de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE	0000002	0000001	922.00	02/01/2010	000000344443	010138	850248	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000007	0000001	12340.34	05/01/2010	000000315702	058500	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000011	0000001	1125.00	06/01/2010	00000015959X	058500	850522	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000012	0000001	1125.00	06/01/2010	00000015959X	058500	850519	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000013	0000001	1125.00	06/01/2010	00000015959X	058500	850517	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000014	0000001	1125.00	06/01/2010	00000015959X	058500	850520	101.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000009	0000001	100.00	06/01/2010	000000344443	010138	850253	2.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000010	0000001	90.00	06/01/2010	000000344443	010138	850255	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000016	0000001	14.81	07/01/2010	00000034446X	010138	002483	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000026	0000001	1477.57	08/01/2010	000000344443	010138	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000004	0000001	9900.00	08/01/2010	000000344443	010138	001373	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000018	0000001	230.00	08/01/2010	000000344451	010138	004467	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0000001	0000001	600.00	08/01/2010	000000344443	010138	001373	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000003	0000001	578.00	08/01/2010	000000344443	010138	001373	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000047	0000001	39.80	11/01/2010	000000159468	005851	003185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000048	0000001	150.00	11/01/2010	000000344443	010138	850256	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000049	0000001	250.00	11/01/2010	000000344443	010138	850261	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000050	0000001	100.00	11/01/2010	000000344443	010138	850262	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000051	0000001	175.00	11/01/2010	000000344443	010138	850263	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000041	0000001	850.00	11/01/2010	000000344443	010138	850270	21.25	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000042	0000001	387.50	11/01/2010	000000344443	010138	850259	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000037	0000001	820.00	11/01/2010	000000344443	010138	850257	20.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000038	0000001	670.00	11/01/2010	000000344443	010138	850258	16.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000039	0000001	200.00	11/01/2010	000000344443	010138	850265	20.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000040	0000001	60.00	11/01/2010	000000344443	010138	850266	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000043	0000001	200.00	11/01/2010	000000344443	010138	850267	20.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000044	0000001	200.00	11/01/2010	000000344443	010138	850271	20.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000031	0000001	13.88	11/01/2010	000000344443	010138	011101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000028	0000001	200.00	11/01/2010	000000334677	010138	013172	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000029	0000001	1000.00	11/01/2010	000000334677	010138	013172	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000032	0000001	176.05	11/01/2010	000000344443	010138	011102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000033	0000001	151.85	11/01/2010	000000344443	010138	011104	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000034	0000001	151.85	11/01/2010	000000344443	010138	011103	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000035	0000001	182.22	11/01/2010	000000344443	010138	011105	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000036	0000001	182.22	11/01/2010	000000344443	010138	011106	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000046	0000001	14.81	11/01/2010	00000034446X	010138	002485	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DE SAUDE	0000030	0000001	4447.00	12/01/2010	000000334677	010138	850057	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000052	0000001	1767.00	12/01/2010	000000334677	010138	850051	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000053	0000001	1680.00	12/01/2010	000000334677	010138	850055	462.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000054	0000001	4941.00	12/01/2010	000000334677	010138	850056	1358.78	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000055	0000001	792.00	12/01/2010	000000334677	010138	850050	63.36	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000056	0000001	6552.00	12/01/2010	000000334677	010138	850052	1395.56	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000057	0000001	4860.00	12/01/2010	000000334677	010138	850053	930.26	1	Conta Corrente	BANCO DO BRASIL-FUS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000005	0000001	450.00	12/01/2010	000000344443	010138	065978	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000059	0000001	540.00	12/01/2010	000000344443	010138	850272	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000060	0000001	540.00	12/01/2010	000000344443	010138	850274	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000063	0000001	201.60	13/01/2010	000000080750	058500	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000062	0000001	151.85	13/01/2010	000000344443	010138	011301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000064	0000001	42.96	13/01/2010	000000344494	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000065	0000001	460.85	14/01/2010	000000334677	010138	850061	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000066	0000001	792.00	14/01/2010	000000334677	010138	850063	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000068	0000001	770.00	14/01/2010	000000344443	010138	850282	19.25	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000061	0000001	1754.50	14/01/2010	000000344443	010138	850283	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000067	0000001	1500.00	14/01/2010	000000344443	010138	850138	37.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000071	0000001	697.40	15/01/2010	000000344443	010138	010701	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000074	0000001	620.00	18/01/2010	000000334677	010138	850065	15.50	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000076	0000001	150.00	18/01/2010	000000344443	010138	850284	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000077	0000001	100.00	18/01/2010	000000344443	010138	850285	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000090	0000001	12.95	19/01/2010	000000344443	010138	011907	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000096	0000001	472.57	19/01/2010	000000344443	010138	011913	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000097	0000001	138.23	19/01/2010	000000344443	010138	011914	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000104	0000001	403.89	19/01/2010	000000344451	010138	000251	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000111	0000001	121.28	19/01/2010	000000344451	010138	001970	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000118	0000001	150.00	19/01/2010	000000344443	010138	850268	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000119	0000001	100.00	19/01/2010	000000344443	010138	850286	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000120	0000001	2160.00	19/01/2010	000000580420	058500	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000121	0000001	1080.00	19/01/2010	000000580420	058500	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000083	0000001	25.88	19/01/2010	000000344443	010138	011901	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000084	0000001	24.96	19/01/2010	000000344443	010138	011902	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000085	0000001	12.48	19/01/2010	000000344443	010138	011903	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000086	0000001	12.48	19/01/2010	000000344443	010138	011905	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000100	0000001	300.00	19/01/2010	000000344443	010138	850287	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000108	0000001	863.85	19/01/2010	000000344451	010138	000251	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0000112	0000001	236.99	19/01/2010	000000344451	010138	001970	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0000115	0000001	480.85	19/01/2010	000000344451	010138	001970	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000027	0000001	1863.00	19/01/2010	000000580420	058500	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000045	0000001	1396.60	19/01/2010	000000344443	010138	850269	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000095	0000001	146.64	19/01/2010	000000344443	010138	011912	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000106	0000001	7975.51	19/01/2010	000000344451	010138	000251	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE INFRA ESTRUTURA	0000110	0000001	315.64	19/01/2010	000000344451	010138	001970	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SAUDE	0000078	0000001	12.77	19/01/2010	000000334677	010138	011902	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000079	0000001	167.19	19/01/2010	000000334677	010138	011904	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000081	0000001	13.72	19/01/2010	000000334677	010138	011901	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000082	0000001	73.03	19/01/2010	000000334677	010138	011903	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000089	0000001	750.00	19/01/2010	000000344443	010138	850260	18.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000107	0000001	323.55	19/01/2010	000000344451	010138	000251	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SAUDE	0000109	0000001	1010.16	19/01/2010	000000344451	010138	001970	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SAUDE	0000116	0000001	465.00	19/01/2010	000000185264	005851	850067	11.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000058	0000001	624.51	19/01/2010	000000334677	010138	850066	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000006	0000001	1706.40	19/01/2010	000000580420	058500	001373	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000087	0000001	12.94	19/01/2010	000000344443	010138	011906	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000088	0000001	11.53	19/01/2010	000000344443	010138	011904	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000092	0000001	366.20	19/01/2010	000000344443	010138	011909	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000094	0000001	148.80	19/01/2010	000000344443	010138	011911	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000102	0000001	600.00	19/01/2010	000000344451	010138	981947	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000103	0000001	1200.00	19/01/2010	000000344451	010138	010457	30.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000105	0000001	787.15	19/01/2010	000000344451	010138	000251	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000114	0000001	36.28	19/01/2010	000000344451	010138	001970	0.00	1	Conta Corrente	ICMS ESTADUAL
GABINETE DO PREFEITO	0000091	0000001	265.25	19/01/2010	000000344443	010138	011908	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000099	0000001	636.18	19/01/2010	000000344443	010138	011916	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000093	0000001	510.14	19/01/2010	000000344443	010138	011910	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000101	0000001	364.00	19/01/2010	000000344451	010138	058510	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000098	0000001	255.37	19/01/2010	000000344443	010138	011915	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000113	0000001	36.28	19/01/2010	000000344451	010138	001970	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000126	0000001	580.79	20/01/2010	000000344443	010138	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000122	0000001	1280.48	20/01/2010	000000344443	010138	002445	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000123	0000001	60628.40	20/01/2010	000000344443	010138	002402	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000075	0000001	1741.50	20/01/2010	00000015959X	058500	850523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000131	0000001	1125.00	25/01/2010	00000015959X	058500	850524	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000132	0000001	1125.00	25/01/2010	00000015959X	058500	850527	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000133	0000001	1125.00	25/01/2010	00000015959X	058500	850526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000134	0000001	1125.00	25/01/2010	00000015959X	058500	850525	101.25	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000136	0000001	44.04	25/01/2010	000000315702	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000137	0000001	2200.00	26/01/2010	000000344443	010138	850290	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000138	0000001	300.00	26/01/2010	000000344443	010138	850288	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000139	0000001	150.00	26/01/2010	000000344443	010138	850289	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000145	0000001	900.00	27/01/2010	000000344443	010138	850294	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000143	0000001	10800.00	27/01/2010	000000344494	010138	850001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000143	0000002	4021.52	27/01/2010	000000315702	058500	850002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000140	0000001	810.00	27/01/2010	000000344443	010138	850291	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000141	0000001	810.00	27/01/2010	000000344443	010138	850292	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000124	0000001	291.60	27/01/2010	000000080750	058500	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000080	0000001	766.90	27/01/2010	000000334677	010138	850067	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000144	0000001	198.23	27/01/2010	000000334677	010138	850068	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000142	0000001	540.00	27/01/2010	000000344443	010138	850293	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000146	0000001	151.85	28/01/2010	000000344443	010138	012801	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000153	0000001	339.79	28/01/2010	000000215015	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000154	0000001	878.00	28/01/2010	000000344451	010138	020289	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000155	0000001	12.79	28/01/2010	000000344443	010138	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000147	0000001	500.00	28/01/2010	000000344443	010138	850185	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000148	0000001	720.00	28/01/2010	00000012298X	058500	850127	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000149	0000001	2380.00	28/01/2010	00000012298X	058500	850127	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000152	0000001	1018.71	28/01/2010	000000334650	010138	850106	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO E CULTURA	0000162	0000001	24070.82	29/01/2010	000000344443	010138	034446	2545.51	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000168	0000001	1020.00	29/01/2010	000000344443	010138	034446	81.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000173	0000001	56167.74	29/01/2010	000000344524	010138	034446	1551.55	1	Conta Corrente	FUNDEB
SEC.MUN.DE EDUCACAO E CULTURA	0000174	0000001	17935.72	29/01/2010	000000344524	010138	034446	2013.92	1	Conta Corrente	FUNDEB
SEC.MUN.DE EDUCACAO E CULTURA	0000177	0000001	950.00	29/01/2010	000000344524	010138	034446	76.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000164	0000001	4369.50	29/01/2010	000000344443	010138	034446	705.05	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000166	0000001	2550.00	29/01/2010	000000344443	010138	034446	204.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000163	0000001	24454.45	29/01/2010	000000344443	010138	034446	315.87	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000161	0000001	9996.10	29/01/2010	000000344443	010138	034446	1347.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000156	0000001	9000.00	29/01/2010	000000344443	010138	850139	2993.04	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000159	0000001	4500.00	29/01/2010	000000344443	010138	850140	817.19	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000160	0000001	7046.94	29/01/2010	000000344443	010138	034446	1235.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000170	0000001	2769.67	29/01/2010	000000334677	010138	034446	221.57	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000171	0000001	8810.10	29/01/2010	000000580420	058500	034446	52.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000172	0000001	9865.91	29/01/2010	000000580420	058500	034446	23.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000175	0000001	7000.00	29/01/2010	000000580420	058500	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000185	0000001	2730.00	29/01/2010	000021449000	058500	850159	383.81	1	Conta Corrente	PREF.MUNICIP.BOM SUCESSO
SECRETARIA DE SAUDE	0000185	0000002	510.00	29/01/2010	000000334677	010138	034446	40.80	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE SAUDE	0000188	0000001	30031.38	29/01/2010	000000334677	010138	034446	3284.16	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000167	0000001	3700.00	29/01/2010	000000344443	010138	034446	350.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000169	0000001	702.80	29/01/2010	000000344443	010138	034446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000178	0000001	8.00	29/01/2010	00000034446X	010138	000850	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000179	0000001	1.04	29/01/2010	000000344516	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000180	0000001	1256.81	29/01/2010	000000344443	010138	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000165	0000001	3831.08	29/01/2010	000000344443	010138	034446	498.45	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000197	0000001	5701.67	01/02/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000202	0000001	512.50	02/02/2010	000000344443	010138	850324	12.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000198	0000001	140.00	02/02/2010	000000344443	010138	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000199	0000001	200.00	02/02/2010	000000344443	010138	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000200	0000001	100.00	02/02/2010	000000344443	010138	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000201	0000001	100.00	02/02/2010	000000344443	010138	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000205	0000001	155.00	03/02/2010	000000344443	010138	850327	3.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000206	0000001	1980.00	03/02/2010	000000580420	058500	850811	73.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000175	0000002	7000.00	03/02/2010	000000580420	058500	850813	1504.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000194	0000001	150.00	03/02/2010	000000334677	010138	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000209	0000001	151.85	04/02/2010	000000344443	010138	020401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000211	0000001	0.07	04/02/2010	000000344508	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000208	0000001	300.00	04/02/2010	000000344443	010138	850328	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000196	0000001	770.00	05/02/2010	000000344443	010138	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000175	0000003	5544.00	05/02/2010	000000214493	005851	850157	1524.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000176	0000001	6300.00	05/02/2010	000000214493	005851	850162	1312.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000212	0000001	512.00	05/02/2010	000000580420	058500	850814	12.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000215	0000001	60.00	08/02/2010	000000344443	010138	850330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000216	0000001	150.00	09/02/2010	000000344443	010138	850329	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000217	0000001	1000.00	09/02/2010	000000344443	010138	850331	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000175	0000004	1560.00	09/02/2010	000000214493	005851	850164	429.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000218	0000001	345.00	09/02/2010	000000080756	005851	850333	8.62	1	Conta Corrente	BANCO DO BRASIL
SECRETARIA DE SAUDE	0000219	0000001	13.78	10/02/2010	000000334677	010138	021002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000220	0000001	350.00	10/02/2010	000000334677	010138	850076	8.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000214	0000001	155.00	10/02/2010	000000580420	058500	850817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000193	0000001	751.82	10/02/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000072	0000001	246.00	10/02/2010	000000334677	010138	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000073	0000001	144.00	10/02/2010	000000334677	010138	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000008	0000001	760.00	10/02/2010	000000580420	058500	850815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000025	0000001	97.99	10/02/2010	000000334677	010138	021001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000222	0000001	675.84	10/02/2010	000000344443	010138	021002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000135	0000001	450.00	10/02/2010	000000344443	010138	065978	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000231	0000001	334.00	10/02/2010	000000344443	010138	850342	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000233	0000001	820.00	10/02/2010	000000344443	010138	850341	20.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000243	0000001	7000.00	10/02/2010	000000344443	010138	850332	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000243	0000002	800.00	10/02/2010	000000344443	010138	850374	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000244	0000001	39.80	10/02/2010	000000159468	005851	020420	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000225	0000001	386.20	10/02/2010	000000344443	010138	021008	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000245	0000001	2896.55	10/02/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000195	0000001	372.00	10/02/2010	000000344443	010138	069760	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000189	0000001	11573.00	10/02/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000190	0000001	530.70	10/02/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000017	0000001	435.00	10/02/2010	000000344443	010138	069426	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000151	0000001	300.00	10/02/2010	000000344443	010138	237000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000221	0000001	11.13	10/02/2010	000000344443	010138	021001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000226	0000001	400.00	10/02/2010	000000344443	010138	850335	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000232	0000001	840.00	10/02/2010	000000344443	010138	850345	21.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000203	0000001	1454.40	10/02/2010	000000344443	010138	850339	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000023	0000001	61.99	10/02/2010	000000344443	010138	021004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000223	0000001	200.00	10/02/2010	000000344443	010138	850334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000228	0000001	500.00	10/02/2010	000000344443	010138	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000229	0000001	320.00	10/02/2010	000000344443	010138	850343	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000230	0000001	500.00	10/02/2010	000000344443	010138	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000235	0000001	510.00	10/02/2010	000000334677	010138	850077	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000191	0000001	108.00	10/02/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000024	0000001	97.99	10/02/2010	000000344443	010138	210007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000224	0000001	510.00	10/02/2010	000000344443	010138	850336	12.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000227	0000001	789.58	10/02/2010	000000344443	010138	850337	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000234	0000001	315.00	10/02/2010	000000344443	010138	850338	7.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000020	0000001	97.99	10/02/2010	000000344443	010138	021005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000021	0000001	97.99	10/02/2010	000000344443	010138	210006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000022	0000001	390.00	10/02/2010	000000344443	010138	021003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000250	0000001	3870.00	11/02/2010	000000344443	010138	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000251	0000001	1125.00	11/02/2010	000000334677	010138	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000270	0000001	231.00	12/02/2010	000000334677	010138	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000271	0000001	737.00	12/02/2010	000000344443	010138	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000276	0000001	90.00	12/02/2010	000000334677	010138	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000176	0000002	1584.00	12/02/2010	000000214493	005851	850163	142.56	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000268	0000001	792.00	12/02/2010	000000344443	010138	850349	19.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000272	0000001	418.00	12/02/2010	000000344443	010138	850347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000260	0000001	67.50	12/02/2010	000000344443	010138	850362	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000261	0000001	128.25	12/02/2010	000000344443	010138	850363	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000274	0000001	4680.00	12/02/2010	000000344443	010138	850364	117.