001944	0000001	260.00	11/06/2010	000000128732	001654	852167	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001945	0000001	260.00	11/06/2010	000000128732	001654	852164	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001946	0000001	260.00	11/06/2010	000000128732	001654	852162	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001947	0000001	350.00	11/06/2010	000000128732	001654	852165	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001948	0000001	110.00	11/06/2010	000000128732	001654	852161	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002027	0000001	186.83	11/06/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002028	0000001	75.27	11/06/2010	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	295.94	11/06/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000002	2203.06	11/06/2010	000000170690	001654	000000	558.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000002	26069.68	11/06/2010	000000170690	001654	000000	6069.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000003	9479.74	11/06/2010	000000170690	001654	000000	54.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002005	0000001	156.00	11/06/2010	000000166847	001654	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	941.00	11/06/2010	000000166847	001654	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0000001	510.00	11/06/2010	000000166847	001654	850070	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	1020.00	11/06/2010	000000170690	001654	000000	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	1500.00	11/06/2010	000000170690	001654	000000	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001866	0000001	3520.00	11/06/2010	000000072397	001654	000000	411.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001860	0000001	13504.00	11/06/2010	000000072397	001654	000000	2357.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001876	0000001	357.00	11/06/2010	000000072397	001654	854266	28.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002012	0000001	18.00	11/06/2010	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001857	0000001	3060.00	11/06/2010	000000145696	001654	000000	356.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	5780.00	11/06/2010	000000072397	001654	000000	773.72	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0001859	0000001	2500.00	11/06/2010	000000072397	001654	000000	825.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002031	0000001	92.67	12/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	52.00	12/06/2010	000000166871	001654	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002030	0000001	68.00	12/06/2010	000000166871	001654	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	1601.00	14/06/2010	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002037	0000001	4.15	14/06/2010	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002038	0000001	7.29	14/06/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	4.05	14/06/2010	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	1028.00	14/06/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000001	2313.00	14/06/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	290.00	14/06/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	579.23	14/06/2010	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	353.68	14/06/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	514.00	14/06/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	1966.50	14/06/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	2030.30	14/06/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	510.00	14/06/2010	000000166863	001654	850257	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002035	0000001	165.73	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001490	0000001	600.00	14/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001494	0000001	1420.02	14/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001489	0000001	200.00	14/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001495	0000001	4761.00	14/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001991	0000001	600.00	14/06/2010	000000120308	001654	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001848	0000003	516.81	14/06/2010	00000014133X	001654	851440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002016	0000001	1600.00	14/06/2010	00000014133X	001654	851463	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002036	0000001	8.70	14/06/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000938	0000001	500.00	14/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001498	0000001	1028.00	14/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001844	0000002	2705.54	14/06/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002034	0000001	75.00	14/06/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002040	0000001	110.00	15/06/2010	000000104019	001654	854358	5.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002041	0000001	600.00	15/06/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002042	0000001	800.00	15/06/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001901	0000001	35.00	15/06/2010	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	0.35	15/06/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002051	0000001	23.49	16/06/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	20.50	16/06/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	1414.00	16/06/2010	000000170690	001654	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	80.00	16/06/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	200.00	16/06/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	120.00	16/06/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	80.00	16/06/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	2432.50	16/06/2010	00000011992X	001654	850711	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002048	0000001	168.89	16/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002049	0000001	121.48	16/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002044	0000001	510.00	16/06/2010	00000011992X	001654	850710	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001993	0000001	600.00	16/06/2010	000000085669	001654	851118	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002203	0000001	510.00	16/06/2010	000001000229	001182	045743	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001701	0000001	200.00	16/06/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001390	0000001	990.00	16/06/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001284	0000001	200.00	16/06/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002047	0000001	374.00	16/06/2010	000000128732	001654	852168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002056	0000001	40.00	17/06/2010	000000120308	001654	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002057	0000001	145.00	17/06/2010	000000120308	001654	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002058	0000001	49.00	17/06/2010	000000128732	001654	852169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002059	0000001	6.85	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002064	0000001	940.52	17/06/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002065	0000001	770.89	17/06/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002066	0000001	590.50	17/06/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002067	0000001	733.91	17/06/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001878	0000001	480.00	17/06/2010	000000085669	001654	850853	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000014	300.00	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	48.56	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002077	0000001	0.35	18/06/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	659.00	18/06/2010	000000170690	001654	850012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002075	0000001	158.00	18/06/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002046	0000001	1946.49	18/06/2010	000000104019	001654	854267	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001505	0000001	600.00	18/06/2010	000000085669	001654	850862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002009	0000001	12169.10	18/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002010	0000001	200.00	18/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002078	0000001	46123.02	18/06/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002079	0000001	12492.57	18/06/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002081	0000001	70.00	19/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	74.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	20.50	21/06/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002086	0000001	6.85	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002087	0000001	19.99	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002092	0000001	242.28	21/06/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001774	0000001	1000.00	21/06/2010	000000070777	001654	850273	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002008	0000001	460.00	21/06/2010	000000104019	001654	854363	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002083	0000001	49.47	21/06/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002084	0000001	240.00	21/06/2010	000000104019	001654	854370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002085	0000001	240.00	21/06/2010	000000104019	001654	854374	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002088	0000001	396.03	21/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002095	0000001	0.35	22/06/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000608	0000001	17400.00	22/06/2010	00000016948X	001654	850001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002093	0000001	400.00	22/06/2010	000000104019	001654	854365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002094	0000001	400.00	22/06/2010	000000104019	001654	854366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001097	0000001	600.00	22/06/2010	00000016948X	001654	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002043	0000001	560.00	22/06/2010	000000104019	001654	854367	28.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001964	0000001	1000.00	22/06/2010	000000104019	001654	854286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002082	0000001	600.00	22/06/2010	000000137618	001654	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002104	0000001	0.35	23/06/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002202	0000001	448.05	23/06/2010	000000128732	001654	852171	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002080	0000001	18.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002102	0000001	20.50	23/06/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002103	0000001	1.75	23/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002105	0000001	102.50	24/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002106	0000001	20.50	24/06/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	400.00	25/06/2010	000000170690	001654	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0000002	491.13	25/06/2010	000000171883	001654	850002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002128	0000001	44.70	25/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002115	0000001	94.60	25/06/2010	000000128732	001654	852172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002068	0000001	260.00	25/06/2010	000000128732	001654	852186	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002069	0000001	110.00	25/06/2010	000000128732	001654	852189	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002070	0000001	260.00	25/06/2010	000000128732	001654	852187	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002071	0000001	350.00	25/06/2010	000000128732	001654	852183	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002072	0000001	260.00	25/06/2010	000000128732	001654	852188	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002073	0000001	350.00	25/06/2010	000000128732	001654	852184	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002074	0000001	260.00	25/06/2010	000000128732	001654	852185	13.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002130	0000001	393.38	26/06/2010	000000104019	001654	854375	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001497	0000001	15386.70	28/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002132	0000001	0.35	28/06/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002131	0000001	70.40	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002089	0000001	3652.21	28/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002133	0000001	838.98	28/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002135	0000001	238.00	29/06/2010	000000104019	001654	854332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002134	0000001	530.00	29/06/2010	000000128732	001654	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002129	0000001	676.00	29/06/2010	000000128732	001654	852177	33.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002119	0000001	500.00	29/06/2010	000000128732	001654	852181	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002120	0000001	500.00	29/06/2010	000000128732	001654	852179	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002107	0000001	1195.00	29/06/2010	000000128732	001654	852173	59.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002108	0000001	4000.00	29/06/2010	000000128732	001654	852174	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002109	0000001	792.00	29/06/2010	000000128732	001654	852176	39.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002110	0000001	564.00	29/06/2010	000000128732	001654	852175	28.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002112	0000001	3000.00	29/06/2010	000000128732	001654	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002113	0000001	500.00	29/06/2010	000000128732	001654	852178	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002114	0000001	500.00	29/06/2010	000000128732	001654	852182	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002118	0000001	180.00	30/06/2010	000000128732	001654	852194	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002121	0000001	1060.00	30/06/2010	000000128732	001654	852193	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001921	0000001	1150.00	30/06/2010	00000011992X	001654	850708	57.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002139	0000001	934.13	30/06/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002140	0000001	1.03	30/06/2010	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001889	0000001	600.00	30/06/2010	000000104019	001654	854373	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000013	300.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002145	0000001	595.00	30/06/2010	000000166855	001654	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	20.85	30/06/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002015	0000001	344.00	30/06/2010	000000170690	001654	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	600.00	30/06/2010	000000170690	001654	850015	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002123	0000001	1000.00	30/06/2010	000000104019	001654	854291	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002000	0000001	793.00	30/06/2010	000000104019	001654	854290	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002125	0000001	1000.00	30/06/2010	000000104019	001654	854292	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002126	0000001	300.00	30/06/2010	000000104019	001654	854293	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002127	0000001	510.00	30/06/2010	000000104019	001654	854295	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000437	0000004	1200.00	30/06/2010	000000104019	001654	850349	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002111	0000001	1300.00	30/06/2010	000000104019	001654	854289	65.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002116	0000001	2200.00	30/06/2010	000000104019	001654	854305	110.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002122	0000001	700.00	30/06/2010	000000104019	001654	854294	35.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002204	0000001	2034.57	30/06/2010	000000104019	001654	854349	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002204	0000002	10650.00	30/06/2010	000000104019	001654	854318	650.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000738	0000011	10700.00	30/06/2010	000000104019	001654	854319	700.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000738	0000012	9447.21	30/06/2010	000000104019	001654	850349	850.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000377	0000001	284.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000720	0000001	394.80	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002211	0000001	600.00	01/07/2010	000000085669	001654	850880	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002212	0000001	510.00	01/07/2010	000000085669	001654	850878	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002213	0000001	400.00	01/07/2010	000000085669	001654	850879	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	200.00	01/07/2010	000000104019	001654	854368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002234	0000001	140.00	01/07/2010	000000170690	001654	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002247	0000001	34.90	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0000001	41.70	01/07/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002264	0000001	20.50	01/07/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000001	51.18	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	41.92	01/07/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	302.05	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000372	0000001	300.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002096	0000001	121.80	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002244	0000001	21.10	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002210	0000001	99.60	01/07/2010	000000085669	001654	850874	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002237	0000001	1270.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002239	0000001	38.80	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002242	0000001	17.12	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002243	0000001	1.50	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000057	0000001	230.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002215	0000001	1060.00	01/07/2010	000000128732	001654	852195	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002224	0000001	30.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002230	0000001	187.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002231	0000001	15.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002232	0000001	99.96	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002233	0000001	51.14	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002235	0000001	6.85	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002236	0000001	95.70	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002238	0000001	10.45	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002246	0000001	1260.00	01/07/2010	000001000229	001182	045749	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002273	0000001	510.00	02/07/2010	000000104019	001654	854393	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002274	0000001	560.00	02/07/2010	000000085669	001654	850872	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002270	0000001	200.00	02/07/2010	000000104019	001654	854377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002251	0000001	2000.00	05/07/2010	000000121428	001654	850494	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002252	0000001	1500.00	05/07/2010	000000121428	001654	850495	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002253	0000001	3500.00	05/07/2010	000000121428	001654	850489	150.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002255	0000001	2500.00	05/07/2010	000000121428	001654	850486	125.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002256	0000001	5830.00	05/07/2010	000000121428	001654	850490	572.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002257	0000001	4391.00	05/07/2010	000000121428	001654	850484	333.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002258	0000001	1150.00	05/07/2010	000000121428	001654	850483	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002259	0000001	2333.00	05/07/2010	000000121428	001654	850493	116.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002260	0000001	3000.00	05/07/2010	000000121428	001654	850492	172.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002261	0000001	3500.00	05/07/2010	000000121428	001654	850488	150.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002262	0000001	3500.00	05/07/2010	000000121428	001654	850487	150.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002263	0000001	3000.00	05/07/2010	000000121428	001654	850485	172.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002214	0000001	766.00	05/07/2010	000000128732	001654	852201	38.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002216	0000001	1866.00	05/07/2010	000000128732	001654	852200	93.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002217	0000001	1916.00	05/07/2010	000000128732	001654	852199	95.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002218	0000001	1916.00	05/07/2010	000000128732	001654	852196	95.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002219	0000001	1666.00	05/07/2010	000000128732	001654	852198	83.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002280	0000001	2165.00	05/07/2010	000000121428	001654	850491	108.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002278	0000001	700.00	05/07/2010	000000120308	001654	850841	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002620	0000001	93696.88	05/07/2010	000006470188	000041	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002272	0000001	75.00	05/07/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002281	0000001	45.45	05/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002277	0000001	75.00	06/07/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002282	0000001	150.00	06/07/2010	000000104019	001654	854379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002283	0000001	487.75	06/07/2010	000000085669	001654	850871	24.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002160	0000001	110880.30	06/07/2010	00000014133X	001654	000000	10880.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002160	0000002	29656.26	06/07/2010	00000014133X	001654	000000	12373.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002221	0000001	15.50	06/07/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002222	0000001	82.70	06/07/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002276	0000001	500.00	06/07/2010	000000085669	001654	850877	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002124	0000001	600.00	06/07/2010	000000104019	001654	854296	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000292	0000001	1200.00	06/07/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002171	0000001	647.07	06/07/2010	000000171883	001654	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002209	0000001	375.47	06/07/2010	000000166871	001654	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000002	490.67	06/07/2010	000000171883	001654	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	1000.00	07/07/2010	000000166871	001654	850110	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002298	0000001	0.35	07/07/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	1060.00	07/07/2010	000000166847	001654	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002275	0000001	220.00	07/07/2010	000000128732	001654	852203	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002300	0000001	104.00	08/07/2010	000000120308	001654	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002301	0000001	472.87	08/07/2010	000000120308	001654	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002302	0000001	410.80	08/07/2010	000000120308	001654	850882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002307	0000001	29.92	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002618	0000001	420.00	08/07/2010	000000085669	001654	850875	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002303	0000001	114.00	08/07/2010	00000011992X	001654	850714	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002304	0000001	45.00	08/07/2010	00000011992X	001654	850715	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002305	0000001	40.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	315.79	08/07/2010	000000166863	001654	850345	15.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002308	0000001	20.50	08/07/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002294	0000001	840.00	09/07/2010	000000166863	001654	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002295	0000001	135.00	09/07/2010	000000166863	001654	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002323	0000001	25328.11	09/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	510.00	09/07/2010	000000166863	001654	850306	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000003	2000.00	09/07/2010	000000170690	001654	850020	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001224	0000001	6000.00	09/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002311	0000001	1501.18	09/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002271	0000001	960.00	09/07/2010	000000104019	001654	854376	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002312	0000001	510.00	09/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002313	0000001	315.00	09/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002322	0000001	20.85	09/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002309	0000001	4055.99	09/07/2010	000000104019	001654	019034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002310	0000001	318.30	09/07/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002315	0000001	365.10	09/07/2010	000000120308	001654	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002316	0000001	174.00	09/07/2010	000000120308	001654	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002317	0000001	70.00	09/07/2010	000000120308	001654	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002318	0000001	24.99	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002279	0000001	1030.00	09/07/2010	00000014133X	001654	851465	51.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002324	0000001	560.00	09/07/2010	000000104019	001654	854384	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002325	0000001	90.00	09/07/2010	000000085669	001654	850873	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002161	0000001	36357.73	09/07/2010	00000014133X	001654	000000	6357.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002161	0000002	7407.07	09/07/2010	00000014133X	001654	000000	54.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002178	0000001	14367.38	09/07/2010	00000014133X	001654	000000	1376.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002327	0000001	172.00	10/07/2010	000000120308	001654	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002286	0000001	260.00	10/07/2010	000000128732	001654	852211	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002287	0000001	110.00	10/07/2010	000000128732	001654	852205	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002288	0000001	350.00	10/07/2010	000000128732	001654	852207	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002289	0000001	260.00	10/07/2010	000000128732	001654	852209	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002290	0000001	260.00	10/07/2010	000000128732	001654	852210	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002291	0000001	350.00	10/07/2010	000000128732	001654	852206	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002292	0000001	260.00	10/07/2010	000000128732	001654	852208	13.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002329	0000001	357.00	10/07/2010	000001000229	001182	045746	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001883	0000001	650.00	10/07/2010	000000104019	001654	854323	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001255	0000003	1600.00	10/07/2010	000000104019	001654	019070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	6000.00	12/07/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	46.55	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000001	631.89	12/07/2010	000000171883	001654	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000002	866.20	12/07/2010	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	2248.00	12/07/2010	000000166863	001654	850307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002333	0000001	44.96	12/07/2010	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002634	0000001	300.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002293	0000001	1580.00	12/07/2010	000000120308	001654	850889	89.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002334	0000001	111.00	12/07/2010	000000120308	001654	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002335	0000001	8.00	12/07/2010	000000120308	001654	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002336	0000001	128.34	12/07/2010	000000120308	001654	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002337	0000001	96.40	12/07/2010	000000120308	001654	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002338	0000001	111.18	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002621	0000001	215.00	12/07/2010	000000120308	001654	850891	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002359	0000001	50.00	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002351	0000001	95.00	13/07/2010	000000120308	001654	850896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002352	0000001	93.00	13/07/2010	000000120308	001654	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002353	0000001	290.78	13/07/2010	000000120308	001654	850895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002314	0000001	550.00	13/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002157	0000002	15982.22	13/07/2010	000000072397	001654	000000	5982.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002157	0000003	6288.98	13/07/2010	000000072397	001654	000000	2440.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002357	0000001	105.00	13/07/2010	00000011992X	001654	850716	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002158	0000001	8707.80	13/07/2010	000000072397	001654	000000	1389.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002343	0000001	200.00	13/07/2010	000000166847	001654	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002344	0000001	200.00	13/07/2010	000000166847	001654	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002345	0000001	200.00	13/07/2010	000000166847	001654	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002346	0000001	1200.00	13/07/2010	000000166847	001654	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002348	0000001	600.00	13/07/2010	000000166871	001654	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002349	0000001	0.35	13/07/2010	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	20.50	13/07/2010	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000001	360.00	13/07/2010	00000011992X	001654	850717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002360	0000001	1800.00	13/07/2010	000000166863	001654	850272	112.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002361	0000001	510.00	13/07/2010	000000166863	001654	850275	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002362	0000001	2100.00	13/07/2010	000000166863	001654	850274	150.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002363	0000001	800.00	13/07/2010	000000166863	001654	850276	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	900.00	13/07/2010	000000166863	001654	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002365	0000001	1500.00	13/07/2010	000000166863	001654	850273	75.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	510.00	13/07/2010	000000166847	001654	850072	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002368	0000001	510.00	13/07/2010	000000166847	001654	850071	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002369	0000001	24.04	13/07/2010	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	71.67	13/07/2010	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002375	0000001	191.13	13/07/2010	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002376	0000001	4.36	13/07/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000002	26192.44	13/07/2010	000000171883	001654	000000	4348.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002167	0000001	12201.00	13/07/2010	000000171883	001654	000000	2192.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	2499.00	13/07/2010	000000166871	001654	000000	558.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000001	5000.00	13/07/2010	000000171883	001654	000000	795.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	12986.21	13/07/2010	000000171891	001654	000000	2986.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000002	1887.19	13/07/2010	000000171891	001654	000000	730.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002171	0000002	8426.26	13/07/2010	000000171883	001654	000000	1441.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002172	0000001	6287.80	13/07/2010	000000171891	001654	000000	885.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002284	0000001	226.00	13/07/2010	000000166847	001654	850242	11.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002181	0000001	1000.00	13/07/2010	000000171891	001654	000000	242.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002182	0000001	6986.83	13/07/2010	000000171883	001654	000000	1367.