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000275	0000001	3253.75	12/02/2010	000000344443	010138	850365	81.35	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000204	0000001	3990.00	12/02/2010	000000344443	010138	850351	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000273	0000001	616.00	12/02/2010	000000344443	010138	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000252	0000001	180.00	12/02/2010	000000344443	010138	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000253	0000001	160.00	12/02/2010	000000344443	010138	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000254	0000001	440.00	12/02/2010	000000344443	010138	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000255	0000001	180.00	12/02/2010	000000344443	010138	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000256	0000001	160.00	12/02/2010	000000344443	010138	850358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000257	0000001	120.00	12/02/2010	000000344443	010138	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000258	0000001	160.00	12/02/2010	000000344443	010138	850360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000259	0000001	260.00	12/02/2010	000000344443	010138	850361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000262	0000001	100.00	12/02/2010	000000344443	010138	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000263	0000001	200.00	12/02/2010	000000344443	010138	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000264	0000001	200.00	12/02/2010	000000344443	010138	850366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000265	0000001	614.00	12/02/2010	000000344443	010138	850370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000266	0000001	180.00	12/02/2010	000000344443	010138	850356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000267	0000001	160.00	12/02/2010	000000344443	010138	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000269	0000001	400.00	12/02/2010	000000344443	010138	850372	10.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000278	0000001	5000.00	17/02/2010	000000344443	010138	850373	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000280	0000001	600.00	18/02/2010	000000344451	010138	981947	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000286	0000001	18078.77	18/02/2010	000000344443	010138	021801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000279	0000001	450.00	18/02/2010	000000580420	058500	850818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000283	0000001	13210.14	18/02/2010	000000344443	010138	021801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000284	0000001	14510.25	18/02/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000285	0000001	9410.25	18/02/2010	000000344443	010138	021801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000288	0000001	1938.00	19/02/2010	000000334677	010138	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000287	0000001	706.90	19/02/2010	000000344443	010138	003703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000291	0000001	290.33	19/02/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000294	0000001	182.22	22/02/2010	000000344443	010138	022202	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000295	0000001	182.22	22/02/2010	000000344443	010138	022203	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000296	0000001	151.85	22/02/2010	000000344443	010138	022204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000297	0000001	246.28	22/02/2010	000000344443	010138	022201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000301	0000001	291.99	22/02/2010	000000344451	010138	000251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000305	0000001	3292.55	22/02/2010	000000344443	010138	850299	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000303	0000001	516.16	22/02/2010	000000344451	010138	000251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000306	0000001	810.00	22/02/2010	000000344443	010138	850250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000307	0000001	810.00	22/02/2010	000000344443	010138	850249	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000300	0000001	573.09	22/02/2010	000000344451	010138	000251	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000308	0000001	0.05	22/02/2010	00000020921X	005851	018568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000292	0000001	210.00	22/02/2010	000000344443	010138	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000293	0000001	150.00	22/02/2010	000000344443	010138	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000298	0000001	520.00	22/02/2010	00000015959X	058500	850528	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000299	0000001	520.00	22/02/2010	00000015959X	058500	850529	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000304	0000001	282.25	22/02/2010	000000344451	010138	000251	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000302	0000001	7714.61	22/02/2010	000000344451	010138	000251	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000316	0000001	279.10	23/02/2010	000000344451	010138	091970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000319	0000001	1000.26	23/02/2010	000000344443	010138	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000309	0000001	800.00	23/02/2010	000000344443	010138	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000312	0000001	139.55	23/02/2010	000000344451	010138	091970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000315	0000001	176.09	23/02/2010	000000344451	010138	091970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000318	0000001	523.48	23/02/2010	000000344451	010138	091970	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000311	0000001	1200.00	23/02/2010	000000344451	010138	000259	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000317	0000001	200.45	23/02/2010	000000344451	010138	091970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000310	0000001	393.00	23/02/2010	000000334677	010138	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000313	0000001	827.46	23/02/2010	000000344451	010138	091970	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000320	0000001	45.36	23/02/2010	000000315702	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000314	0000001	36.28	23/02/2010	000000344451	010138	091970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000321	0000001	5988.98	24/02/2010	000000344443	010138	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000322	0000001	1497.25	24/02/2010	000000344443	010138	224002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000328	0000001	200.00	25/02/2010	000000344443	010138	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000329	0000001	249.00	25/02/2010	000000344451	010138	000464	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000334	0000001	9000.00	25/02/2010	000000344443	010138	850381	2993.04	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000343	0000001	315.00	26/02/2010	000000344451	010138	004467	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000345	0000001	8496.10	26/02/2010	000000344443	010138	034446	1212.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000346	0000001	1500.00	26/02/2010	000000344443	010138	034446	135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000344	0000001	7145.51	26/02/2010	000000344443	010138	034446	1243.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000368	0000001	2769.67	26/02/2010	000000334677	010138	034446	221.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000374	0000001	7000.00	26/02/2010	000000580420	058500	850812	1504.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000364	0000001	28546.30	26/02/2010	000000334677	010138	034446	3295.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000366	0000001	2850.00	26/02/2010	000000334677	010138	034446	341.96	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000337	0000001	151.85	26/02/2010	000000344443	010138	022601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000338	0000001	212.59	26/02/2010	000000344443	010138	022602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000339	0000001	364.44	26/02/2010	000000344443	010138	022603	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000340	0000001	334.07	26/02/2010	000000344443	010138	022604	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000341	0000001	394.81	26/02/2010	000000344443	010138	022604	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000358	0000001	3700.00	26/02/2010	000000344443	010138	034446	350.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000362	0000001	655.20	26/02/2010	000000344443	010138	344446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000384	0000001	1.04	26/02/2010	000000344516	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000385	0000001	8.00	26/02/2010	00000034446X	010138	100226	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000386	0000001	876.35	26/02/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000354	0000001	3595.00	26/02/2010	000000344443	010138	034446	481.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000335	0000001	200.00	26/02/2010	000000344443	010138	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000336	0000001	80.00	26/02/2010	000000344443	010138	850385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000352	0000001	4598.22	26/02/2010	000000344443	010138	034446	728.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000356	0000001	1255.96	26/02/2010	000000344443	010138	034446	204.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000388	0000001	1294.04	26/02/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000342	0000001	1999.45	26/02/2010	000000344443	010138	850383	49.98	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000347	0000001	22177.29	26/02/2010	000000344443	010138	034446	2407.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000349	0000001	880.42	26/02/2010	000000344443	010138	034446	225.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000360	0000001	1020.00	26/02/2010	000000344443	010138	034446	81.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000370	0000001	15738.64	26/02/2010	000000344524	010138	034446	1838.53	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000372	0000001	950.00	26/02/2010	000000344524	010138	034446	76.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000373	0000001	57620.38	26/02/2010	000000344524	010138	034446	7189.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000387	0000001	1739.58	26/02/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000350	0000001	24050.30	26/02/2010	000000344443	010138	034446	2402.32	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000390	0000001	425.18	01/03/2010	000000344443	010138	030101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000391	0000001	394.81	01/03/2010	000000344443	010138	030102	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000406	0000001	529.00	02/03/2010	000000344451	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000374	0000002	7000.00	02/03/2010	000000334677	010138	850060	1504.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000374	0000003	3528.00	02/03/2010	000000334677	010138	850059	970.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000404	0000001	140.00	02/03/2010	000000344443	010138	850390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000334	0000002	4500.00	02/03/2010	000000344443	010138	850389	817.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000405	0000001	1484.28	02/03/2010	00000015959X	058500	850531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000407	0000001	200.00	03/03/2010	000000344443	010138	850392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000408	0000001	180.00	03/03/2010	000000344443	010138	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000410	0000001	1200.00	03/03/2010	00000015959X	058500	850530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000411	0000001	150.00	03/03/2010	000000344443	010138	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000376	0000001	8810.10	03/03/2010	000000580420	058500	034446	1330.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000001	9856.82	03/03/2010	000000580420	058500	034446	1337.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000409	0000001	50.40	03/03/2010	000000580420	058500	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000412	0000001	8.00	03/03/2010	00000034446X	010138	100303	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000413	0000001	8.00	03/03/2010	00000034446X	010138	100303	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000414	0000001	182.22	04/03/2010	000000344443	010138	030404	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000415	0000001	599.05	04/03/2010	000000344443	010138	030403	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000416	0000001	34.66	04/03/2010	000000344443	010138	030402	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000417	0000001	30.41	04/03/2010	000000344443	010138	030401	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000210	0000001	600.00	04/03/2010	000000344443	010138	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000382	0000001	7992.64	04/03/2010	000000334677	010138	850083	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000419	0000001	300.00	05/03/2010	000000344443	010138	850397	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000420	0000001	272.00	05/03/2010	000000344443	010138	850398	6.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000428	0000001	1750.00	08/03/2010	000000344443	010138	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000398	0000001	2844.65	08/03/2010	000000580420	058500	001373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000399	0000001	1203.00	08/03/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000400	0000001	1404.65	08/03/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000401	0000001	1185.30	08/03/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000402	0000001	491.94	08/03/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000403	0000001	520.00	08/03/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000429	0000001	3790.00	08/03/2010	000000580420	058500	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000430	0000001	400.00	08/03/2010	000000580420	058500	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000431	0000001	3450.00	08/03/2010	000000580420	058500	850819	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000432	0000001	405.00	08/03/2010	000000344443	010138	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000427	0000001	334.18	08/03/2010	000000344443	010138	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000433	0000001	121.48	09/03/2010	000000344443	010138	030901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000434	0000001	687.00	09/03/2010	000000344451	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000443	0000001	678.98	10/03/2010	000000344443	010138	031004	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000453	0000001	164.94	10/03/2010	000000344443	010138	031016	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000470	0000001	1584.15	10/03/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000327	0000001	300.00	10/03/2010	000000344443	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000207	0000001	1200.00	10/03/2010	000000344443	010138	029232	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000375	0000001	372.00	10/03/2010	000000344443	010138	031017	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000440	0000001	340.33	10/03/2010	000000344443	010138	310001	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000441	0000001	268.88	10/03/2010	000000344443	010138	320002	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000463	0000001	885.60	10/03/2010	000000344443	010138	850412	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000392	0000001	3195.00	10/03/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000393	0000001	3492.50	10/03/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000394	0000001	3406.00	10/03/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000366	0000002	6048.00	10/03/2010	000000334677	010138	850087	1585.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000454	0000001	1665.00	10/03/2010	000000580420	058500	850821	54.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000455	0000001	204.24	10/03/2010	000000334677	010138	031002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000456	0000001	431.35	10/03/2010	000000334677	010138	031003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000457	0000001	382.20	10/03/2010	000000334677	010138	031004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000464	0000001	245.00	10/03/2010	000000344443	010138	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000466	0000001	350.00	10/03/2010	000000334677	010138	850090	8.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000381	0000001	6552.00	10/03/2010	000000214493	005851	850165	1381.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000381	0000002	1584.00	10/03/2010	000000214493	005851	850166	142.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000381	0000003	4320.00	10/03/2010	000000214493	005851	850167	767.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000374	0000004	1848.00	10/03/2010	000000334677	010138	850088	508.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000331	0000001	380.00	10/03/2010	000000334677	010138	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000241	0000001	97.99	10/03/2010	000000334677	010138	031001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000242	0000001	655.50	10/03/2010	000000334677	010138	850086	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000438	0000001	2200.00	10/03/2010	000000344443	010138	850403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000442	0000001	389.14	10/03/2010	000000344443	010138	031003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000452	0000001	917.82	10/03/2010	000000344443	010138	031019	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000469	0000001	39.80	10/03/2010	000000159468	005851	020420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000448	0000001	181.25	10/03/2010	000000344443	010138	031008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000325	0000001	270.00	10/03/2010	000000344443	010138	850401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000333	0000001	320.00	10/03/2010	000000344443	010138	850402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000395	0000001	444.00	10/03/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000439	0000001	400.00	10/03/2010	000000344443	010138	850407	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000446	0000001	157.36	10/03/2010	000000344443	010138	031006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000447	0000001	151.27	10/03/2010	000000344443	010138	031007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000449	0000001	10.56	10/03/2010	000000344443	010138	031009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000450	0000001	12.53	10/03/2010	000000344443	010138	031010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000237	0000001	61.99	10/03/2010	000000344443	010138	031012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000238	0000001	97.99	10/03/2010	000000344443	010138	031013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000125	0000001	1323.00	10/03/2010	000000344443	010138	031018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000460	0000001	80.00	10/03/2010	000000344443	010138	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000461	0000001	500.00	10/03/2010	000000344443	010138	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000465	0000001	200.00	10/03/2010	000000344443	010138	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000467	0000001	510.00	10/03/2010	000000334677	010138	850089	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000444	0000001	332.15	10/03/2010	000000344443	010138	031005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000451	0000001	150.00	10/03/2010	000000344443	010138	850400	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000389	0000001	700.00	10/03/2010	000000344443	010138	065978	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000459	0000001	48.00	10/03/2010	000000344443	010138	850411	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000462	0000001	510.00	10/03/2010	000000344443	010138	850410	12.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000468	0000001	7066.85	10/03/2010	00000012298X	058500	850133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000332	0000001	450.00	10/03/2010	000000344443	010138	850402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000236	0000001	390.00	10/03/2010	000000344443	010138	031011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000239	0000001	97.99	10/03/2010	000000344443	010138	031015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000240	0000001	97.99	10/03/2010	000000344443	010138	031014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000458	0000001	100.00	11/03/2010	000000344443	010138	850416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000478	0000001	510.00	11/03/2010	000000334677	010138	850091	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000479	0000001	100.00	11/03/2010	000000344443	010138	850417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000471	0000001	130.00	11/03/2010	000000344443	010138	850414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000472	0000001	100.00	11/03/2010	000000344443	010138	850418	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000474	0000001	2500.00	11/03/2010	000000344443	010138	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000475	0000001	90.00	11/03/2010	000000344443	010138	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000477	0000001	490.00	11/03/2010	000000344443	010138	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000473	0000001	315.00	11/03/2010	000000344443	010138	850279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000485	0000001	616.00	15/03/2010	000000344443	010138	850421	15.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000476	0000001	900.00	15/03/2010	000000344443	010138	850424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000484	0000001	200.00	15/03/2010	000000344443	010138	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000486	0000001	140.00	15/03/2010	000000344443	010138	850422	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000483	0000001	3130.00	15/03/2010	000000344443	010138	850375	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000492	0000001	17231.35	16/03/2010	000000344524	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000493	0000001	5379.26	16/03/2010	000000344524	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000503	0000001	78.91	16/03/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000504	0000001	578.29	16/03/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000487	0000001	300.00	16/03/2010	000000344443	010138	850425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000488	0000001	366.00	16/03/2010	00000015959X	058500	850537	9.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000489	0000001	200.00	16/03/2010	000000344443	010138	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000500	0000001	127.37	16/03/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000499	0000001	163.65	16/03/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000496	0000001	1200.00	16/03/2010	000000344451	010138	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000497	0000001	600.00	16/03/2010	000000344451	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000502	0000001	194.10	16/03/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000498	0000001	675.21	16/03/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000501	0000001	36.28	16/03/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000507	0000001	18244.87	17/03/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000508	0000001	314.07	17/03/2010	000000344443	010138	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000509	0000001	1497.25	17/03/2010	000000344443	010138	031703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000510	0000001	5988.98	17/03/2010	000000344443	010138	031704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000511	0000001	2440.00	17/03/2010	00000015959X	058500	850536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000512	0000001	201.09	17/03/2010	00000015959X	058500	850533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000192	0000001	1125.00	18/03/2010	000000186759	010138	850001	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000192	0000002	1125.00	18/03/2010	000000186759	010138	850002	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000192	0000003	1125.00	18/03/2010	000000186759	010138	850003	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000192	0000004	1125.00	18/03/2010	000000186759	010138	850004	101.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000516	0000001	1020.00	18/03/2010	000000334677	010138	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000517	0000001	846.96	18/03/2010	000000214493	005851	850168	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000519	0000001	315.00	19/03/2010	000000344451	010138	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000380	0000001	1125.00	19/03/2010	000000186759	010138	850005	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000380	0000002	1125.00	19/03/2010	000000186759	010138	850006	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000380	0000003	1125.00	19/03/2010	000000186759	010138	850007	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000380	0000004	1125.00	19/03/2010	000000186759	010138	850008	101.25	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000520	0000001	332.24	20/03/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000526	0000001	46.92	22/03/2010	000000315702	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000522	0000001	810.00	22/03/2010	000000344443	010138	850432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000523	0000001	810.00	22/03/2010	000000344443	010138	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000524	0000001	470.00	22/03/2010	000000334677	010138	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000525	0000001	1690.00	22/03/2010	000000334677	010138	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000527	0000001	90.00	23/03/2010	000000344443	010138	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000530	0000001	309.12	23/03/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000515	0000001	1809.00	23/03/2010	000000334677	010138	850092	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000532	0000001	561.33	23/03/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000534	0000001	1966.00	23/03/2010	000000344451	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000533	0000001	221.36	23/03/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000528	0000001	363.73	23/03/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000529	0000001	83.14	23/03/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000531	0000001	6153.64	23/03/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000543	0000001	1493.20	24/03/2010	000000344443	010138	850429	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000538	0000001	4721.61	24/03/2010	000000344524	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000539	0000001	17711.60	24/03/2010	000000344524	010138	034444	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000545	0000001	34.66	25/03/2010	000000344443	010138	032501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000546	0000001	104.83	25/03/2010	000000344443	010138	032503	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000547	0000001	30.41	25/03/2010	000000344443	010138	032502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000554	0000001	1930.71	26/03/2010	000000344443	010138	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000550	0000001	4180.00	26/03/2010	000000344443	010138	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000551	0000001	373.00	26/03/2010	000000344443	010138	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000518	0000001	948.00	26/03/2010	000000344443	010138	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000514	0000001	270.00	26/03/2010	000000344443	010138	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000277	0000001	560.00	26/03/2010	000000344443	010138	850437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000544	0000001	1588.00	26/03/2010	000000186759	010138	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000548	0000001	370.00	26/03/2010	000000344443	010138	850433	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000549	0000001	1825.00	26/03/2010	000000344443	010138	850378	45.63	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000582	0000001	25845.52	30/03/2010	000000344443	010138	034446	2653.97	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000614	0000001	120963.99	30/03/2010	000000198064	005851	850001	7741.70	1	Conta Corrente	FUNASA - CASAS DE TAIPA