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	1020.00	13/07/2010	000000166871	001654	000000	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	5000.00	13/07/2010	000000171883	001654	000000	715.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002185	0000001	1500.00	13/07/2010	000000171891	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002186	0000001	1500.00	13/07/2010	000000170690	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	3120.00	13/07/2010	000000171883	001654	000000	653.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002332	0000001	2132.55	13/07/2010	000000166847	001654	850197	106.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000001	2510.00	13/07/2010	000000171891	001654	000000	515.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002320	0000001	2228.10	13/07/2010	000000166847	001654	850200	111.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	2310.00	13/07/2010	000000166847	001654	850199	115.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002371	0000001	510.00	13/07/2010	000001000229	001182	045744	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002024	0000001	1258.56	14/07/2010	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002150	0000001	1449.00	14/07/2010	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002152	0000001	1544.50	14/07/2010	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002395	0000001	1000.00	14/07/2010	000000137618	001654	850277	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002180	0000001	1020.00	14/07/2010	000000170690	001654	000000	145.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002147	0000001	2004.60	14/07/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002149	0000001	2415.80	14/07/2010	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002141	0000001	771.00	14/07/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	510.00	14/07/2010	000000166863	001654	850309	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002399	0000001	510.00	14/07/2010	000000166863	001654	850310	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002366	0000001	1020.00	14/07/2010	000000166847	001654	850074	51.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002358	0000001	95.00	14/07/2010	00000011992X	001654	850718	4.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002398	0000001	54.00	14/07/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002386	0000001	3359.19	14/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002347	0000001	260.00	14/07/2010	000000104019	001654	854387	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002387	0000001	375.00	14/07/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002388	0000001	22.50	14/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002400	0000001	17111.50	15/07/2010	000000163333	001654	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002401	0000001	45.80	15/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002354	0000001	425.00	15/07/2010	000000120308	001654	850898	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002355	0000001	760.00	15/07/2010	000000120308	001654	850899	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002370	0000001	500.00	15/07/2010	000000137618	001654	850274	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002415	0000001	171.00	16/07/2010	000000137618	001654	850275	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002405	0000001	27.00	16/07/2010	000000104019	001654	854269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000622	0000001	2000.00	16/07/2010	000000166847	001654	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	1314.00	16/07/2010	000000166847	001654	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002404	0000001	87.00	16/07/2010	000000128732	001654	852214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002408	0000001	500.00	16/07/2010	000000128732	001654	310299	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002416	0000001	15.45	16/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002417	0000001	7050.00	16/07/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002412	0000001	500.00	16/07/2010	000000128732	001654	310303	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002396	0000001	510.00	16/07/2010	000001000229	001182	045742	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001702	0000001	500.00	16/07/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002419	0000001	22.00	17/07/2010	000000104019	001654	854272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002420	0000001	100.00	17/07/2010	000000120308	001654	850900	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002421	0000001	250.00	17/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002393	0000001	635.00	19/07/2010	000000137618	001654	850276	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	233.73	19/07/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	222.97	19/07/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	15.40	19/07/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002437	0000001	56.72	19/07/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000001	55.14	19/07/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	198.43	19/07/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002440	0000001	176.47	19/07/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002441	0000001	26.53	19/07/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	510.00	19/07/2010	000000170690	001654	850028	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002616	0000001	59.44	19/07/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002392	0000001	2300.00	19/07/2010	000000145637	001654	850085	191.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002446	0000001	2500.00	19/07/2010	000001000229	001182	045747	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002226	0000001	41.97	19/07/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002227	0000001	40.15	19/07/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002229	0000001	77.28	19/07/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002445	0000001	9.00	19/07/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002447	0000001	339.70	20/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002487	0000001	94.75	20/07/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002491	0000001	1500.00	20/07/2010	000001000229	001182	045750	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002460	0000001	600.00	20/07/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002461	0000001	800.00	20/07/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002470	0000001	158.00	20/07/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002384	0000001	700.00	20/07/2010	000000104019	001654	854388	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002157	0000001	703.80	20/07/2010	000000072397	001654	854268	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002488	0000001	0.70	20/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002159	0000001	4629.00	20/07/2010	000000072397	001654	000000	382.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002162	0000001	1760.00	20/07/2010	000000072397	001654	000000	252.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002163	0000001	2320.80	20/07/2010	000000072397	001654	000000	598.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002448	0000001	700.00	20/07/2010	000000128732	001654	852216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002413	0000001	500.00	20/07/2010	000000128732	001654	310291	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002414	0000001	320.00	20/07/2010	000000128732	001654	310289	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002463	0000001	192.60	20/07/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002443	0000001	260.00	20/07/2010	000000145637	001654	850086	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002466	0000001	108.00	20/07/2010	000000128732	001654	310304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002467	0000001	20.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002474	0000001	280.00	20/07/2010	000000145637	001654	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002489	0000001	1700.00	20/07/2010	00000011992X	001654	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002490	0000001	20200.00	20/07/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002492	0000001	350.00	20/07/2010	000000104019	001654	854392	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002380	0000001	500.00	20/07/2010	000000128732	001654	310301	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002381	0000001	500.00	20/07/2010	000000128732	001654	310292	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002382	0000001	500.00	20/07/2010	000000128732	001654	310293	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002385	0000001	500.00	20/07/2010	000000128732	001654	310290	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002409	0000001	500.00	20/07/2010	000000128732	001654	310295	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002410	0000001	500.00	20/07/2010	000000128732	001654	310306	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002411	0000001	500.00	20/07/2010	000000128732	001654	310298	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002407	0000001	500.00	20/07/2010	000000128732	001654	310300	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002403	0000001	500.00	20/07/2010	000000128732	001654	310297	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002422	0000001	500.00	20/07/2010	000000128732	001654	310296	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002450	0000001	100.00	20/07/2010	000000128732	001654	310288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002451	0000001	300.00	20/07/2010	000000128732	001654	310281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002452	0000001	200.00	20/07/2010	000000128732	001654	310286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002453	0000001	300.00	20/07/2010	000000128732	001654	310284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002454	0000001	120.00	20/07/2010	000000128732	001654	852219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002455	0000001	1000.00	20/07/2010	000000128732	001654	310285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002456	0000001	220.00	20/07/2010	000000128732	001654	852220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002457	0000001	120.00	20/07/2010	000000128732	001654	310287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002459	0000001	221.00	20/07/2010	000000128732	001654	310305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002485	0000001	179.41	20/07/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002486	0000001	0.35	20/07/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	600.00	20/07/2010	000000170690	001654	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000001	380.00	20/07/2010	000000166863	001654	850311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	510.00	20/07/2010	000000166863	001654	850308	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000001	469.20	20/07/2010	000000170690	001654	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000002	469.20	20/07/2010	000000170690	001654	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002394	0000001	500.00	20/07/2010	000000137618	001654	850278	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002444	0000001	320.00	20/07/2010	000000137618	001654	850325	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	500.00	20/07/2010	000000137618	001654	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002481	0000001	400.00	20/07/2010	000000137618	001654	850321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	600.00	20/07/2010	000000137618	001654	850326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002493	0000001	280.00	20/07/2010	000000137618	001654	850324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002328	0000001	600.00	20/07/2010	000000137618	001654	850322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002383	0000001	600.00	20/07/2010	000000104019	001654	854441	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002173	0000001	13334.00	20/07/2010	000000072397	001654	000000	2344.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001964	0000002	1000.00	20/07/2010	000000104019	001654	854287	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002469	0000001	6.45	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002500	0000001	60.00	21/07/2010	000000137618	001654	850323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002503	0000001	20.50	21/07/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	510.00	21/07/2010	000000170690	001654	850025	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	400.00	21/07/2010	000000170690	001654	850026	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	510.00	21/07/2010	000000170690	001654	850029	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002427	0000001	510.00	21/07/2010	000000170690	001654	850027	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	400.00	21/07/2010	000000170690	001654	850023	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	400.00	21/07/2010	000000170690	001654	850024	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002423	0000001	200.00	21/07/2010	000000085669	001654	851125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002496	0000001	120.00	21/07/2010	000000120308	001654	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002497	0000001	96.00	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002498	0000001	58.00	21/07/2010	000000145637	001654	850088	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002504	0000001	41.00	21/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002505	0000001	0.35	21/07/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002506	0000001	1000.00	21/07/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002502	0000001	53.50	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002494	0000001	49.59	21/07/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002495	0000001	66.50	21/07/2010	000000085669	001654	851126	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002511	0000001	20.85	22/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002512	0000001	20.50	22/07/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002513	0000001	12.40	22/07/2010	000001000229	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002499	0000001	323.00	22/07/2010	000000145637	001654	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002514	0000001	240.00	22/07/2010	000000145637	001654	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002220	0000001	1833.00	22/07/2010	000000128732	001654	852197	91.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001688	0000001	1950.00	22/07/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002508	0000001	330.00	22/07/2010	000000166871	001654	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002509	0000001	1150.00	22/07/2010	000000166871	001654	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0000001	251.00	22/07/2010	000000166871	001654	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001868	0000001	218.96	22/07/2010	000000170690	001654	850107	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002484	0000001	800.00	22/07/2010	000000104019	001654	854285	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002507	0000001	40.00	22/07/2010	000000104019	001654	854461	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002458	0000001	500.00	23/07/2010	000000104019	001654	854431	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002520	0000001	15.00	23/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002340	0000001	710.00	23/07/2010	000000170690	001654	850112	35.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002478	0000001	600.00	23/07/2010	000000166847	001654	850245	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002519	0000001	1350.00	23/07/2010	000000120308	001654	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002424	0000001	1200.00	23/07/2010	000000120308	001654	850843	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002442	0000001	600.00	23/07/2010	000000145637	001654	850092	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002299	0000001	411.00	23/07/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002527	0000001	19.00	24/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002528	0000001	47.73	24/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002524	0000001	93.48	24/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002529	0000001	80.00	25/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002483	0000001	2000.00	25/07/2010	000001000229	001182	045748	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002249	0000001	1583.00	25/07/2010	000000121428	001654	850497	79.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002475	0000001	1000.00	26/07/2010	000000145637	001654	850099	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002534	0000001	20000.00	26/07/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002517	0000001	3000.00	26/07/2010	000000104019	001654	854278	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002523	0000001	294.00	26/07/2010	000000145637	001654	850095	14.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002525	0000001	216.00	26/07/2010	000000145637	001654	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002462	0000001	425.00	26/07/2010	000000120308	001654	850846	21.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002533	0000001	0.35	26/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002532	0000001	44.70	26/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000005	10000.00	26/07/2010	000000170690	001654	850018	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002518	0000001	300.00	26/07/2010	000000104019	001654	854398	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002188	0000001	510.00	27/07/2010	000000072397	001654	854269	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002175	0000001	5710.00	27/07/2010	000000072397	001654	000000	768.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002176	0000001	3060.00	27/07/2010	000000072397	001654	000000	356.57	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0002174	0000001	2500.00	27/07/2010	000000072397	001654	000000	825.06	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002177	0000001	3316.00	27/07/2010	000000072397	001654	000000	411.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002521	0000001	255.00	27/07/2010	000000170690	001654	850032	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	0.35	27/07/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000003	26555.55	27/07/2010	000000170690	001654	000000	6555.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000004	8593.85	27/07/2010	000000170690	001654	000000	54.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002228	0000001	281.00	27/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001147	0000001	500.00	27/07/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002543	0000001	41.35	27/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002522	0000001	2124.50	27/07/2010	000000145637	001654	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002538	0000001	100.00	27/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001997	0000001	1700.00	27/07/2010	00000011992X	001654	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002477	0000001	370.00	28/07/2010	000000145637	001654	850097	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002548	0000001	130.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002553	0000001	81.01	28/07/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002551	0000001	51.15	28/07/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	20.50	28/07/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002558	0000001	525.00	29/07/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002562	0000001	9707.49	30/07/2010	000000104019	001654	854297	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002559	0000001	1.03	30/07/2010	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002560	0000001	1000.68	30/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002563	0000001	84.00	30/07/2010	00000011992X	001654	850720	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002564	0000001	150.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002406	0000001	3414.00	30/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002418	0000001	618.00	30/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002606	0000001	12112.04	30/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002607	0000001	1560.39	30/07/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002625	0000001	350.00	30/07/2010	000000104019	001654	854371	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002207	0000001	652.00	30/07/2010	000000104019	001654	854302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002537	0000001	45.00	30/07/2010	000000104019	001654	854449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002635	0000001	180.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002639	0000001	500.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002476	0000001	734.00	30/07/2010	000000145637	001654	850091	36.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002526	0000001	1200.00	30/07/2010	000000145637	001654	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002545	0000001	220.00	30/07/2010	000000128732	001654	852202	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002546	0000001	850.00	30/07/2010	000000104019	001654	854280	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002622	0000001	280.00	30/07/2010	000000104019	001654	854474	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002319	0000001	774.20	30/07/2010	000000145637	001654	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002254	0000001	131.80	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002223	0000001	2309.46	30/07/2010	000000128732	001654	852170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002148	0000001	9505.90	30/07/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002636	0000001	200.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002637	0000001	40.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002640	0000001	1000.00	30/07/2010	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002642	0000001	1051.03	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002565	0000001	230.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002535	0000001	2200.00	30/07/2010	000000104019	001654	854306	110.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002536	0000001	1000.00	30/07/2010	000000104019	001654	854465	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002331	0000001	2000.00	30/07/2010	000000104019	001654	854360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002567	0000001	200.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002626	0000001	500.00	30/07/2010	000000085669	001654	850876	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002641	0000001	250.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002550	0000001	631.58	30/07/2010	000000104019	001654	854369	31.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002153	0000001	200.00	30/07/2010	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002644	0000001	69.87	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002645	0000001	28.56	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002680	0000001	21.20	02/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002705	0000001	375.79	02/08/2010	000001000229	001182	045745	18.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002708	0000001	0.35	02/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002643	0000001	19.87	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002700	0000001	50.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002701	0000001	52.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002706	0000001	6.63	02/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002653	0000001	6.43	02/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002702	0000001	20.85	02/08/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002712	0000001	2.80	03/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002710	0000001	260.00	03/08/2010	000000145637	001654	850101	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002664	0000001	6.50	03/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002665	0000001	49.01	03/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002666	0000001	7.61	03/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002667	0000001	6.24	03/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002668	0000001	80.17	03/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002669	0000001	44.23	03/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002670	0000001	6.73	03/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002671	0000001	43.90	03/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002672	0000001	6.36	03/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002673	0000001	6.54	03/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002674	0000001	6.54	03/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002675	0000001	6.23	03/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002676	0000001	6.29	03/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002677	0000001	67.62	03/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002678	0000001	6.45	03/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002679	0000001	6.46	03/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000001	41.70	03/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002574	0000001	5660.00	03/08/2010	000000072397	001654	000000	764.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002697	0000001	80.76	03/08/2010	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002717	0000001	41.35	04/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	181.00	04/08/2010	000000166847	001654	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	40.00	04/08/2010	000000166847	001654	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002722	0000001	500.00	04/08/2010	00000014133X	001654	851479	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002725	0000001	23.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002727	0000001	25.00	04/08/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002728	0000001	246.04	04/08/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002720	0000001	500.00	04/08/2010	00000014133X	001654	851476	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002718	0000001	184.85	04/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002729	0000001	0.35	04/08/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002726	0000001	9.75	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002740	0000001	20.50	05/08/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	21.55	05/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	1542.00	05/08/2010	000000166863	001654	850312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	828.00	05/08/2010	000000166863	001654	850312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	1542.00	05/08/2010	000000166863	001654	850312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000001	414.00	05/08/2010	000000166863	001654	850312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	1019.70	05/08/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000002	771.66	05/08/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000003	148.86	05/08/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000004	499.18	05/08/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000005	88.76	05/08/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000006	260.75	05/08/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000007	24.70	05/08/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000008	1846.60	05/08/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000009	207.41	05/08/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000010	710.70	05/08/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000011	159.84	05/08/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000012	114.62	05/08/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000013	454.28	05/08/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000014	166.47	05/08/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000015	22.70	05/08/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000016	399.60	05/08/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0000001	500.00	06/08/2010	000000166863	001654	850347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	19.28	06/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002743	0000001	0.35	06/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002754	0000001	3.00	06/08/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002663	0000001	16.31	06/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002698	0000001	400.00	06/08/2010	000000128732	001654	310308	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002755	0000001	19.32	07/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002758	0000001	20.50	09/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002757	0000001	19.96	09/08/2010	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002759	0000001	40.00	09/08/2010	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002760	0000001	191.75	09/08/2010	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002764	0000001	400.00	09/08/2010	000000166863	001654	850348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002772	0000001	13500.00	09/08/2010	000006240235	000041	900003	472.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000001	3203.33	09/08/2010	000000171883	001654	000000	659.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002579	0000002	8452.93	09/08/2010	000000171883	001654	000000	1473.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002580	0000001	12426.54	09/08/2010	000000171891	001654	000000	2426.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002580	0000002	2332.46	09/08/2010	000000171891	001654	000000	688.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000001	2750.00	09/08/2010	000000166871	001654	000000	574.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000002	26469.11	09/08/2010	000000171883	001654	000000	4412.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000001	12201.00	09/08/2010	000000171883	001654	000000	2192.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	5000.00	09/08/2010	000000171883	001654	000000	816.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002597	0000001	1500.00	09/08/2010	000000171891	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002598	0000001	5000.00	09/08/2010	000000171883	001654	000000	736.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002599	0000001	1020.00	09/08/2010	000000166871	001654	000000	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002600	0000001	6986.83	09/08/2010	000000171883	001654	000000	1371.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	3000.00	09/08/2010	000000166863	001654	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000001	1500.00	10/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001493	0000001	4064.00	10/08/2010	000000166863	001654	850314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	283.26	10/08/2010	000000104019	001654	019035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000001	308.42	10/08/2010	000000170690	001654	850110	15.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	1200.00	10/08/2010	000000166863	001654	850352	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0000001	2400.00	10/08/2010	000000166863	001654	850353	199.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	510.00	10/08/2010	000000166863	001654	850350	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	800.00	10/08/2010	000000166863	001654	850349	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000001	339.00	10/08/2010	000000170690	001654	850113	16.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	510.00	10/08/2010	000000166847	001654	850075	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002787	0000001	362.10	10/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000001	2700.00	10/08/2010	000000166863	001654	850351	259.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002797	0000001	510.00	10/08/2010	000000170690	001654	850114	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002798	0000001	131.86	10/08/2010	000000166863	001654	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002799	0000001	828.14	10/08/2010	000000166863	001654	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002810	0000001	581.49	10/08/2010	000000104019	001654	019035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002811	0000001	456.58	10/08/2010	000000104019	001654	019035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002812	0000001	457.83	10/08/2010	000000104019	001654	019035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002704	0000001	200.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002575	0000001	3060.00	10/08/2010	000000072397	001654	000000	356.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002480	0000001	400.00	10/08/2010	000000137618	001654	850280	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002681	0000001	949.00	10/08/2010	000000104019	001654	019084	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002501	0000001	1879.10	10/08/2010	000000104019	001654	854395	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002775	0000001	510.00	10/08/2010	000000104019	001654	854454	25.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002544	0000001	1700.00	10/08/2010	000000104019	001654	854473	85.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002531	0000001	800.00	10/08/2010	000000104019	001654	854400	40.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002515	0000001	1000.00	10/08/2010	000000104019	001654	854399	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002807	0000001	253.86	10/08/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000717	0000001	2250.00	10/08/2010	000000104019	001654	854421	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000321	0000001	2750.00	10/08/2010	000000104019	001654	854421	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002805	0000001	2267.18	10/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002806	0000001	6.85	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002326	0000001	600.00	10/08/2010	000000104019	001654	854450	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001818	0000001	1000.00	10/08/2010	000000104019	001654	854437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002803	0000001	315.00	10/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002788	0000001	550.00	10/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002789	0000001	510.00	10/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003073	0000001	300.00	10/08/2010	000000104019	001654	854470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002076	0000001	621.00	10/08/2010	000000104019	001654	854686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002046	0000002	671.86	10/08/2010	000000104019	001654	854687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002699	0000001	1000.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002547	0000001	320.00	10/08/2010	000000104019	001654	854282	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002554	0000001	60.00	10/08/2010	000000128732	001654	310311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002555	0000001	36.00	10/08/2010	000000128732	001654	310313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002556	0000001	60.00	10/08/2010	000000128732	001654	310312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002557	0000001	240.00	10/08/2010	000000128732	001654	310324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002587	0000001	110589.73	10/08/2010	00000014133X	001654	000000	10589.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002587	0000002	29946.01	10/08/2010	00000014133X	001654	000000	12271.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002588	0000001	36385.83	10/08/2010	00000014133X	001654	000000	6385.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002588	0000002	7459.67	10/08/2010	00000014133X	001654	000000	54.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002589	0000001	1760.00	10/08/2010	000000072397	001654	000000	252.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002590	0000001	2269.80	10/08/2010	000000072397	001654	000000	598.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002603	0000001	800.00	10/08/2010	00000014133X	001654	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002604	0000001	14329.75	10/08/2010	00000014133X	001654	000000	1376.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002471	0000001	120.00	10/08/2010	000000128732	001654	852215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002472	0000001	200.00	10/08/2010	000000128732	001654	852218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002473	0000001	110.00	10/08/2010	000000128732	001654	310309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002449	0000001	600.00	10/08/2010	000000128732	001654	852217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002540	0000001	120.00	10/08/2010	000000128732	001654	310307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002379	0000001	500.00	10/08/2010	000000128732	001654	310302	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002179	0000001	800.00	10/08/2010	00000014133X	001654	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002208	0000001	400.00	10/08/2010	000000104019	001654	854472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002245	0000001	315.79	10/08/2010	000000104019	001654	854475	15.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002647	0000001	900.00	10/08/2010	000000104019	001654	854462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002765	0000001	2800.00	10/08/2010	000000145637	001654	850102	291.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002766	0000001	1499.91	10/08/2010	000000145637	001654	850104	79.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002766	0000002	0.09	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002769	0000001	385.00	10/08/2010	000000145637	001654	850108	19.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002770	0000001	420.00	10/08/2010	000000145637	001654	850107	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002779	0000001	175.00	10/08/2010	000000128732	001654	310352	8.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002808	0000001	602.99	10/08/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002809	0000001	542.63	10/08/2010	000000104019	001654	854457	27.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002813	0000001	1943.96	10/08/2010	000000104019	001654	019035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002814	0000001	332.87	10/08/2010	000000104019	001654	019035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002815	0000001	420.00	10/08/2010	000000104019	001654	854503	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002825	0000001	85.00	11/08/2010	000000128732	001654	310231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002826	0000001	306.00	11/08/2010	000000128732	001654	310322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002827	0000001	1000.00	11/08/2010	000000128732	001654	310322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002828	0000001	120.00	11/08/2010	000000128732	001654	310322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002829	0000001	900.00	11/08/2010	000000128732	001654	310322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002830	0000001	1100.00	11/08/2010	000000128732	001654	310310	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002831	0000001	3000.00	11/08/2010	000000128732	001654	310323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002584	0000002	16102.65	11/08/2010	000000072397	001654	000000	6102.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002584	0000003	6168.55	11/08/2010	000000072397	001654	000000	2437.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002585	0000002	8707.80	11/08/2010	000000072397	001654	000000	1389.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002586	0000001	5220.25	11/08/2010	000000072397	001654	000000	442.48	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002576	0000001	3054.88	11/08/2010	000000072397	001654	000000	455.92	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002819	0000001	1522.80	11/08/2010	00000011992X	001654	850721	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002820	0000001	1522.80	11/08/2010	00000011992X	001654	850722	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002577	0000001	13334.00	11/08/2010	000000072397	001654	000000	2501.74	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0002573	0000001	2500.00	11/08/2010	000000072397	001654	000000	825.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002596	0000001	1500.00	11/08/2010	000000170690	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002601	0000001	1000.00	11/08/2010	000000170690	001654	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002602	0000001	755.48	11/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000001	36502.38	11/08/2010	000000170690	001654	000000	6502.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000002	293.72	11/08/2010	000000170690	001654	000000	54.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	2510.00	11/08/2010	000000170690	001654	000000	413.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002578	0000001	6197.80	11/08/2010	000000170690	001654	000000	839.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000001	400.00	12/08/2010	000000166847	001654	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002822	0000001	100.00	12/08/2010	000000166847	001654	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000001	2354.11	12/08/2010	000000166847	001654	850251	117.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002750	0000001	2310.00	12/08/2010	000000166847	001654	850248	115.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000684	0000001	300.00	12/08/2010	000001000229	001182	045754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	200.00	12/08/2010	000001000229	001182	045755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002657	0000001	6.23	12/08/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002331	0000002	2000.00	12/08/2010	000000104019	001654	854361	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002800	0000001	510.00	12/08/2010	000001000229	001182	045753	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002062	0000001	500.00	12/08/2010	000001000229	001182	045751	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002656	0000001	129.28	12/08/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002832	0000001	70.00	12/08/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002032	0000001	200.00	12/08/2010	000001000229	001182	045759	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002241	0000001	364.08	12/08/2010	000001000229	001182	045756	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001148	0000001	500.00	12/08/2010	000001000229	001182	045752	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002801	0000001	600.00	12/08/2010	000001000229	001182	045757	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002833	0000001	1300.00	12/08/2010	000000104027	001654	850021	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002749	0000001	600.00	12/08/2010	000001000229	001182	045758	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002658	0000001	6.34	12/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002659	0000001	6.37	12/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002660	0000001	79.88	12/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002661	0000001	30.75	12/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002662	0000001	6.49	12/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002715	0000001	6.23	12/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002716	0000001	36.31	12/08/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003065	0000001	1015.00	12/08/2010	000000128732	001654	310325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001432	0000001	703.80	12/08/2010	000000163333	001654	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002719	0000001	645.00	13/08/2010	00000014133X	001654	851445	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002744	0000001	500.00	13/08/2010	00000014133X	001654	851471	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002721	0000001	500.00	13/08/2010	00000014133X	001654	851477	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002732	0000001	500.00	13/08/2010	00000014133X	001654	851468	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002780	0000001	130.00	13/08/2010	000000128732	001654	310327	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002781	0000001	130.00	13/08/2010	000000128732	001654	310330	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002782	0000001	130.00	13/08/2010	000000128732	001654	310328	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002783	0000001	500.00	13/08/2010	00000014133X	001654	851475	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002784	0000001	500.00	13/08/2010	00000014133X	001654	851444	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002785	0000001	500.00	13/08/2010	00000014133X	001654	851480	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002786	0000001	500.00	13/08/2010	00000014133X	001654	851469	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002790	0000001	500.00	13/08/2010	00000014133X	001654	851441	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002791	0000001	500.00	13/08/2010	00000014133X	001654	851474	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002792	0000001	500.00	13/08/2010	00000014133X	001654	851442	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002793	0000001	500.00	13/08/2010	00000014133X	001654	851478	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002794	0000001	500.00	13/08/2010	00000014133X	001654	851472	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002771	0000001	245.00	13/08/2010	000000145637	001654	850106	12.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002761	0000001	500.00	13/08/2010	00000014133X	001654	851473	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002762	0000001	500.00	13/08/2010	00000014133X	001654	851470	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002776	0000001	130.00	13/08/2010	000000128732	001654	310329	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002777	0000001	175.00	13/08/2010	000000128732	001654	310331	8.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002778	0000001	110.00	13/08/2010	000000128732	001654	310326	5.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002836	0000001	13.50	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	1436.23	13/08/2010	000000166847	001654	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000002	1000.00	13/08/2010	000000166847	001654	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002835	0000001	468.50	13/08/2010	000000166855	001654	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002804	0000001	1000.00	14/08/2010	00000014133X	001654	851446	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002834	0000001	474.00	16/08/2010	000000145637	001654	850110	23.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002837	0000001	270.81	16/08/2010	00000014133X	001654	851447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002838	0000001	429.19	16/08/2010	00000014133X	001654	851447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002847	0000001	0.35	16/08/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002840	0000001	20.85	16/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000001	0.35	16/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003063	0000001	2308.95	16/08/2010	000000166847	001654	850250	115.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003070	0000001	2955.50	16/08/2010	000000166847	001654	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	20.50	17/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002854	0000001	4000.00	17/08/2010	000000166863	001654	850315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002823	0000001	600.00	17/08/2010	000000085669	001654	851127	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002579	0000001	647.07	17/08/2010	000000171883	001654	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	631.89	17/08/2010	000000171883	001654	850008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002857	0000001	400.00	17/08/2010	000000085669	001654	851131	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002751	0000001	600.00	17/08/2010	000000085669	001654	851132	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002752	0000001	1000.00	17/08/2010	000000085669	001654	851133	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002753	0000001	510.00	17/08/2010	000000085669	001654	851119	25.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002858	0000001	300.00	17/08/2010	000000085669	001654	851128	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002576	0000002	516.12	17/08/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002863	0000001	3.51	17/08/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002763	0000001	211.00	17/08/2010	000000085669	001654	851139	10.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002848	0000001	238.00	17/08/2010	00000011992X	001654	850723	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002848	0000002	4.49	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002856	0000001	500.00	17/08/2010	000000085669	001654	851129	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002585	0000001	469.20	17/08/2010	000000072397	001654	854278	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003067	0000001	45.45	17/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002584	0000001	703.80	17/08/2010	000000072397	001654	854277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002855	0000001	240.00	17/08/2010	000000085669	001654	851134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002859	0000001	800.00	17/08/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002860	0000001	600.00	17/08/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002864	0000001	20.85	17/08/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002841	0000001	338.00	17/08/2010	000000128732	001654	310333	16.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002741	0000001	510.00	17/08/2010	000000104019	001654	854505	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002865	0000001	20.85	18/08/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002885	0000001	6.85	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002889	0000001	75.00	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002870	0000001	0.35	18/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002746	0000001	549.84	18/08/2010	000000166847	001654	850077	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002747	0000001	384.00	18/08/2010	000000166847	001654	850254	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002886	0000001	120.00	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002154	0000001	938.59	19/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	498.67	19/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002893	0000001	82.20	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002891	0000001	1522.80	19/08/2010	000000085669	001654	851140	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002888	0000001	1000.00	19/08/2010	000000085669	001654	851137	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002890	0000001	20.50	19/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002892	0000001	126.02	19/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002894	0000001	20.50	19/08/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002817	0000001	210.00	20/08/2010	000000104019	001654	854502	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002899	0000001	2950.00	20/08/2010	000000104019	001654	854279	147.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002900	0000001	500.00	20/08/2010	000000104019	001654	854507	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002903	0000001	317.14	20/08/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002921	0000001	28651.77	20/08/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002922	0000001	9236.64	20/08/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002767	0000001	490.00	20/08/2010	000000145637	001654	850105	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002549	0000001	790.00	20/08/2010	000000145637	001654	850100	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003058	0000001	420.00	20/08/2010	000000104019	001654	854480	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002377	0000001	3308.80	20/08/2010	000000104019	001654	854268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002378	0000001	1013.50	20/08/2010	000000104019	001654	854268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002608	0000001	740.00	20/08/2010	000000145637	001654	850098	37.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002920	0000001	357.07	20/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002795	0000001	600.00	20/08/2010	000000104019	001654	854689	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002654	0000001	13.99	20/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002655	0000001	6.26	20/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002651	0000001	82.00	20/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002652	0000001	6.22	20/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002684	0000001	150.00	20/08/2010	000000104019	001654	854466	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002917	0000001	158.00	20/08/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003064	0000001	4250.00	20/08/2010	000000104019	001654	854390	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002898	0000001	600.00	20/08/2010	000000104019	001654	854438	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002916	0000001	835.00	20/08/2010	000000085669	001654	851138	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002768	0000001	10000.00	20/08/2010	000000104019	001654	854380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000001	20.57	20/08/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	510.00	20/08/2010	000000170690	001654	850078	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002908	0000001	510.00	20/08/2010	000000170690	001654	850127	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	510.00	20/08/2010	000000170690	001654	850079	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002910	0000001	58.06	20/08/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	510.00	20/08/2010	000000170690	001654	850128	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002912	0000001	34.92	20/08/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002913	0000001	510.00	20/08/2010	000000170690	001654	850125	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002914	0000001	510.00	20/08/2010	000000170690	001654	850130	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002915	0000001	510.00	20/08/2010	000000170690	001654	850126	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002802	0000001	717.80	20/08/2010	000000166847	001654	850247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002686	0000001	6.95	20/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	6.23	20/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002692	0000001	6.22	20/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	6.24	20/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	6.26	20/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	178.97	20/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002696	0000001	135.12	20/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	600.00	20/08/2010	000000170690	001654	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000004	1871.00	20/08/2010	000000170690	001654	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000314	0000001	1500.00	20/08/2010	000000170690	001654	850073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002923	0000001	176.71	21/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002928	0000001	500.00	23/08/2010	00000011992X	001654	850724	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	6.43	23/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002687	0000001	6.22	23/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002688	0000001	6.24	23/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	6.26	23/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002927	0000001	280.00	23/08/2010	000000166863	001654	850318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002685	0000001	6.43	23/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002925	0000001	0.35	23/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002926	0000001	45.35	23/08/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001514	0000001	500.00	23/08/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002063	0000001	3990.00	23/08/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003060	0000001	530.00	23/08/2010	000000104019	001654	854479	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002842	0000001	220.00	23/08/2010	000000128732	001654	310342	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002843	0000001	200.00	23/08/2010	000000128732	001654	310347	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002844	0000001	91.00	23/08/2010	000000128732	001654	310345	4.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002929	0000001	3500.00	23/08/2010	000000121428	001654	850525	150.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002930	0000001	1440.00	23/08/2010	000000128732	001654	310348	72.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002862	0000001	91.00	23/08/2010	000000128732	001654	310344	4.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002868	0000001	1583.00	23/08/2010	000000128732	001654	310339	79.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002869	0000001	1866.00	23/08/2010	000000128732	001654	310337	93.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002849	0000001	1500.00	23/08/2010	000000128732	001654	310338	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002850	0000001	110.00	23/08/2010	000000128732	001654	310343	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002852	0000001	2165.00	23/08/2010	00000014133X	001654	851450	108.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002853	0000001	5830.00	23/08/2010	00000014133X	001654	851448	572.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002872	0000001	1833.00	23/08/2010	00000014133X	001654	851454	91.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002873	0000001	1916.00	23/08/2010	00000014133X	001654	851455	95.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002874	0000001	2500.00	23/08/2010	000000121428	001654	850498	125.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002875	0000001	3500.00	23/08/2010	000000121428	001654	850523	150.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002876	0000001	3500.00	23/08/2010	000000121428	001654	850524	150.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002877	0000001	3000.00	23/08/2010	000000121428	001654	850522	172.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002878	0000001	3000.00	23/08/2010	000000121428	001654	850521	172.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002879	0000001	1666.00	23/08/2010	00000014133X	001654	851453	83.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002880	0000001	2333.00	23/08/2010	00000014133X	001654	851451	116.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002881	0000001	4391.00	23/08/2010	00000014133X	001654	851449	333.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002882	0000001	1916.00	23/08/2010	00000014133X	001654	851452	95.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002932	0000001	122.50	23/08/2010	000000128732	001654	310346	6.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002945	0000001	60.00	24/08/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002946	0000001	60.00	24/08/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002948	0000001	100.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002951	0000001	1000.00	24/08/2010	00000011992X	001654	850726	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002931	0000001	1750.00	24/08/2010	000000145637	001654	850116	111.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002240	0000001	2292.12	24/08/2010	000000128732	001654	310336	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002935	0000001	21.20	24/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002933	0000001	0.35	24/08/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000001	0.70	24/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002940	0000001	315.00	24/08/2010	000000104019	001654	854691	15.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001964	0000003	1000.00	24/08/2010	000000104019	001654	854288	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002594	0000001	510.00	25/08/2010	000000072397	001654	854276	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	510.00	25/08/2010	000000170690	001654	850116	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002904	0000001	400.00	25/08/2010	000000170690	001654	850039	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002905	0000001	510.00	25/08/2010	000000170690	001654	850040	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002952	0000001	20.50	25/08/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002953	0000001	41.00	25/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002954	0000001	41.00	25/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002964	0000001	2308.71	25/08/2010	000000136794	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002960	0000001	44.70	25/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002961	0000001	20.00	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002962	0000001	38.00	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002950	0000001	13105.00	25/08/2010	000000163333	001654	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002947	0000001	30.00	26/08/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002941	0000001	103.00	26/08/2010	000000145637	001654	850123	5.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002942	0000001	500.00	26/08/2010	000000145637	001654	850121	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002943	0000001	600.00	26/08/2010	000000145637	001654	850119	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002944	0000001	181.00	26/08/2010	000000145637	001654	850122	9.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002965	0000001	187.00	26/08/2010	000000120308	001654	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002966	0000001	1016.00	26/08/2010	000000120308	001654	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002967	0000001	180.00	26/08/2010	000000120308	001654	850850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002968	0000001	534.90	26/08/2010	000000120308	001654	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002969	0000001	950.00	26/08/2010	000000120308	001654	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002970	0000001	435.70	26/08/2010	000000120308	001654	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002971	0000001	496.50	26/08/2010	000000120308	001654	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002977	0000001	90.00	26/08/2010	000000120308	001654	850852	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002955	0000001	323.00	26/08/2010	00000011992X	001654	850727	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002979	0000001	0.35	27/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002939	0000001	175.00	27/08/2010	000000120308	001654	850859	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002980	0000001	0.35	27/08/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003061	0000001	595.00	27/08/2010	000000170690	001654	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	595.00	27/08/2010	000000170690	001654	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002982	0000001	25.00	28/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002986	0000001	3929.52	30/08/2010	000000104019	001654	854273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002990	0000001	1000.00	30/08/2010	000000145637	001654	850103	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002991	0000001	2000.00	30/08/2010	000000145637	001654	850117	142.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002938	0000001	3000.00	30/08/2010	000000128732	001654	310350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002958	0000001	300.00	30/08/2010	000000104019	001654	854514	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002871	0000001	1916.00	30/08/2010	00000014133X	001654	854456	95.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002774	0000001	600.00	30/08/2010	000000128732	001654	310340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003066	0000001	1815.00	30/08/2010	000000145637	001654	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003068	0000001	13371.40	30/08/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002984	0000001	20.50	30/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002988	0000001	9707.49	30/08/2010	000000104019	001654	854298	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002992	0000001	12112.04	30/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000625	0000001	1600.00	30/08/2010	000000128732	001654	310351	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002983	0000001	1057.99	30/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002682	0000001	241.60	30/08/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002985	0000001	20.50	30/08/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	530.00	30/08/2010	000000104019	001654	854512	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002896	0000001	500.00	30/08/2010	000000104019	001654	854513	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002683	0000001	603.03	30/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000003	1500.00	30/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002646	0000001	587.00	30/08/2010	000000104019	001654	854303	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002649	0000001	158.50	30/08/2010	000000104019	001654	854464	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002975	0000001	1500.00	30/08/2010	000000104019	001654	854478	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002773	0000001	510.00	30/08/2010	000000085669	001654	851130	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002987	0000001	300.00	30/08/2010	000000104019	001654	854359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002989	0000001	1450.00	30/08/2010	000000161845	001654	850017	72.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003059	0000001	1000.00	30/08/2010	000000085669	001654	851136	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002956	0000001	1522.80	30/08/2010	000000104019	001654	018994	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002957	0000001	1522.80	30/08/2010	000000104019	001654	018993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003002	0000001	1450.00	31/08/2010	000000161845	001654	850018	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003003	0000001	1450.00	31/08/2010	000000161845	001654	854695	72.