SECRETARIA DE DESPORTO E LAZER	0000575	0000001	240.00	30/03/2010	000000344443	010138	850442	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000556	0000001	1407.18	30/03/2010	000000186759	010138	850010	35.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000557	0000001	160.00	30/03/2010	000000344443	010138	850439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000558	0000001	100.00	30/03/2010	000000344443	010138	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000563	0000001	96.00	30/03/2010	000000344443	010138	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000571	0000001	703.59	30/03/2010	00000018750X	010138	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000584	0000001	4811.50	30/03/2010	000000344443	010138	034446	899.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000588	0000001	2550.00	30/03/2010	000000344443	010138	034446	289.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000564	0000001	402.00	30/03/2010	000000344443	010138	850447	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000565	0000001	3463.56	30/03/2010	000000344524	010138	344444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000566	0000001	952.45	30/03/2010	000000344524	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000579	0000001	21144.02	30/03/2010	000000344443	010138	034446	3010.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000581	0000001	1310.00	30/03/2010	000000344443	010138	034446	148.47	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000592	0000001	2820.00	30/03/2010	000000344443	010138	034446	375.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000606	0000001	15743.44	30/03/2010	000000344524	010138	034446	2264.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000542	0000001	450.00	30/03/2010	000000334677	010138	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000597	0000001	2769.67	30/03/2010	000000344443	010138	034446	315.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000599	0000001	5389.49	30/03/2010	000000580420	058500	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000601	0000001	9856.82	30/03/2010	000000580420	058500	034446	1625.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000603	0000001	7000.00	30/03/2010	000000580420	058500	034446	1504.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000604	0000001	29183.35	30/03/2010	000000334677	010138	034446	4291.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000618	0000001	3420.61	30/03/2010	000000580420	058500	034446	1624.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000595	0000001	2850.00	30/03/2010	000000344443	010138	034446	358.96	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000577	0000001	8496.10	30/03/2010	000000344443	010138	064446	1468.28	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000578	0000001	849.00	30/03/2010	000000344443	010138	034446	185.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000617	0000001	651.00	30/03/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000573	0000001	9000.00	30/03/2010	000000344443	010138	850440	2993.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000574	0000001	4500.00	30/03/2010	000000344443	010138	850441	817.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000576	0000001	7145.51	30/03/2010	000000344443	010138	034446	1472.92	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000559	0000001	34.66	30/03/2010	000000344443	010138	033004	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000560	0000001	34.66	30/03/2010	000000344443	010138	033003	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000561	0000001	52.42	30/03/2010	000000344443	010138	033002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000562	0000001	52.42	30/03/2010	000000344443	010138	033001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000570	0000001	8.00	30/03/2010	00000034446X	010138	100330	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000590	0000001	3700.00	30/03/2010	000000344443	010138	344446	473.33	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000594	0000001	571.20	30/03/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000615	0000001	8.00	30/03/2010	00000034446X	010138	100330	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000616	0000001	1101.99	30/03/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000586	0000001	3595.90	30/03/2010	000000344443	010138	034446	602.56	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000622	0000001	1.04	31/03/2010	000000344516	010138	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000621	0000001	810.00	31/03/2010	000000344443	010138	850449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000480	0000001	1032.00	31/03/2010	000000186775	010138	850001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000619	0000001	470.00	31/03/2010	000000344443	010138	850448	11.75	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000620	0000001	500.00	31/03/2010	000000344443	010138	850446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000636	0000001	4834.30	05/04/2010	000000344443	010138	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000633	0000001	520.00	05/04/2010	000000344443	010138	850451	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000634	0000001	1950.00	05/04/2010	000000344443	010138	850452	87.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000635	0000001	1575.00	05/04/2010	000000344443	010138	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000609	0000001	651.00	05/04/2010	000000344443	010138	850450	52.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000323	0000001	633.20	06/04/2010	000000334677	010138	000449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000643	0000001	100.00	06/04/2010	000000344443	010138	850455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000644	0000001	160.00	06/04/2010	000000344443	010138	850458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000645	0000001	254.70	06/04/2010	000000344443	010138	850460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000646	0000001	360.00	06/04/2010	000000344443	010138	850456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000647	0000001	650.00	06/04/2010	000000344443	010138	850461	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000648	0000001	2600.00	06/04/2010	000000344443	010138	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000418	0000001	3604.00	07/04/2010	000000158461	005851	040701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000650	0000001	984.00	07/04/2010	000000344443	010138	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000651	0000001	144.16	07/04/2010	000000158461	005851	040701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000603	0000002	7000.00	08/04/2010	000000580420	058500	850822	1504.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000656	0000001	2217.00	08/04/2010	000000344443	010138	850463	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000657	0000001	3730.00	08/04/2010	000000344443	010138	850462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000654	0000001	140.00	08/04/2010	000000344443	010138	850465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000655	0000001	220.00	08/04/2010	000000344443	010138	850445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000664	0000001	195.07	09/04/2010	000000344443	010138	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000671	0000001	383.13	09/04/2010	000000344443	010138	040908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000681	0000001	500.00	09/04/2010	000000344443	010138	850469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000683	0000001	200.00	09/04/2010	000000344443	010138	850470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000684	0000001	380.00	09/04/2010	000000186775	010138	850002	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000685	0000001	520.00	09/04/2010	000000186759	010138	850011	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000686	0000001	380.00	09/04/2010	000000186759	010138	850012	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000421	0000001	97.99	09/04/2010	000000344443	010138	040918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000422	0000001	1200.00	09/04/2010	000000159468	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000125	0000002	1323.00	09/04/2010	000000344443	010138	040923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000630	0000001	241.27	09/04/2010	000000344443	010138	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000608	0000001	57378.83	09/04/2010	000000344524	010138	034446	8838.49	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000611	0000001	561.00	09/04/2010	000000344524	010138	850105	63.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000611	0000002	950.00	09/04/2010	000000344524	010138	034446	107.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000627	0000001	532.00	09/04/2010	000000344443	010138	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000628	0000001	488.00	09/04/2010	000000344443	010138	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000389	0000002	700.00	09/04/2010	000000344443	010138	005978	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000682	0000001	510.00	09/04/2010	000000344443	010138	850471	12.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000435	0000001	375.80	09/04/2010	000000344443	010138	850477	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000436	0000001	167.12	09/04/2010	000000344443	010138	850475	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000423	0000001	97.99	09/04/2010	000000344443	010138	040920	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000624	0000001	3052.40	09/04/2010	000000344443	010138	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000626	0000001	3113.00	09/04/2010	000000344443	010138	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000426	0000001	62.00	09/04/2010	000000344443	010138	040921	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000662	0000001	2.90	09/04/2010	000000344443	010138	040916	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000668	0000001	164.74	09/04/2010	000000344443	010138	040905	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000669	0000001	179.24	09/04/2010	000000344443	010138	040906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000673	0000001	25.38	09/04/2010	000000344443	010138	040910	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000674	0000001	3.86	09/04/2010	000000344443	010138	040911	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000675	0000001	46.82	09/04/2010	000000344443	010138	040912	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000676	0000001	12.57	09/04/2010	000000344443	010138	040913	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000649	0000001	115.00	09/04/2010	000000344443	010138	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000658	0000001	145.02	09/04/2010	000000334677	010138	040903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000659	0000001	2025.00	09/04/2010	000000334677	010138	850084	90.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000660	0000001	350.00	09/04/2010	000000334677	010138	850070	8.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000663	0000001	9.55	09/04/2010	000000344443	010138	040915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000687	0000001	510.00	09/04/2010	000000334677	010138	850071	12.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000603	0000003	1428.00	09/04/2010	000000214493	005851	850170	392.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000603	0000004	3528.00	09/04/2010	000000334677	010138	850098	970.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000610	0000001	6552.00	09/04/2010	000000334677	010138	850097	1381.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000610	0000002	6000.00	09/04/2010	000000214493	005851	850169	1229.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000610	0000003	1584.00	09/04/2010	000000334677	010138	850096	142.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000623	0000001	2955.45	09/04/2010	000000334677	010138	001373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000629	0000001	592.38	09/04/2010	000000344443	010138	001373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000631	0000001	6237.88	09/04/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000595	0000002	6720.00	09/04/2010	000000214493	005851	850171	1770.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000424	0000001	97.99	09/04/2010	000000334677	010138	040902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000482	0000001	2006.00	09/04/2010	000000334677	010138	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000506	0000001	165.00	09/04/2010	000000344443	010138	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000437	0000001	505.01	09/04/2010	000000334677	010138	040901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000324	0000001	1113.00	09/04/2010	000000334677	010138	000449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000326	0000001	666.90	09/04/2010	000000344443	010138	006151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000661	0000001	574.78	09/04/2010	000000344443	010138	040917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000666	0000001	190.56	09/04/2010	000000344443	010138	040903	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000672	0000001	285.29	09/04/2010	000000344443	010138	040909	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000667	0000001	468.30	09/04/2010	000000344443	010138	040904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000690	0000001	315.00	09/04/2010	000000344451	010138	004467	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000691	0000001	1545.30	09/04/2010	000000344443	010138	850468	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000693	0000001	8.00	09/04/2010	00000034446X	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000665	0000001	540.89	09/04/2010	000000344443	010138	040902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000677	0000001	157.22	09/04/2010	000000344443	010138	040914	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000678	0000001	300.00	09/04/2010	000000344443	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000692	0000001	2065.64	09/04/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000572	0000001	372.00	09/04/2010	000000344443	010138	040924	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000625	0000001	3069.00	09/04/2010	000000344443	010138	001373	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000505	0000001	795.00	09/04/2010	000000344443	010138	040925	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000425	0000001	97.99	09/04/2010	000000344443	010138	040919	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000670	0000001	234.95	09/04/2010	000000344443	010138	040907	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000679	0000001	885.60	09/04/2010	000000344443	010138	040922	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000680	0000001	885.60	09/04/2010	000000344443	010138	850467	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000694	0000001	1500.00	10/04/2010	000000344443	010138	302774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000695	0000001	390.42	11/04/2010	000000344443	010138	850476	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000701	0000001	630.00	12/04/2010	000000344443	010138	850486	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000474	0000002	2500.00	12/04/2010	000000344443	010138	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000697	0000001	40.00	12/04/2010	000000344443	010138	850484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000698	0000001	300.00	12/04/2010	000000344443	010138	850483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000704	0000001	40.00	12/04/2010	000000344443	010138	850482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000705	0000001	39.80	12/04/2010	000000159468	005851	020420	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000702	0000001	400.00	12/04/2010	000000344443	010138	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000521	0000001	810.00	12/04/2010	000000334677	010138	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000552	0000001	905.00	12/04/2010	000000334677	010138	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000553	0000001	393.50	12/04/2010	000000334677	010138	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000696	0000001	435.00	12/04/2010	000000334677	010138	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000703	0000001	180.00	12/04/2010	000000344443	010138	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000710	0000001	720.00	13/04/2010	000000344443	010138	850502	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000719	0000001	2700.00	13/04/2010	000000344443	010138	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000726	0000001	474.24	13/04/2010	000000344451	010138	001970	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000708	0000001	992.00	13/04/2010	000000344443	010138	850499	24.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000723	0000001	248.00	13/04/2010	000000344443	010138	850479	6.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000729	0000001	36.28	13/04/2010	000000344451	010138	001970	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000737	0000001	60.00	13/04/2010	000000344443	010138	850496	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000706	0000001	540.00	13/04/2010	000000344443	010138	850490	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000707	0000001	540.00	13/04/2010	000000344443	010138	850491	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000724	0000001	270.00	13/04/2010	000000344443	010138	850508	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000732	0000001	36.28	13/04/2010	000000344451	010138	001970	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000709	0000001	250.00	13/04/2010	000000344443	010138	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000720	0000001	270.00	13/04/2010	000000344443	010138	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000725	0000001	128.00	13/04/2010	000000344451	010138	010457	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000733	0000001	900.00	13/04/2010	000000344443	010138	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000738	0000001	42.74	13/04/2010	000000344494	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000689	0000001	824.17	13/04/2010	000000344443	010138	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000711	0000001	360.00	13/04/2010	000000344443	010138	850494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000713	0000001	380.00	13/04/2010	000000186775	010138	850003	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000714	0000001	510.00	13/04/2010	000000186775	010138	850004	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000715	0000001	510.00	13/04/2010	000000186775	010138	850005	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000716	0000001	380.00	13/04/2010	000000186759	010138	850013	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000717	0000001	640.00	13/04/2010	000000186759	010138	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000721	0000001	300.00	13/04/2010	000000344443	010138	850501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000728	0000001	90.83	13/04/2010	000000344451	010138	001970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000632	0000001	510.00	13/04/2010	000000186775	010138	850006	12.75	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000727	0000001	151.21	13/04/2010	000000344451	010138	001970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000734	0000001	31.50	13/04/2010	000000344443	010138	850496	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000735	0000001	31.50	13/04/2010	000000344443	010138	850496	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000736	0000001	31.50	13/04/2010	000000344443	010138	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000718	0000001	240.00	13/04/2010	000000344443	010138	850493	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000722	0000001	360.00	13/04/2010	000000344443	010138	850495	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000730	0000001	115.45	13/04/2010	000000344451	010138	001970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000731	0000001	602.65	13/04/2010	000000344451	010138	001970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000740	0000001	1541.08	14/04/2010	000000344443	010138	850478	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000741	0000001	429.24	14/04/2010	000000344443	010138	850497	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000742	0000001	311.85	14/04/2010	000000344443	010138	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000739	0000001	3187.35	14/04/2010	000000334677	010138	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000743	0000001	1027.00	14/04/2010	000000344443	010138	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000744	0000001	450.00	15/04/2010	000000334677	010138	850107	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000749	0000001	115.00	19/04/2010	000000344443	010138	850515	2.88	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000752	0000001	2200.00	19/04/2010	000000344443	010138	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000750	0000001	3400.00	19/04/2010	000000344443	010138	850517	344.38	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000754	0000001	104.90	19/04/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000745	0000001	1200.00	19/04/2010	000000344443	010138	00232X	60.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000751	0000001	3000.00	19/04/2010	000000344443	010138	850518	244.