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002976	0000001	500.00	31/08/2010	000000104019	001654	854518	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000002	1500.00	31/08/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	510.00	31/08/2010	000000170690	001654	850118	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	510.00	31/08/2010	000000170690	001654	850111	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001868	0000002	495.04	31/08/2010	000000170690	001654	850036	57.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002993	0000001	1.03	31/08/2010	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002824	0000001	860.33	31/08/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002974	0000001	600.00	31/08/2010	000000104019	001654	854508	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003069	0000001	4400.00	31/08/2010	000000104019	001654	854451	325.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003001	0000001	1.45	31/08/2010	000000176737	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002756	0000001	23.50	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002883	0000001	2000.00	31/08/2010	000000121428	001654	850499	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002963	0000001	20.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002995	0000001	34.80	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002996	0000001	52.44	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002997	0000001	47.56	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002998	0000001	26.20	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002999	0000001	89.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003000	0000001	85.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003006	0000001	800.00	31/08/2010	000000104019	001654	854519	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003080	0000001	700.00	01/09/2010	000000128732	001654	310355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003081	0000001	27.00	01/09/2010	000000128732	001654	310354	1.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003098	0000001	50.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003099	0000001	7.40	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003100	0000001	50.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002143	0000001	2056.00	01/09/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003101	0000001	1.75	01/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003094	0000001	25.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0000001	600.00	01/09/2010	000000170690	001654	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002918	0000001	400.00	01/09/2010	000000170690	001654	850038	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	400.00	01/09/2010	000000170690	001654	850037	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002887	0000001	131.08	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	510.00	01/09/2010	000000170690	001654	850080	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003107	0000001	4.31	02/09/2010	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003106	0000001	0.08	02/09/2010	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003110	0000001	5.20	02/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003111	0000001	23.87	02/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003108	0000001	33.05	02/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003109	0000001	12.00	02/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003112	0000001	530.00	03/09/2010	000002831422	001654	850045	26.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003113	0000001	0.01	03/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003114	0000001	50.00	04/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003115	0000001	11.90	04/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003122	0000001	176.00	06/09/2010	000000120308	001654	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003123	0000001	52.00	06/09/2010	000000120308	001654	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003381	0000001	350.00	06/09/2010	000000120308	001654	850862	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003129	0000001	53.30	07/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003133	0000001	7.40	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003134	0000001	50.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	390.03	08/09/2010	000000166871	001654	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	0.70	08/09/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003075	0000001	1067.70	08/09/2010	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003078	0000001	2004.60	08/09/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	1000.00	08/09/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0000002	1015.45	08/09/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	600.00	08/09/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000002	3000.00	08/09/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003137	0000001	900.00	09/09/2010	000000166863	001654	850354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	41.00	09/09/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000001	3000.00	09/09/2010	000000170690	001654	850187	877.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003116	0000001	510.00	09/09/2010	000000166863	001654	850356	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003117	0000001	510.00	09/09/2010	000000166847	001654	850080	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003118	0000001	2400.00	09/09/2010	000000166863	001654	850279	199.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003119	0000001	1200.00	09/09/2010	000000166863	001654	850280	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003120	0000001	510.00	09/09/2010	000000166847	001654	850079	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003121	0000001	800.00	09/09/2010	000000166863	001654	850355	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003130	0000001	600.00	09/09/2010	000000166847	001654	850078	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002854	0000002	3422.50	09/09/2010	000000166863	001654	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003138	0000001	286.00	09/09/2010	000000120308	001654	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003126	0000001	500.00	09/09/2010	000000120308	001654	850864	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003149	0000001	887.43	10/09/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003150	0000001	77.00	10/09/2010	000000128732	001654	310358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003023	0000001	110731.52	10/09/2010	00000014133X	001654	000000	10731.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003023	0000002	30699.86	10/09/2010	00000014133X	001654	000000	12575.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003024	0000001	36710.45	10/09/2010	00000014133X	001654	000000	6710.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003024	0000002	7967.55	10/09/2010	00000014133X	001654	000000	54.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003025	0000001	1760.00	10/09/2010	000000072397	001654	000000	252.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003026	0000001	2439.80	10/09/2010	000000072397	001654	000000	608.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003041	0000001	14092.88	10/09/2010	00000014133X	001654	000000	1365.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003042	0000001	835.00	10/09/2010	00000014133X	001654	000000	66.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002897	0000001	400.00	10/09/2010	000000104019	001654	854515	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003141	0000001	1836.84	10/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003021	0000001	469.20	10/09/2010	000000072397	001654	854228	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003021	0000002	9217.80	10/09/2010	000000072397	001654	000000	1430.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002158	0000002	469.20	10/09/2010	000000072397	001654	854228	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003020	0000001	703.80	10/09/2010	000000072397	001654	854225	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003020	0000002	16143.45	10/09/2010	000000072397	001654	000000	6143.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003020	0000003	6637.75	10/09/2010	000000072397	001654	000000	2437.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003147	0000001	240.00	10/09/2010	00000011992X	001654	850670	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003157	0000001	510.00	10/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003022	0000001	3984.00	10/09/2010	000000072397	001654	000000	331.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003148	0000001	119.00	10/09/2010	00000011992X	001654	850669	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003154	0000001	227.87	10/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	900.00	10/09/2010	000000166863	001654	850270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003131	0000001	250.00	10/09/2010	00000011992X	001654	850668	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	150.00	10/09/2010	000000166871	001654	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003156	0000001	800.00	10/09/2010	000000166863	001654	850319	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003160	0000001	4.56	10/09/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	41.93	10/09/2010	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	200.98	10/09/2010	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003124	0000001	596.84	10/09/2010	000000166863	001654	850320	29.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003142	0000001	845.00	10/09/2010	000000170690	001654	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000001	600.00	10/09/2010	000000166863	001654	850357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003144	0000001	800.00	10/09/2010	000000166847	001654	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003035	0000001	6717.80	10/09/2010	000000170690	001654	000000	969.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002937	0000001	600.00	10/09/2010	000000170690	001654	850117	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002959	0000001	510.00	10/09/2010	000000170690	001654	850119	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002994	0000001	500.00	10/09/2010	000000170690	001654	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000001	510.00	10/09/2010	000000170690	001654	850121	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003028	0000001	2425.67	10/09/2010	000000170690	001654	000000	413.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003029	0000001	631.89	10/09/2010	000000171883	001654	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003029	0000002	26219.11	10/09/2010	000000171883	001654	000000	4262.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003030	0000001	12201.00	10/09/2010	000000171883	001654	000000	2192.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003031	0000001	2550.00	10/09/2010	000000170690	001654	000000	558.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003032	0000001	5000.00	10/09/2010	000000171883	001654	000000	816.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003033	0000001	12397.68	10/09/2010	000000171891	001654	000000	2397.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003033	0000002	2561.32	10/09/2010	000000171891	001654	000000	791.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003034	0000001	8792.93	10/09/2010	000000171883	001654	000000	1504.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003044	0000001	1000.00	10/09/2010	000000170690	001654	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003045	0000001	6986.83	10/09/2010	000000171883	001654	000000	1371.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003046	0000001	1020.00	10/09/2010	000000170690	001654	000000	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003047	0000001	5000.00	10/09/2010	000000171883	001654	000000	736.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003048	0000001	1500.00	10/09/2010	000000171891	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003049	0000001	1500.00	10/09/2010	000000170690	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003050	0000001	3203.33	10/09/2010	000000171883	001654	000000	659.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002981	0000001	359.97	10/09/2010	000000104019	001654	854364	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003036	0000001	13504.00	10/09/2010	000000072397	001654	000000	2515.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002501	0000002	1879.10	10/09/2010	000000104019	001654	854396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003038	0000001	6000.00	10/09/2010	000000072397	001654	000000	791.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003039	0000001	3060.00	10/09/2010	000000072397	001654	000000	356.57	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0003037	0000001	2500.00	10/09/2010	000000072397	001654	000000	825.06	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003040	0000001	3571.00	10/09/2010	000000072397	001654	000000	455.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003017	0000001	538.00	13/09/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003018	0000001	2421.00	13/09/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0000001	2445.44	13/09/2010	000000166847	001654	850255	122.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	306.00	13/09/2010	000000166871	001654	850114	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003170	0000001	3.77	13/09/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003163	0000001	0.35	13/09/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003164	0000001	42.05	13/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003167	0000001	7.70	13/09/2010	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003171	0000001	217.60	13/09/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003127	0000001	273.00	13/09/2010	000000120308	001654	850865	13.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003176	0000001	6.84	14/09/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003178	0000001	330.00	14/09/2010	000000120308	001654	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003373	0000001	526.32	14/09/2010	000001000229	001182	045760	26.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003175	0000001	20.50	14/09/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003179	0000001	83.05	14/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003184	0000001	20.85	14/09/2010	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003172	0000001	61.80	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003186	0000001	720.01	14/09/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003187	0000001	200.00	14/09/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003145	0000001	900.00	14/09/2010	000000166847	001654	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003007	0000001	1614.00	14/09/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003051	0000001	510.00	14/09/2010	000000072397	001654	854227	40.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003174	0000001	510.00	14/09/2010	000001000229	001182	045761	25.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002151	0000001	3726.00	15/09/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003188	0000001	41.70	15/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003189	0000001	7.70	15/09/2010	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002516	0000001	700.00	15/09/2010	000000104019	001654	854414	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003190	0000001	185.00	16/09/2010	000000128732	001654	310362	9.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002950	0000002	113.30	16/09/2010	000000163333	001654	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002949	0000001	3963.30	16/09/2010	000000163333	001654	850020	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003193	0000001	62.55	16/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003034	0000002	647.07	16/09/2010	000000171883	001654	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003198	0000001	58.52	17/09/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	32.49	17/09/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000001	28.56	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0000001	20.50	17/09/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003185	0000001	2123.00	17/09/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003202	0000001	41.00	17/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003191	0000001	140.00	17/09/2010	00000011992X	001654	850671	7.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003197	0000001	3.76	17/09/2010	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002845	0000001	182.22	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002846	0000001	577.03	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003082	0000001	815.20	17/09/2010	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001433	0000001	1863.00	17/09/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003207	0000001	640.00	18/09/2010	000000145637	001654	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003208	0000001	4.84	18/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003224	0000001	88.58	20/09/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000001	1000.00	20/09/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003368	0000001	2560.00	20/09/2010	000000166847	001654	850259	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003369	0000001	11300.00	20/09/2010	000000104019	001654	854382	600.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002867	0000001	570.00	20/09/2010	000000104019	001654	854404	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003206	0000001	189.00	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003371	0000001	1800.00	20/09/2010	000000104019	001654	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003203	0000001	250.00	20/09/2010	00000014133X	001654	851481	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003204	0000001	250.00	20/09/2010	00000014133X	001654	851458	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003181	0000001	500.00	20/09/2010	00000014133X	001654	851484	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003182	0000001	500.00	20/09/2010	00000014133X	001654	851483	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003183	0000001	500.00	20/09/2010	00000014133X	001654	851482	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003166	0000001	250.00	20/09/2010	00000014133X	001654	851460	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003225	0000001	1000.00	20/09/2010	000001000229	001182	045763	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003219	0000001	180.00	20/09/2010	00000014133X	001654	851459	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003365	0000001	1100.00	20/09/2010	000000104019	001654	854417	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003376	0000001	63.16	20/09/2010	000000085669	001654	851079	3.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002861	0000001	2394.47	20/09/2010	000000128732	001654	310334	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003213	0000001	334.45	20/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003214	0000001	321.30	20/09/2010	000000085669	001654	851078	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003215	0000001	1000.00	20/09/2010	000001000229	001182	045764	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003180	0000001	1078.00	20/09/2010	000000104019	001654	854697	53.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003095	0000001	600.00	20/09/2010	000000104019	001654	854407	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003221	0000001	315.00	20/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003223	0000001	158.00	20/09/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003217	0000001	1.05	20/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003220	0000001	317.18	20/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003237	0000001	103.20	21/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003235	0000001	600.00	21/09/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003102	0000001	800.00	21/09/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003218	0000001	1500.00	21/09/2010	000000104019	001654	854412	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003226	0000001	0.25	21/09/2010	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003228	0000001	6.00	21/09/2010	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003231	0000001	242.00	21/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003233	0000001	274.00	21/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003216	0000001	852.00	21/09/2010	000000128732	001654	310363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003372	0000001	645.00	21/09/2010	00000014133X	001654	851486	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003200	0000001	120.00	21/09/2010	000000128732	001654	310364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003229	0000001	792.00	21/09/2010	000000128732	001654	310370	39.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003232	0000001	7.99	21/09/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003234	0000001	60.00	21/09/2010	000000128732	001654	310371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003192	0000001	1135.00	21/09/2010	000000128732	001654	310369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003194	0000001	645.00	21/09/2010	00000014133X	001654	851485	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003096	0000001	1303.90	21/09/2010	000000128732	001654	310366	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003227	0000001	76.69	21/09/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003230	0000001	0.35	21/09/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003236	0000001	21.20	21/09/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	516.29	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	23.36	22/09/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	17.61	22/09/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	11.93	22/09/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	20.50	22/09/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003248	0000001	167.15	22/09/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003249	0000001	109.09	22/09/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003250	0000001	41.35	22/09/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003010	0000001	2065.55	22/09/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002152	0000002	4934.45	22/09/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003097	0000001	240.00	22/09/2010	000000128732	001654	310352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003151	0000001	600.00	22/09/2010	000000128732	001654	310372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000001	209.50	22/09/2010	000000128732	001654	310359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003153	0000001	367.44	22/09/2010	000000128732	001654	310357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003155	0000001	800.00	22/09/2010	000000128732	001654	310356	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003195	0000001	2000.00	22/09/2010	000000128732	001654	310373	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003177	0000001	240.00	22/09/2010	000000128732	001654	310368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003244	0000001	61.00	22/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003245	0000001	630.00	22/09/2010	000000145637	001654	850125	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003246	0000001	20.85	22/09/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003247	0000001	825.00	22/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003212	0000001	80.00	22/09/2010	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003013	0000001	200.00	22/09/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003014	0000001	14770.80	22/09/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003238	0000001	46.29	22/09/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003239	0000001	0.31	22/09/2010	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003135	0000001	550.00	22/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003251	0000001	0.35	22/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003256	0000001	4250.00	23/09/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003210	0000001	25.00	23/09/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003211	0000001	25.00	23/09/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	0.35	23/09/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	20.50	23/09/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003260	0000001	0.35	24/09/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	20.50	24/09/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003083	0000001	33.42	24/09/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003084	0000001	19.43	24/09/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003085	0000001	17.90	24/09/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003086	0000001	17.90	24/09/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003087	0000001	17.90	24/09/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003088	0000001	17.90	24/09/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003089	0000001	17.90	24/09/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003091	0000001	17.90	24/09/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003092	0000001	17.90	24/09/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003253	0000001	206.81	24/09/2010	000000120308	001654	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003254	0000001	197.42	24/09/2010	000000120308	001654	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003377	0000001	940.00	24/09/2010	000000128732	001654	310376	47.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003374	0000001	940.00	24/09/2010	000000128732	001654	310375	47.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003375	0000001	940.00	24/09/2010	000000128732	001654	310374	47.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003382	0000001	52.50	24/09/2010	000000145637	001654	850124	2.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002619	0000001	500.00	24/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003103	0000001	1496.39	24/09/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003263	0000001	44.70	25/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003262	0000001	265.00	25/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003270	0000001	185.00	27/09/2010	000000120308	001654	850868	9.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001827	0000001	500.00	27/09/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003269	0000001	45.55	27/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	6.00	27/09/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003272	0000001	20.50	27/09/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003273	0000001	24.29	27/09/2010	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001226	0000001	4000.00	27/09/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003283	0000001	119.00	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003168	0000001	2401.35	28/09/2010	000000166847	001654	850257	120.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	2415.00	28/09/2010	000000166847	001654	850256	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003289	0000001	24.64	28/09/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	98.05	28/09/2010	000000166863	001654	850358	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003280	0000001	119.00	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003284	0000001	18.50	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003278	0000001	119.00	28/09/2010	000001000229	001182	045765	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003281	0000001	119.00	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003285	0000001	50.00	28/09/2010	000000120308	001654	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003286	0000001	298.00	28/09/2010	000000120308	001654	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003287	0000001	70.97	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003288	0000001	120.00	28/09/2010	000000120308	001654	850870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003277	0000001	111.00	29/09/2010	000000120308	001654	850871	5.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001246	0000001	950.00	29/09/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001877	0000001	407.00	29/09/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003290	0000001	510.00	29/09/2010	000000170690	001654	850168	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003291	0000001	400.00	29/09/2010	000000170690	001654	850172	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003292	0000001	400.00	29/09/2010	000000170690	001654	850174	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003294	0000001	20.50	29/09/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003259	0000001	510.00	29/09/2010	000000170690	001654	850170	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003274	0000001	510.00	29/09/2010	000000170690	001654	850166	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	510.00	29/09/2010	000000170690	001654	850169	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003282	0000001	510.00	29/09/2010	000000170690	001654	850193	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	510.00	29/09/2010	000000170690	001654	850176	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	510.00	29/09/2010	000000170690	001654	850175	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	510.00	29/09/2010	000000170690	001654	850171	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	400.00	29/09/2010	000000170690	001654	850173	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003268	0000001	510.00	29/09/2010	000000170690	001654	850167	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003019	0000001	16592.00	29/09/2010	000000169781	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003196	0000001	65.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003105	0000001	52.78	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003104	0000001	4055.99	30/09/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	1500.00	30/09/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	6717.80	30/09/2010	000000171891	001654	000000	969.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003298	0000001	200.00	30/09/2010	000000166847	001654	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003299	0000001	578.65	30/09/2010	000000166847	001654	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	200.00	30/09/2010	000000166847	001654	850268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003304	0000001	300.00	30/09/2010	000000166847	001654	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003354	0000001	0.35	30/09/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003361	0000001	500.00	30/09/2010	000000104019	001654	854418	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003362	0000001	197.42	30/09/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003363	0000001	286.72	30/09/2010	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	1820.00	30/09/2010	000000170690	001654	000000	145.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	26370.39	30/09/2010	000000170690	001654	000000	6370.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000002	9480.40	30/09/2010	000000170690	001654	000000	54.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002623	0000001	20000.00	30/09/2010	000000104019	001654	854424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003366	0000001	1313.01	30/09/2010	000000128732	001654	310349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003378	0000001	350.00	30/09/2010	000000128732	001654	310377	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003380	0000001	7000.00	30/09/2010	000000145637	001654	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003301	0000001	500.00	30/09/2010	000000128732	001654	852223	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003302	0000001	500.00	30/09/2010	000000128732	001654	852225	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003305	0000001	35.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003306	0000001	75.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003307	0000001	299.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003308	0000001	159.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003309	0000001	26.49	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003310	0000001	48.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003311	0000001	500.00	30/09/2010	000000128732	001654	852221	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003312	0000001	500.00	30/09/2010	000000128732	001654	852232	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003318	0000001	440.00	30/09/2010	000000128732	001654	852231	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003320	0000001	500.00	30/09/2010	000000128732	001654	852228	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003321	0000001	500.00	30/09/2010	000000128732	001654	852224	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003322	0000001	500.00	30/09/2010	000000128732	001654	852222	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003324	0000001	3000.00	30/09/2010	000000128732	001654	310378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003325	0000001	240.00	30/09/2010	000000128732	001654	852230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003293	0000001	220.00	30/09/2010	000000120308	001654	850873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003275	0000001	500.00	30/09/2010	000000128732	001654	852227	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003276	0000001	500.00	30/09/2010	000000128732	001654	852229	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003093	0000001	1300.00	30/09/2010	00000011992X	001654	850667	65.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003297	0000001	9707.49	30/09/2010	000000104019	001654	854299	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003336	0000001	12112.04	30/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003295	0000001	1007.72	30/09/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003296	0000001	1.03	30/09/2010	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002530	0000001	6000.00	30/09/2010	000000104019	001654	854281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003300	0000001	2400.00	01/10/2010	000000104019	001654	854509	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003418	0000001	85.00	01/10/2010	000000128732	001654	852233	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003387	0000001	70.00	01/10/2010	000000120308	001654	850874	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000003	469.20	01/10/2010	000000170690	001654	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000004	524.48	01/10/2010	000000170690	001654	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003430	0000001	2636.20	01/10/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003431	0000001	147.50	01/10/2010	000000170690	001654	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003428	0000001	20.50	01/10/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003427	0000001	1350.00	01/10/2010	000000137618	001654	850328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003440	0000001	23.50	02/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003445	0000001	1.21	04/10/2010	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003446	0000001	7.53	04/10/2010	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003447	0000001	110.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003448	0000001	2100.00	04/10/2010	000000121428	001654	850547	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003449	0000001	365.00	04/10/2010	000000161845	001654	850021	18.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003452	0000001	1000.00	04/10/2010	000000166847	001654	850271	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003453	0000001	2415.00	04/10/2010	000000166847	001654	850270	120.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003457	0000001	119.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003459	0000001	19.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003458	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003462	0000001	21.20	06/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003222	0000001	950.00	06/10/2010	000000085669	001654	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003442	0000001	175.00	06/10/2010	000000120308	001654	850878	8.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003467	0000001	100.00	07/10/2010	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003397	0000001	1800.00	07/10/2010	000000121428	001654	850529	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003398	0000001	1300.00	07/10/2010	000000121428	001654	850539	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003399	0000001	2100.00	07/10/2010	000000121428	001654	850534	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003400	0000001	1000.00	07/10/2010	000000121428	001654	850543	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003401	0000001	1300.00	07/10/2010	000000121428	001654	850541	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003402	0000001	1300.00	07/10/2010	000000121428	001654	850536	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003403	0000001	1300.00	07/10/2010	000000121428	001654	850538	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003404	0000001	2100.00	07/10/2010	000000121428	001654	850533	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003405	0000001	1800.00	07/10/2010	000000121428	001654	850532	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003406	0000001	900.00	07/10/2010	000000121428	001654	850545	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003407	0000001	1200.00	07/10/2010	000000121428	001654	850546	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003411	0000001	1300.00	07/10/2010	000000121428	001654	850540	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003412	0000001	2635.00	07/10/2010	000000121428	001654	850535	131.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003413	0000001	1300.00	07/10/2010	000000121428	001654	850537	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003414	0000001	1500.00	07/10/2010	000000121428	001654	850530	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003415	0000001	1100.00	07/10/2010	000000121428	001654	850544	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003416	0000001	1400.00	07/10/2010	000000121428	001654	850528	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003417	0000001	3500.00	07/10/2010	000000121428	001654	850526	220.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003476	0000001	20.85	07/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003421	0000001	600.00	07/10/2010	00000011992X	001654	850672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003435	0000002	1378.45	07/10/2010	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	558.51	07/10/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003409	0000001	876.50	07/10/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003410	0000001	69.20	07/10/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003475	0000001	390.00	07/10/2010	000000166847	001654	850269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003477	0000001	479.03	07/10/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003474	0000001	1076.00	07/10/2010	000000137618	001654	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003480	0000001	1412.00	08/10/2010	000000161845	001654	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003323	0000001	3060.00	08/10/2010	000000072397	001654	000000	356.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002703	0000001	200.00	08/10/2010	000000104019	001654	854385	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003159	0000001	400.00	08/10/2010	000000104019	001654	854413	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002901	0000001	230.00	08/10/2010	000000104019	001654	854511	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002681	0000002	948.00	08/10/2010	000000104019	001654	854524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003444	0000001	600.00	08/10/2010	000000161845	001654	850020	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003478	0000001	630.00	08/10/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003429	0000001	2017.50	08/10/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003494	0000001	2400.00	08/10/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003496	0000001	510.00	08/10/2010	000000166847	001654	850202	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003173	0000001	510.00	08/10/2010	000000170690	001654	850192	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	1500.00	08/10/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	4500.00	08/10/2010	000000170690	001654	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	1542.00	08/10/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003483	0000001	1966.30	08/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002561	0000001	400.00	08/10/2010	000000104019	001654	854471	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002648	0000001	400.00	08/10/2010	000000104019	001654	854517	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003488	0000001	65.30	08/10/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003491	0000001	41.35	08/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003128	0000001	800.00	08/10/2010	000000104019	001654	854458	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003441	0000001	520.00	08/10/2010	000000120308	001654	850879	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003330	0000001	1760.00	08/10/2010	000000072397	001654	000000	252.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003331	0000001	2439.80	08/10/2010	000000072397	001654	000000	608.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003340	0000001	14597.00	08/10/2010	00000014133X	001654	000000	1407.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003345	0000001	800.00	08/10/2010	00000014133X	001654	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003352	0000001	111082.46	08/10/2010	00000014133X	001654	000000	11082.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003352	0000002	30759.79	08/10/2010	00000014133X	001654	000000	12608.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003353	0000001	36414.60	08/10/2010	00000014133X	001654	000000	6414.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003353	0000002	7713.40	08/10/2010	00000014133X	001654	000000	209.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002972	0000001	42.10	08/10/2010	000000104019	001654	018992	2.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002816	0000001	400.00	08/10/2010	000000104019	001654	854501	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002730	0000001	400.00	08/10/2010	000000104019	001654	854516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003443	0000001	360.00	08/10/2010	000000120308	001654	850880	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003482	0000001	215.40	08/10/2010	000000120308	001654	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003486	0000001	153.80	08/10/2010	000000120308	001654	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003487	0000001	191.20	08/10/2010	000000120308	001654	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003490	0000001	893.56	08/10/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003495	0000001	270.00	08/10/2010	000000120308	001654	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002465	0000001	790.00	08/10/2010	000000104019	001654	854284	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003380	0000002	800.00	10/10/2010	000000145637	001654	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003379	0000001	2130.00	10/10/2010	000000145637	001654	850115	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003498	0000001	30.50	10/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002714	0000001	1074.00	10/10/2010	000000104019	001654	854402	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003316	0000001	13334.00	11/10/2010	000000072397	001654	000000	2501.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002501	0000003	1879.10	11/10/2010	000000104019	001654	854397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003319	0000001	5520.00	11/10/2010	000000072397	001654	000000	752.92	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0003317	0000001	2500.00	11/10/2010	000000072397	001654	000000	825.06	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003326	0000001	3571.00	11/10/2010	000000072397	001654	000000	593.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003342	0000001	3203.33	11/10/2010	000000171883	001654	000000	659.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003346	0000001	1820.00	11/10/2010	000000170690	001654	000000	145.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003347	0000001	1000.00	11/10/2010	000000170690	001654	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003348	0000001	6986.83	11/10/2010	000000171883	001654	000000	1371.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003349	0000001	1020.00	11/10/2010	000000170690	001654	000000	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003350	0000001	5000.00	11/10/2010	000000171883	001654	000000	736.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003351	0000001	1500.00	11/10/2010	000000171891	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003334	0000002	26219.11	11/10/2010	000000171883	001654	000000	4262.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003335	0000001	12201.00	11/10/2010	000000171883	001654	000000	2192.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003337	0000001	2085.07	11/10/2010	000000170690	001654	000000	558.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003338	0000001	5000.00	11/10/2010	000000171883	001654	000000	816.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003339	0000001	12820.20	11/10/2010	000000171891	001654	000000	3820.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003339	0000002	2218.80	11/10/2010	000000171891	001654	000000	802.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003332	0000001	26387.73	11/10/2010	000000170690	001654	000000	6387.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003332	0000002	9600.39	11/10/2010	000000170690	001654	000000	54.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000002	8452.93	11/10/2010	000000171883	001654	000000	1473.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003333	0000001	2510.00	11/10/2010	000000170690	001654	000000	413.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003500	0000001	52.36	11/10/2010	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003502	0000001	286.11	11/10/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003505	0000001	257.35	11/10/2010	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003327	0000002	16189.85	11/10/2010	000000072397	001654	000000	6189.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003327	0000003	7171.35	11/10/2010	000000072397	001654	000000	2437.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003503	0000001	10.88	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003328	0000003	9238.60	11/10/2010	000000072397	001654	000000	1469.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003329	0000001	4294.00	11/10/2010	000000072397	001654	000000	356.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003501	0000001	206.17	11/10/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003506	0000001	119.00	11/10/2010	000000120308	001654	850905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002973	0000001	1000.00	12/10/2010	000000104019	001654	854477	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003507	0000001	55.44	13/10/2010	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003508	0000001	400.00	13/10/2010	000000128732	001654	852234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003484	0000001	15455.08	13/10/2010	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003517	0000001	60.00	13/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003518	0000001	100.00	13/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003519	0000001	2478.00	13/10/2010	000000166847	001654	850273	123.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003520	0000001	800.00	13/10/2010	000000166863	001654	850359	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003521	0000001	510.00	13/10/2010	000000166847	001654	850204	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003451	0000001	1250.56	13/10/2010	000000166847	001654	850272	62.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003523	0000001	2700.00	13/10/2010	000000166863	001654	850322	259.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003524	0000001	1500.00	13/10/2010	000000166863	001654	850360	75.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003525	0000001	510.00	13/10/2010	000000166847	001654	850205	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003526	0000001	510.00	13/10/2010	000000166863	001654	850324	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003527	0000001	900.00	13/10/2010	000000166863	001654	850323	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003461	0000001	475.00	13/10/2010	000000104019	001654	854533	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003090	0000002	2130.00	14/10/2010	000000104019	001654	854439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003534	0000001	5.52	14/10/2010	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003536	0000001	240.00	14/10/2010	000000137618	001654	850330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003537	0000001	6000.00	14/10/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000002	1200.00	14/10/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000002	500.00	14/10/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000912	0000001	2500.00	14/10/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003439	0000001	300.00	14/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003535	0000001	49.90	14/10/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003542	0000001	224.00	15/10/2010	00000011992X	001654	850749	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003546	0000001	10.20	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003548	0000001	510.00	15/10/2010	000002831422	001654	850049	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003485	0000001	620.00	15/10/2010	000000104019	001654	019006	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003547	0000001	20.85	15/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003538	0000001	90.00	15/10/2010	000000120308	001654	850901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003543	0000001	14911.20	15/10/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003550	0000001	800.00	15/10/2010	000000166863	001654	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000001	672.50	15/10/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003552	0000001	2029.00	15/10/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003553	0000001	2895.18	15/10/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003341	0000001	1500.00	15/10/2010	000000170690	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003549	0000001	20.85	15/10/2010	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002768	0000003	2500.00	15/10/2010	00000011992X	001654	850609	437.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003541	0000001	600.00	15/10/2010	000002831422	001654	850048	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003556	0000001	246.00	16/10/2010	000000161845	001654	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003557	0000001	241.00	16/10/2010	000000161845	001654	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003555	0000001	134.00	16/10/2010	000000120308	001654	850903	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003559	0000001	510.00	18/10/2010	000002831422	001654	850050	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003328	0000001	469.20	18/10/2010	000000072397	001654	854280	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003328	0000002	469.20	18/10/2010	000000072397	001654	854202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003561	0000001	1709.50	18/10/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003327	0000001	703.80	18/10/2010	000000072397	001654	854201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003343	0000001	510.00	18/10/2010	000000072397	001654	854279	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003334	0000001	631.89	18/10/2010	000000171883	001654	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	647.07	18/10/2010	000000171883	001654	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003209	0000001	140.00	18/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003436	0000001	850.00	18/10/2010	000000166855	001654	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003450	0000001	600.00	18/10/2010	000000166863	001654	850321	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	1560.00	18/10/2010	000002831422	001654	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003572	0000001	150.00	19/10/2010	000000166871	001654	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003564	0000001	705.00	19/10/2010	000000161845	001654	850023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003560	0000001	800.00	19/10/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003566	0000001	240.00	19/10/2010	000000085669	001654	851088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003569	0000001	2200.00	19/10/2010	000000085669	001654	851085	162.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003570	0000001	600.00	19/10/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003571	0000001	45.45	19/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003568	0000001	21.55	19/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001100	0000001	2500.00	19/10/2010	000000085669	001654	851084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003562	0000001	1580.00	19/10/2010	000000145637	001654	850127	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003567	0000001	285.00	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003468	0000001	600.00	19/10/2010	000000145637	001654	850128	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003469	0000001	1000.00	20/10/2010	000000128732	001654	852244	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003470	0000001	500.00	20/10/2010	000000128732	001654	852249	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003471	0000001	500.00	20/10/2010	000000128732	001654	852237	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003472	0000001	500.00	20/10/2010	000000128732	001654	852238	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003473	0000001	500.00	20/10/2010	000000128732	001654	852240	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003509	0000001	1000.00	20/10/2010	000000128732	001654	852247	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003510	0000001	500.00	20/10/2010	000000128732	001654	852252	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003511	0000001	500.00	20/10/2010	000000128732	001654	852251	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003512	0000001	500.00	20/10/2010	000000128732	001654	852250	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003513	0000001	500.00	20/10/2010	000000128732	001654	852239	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003514	0000001	500.00	20/10/2010	000000128732	001654	852241	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003515	0000001	500.00	20/10/2010	000000128732	001654	852236	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003516	0000001	1000.00	20/10/2010	000000128732	001654	852245	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003544	0000001	1000.00	20/10/2010	000000128732	001654	852242	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003528	0000001	1000.00	20/10/2010	000000128732	001654	852246	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003529	0000001	1000.00	20/10/2010	000000128732	001654	852243	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003530	0000001	1000.00	20/10/2010	000000128732	001654	852248	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003531	0000001	1275.00	20/10/2010	000000128732	001654	852253	63.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003532	0000001	645.00	20/10/2010	00000014133X	001654	851488	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003533	0000001	645.00	20/10/2010	00000014133X	001654	851489	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003583	0000001	397.88	20/10/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003554	0000001	500.00	20/10/2010	000000104019	001654	854415	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003455	0000001	10.35	20/10/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003456	0000001	35.10	20/10/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003465	0000001	85.00	20/10/2010	000000120308	001654	850902	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003388	0000001	62.04	20/10/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003389	0000001	21.83	20/10/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003390	0000001	80.45	20/10/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003391	0000001	6.36	20/10/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003392	0000001	79.44	20/10/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003393	0000001	91.12	20/10/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003394	0000001	17.68	20/10/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003395	0000001	34.99	20/10/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003396	0000001	91.21	20/10/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003383	0000001	6.21	20/10/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003384	0000001	2103.45	20/10/2010	000000128732	001654	310360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003222	0000002	1050.00	20/10/2010	000000085669	001654	851082	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002464	0000001	685.00	20/10/2010	000000104019	001654	854685	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002623	0000002	10000.00	20/10/2010	000000104019	001654	854425	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003579	0000001	20.50	20/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003573	0000001	404.04	20/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003581	0000001	310.58	20/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003582	0000001	550.00	20/10/2010	000000104019	001654	018999	27.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003497	0000001	1000.00	20/10/2010	000000104019	001654	019004	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003504	0000001	197.01	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003464	0000001	1078.00	20/10/2010	000000104019	001654	854699	53.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003580	0000001	158.00	20/10/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003492	0000001	510.00	20/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003493	0000001	315.00	20/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003499	0000001	1000.00	20/10/2010	000000104019	001654	854533	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003385	0000001	6.21	20/10/2010	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003386	0000001	6.39	20/10/2010	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003437	0000001	77.50	20/10/2010	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003438	0000001	77.50	20/10/2010	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003466	0000001	400.00	20/10/2010	00000013693X	001654	850098	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003522	0000001	1200.00	20/10/2010	000000166847	001654	850203	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000002	1500.00	20/10/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003433	0000001	1262.95	21/10/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001235	0000001	2496.43	21/10/2010	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003585	0000001	67.50	21/10/2010	000000161845	001654	850025	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003584	0000001	4.98	21/10/2010	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003590	0000001	1100.00	21/10/2010	000000104019	001654	019007	55.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003591	0000001	269.80	21/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003588	0000001	10.00	21/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003586	0000001	395.00	21/10/2010	000000120308	001654	850906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003587	0000001	900.00	21/10/2010	000000104019	001654	019008	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003545	0000001	50.00	22/10/2010	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003592	0000001	47.49	22/10/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003593	0000001	5.52	22/10/2010	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003594	0000001	876.85	22/10/2010	000000161845	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003454	0000001	350.00	22/10/2010	000000104019	001654	019000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003563	0000001	2148.12	22/10/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003540	0000001	635.00	22/10/2010	000000166847	001654	850261	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003479	0000001	2027.50	22/10/2010	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000006	10000.00	22/10/2010	000000170690	001654	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003597	0000001	277.00	23/10/2010	000000161845	001654	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003598	0000001	402.00	23/10/2010	000000161845	001654	850028	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003599	0000001	279.87	23/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003595	0000001	146.00	23/10/2010	000000120308	001654	850907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003596	0000001	43.10	23/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003600	0000001	122.30	23/10/2010	00000011992X	001654	850751	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003601	0000001	23.50	24/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003602	0000001	0.04	25/10/2010	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003604	0000001	44.70	25/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003575	0000001	600.00	25/10/2010	000000104019	001654	854644	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003577	0000001	400.00	25/10/2010	000000104019	001654	854643	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003426	0000001	400.00	25/10/2010	000000104019	001654	854642	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003463	0000001	550.00	25/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003603	0000001	800.00	25/10/2010	000000120308	001654	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003576	0000001	510.00	25/10/2010	000000104019	001654	854645	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003574	0000001	651.88	25/10/2010	000000166863	001654	850317	32.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003578	0000001	700.00	25/10/2010	000000104019	001654	019009	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	510.00	25/10/2010	000000170690	001654	850181	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002330	0000001	600.00	26/10/2010	000000170690	001654	850133	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002713	0000001	409.00	26/10/2010	000000104019	001654	854537	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002650	0000001	590.00	26/10/2010	000000104019	001654	854536	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002714	0000002	666.00	26/10/2010	000000104019	001654	854537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002342	0000001	190.00	26/10/2010	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	2293.28	26/10/2010	000000161845	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003606	0000001	200.00	26/10/2010	000000128732	001654	852256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003607	0000001	1239.50	26/10/2010	000000128732	001654	852254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002647	0000002	900.00	26/10/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002402	0000001	430.00	26/10/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001247	0000001	540.00	26/10/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001037	0000001	540.00	26/10/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000969	0000001	220.00	26/10/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001388	0000001	80.00	26/10/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001664	0000001	110.00	26/10/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001783	0000001	605.00	26/10/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003609	0000001	300.00	26/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003608	0000001	0.35	26/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003625	0000001	20.50	27/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003624	0000001	250.00	27/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003610	0000001	60.00	27/10/2010	000000128732	001654	852257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003611	0000001	240.00	27/10/2010	000000120308	001654	850914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003612	0000001	200.00	27/10/2010	000000120308	001654	850915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003613	0000001	450.00	27/10/2010	000000120308	001654	850912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003614	0000001	700.00	27/10/2010	000000120308	001654	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003615	0000001	440.00	27/10/2010	000000120308	001654	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003616	0000001	440.00	27/10/2010	000000120308	001654	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003617	0000001	200.00	27/10/2010	000000120308	001654	850910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003618	0000001	400.00	27/10/2010	000000120308	001654	850916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003619	0000001	220.00	27/10/2010	000000120308	001654	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003620	0000001	1000.00	27/10/2010	000000120308	001654	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003621	0000001	400.00	27/10/2010	000000120308	001654	850917	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003072	0000001	2070.00	27/10/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000382	0000001	260.00	27/10/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000293	0000001	2360.00	27/10/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003622	0000001	600.00	27/10/2010	000000137618	001654	850331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003623	0000001	600.00	27/10/2010	000000137618	001654	850332	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002022	0000001	2070.00	27/10/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	510.00	27/10/2010	000000170690	001654	850182	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003627	0000001	510.00	27/10/2010	000000170690	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003422	0000001	107.71	27/10/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003419	0000001	157.94	27/10/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003258	0000001	510.00	27/10/2010	000000170690	001654	850194	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000314	0000002	1132.00	27/10/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003420	0000001	600.00	28/10/2010	000000170690	001654	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003629	0000001	119.00	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003631	0000001	119.00	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003633	0000001	510.00	28/10/2010	000000170690	001654	850196	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003634	0000001	510.00	28/10/2010	000000170690	001654	850136	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003635	0000001	510.00	28/10/2010	000000170690	001654	850195	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003637	0000001	510.00	28/10/2010	000000170690	001654	850185	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003638	0000001	400.00	28/10/2010	000000170690	001654	850200	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000001	510.00	28/10/2010	000000170690	001654	850139	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003589	0000001	294.15	28/10/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003641	0000001	510.00	28/10/2010	000000170690	001654	850137	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003628	0000001	347.80	28/10/2010	000000120308	001654	850921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003630	0000001	75.00	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003632	0000001	240.00	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003644	0000001	1051.84	29/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003645	0000001	1.03	29/10/2010	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003646	0000001	1.04	29/10/2010	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003079	0000001	1927.50	29/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003011	0000001	1614.00	29/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003647	0000001	150.00	29/10/2010	000000128732	001654	852258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003648	0000001	40.