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000747	0000001	140.00	19/04/2010	000000344443	010138	850519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000748	0000001	200.00	19/04/2010	000000344443	010138	850516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000755	0000001	200.00	20/04/2010	000000344443	010138	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000770	0000001	241.33	20/04/2010	000000344451	010138	000251	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000767	0000001	6238.11	20/04/2010	000000344451	010138	000251	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000775	0000001	31.50	20/04/2010	000000344443	010138	850505	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000776	0000001	31.50	20/04/2010	000000344443	010138	850512	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000762	0000001	717.00	20/04/2010	000000344443	010138	850464	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000765	0000001	784.17	20/04/2010	000000344451	010138	000251	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000769	0000001	45.82	20/04/2010	000000344451	010138	000251	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000773	0000001	1759.42	20/04/2010	000000344443	010138	042001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000757	0000001	270.00	20/04/2010	000000344443	010138	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000764	0000001	236.00	20/04/2010	000000344451	010138	010457	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000777	0000001	317.79	20/04/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000763	0000001	1200.00	20/04/2010	000000344451	010138	010457	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000768	0000001	758.64	20/04/2010	000000344451	010138	000251	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000774	0000001	54118.21	20/04/2010	000000344443	010138	042002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000759	0000001	540.00	20/04/2010	000000344443	010138	850509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000760	0000001	540.00	20/04/2010	000000344443	010138	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000756	0000001	127.50	20/04/2010	000000344443	010138	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000761	0000001	4783.00	20/04/2010	000000344443	010138	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000766	0000001	395.74	20/04/2010	000000344451	010138	000251	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000758	0000001	390.00	21/04/2010	000000344443	010138	850525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000778	0000001	350.00	22/04/2010	000000344443	010138	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000781	0000001	43.05	22/04/2010	000000315702	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000782	0000001	0.78	22/04/2010	000000344508	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000783	0000001	406.47	23/04/2010	000000344443	010138	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000791	0000001	350.00	26/04/2010	000000334677	010138	850108	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000795	0000001	140.00	26/04/2010	000000344443	010138	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000796	0000001	30.41	26/04/2010	000000344443	010138	042601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000797	0000001	104.83	26/04/2010	000000344443	010138	042602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000798	0000001	34.66	26/04/2010	000000344443	010138	042603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000792	0000001	150.00	26/04/2010	000000344443	010138	850529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000793	0000001	150.00	26/04/2010	000000344443	010138	850436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000794	0000001	1000.00	26/04/2010	000000344443	010138	850503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000612	0000001	1125.00	27/04/2010	000000186759	010138	850017	138.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000612	0000002	1125.00	27/04/2010	000000186759	010138	850018	138.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000612	0000003	1125.00	27/04/2010	000000186759	010138	850019	138.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000612	0000004	1125.00	27/04/2010	000000186759	010138	850020	138.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000784	0000001	12687.14	27/04/2010	000000344524	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000785	0000001	5039.48	27/04/2010	000000344524	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000803	0000001	2980.00	27/04/2010	000000344443	010138	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000804	0000001	287.93	27/04/2010	000000344443	010138	850531	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000805	0000001	600.00	27/04/2010	000000344451	010138	981947	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000806	0000001	1497.25	27/04/2010	000000344443	010138	042703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000789	0000001	5899.98	27/04/2010	000000344443	010138	042702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000800	0000001	195.84	27/04/2010	000000334677	010138	042701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000801	0000001	416.92	27/04/2010	000000334677	010138	042702	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000809	0000001	87.08	28/04/2010	000000344443	010138	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000808	0000001	240.00	28/04/2010	000000344443	010138	850533	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000807	0000001	60.00	28/04/2010	000000344443	010138	850488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000823	0000001	4598.22	30/04/2010	000000344443	010138	034446	728.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000827	0000001	2720.00	30/04/2010	000000344443	010138	034446	217.60	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000821	0000001	26238.27	30/04/2010	000000344443	010138	034446	3767.47	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000834	0000001	2820.00	30/04/2010	000000344443	010138	034446	279.60	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000832	0000001	3700.00	30/04/2010	000000344443	010138	034446	350.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000853	0000001	574.00	30/04/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000825	0000001	3595.90	30/04/2010	000000344443	010138	034446	482.70	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000861	0000001	1.04	30/04/2010	000000344516	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000862	0000001	1131.12	30/04/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000836	0000001	30160.23	30/04/2010	000000334677	010138	034446	3460.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000838	0000001	2850.00	30/04/2010	000000334677	010138	034446	341.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000840	0000001	8810.10	30/04/2010	000000580420	058500	034446	1548.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000842	0000001	667.28	30/04/2010	000000580420	058500	034446	53.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000843	0000001	9856.82	30/04/2010	000000580420	058500	034446	1337.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000845	0000001	7000.00	30/04/2010	000000580420	058500	850824	1504.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000845	0000002	7000.00	30/04/2010	000000580420	058500	034446	1504.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000846	0000001	2040.00	30/04/2010	000000334677	010138	034446	178.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000810	0000001	9000.00	30/04/2010	000000344443	010138	850523	2993.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000811	0000001	4500.00	30/04/2010	000000344443	010138	850527	817.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000814	0000001	7145.51	30/04/2010	000000344443	010138	034446	1243.87	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000816	0000001	8496.10	30/04/2010	000000344443	010138	034446	1212.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000817	0000001	1500.00	30/04/2010	000000344443	010138	034446	135.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000863	0000001	8.00	30/04/2010	00000034446X	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000866	0000001	244.33	03/05/2010	000000344443	010138	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000867	0000001	30.41	03/05/2010	000000344443	010138	050303	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000868	0000001	34.66	03/05/2010	000000344443	010138	050302	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000869	0000001	419.33	03/05/2010	000000344443	010138	050301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000871	0000001	1025.00	03/05/2010	000000344443	010138	850536	25.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000864	0000001	400.00	03/05/2010	000000344443	010138	850538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000865	0000001	150.00	03/05/2010	000000344443	010138	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000873	0000001	2382.00	03/05/2010	000000186759	010138	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000878	0000001	200.00	04/05/2010	000000344443	010138	850543	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000879	0000001	3973.00	04/05/2010	000000344443	010138	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000883	0000001	300.00	04/05/2010	000000344451	010138	020289	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000882	0000001	680.00	04/05/2010	000000344443	010138	850540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000880	0000001	210.00	04/05/2010	000000344443	010138	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000860	0000001	1030.00	04/05/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000812	0000001	7998.38	04/05/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000248	0000001	480.80	04/05/2010	000000580420	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000249	0000001	770.14	04/05/2010	000000580420	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000150	0000001	216.90	04/05/2010	000000334677	010138	005718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000128	0000001	243.95	04/05/2010	000000334677	010138	005718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000129	0000001	366.84	04/05/2010	000000334677	010138	005718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000130	0000001	289.90	04/05/2010	000000334677	010138	005718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000001	285.00	04/05/2010	000000334677	010138	005718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000069	0000001	2545.40	04/05/2010	000000334677	010138	005718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000070	0000001	828.84	04/05/2010	000000334677	010138	005718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000920	0000001	45.00	05/05/2010	000000344443	010138	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000934	0000001	45.00	05/05/2010	000000344443	010138	850567	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000884	0000001	148.21	05/05/2010	000000187011	010138	850022	7.71	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000885	0000001	169.64	05/05/2010	000000187011	010138	850023	8.82	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000886	0000001	178.57	05/05/2010	000000187011	010138	850024	9.28	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000887	0000001	196.43	05/05/2010	000000187011	010138	850025	10.21	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000888	0000001	282.14	05/05/2010	000000187011	010138	850027	14.67	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000889	0000001	182.14	05/05/2010	000000187011	010138	850028	9.47	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000890	0000001	151.79	05/05/2010	000000187011	010138	850029	7.89	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000891	0000001	139.29	05/05/2010	000000187011	010138	850030	7.24	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000892	0000001	178.57	05/05/2010	000000187011	010138	850031	9.28	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000893	0000001	214.29	05/05/2010	000000187011	010138	850032	11.14	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000894	0000001	267.86	05/05/2010	000000187011	010138	850033	13.93	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000895	0000001	285.71	05/05/2010	000000187011	010138	850034	14.86	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000896	0000001	289.29	05/05/2010	000000187011	010138	850035	15.04	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000897	0000001	326.79	05/05/2010	000000187011	010138	850036	16.99	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000898	0000001	303.57	05/05/2010	000000187011	010138	850037	15.79	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000899	0000001	178.57	05/05/2010	000000187011	010138	850038	9.28	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000900	0000001	321.43	05/05/2010	000000187011	010138	850039	16.72	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000901	0000001	289.29	05/05/2010	000000187011	010138	850040	15.04	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000902	0000001	98.21	05/05/2010	000000187011	010138	850041	5.11	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000903	0000001	273.21	05/05/2010	000000187011	010138	850042	14.21	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000904	0000001	214.29	05/05/2010	000000187011	010138	850026	11.14	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000905	0000001	571.43	05/05/2010	000000344443	010138	850577	29.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000906	0000001	685.71	05/05/2010	000000344443	010138	850578	35.66	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000907	0000001	925.71	05/05/2010	000000344443	010138	850581	48.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000908	0000001	1045.71	05/05/2010	000000344443	010138	850582	54.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000909	0000001	1028.57	05/05/2010	000000344443	010138	850585	53.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000910	0000001	971.43	05/05/2010	000000344443	010138	850583	50.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000911	0000001	902.86	05/05/2010	000000344443	010138	850572	46.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000912	0000001	474.29	05/05/2010	000000344443	010138	850568	24.66	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000913	0000001	485.71	05/05/2010	000000344443	010138	850575	25.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000914	0000001	571.43	05/05/2010	000000344443	010138	850584	29.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000915	0000001	314.29	05/05/2010	000000344443	010138	850587	16.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000916	0000001	445.71	05/05/2010	000000344443	010138	850576	23.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000917	0000001	925.71	05/05/2010	000000344443	010138	850586	48.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000918	0000001	542.86	05/05/2010	000000344443	010138	850569	28.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000919	0000001	857.14	05/05/2010	000000344443	010138	850579	44.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000923	0000001	582.86	05/05/2010	000000344443	010138	850574	30.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000924	0000001	914.29	05/05/2010	000000344443	010138	850580	47.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000925	0000001	571.43	05/05/2010	000000344443	010138	850570	29.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000926	0000001	874.29	05/05/2010	000000344443	010138	850588	45.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000927	0000001	628.57	05/05/2010	000000344443	010138	850571	32.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000928	0000001	685.71	05/05/2010	000000344443	010138	850573	35.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000933	0000001	230.00	05/05/2010	000000344443	010138	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000788	0000001	156.00	06/05/2010	000000344443	010138	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000935	0000001	360.00	07/05/2010	000000334677	010138	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000936	0000001	120.00	07/05/2010	000000334677	010138	850113	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000874	0000001	1270.77	07/05/2010	000000192031	010138	850001	0.00	1	Conta Corrente	BANCO DO BRASIL-MERENDA
SEC.MUN.DE EDUCACAO E CULTURA	0000875	0000001	6181.83	07/05/2010	000000192031	010138	850002	0.00	1	Conta Corrente	BANCO DO BRASIL-MERENDA
SEC.MUN.DE EDUCACAO E CULTURA	0000937	0000001	1642.47	07/05/2010	000000192031	010138	850003	0.00	1	Conta Corrente	BANCO DO BRASIL-MERENDA
SEC.MUN.DE EDUCACAO E CULTURA	0000850	0000001	15546.53	10/05/2010	000000344524	010138	034446	1923.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000848	0000001	58661.65	10/05/2010	000000344524	010138	034446	7203.69	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000849	0000001	950.00	10/05/2010	000000344524	010138	034446	76.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000818	0000001	21521.02	10/05/2010	000000344443	010138	034446	2282.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000870	0000001	1310.00	10/05/2010	000000344443	010138	034446	104.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000940	0000001	39.80	10/05/2010	000000159468	005851	002420	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000941	0000001	315.00	10/05/2010	000000344451	010138	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000938	0000001	148.40	10/05/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000942	0000001	3168.42	10/05/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000943	0000001	900.00	10/05/2010	000000344443	010138	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000947	0000001	256.54	11/05/2010	000000344443	010138	051103	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000939	0000001	444.83	11/05/2010	000000344443	010138	051113	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000830	0000001	3314.00	11/05/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000831	0000001	2817.60	11/05/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000858	0000001	153.90	11/05/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000950	0000001	243.39	11/05/2010	000000344443	010138	051109	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000963	0000001	885.60	11/05/2010	000000344443	010138	051101	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000637	0000001	97.99	11/05/2010	000000344443	010138	051120	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000859	0000001	372.00	11/05/2010	000000344443	010138	051102	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000746	0000001	1200.00	11/05/2010	000000344443	010138	029232	60.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000951	0000001	598.19	11/05/2010	000000344443	010138	051110	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000952	0000001	445.32	11/05/2010	000000344443	010138	051111	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000953	0000001	630.80	11/05/2010	000000344443	010138	051112	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000977	0000001	380.00	11/05/2010	000000344443	010138	850600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000959	0000001	254.07	11/05/2010	000000344443	010138	051119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000961	0000001	694.96	11/05/2010	000000344443	010138	051107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000962	0000001	157.39	11/05/2010	000000344443	010138	051106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000944	0000001	329.87	11/05/2010	000000334677	010138	051101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000945	0000001	158.21	11/05/2010	000000334677	010138	051102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000946	0000001	152.45	11/05/2010	000000334677	010138	051103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000960	0000001	6.33	11/05/2010	000000344443	010138	051108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000965	0000001	1938.00	11/05/2010	000000334677	010138	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000966	0000001	350.00	11/05/2010	000000334677	010138	850124	8.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000979	0000001	564.75	11/05/2010	000000334677	010138	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000652	0000001	44.00	11/05/2010	000000334677	010138	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000653	0000001	1137.00	11/05/2010	000000334677	010138	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000639	0000001	97.99	11/05/2010	000000334677	010138	051104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000877	0000001	186.40	11/05/2010	000000334677	010138	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000838	0000002	7776.00	11/05/2010	000000214493	005851	850172	2060.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000852	0000001	828.00	11/05/2010	000000334677	010138	850119	66.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000852	0000002	6132.00	11/05/2010	000000334677	010138	850122	1265.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000852	0000003	3240.00	11/05/2010	000000214493	005851	850173	508.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000845	0000003	4536.00	11/05/2010	000000334677	010138	850121	1247.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000845	0000004	3528.00	11/05/2010	000000214493	005851	850174	970.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000771	0000001	144.00	11/05/2010	000000334677	010138	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000772	0000001	230.00	11/05/2010	000000334677	010138	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000779	0000001	180.50	11/05/2010	000000334677	010138	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000780	0000001	200.00	11/05/2010	000000334677	010138	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000967	0000001	510.00	11/05/2010	000000334677	010138	850123	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000968	0000001	640.00	11/05/2010	000000186759	010138	850043	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000969	0000001	380.00	11/05/2010	000000186759	010138	850042	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000970	0000001	510.00	11/05/2010	000000186775	010138	850008	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000971	0000001	380.00	11/05/2010	000000186775	010138	850009	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000972	0000001	510.00	11/05/2010	000000186775	010138	850010	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000973	0000001	510.00	11/05/2010	000000186775	010138	850007	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000975	0000001	500.00	11/05/2010	000000344443	010138	850598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000976	0000001	200.00	11/05/2010	000000344443	010138	850599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000638	0000001	1200.00	11/05/2010	000000159468	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000857	0000001	165.24	11/05/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000389	0000003	700.00	11/05/2010	000000344443	010138	069975	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000641	0000001	97.99	11/05/2010	000000344443	010138	051122	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000829	0000001	2968.20	11/05/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000642	0000001	62.00	11/05/2010	000000344443	010138	051123	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000948	0000001	3.94	11/05/2010	000000344443	010138	051104	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000949	0000001	42.94	11/05/2010	000000344443	010138	051105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000954	0000001	176.30	11/05/2010	000000344443	010138	051114	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000955	0000001	256.46	11/05/2010	000000344443	010138	051115	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000956	0000001	159.95	11/05/2010	000000344443	010138	051116	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000957	0000001	233.97	11/05/2010	000000344443	010138	051117	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000958	0000001	279.07	11/05/2010	000000344443	010138	051118	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000849	0000002	510.00	11/05/2010	000000344524	010138	850106	40.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000854	0000001	418.00	11/05/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000855	0000001	578.00	11/05/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000964	0000001	9950.00	11/05/2010	000000344443	010138	850534	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000974	0000001	510.00	11/05/2010	000000344443	010138	850596	12.75	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000980	0000001	537.03	12/05/2010	000000344443	010138	850535	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000984	0000001	3400.00	13/05/2010	000000344443	010138	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000981	0000001	1980.00	13/05/2010	000000334677	010138	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000982	0000001	4770.00	13/05/2010	000000334677	010138	072192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000992	0000001	1712.06	13/05/2010	000000344443	010138	850590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000985	0000001	900.00	13/05/2010	000000344443	010138	131725	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000983	0000001	2770.00	13/05/2010	000000344443	010138	072192	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000986	0000001	1200.00	13/05/2010	000000344443	010138	000232	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000987	0000001	182.22	13/05/2010	000000344443	010138	051302	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000988	0000001	151.85	13/05/2010	000000344443	010138	051303	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000993	0000001	12.61	14/05/2010	000000344443	010138	051402	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000994	0000001	170.84	14/05/2010	000000344443	010138	051401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000995	0000001	182.22	14/05/2010	000000344443	010138	051403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000996	0000001	540.00	14/05/2010	000000344443	010138	850528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000999	0000001	540.00	14/05/2010	000000344443	010138	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000997	0000001	490.00	14/05/2010	000000334677	010138	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000998	0000001	268.80	14/05/2010	000000158461	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000990	0000001	2206.00	14/05/2010	000000334677	010138	059781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000363	0000001	4641.76	14/05/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000289	0000001	516.20	14/05/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000290	0000001	328.00	14/05/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000330	0000001	464.00	14/05/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000246	0000001	875.30	14/05/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000247	0000001	385.38	14/05/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000989	0000001	2205.00	14/05/2010	000000344443	010138	059781	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001001	0000001	917.40	15/05/2010	000000344443	010138	051301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001002	0000001	1001.00	17/05/2010	000000334677	010138	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001003	0000001	1845.00	17/05/2010	000000334677	010138	850110	72.