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003649	0000001	112.50	29/10/2010	000000145637	001654	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003539	0000001	1597.22	29/10/2010	000000104027	001654	850025	87.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003364	0000001	2000.00	29/10/2010	000000104019	001654	854433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000001	400.00	29/10/2010	000000170690	001654	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	191.12	29/10/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003687	0000001	525.04	29/10/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003435	0000001	3786.00	29/10/2010	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000003	1500.00	29/10/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003565	0000001	540.00	29/10/2010	00000013693X	001654	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003558	0000001	1899.00	29/10/2010	00000013693X	001654	850096	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003460	0000001	450.00	29/10/2010	000000104019	001654	019001	22.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003008	0000001	828.00	29/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000379	0000001	2060.00	29/10/2010	000000104019	001654	854440	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003074	0000001	400.00	29/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003090	0000001	70.00	29/10/2010	000000104019	001654	854440	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003009	0000001	400.00	29/10/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001235	0000002	3000.00	29/10/2010	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001730	0000001	1150.00	29/10/2010	000000104019	001654	854406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003481	0000001	5022.00	29/10/2010	00000013693X	001654	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003689	0000001	90.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003690	0000001	105.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003692	0000001	3000.00	30/10/2010	000000128732	001654	310379	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003688	0000001	9707.49	30/10/2010	000000104019	001654	854300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003691	0000001	300.00	30/10/2010	000000104019	001654	854525	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000650	0000002	300.00	01/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000650	0000003	300.00	01/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000650	0000004	98.00	01/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003731	0000001	795.00	01/11/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003701	0000001	1500.00	01/11/2010	00000011992X	001654	850753	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003723	0000001	250.00	01/11/2010	000000145637	001654	850130	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003724	0000001	250.00	01/11/2010	000000145637	001654	850131	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003725	0000001	250.00	01/11/2010	000000145637	001654	850129	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003726	0000001	71.70	01/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003734	0000001	1000.00	01/11/2010	00000011992X	001654	850754	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001226	0000002	2000.00	01/11/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003425	0000001	358.00	01/11/2010	000000104019	001654	854523	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003369	0000002	2500.00	01/11/2010	00000011992X	001654	850610	437.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003720	0000001	387.60	01/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	37.99	01/11/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003756	0000001	510.00	01/11/2010	000000170690	001654	850129	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003757	0000001	3000.00	01/11/2010	000000170690	001654	850191	877.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003717	0000001	600.00	03/11/2010	000000128732	001654	852259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003762	0000001	60.00	03/11/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003764	0000001	15.20	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003736	0000001	500.00	03/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003743	0000001	200.00	03/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003761	0000001	53.00	03/11/2010	00000011992X	001654	850756	2.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002060	0000001	170.00	03/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002397	0000001	1837.00	03/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003703	0000001	500.00	03/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003744	0000001	202.78	03/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002248	0000001	500.00	03/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003770	0000001	0.35	04/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003721	0000001	600.00	04/11/2010	00000011992X	001654	850758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003763	0000001	250.00	04/11/2010	000000104019	001654	854655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003766	0000001	360.00	04/11/2010	00000011992X	001654	850759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003767	0000001	288.00	04/11/2010	00000011992X	001654	850675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003769	0000001	336.00	04/11/2010	00000011992X	001654	850760	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003765	0000001	825.48	05/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003793	0000001	711.68	05/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003794	0000001	600.00	05/11/2010	00000011992X	001654	850676	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003795	0000001	62.20	05/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003781	0000001	3500.00	05/11/2010	000000121428	001654	850559	220.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003771	0000001	900.00	05/11/2010	000000128732	001654	852260	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003772	0000001	2100.00	05/11/2010	000000121428	001654	850567	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003773	0000001	2100.00	05/11/2010	000000121428	001654	850557	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003774	0000001	1300.00	05/11/2010	000000121428	001654	850565	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003775	0000001	1400.00	05/11/2010	000000121428	001654	850552	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003776	0000001	1800.00	05/11/2010	000000121428	001654	850554	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003777	0000001	1300.00	05/11/2010	000000121428	001654	850550	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003752	0000001	520.00	05/11/2010	000000145637	001654	850133	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003753	0000001	100.00	05/11/2010	000000145637	001654	850132	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003783	0000001	2100.00	05/11/2010	000000121428	001654	850556	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003784	0000001	1000.00	05/11/2010	000000121428	001654	850566	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003785	0000001	1800.00	05/11/2010	000000121428	001654	850555	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003786	0000001	1200.00	05/11/2010	000000121428	001654	850563	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003787	0000001	1300.00	05/11/2010	000000121428	001654	850551	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003788	0000001	1300.00	05/11/2010	000000121428	001654	850562	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003789	0000001	1300.00	05/11/2010	000000121428	001654	850548	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003790	0000001	60.00	05/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003792	0000001	90.00	05/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003796	0000001	37.34	06/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003806	0000001	6.85	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003797	0000001	1887.89	08/11/2010	000000166847	001654	850277	94.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003798	0000001	765.00	08/11/2010	000000170690	001654	850142	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000001	510.00	08/11/2010	000000170690	001654	850143	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003807	0000001	5.00	08/11/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003747	0000001	2493.75	08/11/2010	000000166847	001654	850276	124.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003748	0000001	2415.00	08/11/2010	000000166847	001654	850275	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003813	0000001	1150.00	09/11/2010	000000166847	001654	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003818	0000001	5.00	09/11/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003819	0000001	50000.00	09/11/2010	000006240243	000041	900002	4050.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001234	0000001	1000.00	09/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003799	0000001	1020.00	09/11/2010	000000104019	001654	854649	51.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003814	0000001	70.00	09/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003817	0000001	435.20	09/11/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003800	0000001	1000.00	09/11/2010	00000014133X	001654	851490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003656	0000001	110434.59	09/11/2010	00000014133X	001654	000000	10434.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003656	0000002	28569.31	09/11/2010	00000014133X	001654	000000	12320.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003657	0000001	36806.87	10/11/2010	00000014133X	001654	000000	6806.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003657	0000002	8436.13	10/11/2010	00000014133X	001654	000000	54.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003658	0000001	1760.00	10/11/2010	000000072397	001654	000000	252.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003659	0000001	2440.33	10/11/2010	000000072397	001654	000000	611.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003674	0000001	14363.90	10/11/2010	00000014133X	001654	000000	1388.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003675	0000001	800.00	10/11/2010	00000014133X	001654	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003832	0000001	400.00	10/11/2010	000000104019	001654	854522	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003835	0000001	2000.00	10/11/2010	00000014133X	001654	851492	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003836	0000001	337.85	10/11/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003838	0000001	133.31	10/11/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003779	0000001	1500.00	10/11/2010	000000121428	001654	850553	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003837	0000001	266.02	10/11/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003655	0000001	4159.00	10/11/2010	000000072397	001654	000000	345.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003735	0000001	510.00	10/11/2010	00000011992X	001654	850752	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003820	0000001	2588.39	10/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003716	0000001	1746.57	10/11/2010	000000104019	001654	854701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003654	0000001	469.20	10/11/2010	000000072397	001654	854205	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003654	0000002	469.20	10/11/2010	000000072397	001654	854204	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003654	0000003	8869.60	10/11/2010	000000072397	001654	000000	1440.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003751	0000001	305.78	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003823	0000001	315.00	10/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003825	0000001	2255.41	10/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003831	0000001	550.00	10/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003834	0000001	510.00	10/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003653	0000001	469.20	10/11/2010	000000072397	001654	854203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003653	0000002	15889.66	10/11/2010	000000072397	001654	000000	5889.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003653	0000003	4560.58	10/11/2010	000000072397	001654	000000	2459.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003828	0000001	600.00	10/11/2010	000000104019	001654	854652	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003829	0000001	400.00	10/11/2010	000000104019	001654	854647	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003755	0000001	9790.31	10/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003755	0000002	2548.22	10/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003423	0000001	560.00	10/11/2010	000000104019	001654	018996	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003424	0000001	297.00	10/11/2010	000000104019	001654	018995	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003651	0000001	600.00	10/11/2010	000000104019	001654	854650	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003652	0000001	1000.00	10/11/2010	000000104019	001654	854651	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003669	0000001	13054.00	10/11/2010	000000072397	001654	000000	2479.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003684	0000001	510.00	10/11/2010	000000072397	001654	854206	40.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003733	0000001	1250.00	10/11/2010	000000104019	001654	854654	62.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003104	0000002	4055.99	10/11/2010	000000104019	001654	019038	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0003670	0000001	2500.00	10/11/2010	000000072397	001654	000000	825.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003671	0000001	5370.52	10/11/2010	000000072397	001654	000000	740.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003672	0000001	3060.00	10/11/2010	000000072397	001654	000000	356.57	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003673	0000001	3792.00	10/11/2010	000000072397	001654	000000	793.27	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003803	0000001	300.00	10/11/2010	000000104019	001654	854419	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003833	0000001	510.00	10/11/2010	000000170690	001654	850141	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003839	0000001	707.76	10/11/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003840	0000001	161.98	10/11/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000001	161.98	10/11/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	12201.00	10/11/2010	000000171883	001654	000000	2136.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003664	0000001	2650.00	10/11/2010	000000181420	001654	000000	566.65	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003665	0000001	5170.00	10/11/2010	000000171883	001654	000000	842.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000001	13836.70	10/11/2010	000000171891	001654	000000	3836.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000002	1352.30	10/11/2010	000000171891	001654	000000	798.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003661	0000001	2510.00	10/11/2010	000000171891	001654	000000	413.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003662	0000001	26469.11	10/11/2010	000000171883	001654	000000	4143.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003676	0000001	1820.00	10/11/2010	000000181420	001654	000000	145.60	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	1000.00	10/11/2010	000000171891	001654	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	14126.83	10/11/2010	000000171883	001654	000000	2918.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003679	0000001	1120.00	10/11/2010	000000181420	001654	000000	89.60	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	5000.00	10/11/2010	000000171883	001654	000000	736.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	1500.00	10/11/2010	000000171891	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	1500.00	10/11/2010	000000181420	001654	000000	135.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	3203.33	10/11/2010	000000171883	001654	000000	659.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003432	0000001	8906.26	10/11/2010	000000171883	001654	000000	1473.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003650	0000001	600.00	10/11/2010	000000104019	001654	019002	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003660	0000001	26238.49	10/11/2010	000000181420	001654	000000	6238.49	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003660	0000002	9382.63	10/11/2010	000000181420	001654	000000	54.44	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003639	0000001	510.00	11/11/2010	000000170690	001654	850197	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003640	0000001	510.00	11/11/2010	000000170690	001654	850184	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000003	1500.00	11/11/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	400.00	11/11/2010	000000170690	001654	850198	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003694	0000001	2017.50	11/11/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003740	0000001	1200.00	11/11/2010	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003741	0000001	2000.00	11/11/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003745	0000001	2555.50	11/11/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003746	0000001	672.50	11/11/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003842	0000001	510.00	11/11/2010	000000166863	001654	850362	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003845	0000001	632.00	11/11/2010	000000166863	001654	850361	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003847	0000001	200.00	11/11/2010	000000166863	001654	850363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003848	0000001	400.00	11/11/2010	000000166847	001654	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003856	0000001	210.03	11/11/2010	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000001	56.46	11/11/2010	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000001	234.91	11/11/2010	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003860	0000001	6000.00	11/11/2010	000000170690	001654	850201	1755.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	2906.33	11/11/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	1200.00	11/11/2010	000000166847	001654	850280	60.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003071	0000001	2070.00	11/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003012	0000001	3933.00	11/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001818	0000002	2000.00	11/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003855	0000001	20.85	11/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003858	0000001	5.50	11/11/2010	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003824	0000001	5000.00	11/11/2010	000000145637	001654	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003849	0000001	50.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003850	0000001	120.01	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003379	0000002	2930.00	11/11/2010	000000145637	001654	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003865	0000001	15.00	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003866	0000001	65.00	12/11/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003867	0000001	65.00	12/11/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003868	0000001	640.00	12/11/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003815	0000001	500.00	12/11/2010	00000014133X	001654	851493	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003778	0000001	1300.00	12/11/2010	000000121428	001654	850549	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003754	0000001	530.00	12/11/2010	000000104027	001654	850022	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003713	0000001	2704.48	12/11/2010	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003702	0000001	13991.35	12/11/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003484	0000002	2000.00	12/11/2010	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003871	0000001	20.85	12/11/2010	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003872	0000001	8.00	12/11/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000624	0000001	1250.00	12/11/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003862	0000001	4.35	12/11/2010	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003864	0000001	2799.00	12/11/2010	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003738	0000001	2569.41	12/11/2010	000000166863	001654	000000	128.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003861	0000001	398.80	12/11/2010	000000166847	001654	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003863	0000001	508.65	12/11/2010	000000166847	001654	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003870	0000001	22.40	12/11/2010	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003668	0000001	5767.80	12/11/2010	000000171891	001654	000000	964.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000314	0000003	1000.00	12/11/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003873	0000001	186.00	13/11/2010	000000166847	001654	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003874	0000001	199.00	13/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003875	0000001	6300.00	14/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003883	0000001	600.00	16/11/2010	000000104019	001654	854549	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003882	0000001	250.00	16/11/2010	000000104019	001654	854416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003826	0000001	422.00	16/11/2010	000000137618	001654	850333	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003337	0000002	464.93	16/11/2010	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0002707	0000001	1500.00	16/11/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003827	0000001	85.00	16/11/2010	00000014133X	001654	851496	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004044	0000001	78.45	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003887	0000001	1.05	16/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003888	0000001	5.50	16/11/2010	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003891	0000001	61.50	17/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003732	0000001	500.00	17/11/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003791	0000001	240.00	17/11/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003893	0000001	45.45	17/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003889	0000001	240.00	17/11/2010	000000104019	001654	854546	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003892	0000001	600.00	17/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003715	0000001	285.00	17/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003780	0000001	1100.00	17/11/2010	000000121428	001654	850564	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003782	0000001	2635.00	17/11/2010	000000121428	001654	850560	131.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003853	0000001	510.00	17/11/2010	000000166847	001654	850285	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000001	510.00	17/11/2010	000000166847	001654	850286	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003805	0000001	268.48	17/11/2010	000000166863	001654	850365	13.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	325.00	17/11/2010	000000166863	001654	850364	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002052	0000001	1150.00	17/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002055	0000001	1300.00	17/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001234	0000002	4500.00	17/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003906	0000001	320.00	18/11/2010	000000104019	001654	854658	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003905	0000001	60.00	18/11/2010	000000137618	001654	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003903	0000001	115.00	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002866	0000001	280.00	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003895	0000001	240.00	18/11/2010	00000011992X	001654	850683	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003896	0000001	1000.00	18/11/2010	00000011992X	001654	850696	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003897	0000001	1000.00	18/11/2010	00000011992X	001654	850688	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003851	0000001	1000.00	18/11/2010	000000085669	001654	851089	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003894	0000001	238.00	18/11/2010	00000011992X	001654	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000398	0000001	2000.00	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003908	0000001	378.20	19/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003869	0000001	1000.00	19/11/2010	000000104019	001654	854648	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002008	0000002	500.00	19/11/2010	000000104019	001654	854544	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003917	0000001	198.00	19/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003912	0000001	45.00	19/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003915	0000001	1442.32	19/11/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003916	0000001	445.93	19/11/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004046	0000001	400.00	19/11/2010	000000104019	001654	854659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003722	0000001	2338.94	19/11/2010	000000128732	001654	852255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003881	0000001	1000.00	19/11/2010	000000104019	001654	854543	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003886	0000001	843.00	19/11/2010	000000104019	001654	854702	42.15	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003911	0000001	1500.00	19/11/2010	000000104019	001654	854542	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003913	0000001	2500.00	19/11/2010	000000104019	001654	854541	219.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003884	0000001	1000.00	19/11/2010	000000104019	001654	854550	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003885	0000001	930.00	19/11/2010	000000104019	001654	854552	46.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003879	0000001	400.00	19/11/2010	000000104019	001654	854551	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003852	0000001	300.00	19/11/2010	000000104019	001654	854553	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003718	0000001	600.00	19/11/2010	000000170690	001654	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003914	0000001	200.00	19/11/2010	000000170690	001654	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002707	0000002	1500.00	19/11/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002623	0000003	10000.00	20/11/2010	000000104019	001654	854426	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003878	0000001	1078.00	20/11/2010	000000104019	001654	854698	53.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003918	0000001	278.41	20/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003920	0000001	377.00	22/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003921	0000001	510.00	22/11/2010	00000011992X	001654	850677	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003728	0000001	58.03	22/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003729	0000001	50.95	22/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003929	0000001	142.00	22/11/2010	000000104019	001654	854547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003909	0000001	355.00	22/11/2010	000000104019	001654	854548	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003933	0000001	5.85	22/11/2010	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003876	0000001	500.00	22/11/2010	00000014133X	001654	851504	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003877	0000001	500.00	22/11/2010	00000014133X	001654	851503	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003880	0000001	2000.00	22/11/2010	00000014133X	001654	851505	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003704	0000001	253.22	22/11/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004045	0000001	1000.00	22/11/2010	000000104019	001654	854660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003846	0000001	120.00	22/11/2010	000000120308	001654	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003898	0000001	516.00	22/11/2010	00000014133X	001654	851500	25.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003899	0000001	645.00	22/11/2010	00000014133X	001654	851499	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003900	0000001	500.00	22/11/2010	00000014133X	001654	851502	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003902	0000001	645.00	22/11/2010	00000014133X	001654	851501	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003930	0000001	420.00	22/11/2010	000000104019	001654	854656	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003910	0000001	130.00	22/11/2010	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003923	0000001	822.00	22/11/2010	00000014133X	001654	851498	41.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003925	0000001	322.06	22/11/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003922	0000001	510.00	22/11/2010	000000104019	001654	854556	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000452	0000001	2200.00	22/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003901	0000001	800.00	22/11/2010	000000104019	001654	854555	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001231	0000001	2000.00	23/11/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001232	0000001	4500.00	23/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003936	0000001	109.88	23/11/2010	000000166847	001654	850209	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003935	0000001	1000.00	23/11/2010	000000104019	001654	854557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003707	0000001	133.21	23/11/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003711	0000001	158.37	23/11/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003712	0000001	66.22	23/11/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003924	0000001	708.60	23/11/2010	00000014133X	001654	851506	35.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003919	0000001	369.43	23/11/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003890	0000001	252.25	23/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003938	0000001	20.50	23/11/2010	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003907	0000001	800.00	23/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003653	0000004	2170.56	23/11/2010	000000072397	001654	854207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003708	0000001	39.61	23/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003709	0000001	12.17	23/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003710	0000001	6.23	23/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003934	0000001	43.26	23/11/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003928	0000001	9326.23	24/11/2010	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003749	0000001	310.00	24/11/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003750	0000001	80.00	24/11/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003739	0000001	80.00	24/11/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	155.00	24/11/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	75.00	24/11/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000464	0000001	330.00	24/11/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000465	0000001	195.00	24/11/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003940	0000001	400.00	24/11/2010	000000104019	001654	854532	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003941	0000001	600.00	24/11/2010	000000104019	001654	854530	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003942	0000001	510.00	24/11/2010	000000104019	001654	854531	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003943	0000001	300.00	24/11/2010	000000104019	001654	854411	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003944	0000001	300.00	24/11/2010	000000104019	001654	854410	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003945	0000001	510.00	24/11/2010	000000104019	001654	854409	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003927	0000001	360.00	24/11/2010	000000104019	001654	854558	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003939	0000001	350.00	24/11/2010	000000166847	001654	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003947	0000001	80.00	24/11/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003904	0000001	800.00	24/11/2010	000000104019	001654	854534	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	450.00	25/11/2010	000000166871	001654	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003953	0000001	297.50	25/11/2010	000000166847	001654	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003954	0000001	550.00	25/11/2010	000000166847	001654	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	300.00	25/11/2010	000000166847	001654	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	390.00	25/11/2010	000000166847	001654	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000001	300.00	25/11/2010	000000166847	001654	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003958	0000001	300.00	25/11/2010	000000166847	001654	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	184.21	25/11/2010	000000170690	001654	850207	9.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003949	0000001	510.00	25/11/2010	000000104019	001654	854646	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003961	0000001	1500.00	25/11/2010	00000011992X	001654	850744	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003951	0000001	50.00	25/11/2010	000000085669	001654	851093	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003952	0000001	49.00	25/11/2010	000000085669	001654	851093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003962	0000001	130.00	25/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003967	0000001	5.50	26/11/2010	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003963	0000001	20.55	26/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003964	0000001	6.10	26/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003968	0000001	35.00	26/11/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003969	0000001	44.98	26/11/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003822	0000001	600.00	26/11/2010	00000014133X	001654	851508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003965	0000001	476.00	26/11/2010	000000166847	001654	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003966	0000001	360.00	26/11/2010	000000166847	001654	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003972	0000001	25.50	28/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003975	0000001	150.00	29/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003979	0000001	80.94	29/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003980	0000001	19.06	29/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003821	0000001	34.80	29/11/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003810	0000001	68.42	29/11/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003811	0000001	121.11	29/11/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003812	0000001	6.26	29/11/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003802	0000001	7.16	29/11/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003843	0000001	6.51	29/11/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003844	0000001	37.46	29/11/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003706	0000001	6.60	29/11/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003758	0000001	1500.00	29/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003768	0000001	6.21	29/11/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003982	0000001	20.85	29/11/2010	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003960	0000001	500.00	29/11/2010	000000104019	001654	854641	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003970	0000001	900.00	29/11/2010	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003971	0000001	220.00	29/11/2010	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003981	0000001	320.00	29/11/2010	000000166847	001654	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003808	0000001	13.36	29/11/2010	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003809	0000001	13.36	29/11/2010	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003705	0000001	6.26	29/11/2010	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	765.00	29/11/2010	000000170690	001654	850140	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003332	0000003	524.48	29/11/2010	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003332	0000004	469.20	29/11/2010	000000170690	001654	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003660	0000003	469.20	30/11/2010	000000170690	001654	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003660	0000004	524.48	30/11/2010	000000170690	001654	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003760	0000001	77.50	30/11/2010	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003937	0000001	68.00	30/11/2010	000000161845	001654	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003999	0000001	5140.52	30/11/2010	000000072397	001654	000000	722.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004000	0000001	2550.00	30/11/2010	000000072397	001654	000000	315.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004022	0000001	17.90	30/11/2010	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003369	0000006	10155.00	30/11/2010	000000104019	001654	854526	155.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003369	0000007	3045.00	30/11/2010	000000104019	001654	019127	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004034	0000001	6000.00	30/11/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004021	0000001	763.48	30/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003984	0000001	1135.80	30/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003985	0000001	1.03	30/11/2010	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003986	0000001	543.00	30/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004026	0000001	416.00	30/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003730	0000001	798.87	30/11/2010	00000013693X	001654	850099	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003737	0000001	475.00	30/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003742	0000001	50.00	30/11/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003742	0000002	300.00	30/11/2010	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004024	0000001	12112.04	30/11/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002156	0000001	2750.00	30/11/2010	000000104019	001654	854545	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001842	0000001	2750.00	30/11/2010	000000104019	001654	854545	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002605	0000001	1000.00	30/11/2010	000000104019	001654	854545	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001100	0000002	250.00	30/11/2010	000000104019	001654	854545	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000717	0000002	500.00	30/11/2010	000000104019	001654	854545	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001510	0000001	2750.00	30/11/2010	000000104019	001654	854545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003989	0000001	524.48	30/11/2010	00000014133X	001654	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003989	0000002	36570.14	30/11/2010	00000014133X	001654	000000	6570.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003989	0000003	5840.68	30/11/2010	00000014133X	001654	000000	54.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003992	0000001	1636.40	30/11/2010	000000072397	001654	000000	149.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003993	0000001	2565.40	30/11/2010	000000072397	001654	000000	629.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004002	0000001	111488.74	30/11/2010	00000014133X	001654	000000	11488.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004002	0000002	27534.03	30/11/2010	00000014133X	001654	000000	12383.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003978	0000001	1100.00	30/11/2010	000000145637	001654	850140	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000001	3000.00	30/11/2010	000000128732	001654	310380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004015	0000001	13244.00	30/11/2010	00000014133X	001654	000000	1285.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004017	0000001	1310.00	30/11/2010	00000014133X	001654	000000	104.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004018	0000001	150.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004019	0000001	51.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004020	0000001	253.43	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004025	0000001	882.18	30/11/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004110	0000001	19.46	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004119	0000001	1500.00	01/12/2010	000000085669	001654	851095	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004099	0000001	64.98	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004100	0000001	31.80	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004047	0000001	3.76	01/12/2010	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004064	0000001	25.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000315	0000002	300.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004075	0000001	5014.17	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004076	0000001	245.70	01/12/2010	000000000000	000000	000000	9.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004077	0000001	5045.96	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004078	0000001	236.88	01/12/2010	000000000000	000000	000000	9.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003977	0000001	1340.00	01/12/2010	000000104019	001654	854559	67.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003076	0000002	2000.00	01/12/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004056	0000001	566.57	01/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004069	0000001	679.73	01/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004074	0000001	400.00	01/12/2010	000000170690	001654	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004082	0000001	1998.50	01/12/2010	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004083	0000001	1956.00	01/12/2010	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004115	0000001	191.12	01/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000001	1200.00	01/12/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004073	0000001	70.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004051	0000001	120.00	01/12/2010	000000137618	001654	850336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004065	0000001	119.00	01/12/2010	000000137618	001654	850337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004066	0000001	120.00	01/12/2010	000000137618	001654	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003435	0000003	920.35	01/12/2010	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003015	0000001	1479.50	01/12/2010	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003075	0000002	500.00	01/12/2010	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000622	0000002	2000.00	01/12/2010	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003432	0000002	647.07	02/12/2010	000000171883	001654	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003662	0000002	631.89	02/12/2010	000000171883	001654	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0000001	75.00	02/12/2010	000000166871	001654	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002297	0000001	715.00	02/12/2010	000000166871	001654	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004121	0000001	510.00	02/12/2010	000000166847	001654	850262	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	510.00	02/12/2010	000000170690	001654	850215	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004123	0000001	510.00	02/12/2010	000000170690	001654	850214	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004128	0000001	510.00	02/12/2010	000000170690	001654	850212	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004129	0000001	510.00	02/12/2010	000000170690	001654	850211	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004140	0000001	2176.62	02/12/2010	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004142	0000001	20.85	02/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004125	0000001	510.00	02/12/2010	000000170690	001654	850213	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004126	0000001	180.00	02/12/2010	000000166847	001654	850215	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004139	0000001	305.26	02/12/2010	000001000229	001182	045767	15.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004143	0000001	48.00	02/12/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004156	0000001	500.00	03/12/2010	000001000229	001182	045770	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004133	0000001	600.00	03/12/2010	000001000229	001182	045771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004157	0000001	60.00	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004127	0000001	510.00	03/12/2010	000000170690	001654	850241	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004149	0000001	400.00	03/12/2010	000000166847	001654	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004124	0000001	400.00	03/12/2010	000000170690	001654	850244	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004059	0000001	560.00	03/12/2010	000000170690	001654	850144	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004060	0000001	510.00	03/12/2010	000000170690	001654	850219	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004061	0000001	510.00	03/12/2010	000000170690	001654	850217	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004052	0000001	535.00	03/12/2010	000000170690	001654	850220	26.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004053	0000001	510.00	03/12/2010	000000170690	001654	850218	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004054	0000001	510.00	03/12/2010	000000170690	001654	850242	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004055	0000001	400.00	03/12/2010	000000170690	001654	850243	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004147	0000001	36.00	03/12/2010	000000137618	001654	850338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004151	0000001	870.00	03/12/2010	00000013693X	001654	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004158	0000001	800.00	03/12/2010	000000137618	001654	850339	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000003	1000.00	03/12/2010	000001000229	001182	045772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004159	0000001	58.00	04/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004166	0000001	846.55	06/12/2010	000000104027	001654	850027	42.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004170	0000001	39.90	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004168	0000001	0.35	06/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004169	0000001	119.00	06/12/2010	000000137618	001654	850283	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001231	0000002	4000.00	06/12/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001234	0000003	1000.00	07/12/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000001	595.00	07/12/2010	000000170690	001654	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004177	0000001	635.70	07/12/2010	000000166847	001654	850263	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004178	0000001	20.85	07/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004180	0000001	1471.00	07/12/2010	000001000229	001182	045769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004179	0000001	3.20	07/12/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004181	0000001	52.65	07/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003758	0000002	400.00	07/12/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004174	0000001	1078.00	08/12/2010	00000014133X	001654	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004175	0000001	300.00	08/12/2010	00000014133X	001654	851512	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004184	0000001	20.50	08/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000001	12201.00	08/12/2010	000000171883	001654	000000	1988.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004005	0000001	26851.00	08/12/2010	000000171883	001654	000000	4368.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	5000.00	08/12/2010	000000171883	001654	000000	816.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004008	0000001	10410.00	08/12/2010	000000171883	001654	000000	1671.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004009	0000001	2500.00	08/12/2010	000000171883	001654	000000	603.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004011	0000001	5000.00	08/12/2010	000000171883	001654	000000	736.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004014	0000001	13400.00	08/12/2010	000000171883	001654	000000	2696.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004188	0000001	0.35	09/12/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004189	0000001	20.85	09/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004190	0000001	279.34	09/12/2010	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004186	0000001	650.00	09/12/2010	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004193	0000001	221.67	09/12/2010	000000161845	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004185	0000001	1959.75	09/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004191	0000001	6.85	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004187	0000001	204.00	09/12/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004192	0000001	45.80	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004247	0000001	2019.11	10/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004222	0000001	2320.00	10/12/2010	000000072397	001654	000000	185.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004223	0000001	1024.00	10/12/2010	000000072397	001654	000000	81.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004224	0000001	34800.00	10/12/2010	000000128732	001654	000000	2950.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004225	0000001	115575.15	10/12/2010	00000014133X	001654	000000	9391.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004226	0000001	510.00	10/12/2010	000000128732	001654	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004230	0000001	133.31	10/12/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004236	0000001	300.00	10/12/2010	00000014133X	001654	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004237	0000001	300.00	10/12/2010	00000014133X	001654	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004240	0000001	180.00	10/12/2010	000000120308	001654	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004241	0000001	440.00	10/12/2010	000000104019	001654	854725	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004067	0000001	5000.00	10/12/2010	000000104019	001654	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003379	0000003	2930.00	10/12/2010	000000145637	001654	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002623	0000004	20000.00	10/12/2010	000000104019	001654	854427	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004194	0000001	2246.03	10/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004228	0000001	2780.00	10/12/2010	000000072397	001654	000000	234.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004239	0000001	158.74	10/12/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004227	0000001	2363.33	10/12/2010	000000072397	001654	000000	189.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004086	0000001	500.00	10/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003991	0000001	4444.00	10/12/2010	000000072397	001654	000000	368.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003990	0000002	7638.80	10/12/2010	000000072397	001654	000000	1304.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003973	0000001	750.00	10/12/2010	000000104019	001654	854562	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003988	0000001	11250.49	10/12/2010	000000072397	001654	000000	5250.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003988	0000002	5372.01	10/12/2010	000000072397	001654	000000	2405.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004093	0000001	550.00	10/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004198	0000001	510.00	10/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004208	0000001	373.56	10/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004209	0000001	315.00	10/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004229	0000001	510.00	10/12/2010	000000072397	001654	000000	40.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002568	0000001	1000.00	10/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004199	0000001	140.00	10/12/2010	000000104019	001654	854386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004211	0000001	1530.00	10/12/2010	00000013693X	001654	000000	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004243	0000001	630.00	10/12/2010	000000161845	001654	850030	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004244	0000001	630.00	10/12/2010	000000161845	001654	850031	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004163	0000001	116.00	10/12/2010	000000161845	001654	850029	5.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003926	0000002	1500.00	10/12/2010	000000104019	001654	854554	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003976	0000001	1500.00	10/12/2010	000000104019	001654	854403	75.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004001	0000001	3571.00	10/12/2010	000000072397	001654	000000	752.47	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004108	0000001	2665.65	10/12/2010	000000104019	001654	019039	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004109	0000001	1388.82	10/12/2010	000000104019	001654	019039	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004146	0000001	1500.00	10/12/2010	000000104019	001654	854563	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	2415.00	10/12/2010	000000166847	001654	850284	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004206	0000001	2094.76	10/12/2010	000000166847	001654	850264	104.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004207	0000001	20.50	10/12/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004152	0000001	2529.44	10/12/2010	000000166847	001654	850283	126.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004214	0000001	3060.00	10/12/2010	000000181420	001654	000000	244.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004216	0000001	1530.00	10/12/2010	000000181420	001654	000000	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004218	0000001	10710.00	10/12/2010	000000171883	001654	000000	856.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004016	0000001	1500.00	10/12/2010	000000181420	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004023	0000001	287.35	10/12/2010	000000170690	001654	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000001	25623.39	10/12/2010	000000181420	001654	000000	5623.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000002	8507.41	10/12/2010	000000181420	001654	000000	54.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003995	0000001	2550.00	10/12/2010	000000181420	001654	000000	558.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003959	0000001	200.00	10/12/2010	000000170690	001654	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004231	0000001	161.98	10/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004232	0000001	161.98	10/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004233	0000001	707.76	10/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004234	0000001	510.00	10/12/2010	000000170690	001654	850246	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	510.00	10/12/2010	000000170690	001654	850261	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004238	0000001	241.21	10/12/2010	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004246	0000001	529.11	10/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004248	0000001	960.00	10/12/2010	000000104019	001654	854566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004220	0000001	1020.00	10/12/2010	000000181420	001654	000000	81.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003997	0000001	12034.00	10/12/2010	000000072397	001654	000000	2397.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004153	0000001	360.00	10/12/2010	000000104019	001654	854576	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004154	0000001	800.00	10/12/2010	000000104019	001654	854572	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004155	0000001	800.00	10/12/2010	000000104019	001654	854571	40.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0003998	0000001	2500.00	10/12/2010	000000072397	001654	000000	825.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004202	0000001	1700.00	10/12/2010	000000104019	001654	854573	85.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004204	0000001	750.00	10/12/2010	000000104019	001654	854420	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004205	0000001	600.00	10/12/2010	000000104019	001654	854574	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004212	0000001	8900.00	10/12/2010	000000072397	001654	000000	724.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004245	0000001	9740.88	10/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004058	0000001	1300.00	10/12/2010	000000104019	001654	854653	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	210.00	10/12/2010	000000170690	001654	850206	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003932	0000001	600.00	10/12/2010	000000170690	001654	850209	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004249	0000001	58.00	11/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004250	0000001	104.49	11/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004252	0000001	29.00	12/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004260	0000001	201.60	13/12/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004262	0000001	419.20	13/12/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004264	0000001	200.00	13/12/2010	000000120308	001654	850924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004062	0000001	200.00	13/12/2010	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004063	0000001	13706.60	13/12/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003990	0000001	469.20	13/12/2010	000000072397	001654	854209	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004265	0000001	5.00	13/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004263	0000001	20.80	13/12/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004267	0000001	510.00	13/12/2010	000000104019	001654	854334	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004013	0000001	510.00	13/12/2010	000000072397	001654	854208	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004258	0000001	0.35	13/12/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004261	0000001	510.00	13/12/2010	000000170690	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004259	0000001	9.60	13/12/2010	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004282	0000001	100.00	14/12/2010	00000014083X	001654	850381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004296	0000001	30.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004300	0000001	380.00	14/12/2010	000000161845	001654	850032	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004301	0000001	500.00	14/12/2010	000000137618	001654	850282	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004272	0000001	280.00	14/12/2010	000000166847	001654	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004279	0000001	41.35	14/12/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004070	0000001	600.00	14/12/2010	000000170690	001654	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004164	0000001	510.00	14/12/2010	000000170690	001654	850247	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004269	0000001	49.00	14/12/2010	000001000229	001182	045774	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004271	0000001	74.00	14/12/2010	000001000229	001182	045775	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004295	0000001	100.00	14/12/2010	000001000229	001182	045773	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004165	0000001	2100.00	14/12/2010	000000121428	001654	850572	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004268	0000001	825.00	14/12/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004270	0000001	1400.00	14/12/2010	000000121428	001654	850576	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004273	0000001	1800.00	14/12/2010	000000121428	001654	850573	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004274	0000001	1000.00	14/12/2010	000000121428	001654	850578	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004275	0000001	2635.00	14/12/2010	000000121428	001654	850569	131.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004276	0000001	3500.00	14/12/2010	000000121428	001654	850568	220.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004277	0000001	2100.00	14/12/2010	000000121428	001654	850570	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004278	0000001	1800.00	14/12/2010	000000121428	001654	850574	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004281	0000001	151.62	14/12/2010	000000120308	001654	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004283	0000001	1000.00	14/12/2010	000000121428	001654	850577	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004284	0000001	1500.00	14/12/2010	000000121428	001654	850575	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004285	0000001	2100.00	14/12/2010	000000121428	001654	850571	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004286	0000001	900.00	14/12/2010	00000014133X	001654	851516	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004287	0000001	1300.00	14/12/2010	00000014133X	001654	851522	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004288	0000001	1300.00	14/12/2010	00000014133X	001654	851520	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003758	0000003	3000.00	15/12/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004162	0000001	510.00	15/12/2010	000000085669	001654	851097	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003434	0000001	500.00	15/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003685	0000001	500.00	15/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004043	0000001	500.00	15/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004302	0000001	800.00	15/12/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004280	0000001	400.00	15/12/2010	000000104019	001654	854728	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004161	0000001	510.00	15/12/2010	000000166847	001654	850293	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000002	550.00	15/12/2010	000000170690	001654	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004303	0000001	510.00	15/12/2010	000000170690	001654	850262	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004304	0000001	571.77	15/12/2010	000000166847	001654	850294	28.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004256	0000001	2400.00	16/12/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001233	0000001	2000.00	16/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	807.00	16/12/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000001	200.00	16/12/2010	000000166863	001654	850383	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004087	0000001	3047.04	16/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004088	0000001	8052.00	16/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004089	0000001	2070.00	16/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004306	0000001	5.00	16/12/2010	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004305	0000001	0.04	16/12/2010	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004293	0000001	1100.00	16/12/2010	00000014133X	001654	851518	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004307	0000001	5.00	16/12/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004308	0000001	270.00	16/12/2010	000000120308	001654	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004309	0000001	120.00	16/12/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004319	0000001	150.00	17/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004321	0000001	1000.00	17/12/2010	00000014133X	001654	851526	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004324	0000001	225.00	17/12/2010	000000000000	000000	000000	11.