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001008	0000001	1260.00	17/05/2010	000000334677	010138	850126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001006	0000001	1350.00	17/05/2010	000000344443	010138	850603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001009	0000001	945.84	17/05/2010	000000344443	010138	850591	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001007	0000001	2200.00	17/05/2010	000000344443	010138	850605	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001005	0000001	60.00	17/05/2010	000000344443	010138	850602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001004	0000001	520.00	17/05/2010	000000186759	010138	850045	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001011	0000001	854.00	18/05/2010	000000186759	010138	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001012	0000001	600.00	18/05/2010	000000186759	010138	850015	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001013	0000001	600.00	18/05/2010	000000186759	010138	850041	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001014	0000001	1304.00	18/05/2010	000000186775	010138	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001015	0000001	962.00	18/05/2010	00000018750X	010138	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001028	0000001	72.56	18/05/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000922	0000001	1200.00	18/05/2010	000000159468	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000931	0000001	97.99	18/05/2010	000000344443	010138	051803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001017	0000001	261.22	18/05/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001021	0000001	44.88	18/05/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001025	0000001	109.36	18/05/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001029	0000001	633.10	18/05/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000932	0000001	97.99	18/05/2010	000000344443	010138	051804	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001019	0000001	7468.38	18/05/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001024	0000001	272.75	18/05/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000929	0000001	62.00	18/05/2010	000000344443	010138	051801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001016	0000001	1200.00	18/05/2010	000000344451	010138	000271	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001020	0000001	784.99	18/05/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001022	0000001	346.87	18/05/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001027	0000001	78.91	18/05/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001030	0000001	600.00	18/05/2010	000000344451	010138	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001010	0000001	45.00	18/05/2010	000000334677	010138	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001018	0000001	412.36	18/05/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001023	0000001	809.19	18/05/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001031	0000001	3363.70	18/05/2010	000000344443	010138	169234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001000	0000001	3034.70	18/05/2010	000000334677	010138	169234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000921	0000001	97.99	18/05/2010	000000334677	010138	051801	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001026	0000001	36.28	18/05/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000930	0000001	97.99	18/05/2010	000000344443	010138	051802	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001035	0000001	7840.00	19/05/2010	000000344443	010138	850608	396.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001032	0000001	362.37	19/05/2010	000000334677	010138	650005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001033	0000001	664.00	19/05/2010	000000344443	010138	850604	16.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001034	0000001	976.00	19/05/2010	000000344443	010138	850606	24.40	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001038	0000001	240.00	20/05/2010	000000344443	010138	178888	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001041	0000001	1759.42	20/05/2010	000000344443	010138	052002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001042	0000001	5988.98	20/05/2010	000000344443	010138	520003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001043	0000001	1497.25	20/05/2010	000000344443	010138	052004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001044	0000001	49670.05	20/05/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001036	0000001	689.00	20/05/2010	000000334677	010138	178888	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001040	0000001	352.70	20/05/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001039	0000001	847.00	20/05/2010	000000344443	010138	017888	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001047	0000001	5128.83	21/05/2010	000000344524	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001048	0000001	12905.56	21/05/2010	000000344524	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001051	0000001	1243.74	21/05/2010	000000344524	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001052	0000001	3420.24	21/05/2010	000000344524	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001058	0000001	2307.50	24/05/2010	00000012298X	058500	850134	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001059	0000001	1200.00	24/05/2010	000000344443	010138	850625	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001060	0000001	550.00	24/05/2010	000000344443	010138	850634	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001061	0000001	1000.00	24/05/2010	000000344443	010138	850631	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001062	0000001	780.00	24/05/2010	000000344443	010138	850623	40.66	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001063	0000001	850.00	24/05/2010	000000344443	010138	850622	44.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001064	0000001	1200.00	24/05/2010	000000344443	010138	850620	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001065	0000001	1100.00	24/05/2010	000000344443	010138	850618	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001066	0000001	1500.00	24/05/2010	000000344443	010138	850626	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001067	0000001	1580.00	24/05/2010	000000344443	010138	850619	82.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001068	0000001	1020.00	24/05/2010	000000344443	010138	850621	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001069	0000001	1530.00	24/05/2010	000000344443	010138	850635	79.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001070	0000001	1000.00	24/05/2010	000000344443	010138	850617	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001071	0000001	950.00	24/05/2010	000000344443	010138	850616	49.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001072	0000001	830.00	24/05/2010	000000344443	010138	850615	43.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001073	0000001	1800.00	24/05/2010	000000344443	010138	850632	94.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001074	0000001	1620.00	24/05/2010	000000344443	010138	850628	84.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001075	0000001	1620.00	24/05/2010	000000344443	010138	850633	84.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001076	0000001	1830.00	24/05/2010	000000344443	010138	850629	95.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001077	0000001	1600.00	24/05/2010	000000344443	010138	850627	83.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001078	0000001	1000.00	24/05/2010	000000344443	010138	850624	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001079	0000001	1700.00	24/05/2010	000000344443	010138	850630	88.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001080	0000001	1630.00	24/05/2010	000000344443	010138	059781	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001084	0000001	230.00	24/05/2010	000000344443	010138	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001083	0000001	380.00	24/05/2010	000000344443	010138	850636	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001053	0000001	1570.00	24/05/2010	000000344443	010138	850638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001055	0000001	308.00	24/05/2010	000000186759	010138	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001056	0000001	76.01	24/05/2010	000000186759	010138	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001081	0000001	60.00	24/05/2010	000000344443	010138	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001085	0000001	585.13	24/05/2010	000000344443	010138	052401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001086	0000001	48.34	24/05/2010	000000315702	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001087	0000001	336.00	24/05/2010	000000344443	010138	850609	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001082	0000001	4190.00	24/05/2010	000000344443	010138	069426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001054	0000001	1820.00	24/05/2010	000000334677	010138	059781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001057	0000001	229.05	24/05/2010	000000186759	010138	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000872	0000001	2139.00	25/05/2010	000000580420	058500	159069	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001094	0000001	100.00	25/05/2010	000000344443	010138	850651	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001095	0000001	941.50	25/05/2010	000000344443	010138	850645	23.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001096	0000001	540.00	25/05/2010	000000344443	010138	850649	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001097	0000001	540.00	25/05/2010	000000344443	010138	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001093	0000001	1500.00	25/05/2010	000000344443	010138	850644	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001089	0000001	120.00	25/05/2010	000000344443	010138	850640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001090	0000001	300.00	25/05/2010	000000344443	010138	850647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001091	0000001	100.00	25/05/2010	000000344443	010138	850650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001092	0000001	150.00	25/05/2010	000000344443	010138	850646	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001088	0000001	90.00	25/05/2010	000000344443	010138	850652	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000876	0000001	1711.00	25/05/2010	000000344443	010138	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000813	0000001	1125.00	26/05/2010	000000186759	010138	850046	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000813	0000002	1125.00	26/05/2010	000000186759	010138	850047	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000813	0000003	1125.00	26/05/2010	000000186759	010138	850048	101.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001099	0000001	1800.00	27/05/2010	000000334650	010138	850109	93.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001100	0000001	1600.00	27/05/2010	000000334650	010138	850111	83.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001101	0000001	1830.00	27/05/2010	000000334650	010138	850112	95.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001102	0000001	830.00	27/05/2010	000000334650	010138	850117	43.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001103	0000001	1500.00	27/05/2010	000000334650	010138	850113	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001104	0000001	1580.00	27/05/2010	000000334650	010138	850116	82.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001105	0000001	1620.00	27/05/2010	000000334650	010138	850108	84.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001106	0000001	1530.00	27/05/2010	000000334650	010138	850118	79.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001107	0000001	550.00	27/05/2010	000000334650	010138	850107	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001108	0000001	1000.00	27/05/2010	000000334650	010138	850110	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001109	0000001	780.00	27/05/2010	000000334650	010138	850115	40.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001110	0000001	1000.00	27/05/2010	000000334650	010138	850119	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001111	0000001	1000.00	27/05/2010	000000187011	010138	850044	52.00	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0001112	0000001	1700.00	27/05/2010	000000187011	010138	850052	88.40	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0001113	0000001	1620.00	27/05/2010	000000187011	010138	850051	84.24	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0001114	0000001	950.00	27/05/2010	000000187011	010138	850043	49.40	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0001115	0000001	1100.00	27/05/2010	000000187011	010138	850045	57.20	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0001116	0000001	1020.00	27/05/2010	000000187011	010138	850048	53.04	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0001117	0000001	850.00	27/05/2010	000000187011	010138	850049	44.20	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0001118	0000001	1200.00	27/05/2010	000000187011	010138	850050	62.40	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0001119	0000001	1200.00	27/05/2010	000000187011	010138	850047	62.40	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001098	0000001	4030.17	27/05/2010	000000344451	010138	052701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001125	0000001	8496.10	28/05/2010	000000344443	010138	034443	1212.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001126	0000001	1500.00	28/05/2010	000000344443	010138	034446	135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001123	0000001	7145.51	28/05/2010	000000344443	010138	034446	1243.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001142	0000001	31001.41	28/05/2010	000000334677	010138	034446	3512.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001144	0000001	510.00	28/05/2010	000000334677	010138	034446	40.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001146	0000001	9055.32	28/05/2010	000000580420	058500	034446	1568.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001148	0000001	667.28	28/05/2010	000000580420	058500	034446	53.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001149	0000001	9856.82	28/05/2010	000000580420	058500	034446	1337.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001151	0000001	14000.00	28/05/2010	000000580420	058500	034446	3009.38	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001138	0000001	3700.00	28/05/2010	000000344443	010138	034446	350.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001160	0000001	560.00	28/05/2010	000000344443	010138	344446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001161	0000001	271.63	28/05/2010	000000344443	010138	052801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001162	0000001	931.50	28/05/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001134	0000001	3595.90	28/05/2010	000000344443	010138	034443	482.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001152	0000001	2040.00	28/05/2010	000000334677	010138	034446	178.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001120	0000001	4786.60	28/05/2010	000000344524	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001127	0000001	18841.69	28/05/2010	000000344443	010138	034446	2052.97	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001129	0000001	1310.00	28/05/2010	000000344443	010138	034446	104.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001140	0000001	2820.00	28/05/2010	000000344443	010138	034446	279.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001154	0000001	15955.26	28/05/2010	000000344524	010138	034446	1857.46	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001130	0000001	25444.48	28/05/2010	000000344443	010138	034446	3698.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001132	0000001	4598.22	28/05/2010	000000344443	010138	034446	728.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001136	0000001	2550.00	28/05/2010	000000344443	010138	034446	204.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001163	0000001	212.59	31/05/2010	000000344443	010138	053101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001164	0000001	182.22	31/05/2010	000000344443	010138	053102	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001165	0000001	182.22	31/05/2010	000000344443	010138	053103	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001166	0000001	182.22	31/05/2010	000000344443	010138	053104	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001168	0000001	1.04	31/05/2010	000000344516	010138	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001124	0000001	9000.00	31/05/2010	000000344443	010138	850592	2993.04	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001167	0000001	2200.00	31/05/2010	000000344443	010138	020786	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001170	0000001	398.00	01/06/2010	000000344443	010138	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001171	0000001	795.00	01/06/2010	000000344451	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001174	0000001	275.60	02/06/2010	000000334677	010138	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001175	0000001	1608.25	02/06/2010	000000334677	010138	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001188	0000001	180.00	04/06/2010	000000344443	010138	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001189	0000001	520.00	04/06/2010	000000344443	010138	850665	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001124	0000002	4500.00	04/06/2010	000000344443	010138	850654	817.19	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001200	0000001	165.00	04/06/2010	000000344443	010138	850669	4.13	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001178	0000001	1000.00	04/06/2010	000000344443	010138	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001197	0000001	1506.00	04/06/2010	000000334677	010138	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001176	0000001	80.00	04/06/2010	000000344443	010138	850667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001177	0000001	100.00	04/06/2010	000000344443	010138	850670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001182	0000001	150.00	04/06/2010	000000344443	010138	850663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001195	0000001	156.49	04/06/2010	000090013260	118700	045616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001196	0000001	1233.00	04/06/2010	000000186759	010138	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001201	0000001	291.00	04/06/2010	000000344443	010138	850666	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000474	0000003	2500.00	04/06/2010	000000344443	010138	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001179	0000001	590.00	04/06/2010	000000344443	010138	850656	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001193	0000001	503.00	04/06/2010	000090013260	118700	045616	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001181	0000001	1360.00	04/06/2010	000000344443	010138	850668	70.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001183	0000001	500.00	04/06/2010	000000344443	010138	850657	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001184	0000001	500.00	04/06/2010	000000344443	010138	850658	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001185	0000001	500.00	04/06/2010	000000344443	010138	850659	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001186	0000001	500.00	04/06/2010	000000344443	010138	850660	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001187	0000001	500.00	04/06/2010	000000344443	010138	850660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001203	0000001	100.00	07/06/2010	000000344443	010138	850672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001204	0000001	500.00	07/06/2010	000000344443	010138	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001190	0000001	8208.22	07/06/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001209	0000001	540.00	08/06/2010	000000344443	010138	850678	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001191	0000001	3045.40	08/06/2010	000090013260	118700	045616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001205	0000001	80.00	08/06/2010	000000344443	010138	850681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001206	0000001	130.00	08/06/2010	000000344443	010138	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001207	0000001	200.00	08/06/2010	000000344443	010138	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001208	0000001	200.00	08/06/2010	000000344443	010138	850680	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001192	0000001	570.00	08/06/2010	000090013260	118700	045616	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001194	0000001	863.80	08/06/2010	000090013260	118700	014561	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001173	0000001	4390.00	09/06/2010	00000012298X	058500	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001210	0000001	1112.00	09/06/2010	000000186775	010138	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001211	0000001	1060.20	09/06/2010	00000018750X	010138	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001212	0000001	1455.00	09/06/2010	000000186759	010138	850054	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001214	0000001	8.00	09/06/2010	00000012298X	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001215	0000001	2200.00	09/06/2010	000000344443	010138	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001221	0000001	711.12	10/06/2010	000000344443	010138	061010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001229	0000001	706.65	10/06/2010	000000344443	010138	061008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001243	0000001	315.00	10/06/2010	000000344451	010138	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001223	0000001	225.69	10/06/2010	000000344443	010138	061009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001224	0000001	583.58	10/06/2010	000000344443	010138	061013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001225	0000001	345.13	10/06/2010	000000344443	010138	061004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001226	0000001	563.84	10/06/2010	000000344443	010138	061005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001151	0000002	3444.00	10/06/2010	000000214493	005851	850175	947.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001151	0000003	5040.00	10/06/2010	000000334677	010138	850117	1386.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001213	0000001	8561.61	10/06/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001248	0000001	6300.00	10/06/2010	000000214493	005851	850158	1312.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001248	0000002	3600.00	10/06/2010	000000214493	005851	850176	595.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001248	0000003	792.00	10/06/2010	000000334677	010138	850116	63.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001251	0000001	4920.00	10/06/2010	000000334677	010138	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001252	0000001	1882.22	10/06/2010	000000334677	010138	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001253	0000001	1161.45	10/06/2010	000000334677	010138	118184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001254	0000001	175.70	10/06/2010	000000334677	010138	061002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001255	0000001	277.62	10/06/2010	000000334677	010138	061001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001256	0000001	350.00	10/06/2010	000000334677	010138	850139	8.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001257	0000001	510.00	10/06/2010	000000334677	010138	850138	12.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001258	0000001	2065.50	10/06/2010	000000334677	010138	850137	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001218	0000001	175.14	10/06/2010	000000344443	010138	061014	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001231	0000001	885.60	10/06/2010	000000344443	010138	061006	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001230	0000001	249.75	10/06/2010	000000344443	010138	061001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001232	0000001	372.00	10/06/2010	000000344443	010138	061007	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001233	0000001	900.00	10/06/2010	000000344443	010138	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001260	0000001	2091.20	10/06/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001198	0000001	430.00	10/06/2010	000000334677	010138	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001172	0000001	1161.45	10/06/2010	000000334677	010138	118184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001222	0000001	213.94	10/06/2010	000000344443	010138	061015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001235	0000001	500.00	10/06/2010	000000344443	010138	850682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001237	0000001	200.00	10/06/2010	000000344443	010138	850684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001238	0000001	510.00	10/06/2010	000000186775	010138	850014	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001239	0000001	510.00	10/06/2010	000000186775	010138	850015	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001240	0000001	510.00	10/06/2010	000000186775	010138	850017	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001241	0000001	380.00	10/06/2010	000000186775	010138	850016	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001242	0000001	380.00	10/06/2010	00000018750X	010138	850005	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001249	0000001	640.00	10/06/2010	000000186759	010138	850055	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001250	0000001	520.00	10/06/2010	000000186759	010138	850056	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001259	0000001	39.80	10/06/2010	000000159468	005851	020420	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001236	0000001	510.00	10/06/2010	000000344443	010138	850683	12.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001244	0000001	3106.52	10/06/2010	000000192031	010138	850007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001245	0000001	547.49	10/06/2010	000000192031	010138	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001246	0000001	423.59	10/06/2010	000000192031	010138	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001247	0000001	2060.61	10/06/2010	000000192031	010138	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001169	0000001	3496.60	10/06/2010	000000344443	010138	850594	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001216	0000001	3.60	10/06/2010	000000344443	010138	061002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001217	0000001	42.18	10/06/2010	000000344443	010138	061003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001219	0000001	243.57	10/06/2010	000000344443	010138	061012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001220	0000001	201.96	10/06/2010	000000344443	010138	061011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001266	0000001	1500.00	11/06/2010	000000344443	010138	850676	37.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000799	0000001	84.00	11/06/2010	000000344443	010138	850595	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001265	0000001	420.00	11/06/2010	000000344443	010138	178888	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001268	0000001	0.04	11/06/2010	000000344508	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001262	0000001	2379.60	11/06/2010	000000344443	010138	169234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001263	0000001	2019.30	11/06/2010	000000344443	010138	169234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001267	0000001	410.00	11/06/2010	000000334677	010138	178888	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001264	0000001	400.00	11/06/2010	000000344443	010138	178888	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001227	0000001	2000.00	11/06/2010	000000344443	010138	059781	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001275	0000001	2000.00	14/06/2010	000000344443	010138	168106	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001277	0000001	864.00	14/06/2010	000000344443	010138	850690	21.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001272	0000001	273.20	14/06/2010	000000344443	010138	850688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001273	0000001	158.30	14/06/2010	000000344443	010138	850689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001274	0000001	2000.00	14/06/2010	000000344443	010138	850695	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001281	0000001	585.00	14/06/2010	000000334677	010138	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001282	0000001	1232.00	14/06/2010	000000334677	010138	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001283	0000001	2936.70	14/06/2010	000000334677	010138	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001284	0000001	8167.35	14/06/2010	000000334677	010138	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001285	0000001	430.00	14/06/2010	000000334677	010138	850135	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001286	0000001	1805.00	14/06/2010	000000334677	010138	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001287	0000001	280.00	14/06/2010	000000334677	010138	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001278	0000001	1397.00	14/06/2010	000000344443	010138	850693	34.93	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001279	0000001	1450.00	14/06/2010	000000344443	010138	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001199	0000001	172.10	14/06/2010	000000334677	010138	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001276	0000001	890.00	14/06/2010	000000344443	010138	850687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001269	0000001	180.00	14/06/2010	000000344443	010138	850691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001270	0000001	300.00	14/06/2010	000000344443	010138	850700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001271	0000001	100.00	14/06/2010	000000344443	010138	850701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001293	0000001	36.28	15/06/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001295	0000001	36.28	15/06/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001298	0000001	109.36	15/06/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001301	0000001	2930.00	15/06/2010	000000344443	010138	850696	231.81	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001302	0000001	2975.00	15/06/2010	000000344443	010138	850697	239.69	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001180	0000001	3662.80	15/06/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001202	0000001	3933.00	15/06/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001297	0000001	864.26	15/06/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001156	0000001	9678.39	15/06/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001156	0000002	46930.27	15/06/2010	000000344524	010138	034446	7055.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001157	0000001	950.00	15/06/2010	000000344524	010138	034446	76.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001294	0000001	36.28	15/06/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001288	0000001	148.40	15/06/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001300	0000001	684.00	15/06/2010	000000344451	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001291	0000001	760.47	15/06/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001292	0000001	164.24	15/06/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001290	0000001	350.00	15/06/2010	000000344443	010138	065978	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001296	0000001	170.00	15/06/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001299	0000001	600.00	15/06/2010	000000344451	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001303	0000001	1200.00	15/06/2010	000000344451	010138	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001304	0000001	8.00	15/06/2010	00000034446X	010138	009745	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001310	0000001	2900.00	16/06/2010	000000344443	010138	850708	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001280	0000001	3324.44	16/06/2010	000000158461	005851	015547	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001289	0000001	945.38	16/06/2010	000000344443	010138	061606	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001307	0000001	520.00	16/06/2010	000000344443	010138	850704	13.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001308	0000001	260.00	16/06/2010	000000344443	010138	850706	6.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001316	0000001	2318.40	16/06/2010	000000192031	010138	850005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001312	0000001	185.68	16/06/2010	000000344443	010138	061605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001305	0000001	200.00	16/06/2010	000000344443	010138	850698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001306	0000001	280.00	16/06/2010	000000344443	010138	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001309	0000001	200.00	16/06/2010	000000344443	010138	850707	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001313	0000001	5988.98	16/06/2010	000000344443	010138	061604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001314	0000001	1497.25	16/06/2010	000000344443	010138	061602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001315	0000001	1759.42	16/06/2010	000000344443	010138	061601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001318	0000001	1000.00	17/06/2010	000000344443	010138	850709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000001	1500.00	17/06/2010	000000344443	010138	850711	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001322	0000001	0.70	18/06/2010	000000334677	010138	068640	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001324	0000001	838.98	18/06/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001321	0000001	2748.54	21/06/2010	000000158461	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001327	0000001	1900.00	21/06/2010	000000344443	010138	850713	77.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001328	0000001	270.00	21/06/2010	000000334677	010138	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001329	0000001	270.00	21/06/2010	000000334677	010138	850141	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001325	0000001	6250.00	21/06/2010	000000344443	010138	850715	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001326	0000001	12453.91	21/06/2010	000000344524	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001157	0000002	510.00	21/06/2010	000000344524	010138	850107	40.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001331	0000001	19000.00	22/06/2010	000000344443	010138	850716	2160.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001332	0000001	7800.00	22/06/2010	000000344443	010138	850717	312.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001337	0000001	820.00	22/06/2010	000000344443	010138	850720	20.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001338	0000001	310.00	22/06/2010	000000344443	010138	850641	7.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001340	0000001	433.35	22/06/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001334	0000001	150.00	22/06/2010	000000344443	010138	850723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001335	0000001	125.00	22/06/2010	000000344443	010138	850718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001339	0000001	223.02	22/06/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001341	0000001	436.89	22/06/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001323	0000001	41.00	22/06/2010	000000334677	010138	040260	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001336	0000001	1400.00	22/06/2010	000000344443	010138	850721	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001342	0000001	8547.45	22/06/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001333	0000001	250.00	23/06/2010	000000344443	010138	850722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001346	0000001	132.00	25/06/2010	000000344443	010138	850724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001347	0000001	1125.00	28/06/2010	000000186759	010138	850057	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001347	0000002	1125.00	28/06/2010	000000186759	010138	850058	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001347	0000003	1125.00	28/06/2010	000000186759	010138	850059	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0000813	0000004	1125.00	28/06/2010	000000186759	010138	850049	101.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001173	0000002	1800.00	28/06/2010	00000012298X	058500	062801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001348	0000001	8.00	28/06/2010	00000012298X	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001261	0000001	292.00	28/06/2010	000000344443	010138	850719	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001349	0000001	4938.35	29/06/2010	000000344524	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001379	0000001	18698.25	30/06/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001381	0000001	1310.00	30/06/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001392	0000001	2820.00	30/06/2010	000000344443	010138	034446	279.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001405	0000001	15753.17	30/06/2010	000000344524	010138	344446	1841.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001410	0000001	3465.70	30/06/2010	000000344524	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001411	0000001	1260.27	30/06/2010	000000344524	010138	034443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001382	0000001	25661.63	30/06/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000474	0000004	2500.00	30/06/2010	000000344443	010138	850730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001354	0000001	750.00	30/06/2010	000000186775	010138	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001354	0000002	900.00	30/06/2010	00000018750X	010138	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001354	0000003	900.00	30/06/2010	000000186759	010138	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001354	0000004	450.00	30/06/2010	000000186759	010138	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001384	0000001	4598.22	30/06/2010	000000344443	010138	344446	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001388	0000001	2550.00	30/06/2010	000000344443	010138	034446	204.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001396	0000001	27.24	30/06/2010	000000334677	010138	034446	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001386	0000001	3595.90	30/06/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001390	0000001	3700.00	30/06/2010	000000344443	010138	034446	350.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001409	0000001	562.80	30/06/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001412	0000001	1.04	30/06/2010	000000344516	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001413	0000001	934.13	30/06/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001403	0000001	3166.11	30/06/2010	000000334677	010138	034446	268.59	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001377	0000001	8496.10	30/06/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001378	0000001	1500.00	30/06/2010	000000344443	010138	034446	135.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001414	0000001	8.00	30/06/2010	00000034446X	010138	013721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001350	0000001	540.00	30/06/2010	000000344443	010138	850728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001351	0000001	540.00	30/06/2010	000000344443	010138	850727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001352	0000001	9000.00	30/06/2010	000000344443	010138	850726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001353	0000001	4500.00	30/06/2010	000000344443	010138	850725	817.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001376	0000001	7145.51	30/06/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001393	0000001	31231.53	30/06/2010	000000334677	010138	034446	3520.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001395	0000001	510.00	30/06/2010	000000334677	010138	034446	40.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001397	0000001	9055.32	30/06/2010	000000580420	058500	034446	1568.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001399	0000001	659.29	30/06/2010	000000344443	010138	344446	45.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001400	0000001	9856.82	30/06/2010	000000580420	058500	034446	1337.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001402	0000001	14000.00	30/06/2010	000000580420	058500	034446	3009.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001436	0000001	370.21	06/07/2010	000000344443	010138	070601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001445	0000001	6965.20	07/07/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001448	0000001	1100.00	07/07/2010	000000344443	010138	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001431	0000001	507.30	08/07/2010	000000334677	010138	850143	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001449	0000001	830.00	08/07/2010	000000344443	010138	850732	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001450	0000001	1580.00	08/07/2010	000000344443	010138	850733	82.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001451	0000001	1000.00	08/07/2010	000000344443	010138	850735	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001452	0000001	550.00	08/07/2010	000000187011	010138	850069	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001453	0000001	1100.00	08/07/2010	000000187011	010138	850056	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001454	0000001	1000.00	08/07/2010	000000187011	010138	850055	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001455	0000001	1020.00	08/07/2010	000000187011	010138	850057	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001456	0000001	1600.00	08/07/2010	000000187011	010138	850062	83.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001457	0000001	1620.00	08/07/2010	000000187011	010138	850063	84.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001458	0000001	1830.00	08/07/2010	000000187011	010138	850064	95.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001459	0000001	1700.00	08/07/2010	000000187011	010138	850065	88.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001460	0000001	1000.00	08/07/2010	000000187011	010138	850066	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001461	0000001	1620.00	08/07/2010	000000187011	010138	850068	84.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001462	0000001	1530.00	08/07/2010	000000187011	010138	850070	79.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001463	0000001	1800.00	08/07/2010	000000187011	010138	850071	93.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001464	0000001	1500.00	08/07/2010	000000187011	010138	850067	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001465	0000001	1200.00	08/07/2010	000000187011	010138	850060	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001466	0000001	950.00	08/07/2010	000000187011	010138	850054	49.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001467	0000001	850.00	08/07/2010	000000187011	010138	850058	44.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001468	0000001	780.00	08/07/2010	000000187011	010138	850059	40.56	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001469	0000001	28482.63	08/07/2010	000000192880	192880	000001	1662.25	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001442	0000001	3978.00	09/07/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001443	0000001	4725.00	09/07/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001439	0000001	972.00	09/07/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001440	0000001	390.00	09/07/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001444	0000001	525.00	09/07/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001437	0000001	178.20	09/07/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001446	0000001	172.00	09/07/2010	000000334677	010138	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001415	0000001	564.30	09/07/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001447	0000001	828.00	09/07/2010	000000334677	010138	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001471	0000001	1501.18	09/07/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001438	0000001	569.70	09/07/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001441	0000001	4420.00	09/07/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001470	0000001	315.00	09/07/2010	000000344451	010138	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001474	0000001	36.53	12/07/2010	000000344494	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001427	0000001	630.00	12/07/2010	000000580420	058500	850827	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001473	0000001	7100.00	12/07/2010	000000344443	010138	131725	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001484	0000001	1500.00	13/07/2010	000000344443	010138	850740	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001485	0000001	7800.00	13/07/2010	000000344443	010138	850741	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001487	0000001	510.00	13/07/2010	000000344443	010138	850748	12.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001489	0000001	510.00	13/07/2010	000000344443	010138	850751	12.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001493	0000001	3026.00	13/07/2010	000000344443	010138	059781	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001494	0000001	423.59	13/07/2010	000000192031	010138	011818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001495	0000001	526.09	13/07/2010	000000192031	010138	011818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001496	0000001	2060.61	13/07/2010	000000192031	010138	011818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001509	0000001	200.45	13/07/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001522	0000001	21.40	13/07/2010	000000192031	010138	011818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001523	0000001	1573.80	13/07/2010	000000344443	010138	016923	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001331	0000002	5000.00	13/07/2010	000000344443	010138	850742	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001418	0000001	97.99	13/07/2010	000000344443	010138	071313	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001424	0000001	502.86	13/07/2010	000000344443	010138	850752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001425	0000001	110.00	13/07/2010	000000344443	010138	850744	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001429	0000001	359.00	13/07/2010	000000344443	010138	850743	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001477	0000001	3.71	13/07/2010	000000344443	010138	071307	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001478	0000001	45.72	13/07/2010	000000344443	010138	071306	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001479	0000001	278.20	13/07/2010	000000344443	010138	071305	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001480	0000001	223.01	13/07/2010	000000344443	010138	071304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001488	0000001	1000.00	13/07/2010	000000344443	010138	850749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001490	0000001	1120.00	13/07/2010	000000344443	010138	850753	28.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001491	0000001	140.00	13/07/2010	000000344443	010138	850746	3.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001513	0000001	36.28	13/07/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001417	0000001	1530.00	13/07/2010	000000344443	010138	069426	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001420	0000001	62.00	13/07/2010	000000344443	010138	071310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001472	0000001	160.00	13/07/2010	000000344443	010138	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001481	0000001	66.52	13/07/2010	000000344443	010138	071303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001482	0000001	60.15	13/07/2010	000000344443	010138	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001497	0000001	1200.00	13/07/2010	000000159468	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001498	0000001	510.00	13/07/2010	000000186775	010138	850020	12.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001499	0000001	510.00	13/07/2010	000000186775	010138	850021	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001500	0000001	380.00	13/07/2010	000000186775	010138	850022	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001501	0000001	510.00	13/07/2010	000000186775	010138	850023	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001502	0000001	3000.00	13/07/2010	000000186759	010138	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001503	0000001	640.00	13/07/2010	000000186759	010138	850024	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001504	0000001	520.00	13/07/2010	000000186759	010138	850025	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001505	0000001	380.00	13/07/2010	00000018750X	010138	850008	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001506	0000001	1400.00	13/07/2010	00000018750X	010138	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001507	0000001	300.00	13/07/2010	000000180430	005851	850077	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001508	0000001	500.00	13/07/2010	000000180430	005851	850078	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001511	0000001	72.56	13/07/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001525	0000001	350.00	13/07/2010	000000186775	010138	850024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000389	0000004	700.00	13/07/2010	000000344443	010138	065978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001419	0000001	97.99	13/07/2010	000000344443	010138	071312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001428	0000001	268.80	13/07/2010	000000158461	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001430	0000001	97.99	13/07/2010	000000334677	010138	071301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001434	0000001	742.00	13/07/2010	000000344443	010138	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001435	0000001	50.00	13/07/2010	000000344443	010138	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001515	0000001	571.68	13/07/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001516	0000001	1845.00	13/07/2010	000000334677	010138	850148	72.