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003758	0000006	2500.00	17/12/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004311	0000001	0.05	17/12/2010	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004314	0000001	119.00	17/12/2010	00000011992X	001654	850747	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004317	0000001	86.40	17/12/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004318	0000001	119.00	17/12/2010	00000011992X	001654	850746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004312	0000001	4400.00	17/12/2010	000000104019	001654	854459	325.16	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004313	0000001	510.00	17/12/2010	00000011992X	001654	850745	25.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004210	0000001	1020.00	17/12/2010	000000072397	001654	000000	81.60	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003369	0000013	3045.00	17/12/2010	00000011992X	001654	850611	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004320	0000001	100.00	17/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004323	0000001	422.00	17/12/2010	000000161845	001654	850034	21.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004176	0000001	475.00	17/12/2010	000000104019	001654	854567	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004137	0000001	26.47	17/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004134	0000001	6.23	17/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	67.29	17/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004136	0000001	55.72	17/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004138	0000001	6.92	17/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004048	0000001	131.68	17/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004049	0000001	6.06	17/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004050	0000001	6.21	17/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004315	0000001	1200.00	17/12/2010	000000166847	001654	850296	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004326	0000001	45.45	19/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004328	0000001	1609.81	20/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004329	0000001	46.12	20/12/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004200	0000001	530.00	20/12/2010	000000104019	001654	854569	26.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004182	0000001	270.24	20/12/2010	000001000229	001182	045768	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004340	0000001	232.27	20/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000011	0000001	3000.00	20/12/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004327	0000001	198.00	20/12/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004092	0000001	1000.00	20/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004120	0000001	1000.00	20/12/2010	000000085669	001654	851096	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004342	0000001	387.11	20/12/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004348	0000001	1598.55	20/12/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004349	0000001	445.93	20/12/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004322	0000001	3000.00	20/12/2010	000000128732	001654	852277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004297	0000001	500.00	20/12/2010	00000014133X	001654	851524	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004298	0000001	422.00	20/12/2010	00000014133X	001654	851525	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004299	0000001	160.00	20/12/2010	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004171	0000001	1130.00	20/12/2010	00000014133X	001654	851511	56.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004172	0000001	35.00	20/12/2010	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004242	0000001	30.00	20/12/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004130	0000001	400.00	20/12/2010	00000014133X	001654	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004002	0000003	575.49	20/12/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001225	0000001	3000.00	20/12/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001227	0000001	3000.00	20/12/2010	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004114	0000001	1020.00	20/12/2010	000000170690	001654	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004116	0000001	529.11	20/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004111	0000001	335.00	20/12/2010	000000170690	001654	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004150	0000001	195.00	20/12/2010	000000166863	001654	850384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004144	0000001	191.12	20/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004339	0000001	1000.00	20/12/2010	000000104019	001654	854577	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004347	0000001	0.35	20/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004131	0000001	670.00	20/12/2010	00000013693X	001654	850101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004338	0000001	1000.00	20/12/2010	000000104019	001654	854578	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004291	0000001	1300.00	20/12/2010	00000014133X	001654	851519	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004292	0000001	1300.00	21/12/2010	00000014133X	001654	851521	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000004	1500.00	21/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004363	0000001	1500.00	21/12/2010	000000104019	001654	854735	75.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004373	0000001	1200.00	21/12/2010	000000104019	001654	854749	60.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004107	0000001	1263.85	21/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004107	0000002	0.07	21/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004360	0000001	510.00	21/12/2010	000000166847	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004361	0000001	510.00	21/12/2010	000000166847	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004364	0000001	20.50	21/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004365	0000001	400.00	21/12/2010	000000170690	001654	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004367	0000001	1205.00	21/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004370	0000001	6000.00	21/12/2010	000000170690	001654	850251	1755.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000001	132.44	21/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	2690.00	21/12/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004037	0000001	3300.00	21/12/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004071	0000001	2017.50	21/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004072	0000001	1345.00	21/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004253	0000001	474.00	21/12/2010	000000170690	001654	850253	23.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004195	0000001	1600.00	21/12/2010	000000104019	001654	854745	92.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004105	0000001	7163.46	21/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004362	0000001	2000.00	21/12/2010	000000104019	001654	854738	100.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004374	0000001	26.62	21/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004375	0000001	12.29	21/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003076	0000001	2000.00	21/12/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004106	0000001	1625.56	21/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004289	0000001	1200.00	21/12/2010	00000014133X	001654	851517	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004290	0000001	1300.00	21/12/2010	00000014133X	001654	851515	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004343	0000001	1000.00	21/12/2010	000000128732	001654	852271	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004344	0000001	1000.00	21/12/2010	000000128732	001654	852261	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004345	0000001	1000.00	21/12/2010	000000128732	001654	852266	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004346	0000001	1225.00	21/12/2010	000000128732	001654	852274	61.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004330	0000001	1000.00	21/12/2010	000000128732	001654	852275	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004331	0000001	1000.00	21/12/2010	000000128732	001654	852264	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004332	0000001	60.00	21/12/2010	000000120308	001654	850928	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004333	0000001	1000.00	21/12/2010	000000128732	001654	852269	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004334	0000001	1000.00	21/12/2010	000000128732	001654	852265	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004335	0000001	1000.00	21/12/2010	000000128732	001654	852270	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004336	0000001	1000.00	21/12/2010	000000128732	001654	852267	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004337	0000001	1000.00	21/12/2010	000000128732	001654	852268	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004355	0000001	1000.00	21/12/2010	000000128732	001654	852262	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004356	0000001	1000.00	21/12/2010	000000128732	001654	852263	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004357	0000001	85.00	21/12/2010	000000128732	001654	852279	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004366	0000001	380.00	21/12/2010	000000104019	001654	854732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004368	0000001	187.79	21/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004371	0000001	1400.00	21/12/2010	000000128732	001654	852276	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003758	0000004	3000.00	21/12/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003758	0000005	1500.00	21/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004141	0000001	6.69	21/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004090	0000001	758.00	21/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004090	0000002	0.40	21/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004091	0000001	150.00	21/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004104	0000001	421.13	21/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004103	0000001	3016.82	21/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004359	0000001	600.00	21/12/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004358	0000001	6.21	21/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004369	0000001	60.00	21/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000839	0000001	3271.65	21/12/2010	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004376	0000001	246.22	22/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004380	0000001	2000.00	22/12/2010	000000104019	001654	854740	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004386	0000001	75.00	22/12/2010	000000104019	001654	854748	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002605	0000002	1750.00	22/12/2010	000000104019	001654	854746	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003005	0000001	2750.00	22/12/2010	000000104019	001654	854746	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003313	0000001	500.00	22/12/2010	000000104019	001654	854746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004404	0000001	510.00	22/12/2010	000000104019	001654	854756	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004379	0000001	850.00	22/12/2010	000000128732	001654	852281	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004407	0000001	80.00	22/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004408	0000001	133.00	22/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004409	0000001	935.00	22/12/2010	00000014133X	001654	851528	46.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004410	0000001	500.00	22/12/2010	000000128732	001654	852282	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004411	0000001	500.00	22/12/2010	000000128732	001654	852283	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004412	0000001	400.00	22/12/2010	000000145637	001654	850142	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004414	0000001	526.32	22/12/2010	000000104019	001654	854579	26.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004415	0000001	212.00	22/12/2010	000000145637	001654	850141	10.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004350	0000001	322.50	22/12/2010	00000014133X	001654	851529	16.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004351	0000001	1110.00	22/12/2010	000000128732	001654	852287	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004352	0000001	1800.00	22/12/2010	000000128732	001654	852286	117.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004381	0000001	40681.10	22/12/2010	000000172693	001654	000000	2623.91	1	Conta Corrente	BB - MSD
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004387	0000001	1200.00	22/12/2010	000000104019	001654	854739	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004388	0000001	1020.00	22/12/2010	000000104019	001654	854742	51.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004389	0000001	1020.00	22/12/2010	000000104019	001654	854741	51.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004390	0000001	2300.00	22/12/2010	000000104019	001654	854730	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004257	0000001	312.00	22/12/2010	000000166863	001654	850368	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004221	0000001	23035.00	22/12/2010	000000181420	001654	000000	1802.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004038	0000001	3300.00	22/12/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003996	0000001	6592.80	22/12/2010	000000171891	001654	000000	1131.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004004	0000001	2510.00	22/12/2010	000000171891	001654	000000	413.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	11776.20	22/12/2010	000000171891	001654	000000	3776.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000002	2562.80	22/12/2010	000000171891	001654	000000	666.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000001	6600.00	22/12/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004012	0000001	1000.00	22/12/2010	000000171891	001654	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004010	0000001	1500.00	22/12/2010	000000171891	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004377	0000001	900.00	22/12/2010	000000166863	001654	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004382	0000001	18.34	22/12/2010	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	800.00	22/12/2010	000000166863	001654	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004384	0000001	2700.00	22/12/2010	000000166863	001654	000000	259.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004385	0000001	1500.00	22/12/2010	000000166863	001654	000000	75.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	510.00	22/12/2010	000000170690	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004392	0000001	400.00	22/12/2010	000000170690	001654	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004393	0000001	510.00	22/12/2010	000000170690	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	510.00	22/12/2010	000000170690	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004395	0000001	510.00	22/12/2010	000000170690	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004396	0000001	510.00	22/12/2010	000000170690	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000001	510.00	22/12/2010	000000170690	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004398	0000001	510.00	22/12/2010	000000170690	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004399	0000001	510.00	22/12/2010	000000170690	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004400	0000001	93.75	22/12/2010	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004402	0000001	285.89	22/12/2010	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004403	0000001	77.05	22/12/2010	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004405	0000001	510.00	22/12/2010	000000170690	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004413	0000001	1000.00	22/12/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004416	0000001	510.00	22/12/2010	000000170690	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004215	0000001	4080.00	22/12/2010	000000181420	001654	000000	285.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000001	4590.00	22/12/2010	000000181420	001654	000000	326.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004217	0000001	2550.00	22/12/2010	000000166871	001654	000000	204.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004213	0000001	2040.00	22/12/2010	000000181420	001654	000000	163.20	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003369	0000014	2729.39	22/12/2010	000000104019	001654	854757	44.82	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003369	0000011	2730.00	22/12/2010	000000104019	001654	854758	40.95	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003369	0000012	2345.61	22/12/2010	000000104019	001654	854758	34.66	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002204	0000003	2315.43	22/12/2010	000000104019	001654	854757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004423	0000001	150.00	23/12/2010	000000161845	001654	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003926	0000001	1280.00	23/12/2010	00000013693X	001654	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004417	0000001	300.00	23/12/2010	000000166871	001654	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004418	0000001	800.00	23/12/2010	000000166847	001654	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004420	0000001	200.00	23/12/2010	000000166863	001654	850370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004421	0000001	400.00	23/12/2010	000000170690	001654	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004427	0000001	288.16	23/12/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004428	0000001	233.47	23/12/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004084	0000001	1479.50	23/12/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004117	0000001	1511.84	23/12/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000291	0000001	2040.00	23/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002626	0000002	300.00	23/12/2010	00000013693X	001654	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	1262.95	23/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004419	0000001	150.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004406	0000001	21215.55	23/12/2010	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000390	0000001	2216.00	23/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001818	0000003	3526.23	23/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004422	0000001	464.00	23/12/2010	000000104019	001654	854760	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004425	0000001	327.60	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004426	0000001	286.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004430	0000001	61.80	24/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004431	0000001	19.00	24/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004432	0000001	65.00	24/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004435	0000001	289.47	24/12/2010	000000104019	001654	019003	14.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	510.00	24/12/2010	000000166847	001654	850300	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004434	0000001	510.00	24/12/2010	000000170690	001654	850254	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000001	40000.00	27/12/2010	000006240243	000041	900004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004441	0000001	1000.00	27/12/2010	000000104019	001654	854538	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004439	0000001	1840.00	27/12/2010	000000104019	001654	019130	92.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004436	0000001	837.26	27/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004437	0000001	820.86	27/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004440	0000001	13.97	27/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004452	0000001	332.01	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004455	0000001	28.00	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004401	0000001	10.00	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000001	2422.50	28/12/2010	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004454	0000001	120.00	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004456	0000001	111.00	28/12/2010	000000000000	000000	000000	5.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004459	0000001	86.74	29/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000004	1000.00	29/12/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004310	0000001	150.00	29/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001234	0000004	176.80	29/12/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000002	1500.00	29/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004097	0000001	3990.00	29/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004094	0000001	150.00	29/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	310.00	29/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	2684.60	29/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003010	0000002	3823.20	29/12/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004266	0000001	1157.89	29/12/2010	000000104019	001654	854568	57.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004098	0000001	3600.00	29/12/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004132	0000001	600.00	29/12/2010	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004458	0000001	124.80	29/12/2010	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004442	0000001	1000.00	29/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004442	0000002	467.99	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004446	0000001	30.00	30/12/2010	000000104019	001654	854335	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004316	0000001	400.00	30/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004460	0000001	1315.01	30/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004461	0000001	1.03	30/12/2010	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004467	0000001	1000.00	30/12/2010	000000104019	001654	854337	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004477	0000001	469.20	30/12/2010	000000072397	001654	854211	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004477	0000002	7638.80	30/12/2010	000000072397	001654	000000	1304.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004525	0000001	804.31	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004478	0000001	4444.00	30/12/2010	000000072397	001654	000000	368.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003988	0000003	1137.50	30/12/2010	000000072397	001654	854210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004466	0000001	300.00	30/12/2010	000000104019	001654	019669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004476	0000001	3116.28	30/12/2010	000000072397	001654	854210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004476	0000002	11519.40	30/12/2010	000000072397	001654	000000	5519.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004476	0000003	5624.32	30/12/2010	000000072397	001654	000000	2657.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004251	0000001	171.73	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004197	0000001	200.00	30/12/2010	000000104019	001654	019651	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004068	0000001	1440.34	30/12/2010	000000145637	001654	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004102	0000001	29.20	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004101	0000001	74.06	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004112	0000001	39.90	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004463	0000001	100.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004464	0000001	100.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004524	0000001	1000.00	30/12/2010	00000013693X	001654	850105	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004040	0000001	6000.00	30/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004474	0000001	400.00	30/12/2010	000000104019	001654	019666	20.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004496	0000001	3571.00	30/12/2010	000000072397	001654	000000	752.47	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004510	0000001	510.00	30/12/2010	000000104019	001654	019654	25.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004527	0000001	3045.00	30/12/2010	000000104019	001654	019126	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004527	0000002	3045.00	30/12/2010	000000104019	001654	019128	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003369	0000010	10150.00	30/12/2010	000000104019	001654	854527	150.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003370	0000001	5075.00	30/12/2010	00000011992X	001654	850612	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004443	0000001	611.00	30/12/2010	000000104019	001654	850540	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004470	0000001	915.79	30/12/2010	000000070777	001654	850240	45.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004471	0000001	800.00	30/12/2010	000000104019	001654	854743	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004472	0000001	600.00	30/12/2010	000000104019	001654	019653	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004473	0000001	500.00	30/12/2010	000000104019	001654	854744	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004492	0000001	12034.00	30/12/2010	000000072397	001654	000000	2488.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004493	0000001	90.00	30/12/2010	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004494	0000001	510.00	30/12/2010	000000072397	001654	854248	40.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004511	0000001	510.00	30/12/2010	000000104019	001654	019656	25.50	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0004495	0000001	2500.00	30/12/2010	000000072397	001654	000000	825.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004113	0000001	120.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004085	0000001	237.30	30/12/2010	000000166863	001654	850373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004057	0000001	862.35	30/12/2010	000000166863	001654	850382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004444	0000001	315.00	30/12/2010	000000166863	001654	850372	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004445	0000001	500.00	30/12/2010	000000166863	001654	850371	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004449	0000001	274.00	30/12/2010	000000170690	001654	850257	13.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004450	0000001	425.00	30/12/2010	000000170690	001654	850260	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004451	0000001	510.00	30/12/2010	000000170690	001654	850259	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004167	0000001	1978.15	30/12/2010	000000166863	001654	850367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004145	0000001	529.11	30/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004148	0000001	631.58	30/12/2010	000000166863	001654	850366	31.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004325	0000001	132.44	30/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004462	0000001	200.00	30/12/2010	000000166847	001654	850401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004468	0000001	100.00	30/12/2010	000000166847	001654	850402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004479	0000001	300.00	30/12/2010	000000170690	001654	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004480	0000001	25665.36	30/12/2010	000000181420	001654	000000	5665.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004480	0000002	9026.44	30/12/2010	000000181420	001654	000000	54.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004481	0000001	2510.00	30/12/2010	000000181420	001654	000000	413.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004482	0000001	1000.00	30/12/2010	000000181420	001654	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004483	0000001	26851.00	30/12/2010	000000171883	001654	000000	4368.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000001	13400.00	30/12/2010	000000171883	001654	000000	2696.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004487	0000001	2550.00	30/12/2010	000000181420	001654	000000	389.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004488	0000001	1500.00	30/12/2010	000000181420	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004489	0000001	10410.00	30/12/2010	000000171883	001654	000000	1623.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004490	0000001	2500.00	30/12/2010	000000171883	001654	000000	603.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004491	0000001	6072.80	30/12/2010	000000181420	001654	000000	1000.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004526	0000001	191.12	30/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004529	0000001	410.23	30/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004530	0000001	6000.00	30/12/2010	000000170690	001654	850252	1755.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004294	0000001	273.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000005	5974.80	30/12/2010	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004475	0000001	400.00	30/12/2010	000000104019	001654	019667	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004497	0000001	36422.13	30/12/2010	00000014133X	001654	000000	6422.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004497	0000002	4582.59	30/12/2010	00000014133X	001654	000000	209.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004447	0000001	1100.00	30/12/2010	000000104019	001654	854747	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004448	0000001	2500.00	30/12/2010	000000104019	001654	854729	219.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004505	0000001	111798.27	30/12/2010	00000014133X	001654	000000	11798.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004505	0000002	33904.39	30/12/2010	00000014133X	001654	000000	13011.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004507	0000001	280.50	30/12/2010	00000014133X	001654	000000	106.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004512	0000001	600.00	30/12/2010	000000120308	001654	850938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004513	0000001	750.00	30/12/2010	000000120308	001654	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004514	0000001	300.00	30/12/2010	000000120308	001654	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004515	0000001	600.00	30/12/2010	000000120308	001654	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004516	0000001	1100.00	30/12/2010	000000120308	001654	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004517	0000001	550.00	30/12/2010	000000120308	001654	850940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004518	0000001	2800.00	30/12/2010	000000120308	001654	850937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004519	0000001	1100.00	30/12/2010	000000120308	001654	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004520	0000001	600.00	30/12/2010	000000120308	001654	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004521	0000001	1000.00	30/12/2010	000000120308	001654	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004522	0000001	500.00	30/12/2010	000000120308	001654	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004523	0000001	500.00	30/12/2010	000000120308	001654	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004498	0000001	1310.00	30/12/2010	00000014133X	001654	000000	104.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004503	0000001	2565.40	31/12/2010	000000072397	001654	000000	629.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004504	0000001	1020.00	31/12/2010	000000072397	001654	000000	213.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004531	0000001	3000.00	31/12/2010	000000128732	001654	852278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004497	0000003	524.48	31/12/2010	00000014133X	001654	851530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000002	554.00	31/12/2010	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000001	3000.00	31/12/2010	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004532	0000001	246.10	31/12/2010	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004533	0000001	111.19	31/12/2010	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000001	510.00	31/12/2010	000000170690	001654	000000	25.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004039	0000001	4000.00	31/12/2010	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004501	0000001	2720.00	31/12/2010	000000072397	001654	000000	329.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004502	0000001	5561.52	31/12/2010	000000072397	001654	000000	857.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004424	0000001	830.25	31/12/2010	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004453	0000001	200.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4645

Última atualização: 11/06/2024