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001517	0000001	350.00	13/07/2010	000000334677	010138	850147	8.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001518	0000001	510.00	13/07/2010	000000334677	010138	850146	12.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001519	0000001	2880.00	13/07/2010	000000214493	005851	850179	420.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001520	0000001	6318.00	13/07/2010	000000214493	005851	850178	1317.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001524	0000001	2629.60	13/07/2010	000000344443	010138	016923	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001492	0000001	150.40	13/07/2010	000000344443	010138	071301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001521	0000001	372.00	13/07/2010	000000344443	010138	031402	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001422	0000001	300.00	13/07/2010	000000344443	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001423	0000001	300.00	13/07/2010	000000344443	010138	237000	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001512	0000001	36.28	13/07/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001416	0000001	1270.00	13/07/2010	000000344443	010138	069426	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001421	0000001	97.99	13/07/2010	000000344443	010138	071311	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001483	0000001	210.00	13/07/2010	000000344443	010138	850739	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001510	0000001	78.65	13/07/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001475	0000001	415.83	13/07/2010	000000344443	010138	071309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001476	0000001	1193.15	13/07/2010	000000344443	010138	071308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001514	0000001	109.10	13/07/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001402	0000002	5628.00	13/07/2010	000000334677	010138	850149	1547.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001402	0000003	3444.00	13/07/2010	000000214493	005851	850177	947.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001537	0000001	1326.45	14/07/2010	000000214493	005851	011818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001432	0000001	9224.74	14/07/2010	000000334677	010138	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001426	0000001	10077.70	14/07/2010	000000580420	058500	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001526	0000001	170.00	14/07/2010	000000344443	010138	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001527	0000001	300.00	14/07/2010	000000344443	010138	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001528	0000001	350.00	14/07/2010	000000344443	010138	850761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001529	0000001	600.00	14/07/2010	000000344443	010138	850762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001530	0000001	220.00	14/07/2010	000000344443	010138	850763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001531	0000001	130.00	14/07/2010	000000344443	010138	850764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001532	0000001	100.00	14/07/2010	000000344443	010138	850765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001536	0000001	1500.00	14/07/2010	000000186759	010138	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001538	0000001	100.00	14/07/2010	000000344443	010138	850758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001539	0000001	100.00	14/07/2010	000000344443	010138	850760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001541	0000001	7434.40	15/07/2010	000000180430	005851	011818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001535	0000001	1200.00	15/07/2010	000000344443	010138	850768	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001542	0000001	2014.50	15/07/2010	000000334677	010138	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001543	0000001	35.00	15/07/2010	000000334677	010138	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001544	0000001	35.00	15/07/2010	000000334677	010138	850151	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001533	0000001	864.00	15/07/2010	000000344443	010138	850755	21.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001540	0000001	2603.00	15/07/2010	000000344443	010138	850766	65.08	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001545	0000001	600.00	20/07/2010	000000344451	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001546	0000001	1200.00	20/07/2010	000000344451	010138	017782	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001548	0000001	8716.01	20/07/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001547	0000001	434.99	20/07/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001551	0000001	339.70	20/07/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001550	0000001	384.56	20/07/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001549	0000001	165.70	20/07/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001356	0000001	950.00	21/07/2010	000000344524	010138	034446	76.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001433	0000001	18216.33	21/07/2010	000000344524	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001406	0000001	38678.88	21/07/2010	000000344524	010138	034446	7071.85	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001552	0000001	49.59	21/07/2010	000000315702	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001553	0000001	0.08	21/07/2010	000000344508	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001554	0000001	30.00	26/07/2010	000000344443	010138	013113	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001555	0000001	900.00	26/07/2010	000000344443	010138	013013	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001559	0000001	429.00	26/07/2010	000000344451	010138	013013	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001560	0000001	334.00	26/07/2010	000000344451	010138	013013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001557	0000001	2200.00	26/07/2010	000000344443	010138	013013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001558	0000001	39.80	26/07/2010	000000159468	005851	013013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001561	0000001	400.00	27/07/2010	000000344443	010138	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001562	0000001	100.00	27/07/2010	000000344443	010138	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001563	0000001	200.00	27/07/2010	000000344443	010138	850775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001564	0000001	100.00	27/07/2010	000000344443	010138	850778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001565	0000001	310.00	27/07/2010	000000344443	010138	850779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001407	0000001	1125.00	27/07/2010	000000186759	010138	850028	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001407	0000002	1125.00	27/07/2010	000000186759	010138	850027	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001407	0000003	1125.00	27/07/2010	000000186759	010138	850029	101.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001566	0000001	411.29	27/07/2010	000000344524	010138	850109	32.90	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001570	0000001	29417.53	27/07/2010	000006470849	007320	218108	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001347	0000004	1125.00	28/07/2010	000000186759	010138	850060	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001571	0000001	400.00	29/07/2010	000000344443	010138	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001572	0000001	100.00	29/07/2010	000000344443	010138	850780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001573	0000001	100.00	29/07/2010	000000344443	010138	850781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001575	0000001	208.55	29/07/2010	000000344443	010138	850785	5.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001576	0000001	400.00	29/07/2010	000000344443	010138	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001578	0000001	100.00	29/07/2010	000000344443	010138	850782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001581	0000001	1497.25	29/07/2010	000000344443	010138	072903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001582	0000001	5988.98	29/07/2010	000000344443	010138	072904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001583	0000001	1811.67	29/07/2010	000000344443	010138	072905	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001577	0000001	395.00	29/07/2010	000000344443	010138	850786	9.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000001	9000.00	29/07/2010	000000344443	010138	850783	2993.04	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001579	0000001	121.48	29/07/2010	000000344443	010138	072902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001580	0000001	121.48	29/07/2010	000000344443	010138	072901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001594	0000001	3700.00	30/07/2010	000000344443	010138	034446	350.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001621	0000001	560.00	30/07/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001624	0000001	60.00	30/07/2010	000000344443	010138	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001629	0000001	1.04	30/07/2010	000000344516	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001633	0000001	1000.68	30/07/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001592	0000001	3595.90	30/07/2010	000000344443	010138	034446	482.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001596	0000001	32172.63	30/07/2010	000000334677	010138	034446	3611.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001597	0000001	510.00	30/07/2010	000000334677	010138	034446	40.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001598	0000001	2728.50	30/07/2010	000000334677	010138	034446	233.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001599	0000001	9313.52	30/07/2010	000000580420	058500	034446	1588.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001600	0000001	667.28	30/07/2010	000000580420	058500	034446	53.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001601	0000001	11621.99	30/07/2010	000000580420	058500	034446	1688.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001602	0000001	14000.00	30/07/2010	000000580420	058500	034446	3009.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001625	0000001	8702.00	30/07/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000002	4500.00	30/07/2010	000000344443	010138	850792	817.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001585	0000001	7145.51	30/07/2010	000000344443	010138	034446	1243.87	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001586	0000001	8858.32	30/07/2010	000000344443	010138	034446	1244.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001587	0000001	1500.00	30/07/2010	000000344443	010138	034446	135.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001590	0000001	26112.49	30/07/2010	000000344443	010138	034446	3752.31	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000474	0000005	2500.00	30/07/2010	000000344443	010138	850788	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001588	0000001	19943.88	30/07/2010	000000344443	010138	344446	1919.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001589	0000001	800.00	30/07/2010	000000344443	010138	034446	64.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001595	0000001	2820.00	30/07/2010	000000344443	010138	034446	279.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001604	0000001	15546.53	30/07/2010	000000344524	010138	034446	1958.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001622	0000001	1200.00	30/07/2010	000000344443	010138	850793	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001630	0000001	4961.76	30/07/2010	000000344524	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001591	0000001	4598.22	30/07/2010	000000344443	010138	034446	431.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001593	0000001	2550.00	30/07/2010	000000344443	010138	034446	204.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001603	0000001	200.00	30/07/2010	000000344443	010138	850789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001623	0000001	108.00	30/07/2010	000000344443	010138	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001626	0000001	1239.00	30/07/2010	000000186759	010138	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001627	0000001	900.00	30/07/2010	000000186775	010138	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001628	0000001	585.00	30/07/2010	00000018750X	010138	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001569	0000001	209.00	31/07/2010	000000344451	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001669	0000001	160.00	02/08/2010	000000344443	010138	850790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001679	0000001	4663.98	03/08/2010	000000344524	010138	003444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001677	0000001	540.00	03/08/2010	000000344443	010138	850673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001678	0000001	540.00	03/08/2010	000000344443	010138	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001660	0000001	845.50	04/08/2010	000000334677	010138	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001660	0000002	500.00	04/08/2010	000000344443	010138	850769	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001681	0000001	4440.00	05/08/2010	000000344443	010138	850770	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001686	0000001	11243.17	06/08/2010	000000315702	058500	850004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001682	0000001	1787.00	06/08/2010	00000012298X	058500	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001680	0000001	2946.00	06/08/2010	000000186759	010138	850033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001689	0000001	1000.00	10/08/2010	000000187011	010138	850075	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001690	0000001	1700.00	10/08/2010	000000187011	010138	850081	88.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001691	0000001	1620.00	10/08/2010	000000187011	010138	850080	84.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001692	0000001	1830.00	10/08/2010	000000187011	010138	850082	95.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001693	0000001	1200.00	10/08/2010	000000187011	010138	850078	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001694	0000001	1500.00	10/08/2010	000000187011	010138	850079	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001662	0000001	950.00	10/08/2010	000000334650	010138	850121	49.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001358	0000001	1100.00	10/08/2010	000000344443	010138	850827	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001359	0000001	1580.00	10/08/2010	000000334650	010138	850122	82.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001360	0000001	1020.00	10/08/2010	000000334650	010138	850134	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001361	0000001	850.00	10/08/2010	000000334650	010138	850124	44.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001362	0000001	780.00	10/08/2010	000000334650	010138	850125	40.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001363	0000001	1000.00	10/08/2010	000000334650	010138	850126	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001366	0000001	1600.00	10/08/2010	000000334650	010138	850127	83.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001370	0000001	1040.00	10/08/2010	000000334650	010138	850123	54.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001371	0000001	1000.00	10/08/2010	000000334650	010138	850128	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001372	0000001	1800.00	10/08/2010	000000334650	010138	850129	93.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001373	0000001	1620.00	10/08/2010	000000334650	010138	850130	84.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001374	0000001	550.00	10/08/2010	000000334650	010138	850131	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001375	0000001	1530.00	10/08/2010	000000334650	010138	850133	79.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001355	0000001	830.00	10/08/2010	000000334650	010138	850120	43.18	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001695	0000001	11943.00	10/08/2010	000000315702	058500	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001663	0000001	9492.00	10/08/2010	000000214493	005851	850180	2610.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001700	0000001	2100.00	10/08/2010	000000334677	010138	850158	577.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001608	0000001	2880.00	10/08/2010	000000334677	010138	850159	420.34	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001697	0000001	430.00	10/08/2010	000000344451	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001701	0000001	2267.18	10/08/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001702	0000001	900.00	10/08/2010	000000344443	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001696	0000001	315.00	10/08/2010	000000344451	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001710	0000001	320.00	11/08/2010	000000344443	010138	178888	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001723	0000001	109.15	11/08/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001673	0000001	3838.00	11/08/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001674	0000001	4340.00	11/08/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001446	0000002	1000.00	11/08/2010	000000334677	010138	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001703	0000001	510.00	11/08/2010	000000334677	010138	850162	12.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001704	0000001	350.00	11/08/2010	000000334677	010138	850161	8.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001705	0000001	420.00	11/08/2010	000000334677	010138	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001718	0000001	70.00	11/08/2010	000000344443	010138	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001722	0000001	2160.00	11/08/2010	000000334677	010138	850160	103.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001664	0000001	3052.02	11/08/2010	000000158461	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001657	0000001	16840.92	11/08/2010	000000334677	010138	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001659	0000001	295.00	11/08/2010	000000334677	010138	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001688	0000001	380.00	11/08/2010	000000334677	010138	178888	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001661	0000001	1830.00	11/08/2010	000000334677	010138	850168	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001331	0000003	5000.00	11/08/2010	000000344443	010138	850807	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001666	0000001	646.00	11/08/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001667	0000001	630.00	11/08/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001668	0000001	326.00	11/08/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001675	0000001	2317.00	11/08/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001676	0000001	4128.00	11/08/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001698	0000001	450.00	11/08/2010	000000344443	010138	178888	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001719	0000001	510.00	11/08/2010	000000344443	010138	850810	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001685	0000001	730.00	11/08/2010	000000186775	010138	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001665	0000001	63.00	11/08/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001706	0000001	640.00	11/08/2010	000000186759	010138	850034	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001707	0000001	380.00	11/08/2010	000000186775	010138	850030	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001708	0000001	510.00	11/08/2010	000000186775	010138	850027	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001709	0000001	380.00	11/08/2010	00000018750X	010138	850010	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001713	0000001	500.00	11/08/2010	000000344443	010138	850804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001714	0000001	500.00	11/08/2010	000000344443	010138	850803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001715	0000001	200.00	11/08/2010	000000344443	010138	850806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001716	0000001	200.00	11/08/2010	000000344443	010138	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001720	0000001	510.00	11/08/2010	000000186775	010138	850029	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001721	0000001	510.00	11/08/2010	000000186775	010138	850028	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001737	0000001	66.52	12/08/2010	000000344443	010138	081217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001738	0000001	155.93	12/08/2010	000000344443	010138	081216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001739	0000001	180.02	12/08/2010	000000344443	010138	081215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001749	0000001	926.00	12/08/2010	000000344443	010138	178888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001699	0000001	980.70	12/08/2010	000000344443	010138	850817	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000389	0000005	700.00	12/08/2010	000000344443	010138	065978	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001729	0000001	1700.00	12/08/2010	000000344443	010138	131725	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001731	0000001	3.41	12/08/2010	000000344443	010138	081204	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001740	0000001	207.60	12/08/2010	000000344443	010138	081214	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001741	0000001	221.25	12/08/2010	000000344443	010138	081213	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001753	0000001	805.22	12/08/2010	000000344443	010138	850809	20.13	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001754	0000001	400.00	12/08/2010	000000344443	010138	850800	10.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001756	0000001	540.00	12/08/2010	000000344443	010138	850818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001658	0000001	202.09	12/08/2010	000000334677	010138	081201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001758	0000001	2092.50	12/08/2010	000000334677	010138	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001725	0000001	2870.00	12/08/2010	000000334677	010138	059781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001726	0000001	165.26	12/08/2010	000000334677	010138	081203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001727	0000001	144.58	12/08/2010	000000334677	010138	081202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001728	0000001	2000.00	12/08/2010	000000334677	010138	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001730	0000001	315.00	12/08/2010	000000334677	010138	850165	7.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001755	0000001	1000.00	12/08/2010	000000344443	010138	850819	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001608	0000002	4032.00	12/08/2010	000000214493	005851	850182	692.84	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001711	0000001	3980.00	12/08/2010	000000344443	010138	069426	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001712	0000001	1730.00	12/08/2010	000000344443	010138	069426	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001747	0000001	248.92	12/08/2010	000000344443	010138	081218	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001736	0000001	505.79	12/08/2010	000000344443	010138	081207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001746	0000001	399.27	12/08/2010	000000344443	010138	081208	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001750	0000001	300.00	12/08/2010	000000344443	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001751	0000001	372.00	12/08/2010	000000344443	010138	069760	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001752	0000001	188.17	12/08/2010	000000344443	010138	081219	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001742	0000001	144.08	12/08/2010	000000344443	010138	081212	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001743	0000001	135.76	12/08/2010	000000344443	010138	081211	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001744	0000001	468.97	12/08/2010	000000344443	010138	081210	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001745	0000001	585.38	12/08/2010	000000344443	010138	081209	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001748	0000001	3.10	12/08/2010	000000344443	010138	081201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001732	0000001	838.96	12/08/2010	000000344443	010138	081203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001733	0000001	545.56	12/08/2010	000000344443	010138	081202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001734	0000001	330.58	12/08/2010	000000344443	010138	081205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001735	0000001	124.69	12/08/2010	000000344443	010138	081206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001761	0000001	39.80	15/08/2010	000000159468	005851	020420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001764	0000001	230.00	16/08/2010	000000344443	010138	850821	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001763	0000001	11574.24	16/08/2010	000000315702	058500	850007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001765	0000001	984.00	16/08/2010	000000344443	010138	850820	24.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001762	0000001	576.00	16/08/2010	000000214493	005851	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001766	0000001	35.00	17/08/2010	000000334677	010138	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001767	0000001	373.91	17/08/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001771	0000001	437.71	17/08/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001781	0000001	1720.40	17/08/2010	000000344443	010138	169234	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001775	0000001	36.28	17/08/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001769	0000001	8362.37	17/08/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001778	0000001	200.45	17/08/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001779	0000001	1200.00	17/08/2010	000000344451	010138	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001784	0000001	600.00	17/08/2010	000000344451	010138	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001773	0000001	72.82	17/08/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001772	0000001	36.28	17/08/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001770	0000001	391.05	17/08/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001777	0000001	72.56	17/08/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001780	0000001	2677.50	17/08/2010	000000344443	010138	169234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001768	0000001	67.24	17/08/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001774	0000001	42.37	17/08/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001776	0000001	96.92	17/08/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001782	0000001	200.00	17/08/2010	000000344443	010138	850822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001785	0000001	300.00	18/08/2010	000000344443	010138	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001788	0000001	50.00	18/08/2010	000000344443	010138	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001789	0000001	121.00	18/08/2010	000000344443	010138	850823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001790	0000001	300.00	18/08/2010	000000344443	010138	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001794	0000001	126.02	19/08/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001795	0000001	103.00	19/08/2010	000000344443	010138	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001814	0000001	357.07	20/08/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001783	0000001	300.40	20/08/2010	000000580420	058500	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001791	0000001	4722.09	20/08/2010	000000334677	010138	143820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001809	0000001	1061.05	20/08/2010	000000334677	010138	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001810	0000001	1195.00	20/08/2010	000000334677	010138	850174	29.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001811	0000001	90.00	20/08/2010	000000334677	010138	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001757	0000001	395.52	20/08/2010	000000580420	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001670	0000001	421.40	20/08/2010	000000580420	058500	024391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001671	0000001	1033.80	20/08/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001672	0000001	2265.70	20/08/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001805	0000001	2200.00	20/08/2010	000000344443	010138	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001812	0000001	386.00	20/08/2010	000000344443	010138	850831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001806	0000001	1759.42	20/08/2010	000000344443	010138	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001807	0000001	5988.98	20/08/2010	000000344443	010138	082002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001808	0000001	1497.25	20/08/2010	000000344443	010138	082003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001786	0000001	150.00	20/08/2010	000000344443	010138	850771	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001636	0000001	950.00	20/08/2010	000000344524	010138	003446	76.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001798	0000001	2060.61	20/08/2010	000000192031	010138	850008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001799	0000001	423.59	20/08/2010	000000192031	010138	850011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001800	0000001	542.59	20/08/2010	000000192031	010138	850010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001801	0000001	1625.81	20/08/2010	000000344443	010138	850829	84.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001802	0000001	2100.00	20/08/2010	000000344443	010138	850830	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001813	0000001	57242.23	20/08/2010	000000344524	010138	003446	7110.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001818	0000001	69.00	23/08/2010	000000344443	010138	850832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001819	0000001	600.00	23/08/2010	000000344443	010138	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001820	0000001	45.35	23/08/2010	000000315702	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001821	0000001	135.00	24/08/2010	000000334677	010138	030562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001823	0000001	825.00	25/08/2010	00000018750X	010138	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001824	0000001	1896.00	26/08/2010	000000186759	010138	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001822	0000001	1710.00	26/08/2010	000000186775	010138	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001843	0000001	100.00	30/08/2010	000000344443	010138	850813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001844	0000001	100.00	30/08/2010	000000344443	010138	850837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001854	0000001	4598.22	30/08/2010	000000344443	010138	034446	431.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001858	0000001	2550.00	30/08/2010	000000344443	010138	034446	204.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001841	0000001	1411.56	30/08/2010	000000344524	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001842	0000001	3881.72	30/08/2010	000000344524	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001849	0000001	19497.12	30/08/2010	000000344443	010138	034446	2602.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001851	0000001	800.00	30/08/2010	000000344443	010138	034446	64.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001862	0000001	2820.00	30/08/2010	000000344443	010138	344446	279.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001874	0000001	17644.20	30/08/2010	000000344524	010138	034446	2126.18	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001852	0000001	25951.41	30/08/2010	000000344443	010138	344446	3876.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001829	0000001	2047.66	30/08/2010	000000580420	058500	034444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001830	0000001	53.38	30/08/2010	000000580420	058500	034444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001831	0000001	146.80	30/08/2010	000000580420	058500	034444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001832	0000001	2315.87	30/08/2010	000000580420	058500	034444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001835	0000001	744.57	30/08/2010	000000580420	058500	034444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001838	0000001	1114.15	30/08/2010	000000580420	058500	034444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001863	0000001	30973.89	30/08/2010	000000334677	010138	034446	4505.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001865	0000001	510.00	30/08/2010	000000334677	010138	034446	40.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001867	0000001	2728.50	30/08/2010	000000334677	010138	034446	233.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001869	0000001	667.28	30/08/2010	000000580420	058500	034446	53.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001870	0000001	9307.54	30/08/2010	000000580420	058500	034446	1438.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001873	0000001	5347.28	30/08/2010	000000580420	058500	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001880	0000001	8652.72	30/08/2010	000000580420	058500	034446	2650.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001882	0000001	3068.55	30/08/2010	000000580420	058500	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001883	0000001	7458.15	30/08/2010	000000580420	058500	034446	1302.68	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001860	0000001	3700.00	30/08/2010	000000344443	010138	034446	350.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001878	0000001	562.80	30/08/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001879	0000001	1057.99	30/08/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001856	0000001	2995.90	30/08/2010	000000344443	010138	034446	434.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001847	0000001	8496.10	30/08/2010	000000344443	010138	034446	1212.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001848	0000001	1500.00	30/08/2010	000000344443	010138	034446	135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001845	0000001	4500.00	30/08/2010	000000344443	010138	850812	817.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001845	0000002	9000.00	30/08/2010	000000344443	010138	850811	2993.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001846	0000001	7993.22	30/08/2010	000000344443	010138	034446	1362.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001891	0000001	296.00	31/08/2010	000000344443	010138	850842	7.40	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001915	0000001	1.04	31/08/2010	000000344516	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001884	0000001	1654.30	31/08/2010	000000192031	010138	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001885	0000001	204.00	31/08/2010	000000186759	010138	850040	5.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001886	0000001	350.00	31/08/2010	000000344443	010138	850836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001887	0000001	100.00	31/08/2010	000000344443	010138	850838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001888	0000001	100.00	31/08/2010	000000344443	010138	850839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001889	0000001	100.00	31/08/2010	000000344443	010138	850840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001890	0000001	100.00	31/08/2010	000000344443	010138	850841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001919	0000001	390.25	01/09/2010	000000186759	010138	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001920	0000001	563.62	01/09/2010	000000186759	010138	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001921	0000001	600.00	01/09/2010	000000186759	010138	850039	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001924	0000001	740.00	01/09/2010	000000186759	010138	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001925	0000001	180.00	01/09/2010	000000334677	010138	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001927	0000001	367.57	02/09/2010	000000344443	010138	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001928	0000001	322.75	02/09/2010	000000186759	010138	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001605	0000001	1125.00	02/09/2010	000000186759	010138	850064	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001605	0000002	1125.00	02/09/2010	000000186759	010138	850061	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001605	0000003	1125.00	02/09/2010	000000186759	010138	850062	101.25	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001935	0000001	170.00	03/09/2010	000000344443	010138	850843	4.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001937	0000001	2362.70	03/09/2010	000000192031	010138	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001936	0000001	10006.60	03/09/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001944	0000001	650.00	10/09/2010	000000334677	010138	178888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001446	0000003	1000.00	10/09/2010	000000334677	010138	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001946	0000001	900.00	10/09/2010	000000334677	010138	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001939	0000001	1836.84	10/09/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001948	0000001	900.00	10/09/2010	000000344443	010138	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001949	0000001	148.40	10/09/2010	000000344443	010138	004446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001923	0000001	3940.24	10/09/2010	000000334677	010138	850179	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001932	0000001	4320.00	10/09/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001947	0000001	315.00	10/09/2010	000000344451	010138	048955	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001942	0000001	875.00	10/09/2010	000000344443	010138	178888	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001681	0000002	2502.00	10/09/2010	000000344443	010138	850847	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001929	0000001	4078.00	10/09/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001931	0000001	4144.00	10/09/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000474	0000006	2500.00	10/09/2010	000000344443	010138	850844	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001876	0000001	950.00	10/09/2010	000000344524	010138	004446	76.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001926	0000001	59548.74	10/09/2010	000000344524	010138	004446	8091.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001930	0000001	504.00	10/09/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001933	0000001	525.00	10/09/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001934	0000001	124.20	10/09/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001940	0000001	100.00	10/09/2010	000000344443	010138	850845	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001951	0000001	510.00	11/09/2010	000000344443	010138	850801	12.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001955	0000001	1770.00	13/09/2010	000000344443	010138	850848	66.81	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001943	0000001	3031.69	13/09/2010	000000192031	010138	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001918	0000001	2400.00	13/09/2010	000000344443	010138	029232	120.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001963	0000001	788.21	13/09/2010	000000344443	010138	004446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001960	0000001	540.00	13/09/2010	000000344443	010138	850850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001961	0000001	540.00	13/09/2010	000000344443	010138	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001952	0000001	121.48	13/09/2010	000000344443	010138	091301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001953	0000001	121.48	13/09/2010	000000344443	010138	091302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001956	0000001	7570.00	13/09/2010	000000580420	058500	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001957	0000001	4032.00	13/09/2010	000000214493	005851	850186	692.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001958	0000001	1680.00	13/09/2010	000000214493	005851	850184	462.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001959	0000001	8820.00	13/09/2010	000000214493	005851	850185	2394.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001962	0000001	2880.00	13/09/2010	000000334677	010138	850183	420.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001945	0000001	1596.39	13/09/2010	000000334677	010138	011818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001938	0000001	5040.00	13/09/2010	000000334677	010138	850182	1355.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001922	0000001	9588.68	13/09/2010	000000334677	010138	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001965	0000001	297.63	14/09/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001972	0000001	4403.60	14/09/2010	000000344443	010138	850852	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001968	0000001	36.28	14/09/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001966	0000001	72.82	14/09/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001970	0000001	218.46	14/09/2010	000000344451	010138	004446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001973	0000001	126254.00	14/09/2010	000000198064	005851	850005	8080.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001971	0000001	377.06	14/09/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001967	0000001	36.28	14/09/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001969	0000001	84.74	14/09/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001977	0000001	510.00	15/09/2010	000000344443	010138	850854	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001979	0000001	150.00	15/09/2010	000000186775	010138	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001981	0000001	300.00	15/09/2010	000000186759	010138	850065	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001975	0000001	924.00	15/09/2010	000000344443	010138	850851	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001980	0000001	2976.80	15/09/2010	00000012298X	058500	850141	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001976	0000001	1475.00	15/09/2010	000000344443	010138	850853	36.88	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001964	0000001	2880.00	15/09/2010	000000344443	010138	059781	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001978	0000001	3360.00	15/09/2010	000000344443	010138	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001826	0000001	2147.92	15/09/2010	000000158461	005851	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001990	0000001	5326.00	16/09/2010	000000580420	058500	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001998	0000001	315.00	16/09/2010	000000334677	010138	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001999	0000001	510.00	16/09/2010	000000334677	010138	850184	12.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002000	0000001	350.00	16/09/2010	000000334677	010138	850185	8.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002001	0000001	2385.00	16/09/2010	000000334677	010138	850187	136.43	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001954	0000001	700.00	16/09/2010	000000344443	010138	091601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001982	0000001	15.75	16/09/2010	000000344443	010138	091602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001985	0000001	6.71	16/09/2010	000000344443	010138	091601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001988	0000001	952.00	16/09/2010	000000344443	010138	850856	23.80	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001989	0000001	40.00	16/09/2010	000000344443	010138	850870	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001987	0000001	510.00	16/09/2010	000000344443	010138	850857	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001983	0000001	500.00	16/09/2010	000000344443	010138	850858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001986	0000001	200.00	16/09/2010	000000344443	010138	850859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001991	0000001	380.00	16/09/2010	000000186775	010138	850034	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001992	0000001	510.00	16/09/2010	000000186775	010138	850037	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001993	0000001	510.00	16/09/2010	000000186775	010138	850036	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001994	0000001	510.00	16/09/2010	000000186775	010138	850035	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001995	0000001	480.00	16/09/2010	000000186775	010138	850038	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001996	0000001	380.00	16/09/2010	00000018750X	010138	850012	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0001997	0000001	640.00	16/09/2010	000000186759	010138	850066	16.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000389	0000006	700.00	16/09/2010	000000344443	010138	091602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002002	0000001	100.00	17/09/2010	000000344443	010138	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002003	0000001	100.00	17/09/2010	000000344443	010138	850863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002004	0000001	200.00	17/09/2010	000000344443	010138	850861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002005	0000001	100.00	17/09/2010	000000344443	010138	850865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002006	0000001	100.00	17/09/2010	000000344443	010138	850862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002007	0000001	100.00	17/09/2010	000000344443	010138	850864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002008	0000001	100.00	17/09/2010	000000344443	010138	850867	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002010	0000001	250.00	17/09/2010	000000344443	010138	850868	6.25	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002011	0000001	987.50	17/09/2010	000000344443	010138	850866	24.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001641	0000001	1020.00	17/09/2010	000000187011	010138	850091	53.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002012	0000001	578.50	17/09/2010	000000334677	010138	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002013	0000001	1122.00	20/09/2010	000000334677	010138	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002015	0000001	334.45	20/09/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002014	0000001	2200.00	20/09/2010	000000344443	010138	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002017	0000001	8419.14	21/09/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002019	0000001	1200.00	21/09/2010	000000344451	010138	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002021	0000001	600.00	21/09/2010	000000344443	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002022	0000001	600.00	21/09/2010	000000344451	010138	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002020	0000001	444.00	21/09/2010	000000344451	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002016	0000001	412.83	21/09/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002018	0000001	420.18	21/09/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002023	0000001	100.00	22/09/2010	000000344443	010138	850880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002024	0000001	100.00	22/09/2010	000000344443	010138	850883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002025	0000001	100.00	22/09/2010	000000344443	010138	850888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002026	0000001	100.00	22/09/2010	000000344443	010138	850886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002027	0000001	100.00	22/09/2010	000000344443	010138	850879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002028	0000001	100.00	22/09/2010	000000344443	010138	850878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002029	0000001	100.00	22/09/2010	000000344443	010138	850877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002030	0000001	100.00	22/09/2010	000000344443	010138	850874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002031	0000001	100.00	22/09/2010	000000344443	010138	850873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002032	0000001	100.00	22/09/2010	000000344443	010138	850875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002033	0000001	100.00	22/09/2010	000000344443	010138	850876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002034	0000001	100.00	22/09/2010	000000344443	010138	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002035	0000001	100.00	22/09/2010	000000344443	010138	850887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002036	0000001	150.00	22/09/2010	000000344443	010138	850882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002037	0000001	200.00	22/09/2010	000000344443	010138	850881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002038	0000001	100.00	22/09/2010	000000344443	010138	850884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002045	0000001	1125.00	22/09/2010	000000186759	010138	850069	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002045	0000002	1125.00	22/09/2010	000000186759	010138	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002045	0000003	1125.00	22/09/2010	000000186759	010138	850067	101.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002041	0000001	1000.00	22/09/2010	000000344443	010138	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000001	2091.00	22/09/2010	000000334677	010138	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002047	0000001	46.29	22/09/2010	000000315702	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002039	0000001	708.97	22/09/2010	000000344443	010138	092201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002051	0000001	3950.00	24/09/2010	000000344443	010138	850895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002052	0000001	270.00	24/09/2010	000000344443	010138	850890	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002049	0000001	270.00	24/09/2010	000000344443	010138	850890	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002050	0000001	270.00	24/09/2010	000000344443	010138	850891	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002053	0000001	25976.00	24/09/2010	000000215015	005851	850025	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002060	0000001	780.00	27/09/2010	000000344443	010138	850896	40.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002061	0000001	2100.00	27/09/2010	000000344443	010138	850893	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002062	0000001	2100.00	27/09/2010	000000344443	010138	850894	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001642	0000001	850.00	27/09/2010	000000334650	010138	850139	44.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001644	0000001	1000.00	27/09/2010	000000334650	010138	850140	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001645	0000001	1200.00	27/09/2010	000000334650	010138	850141	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001646	0000001	1500.00	27/09/2010	000000187011	010138	850087	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001647	0000001	1600.00	27/09/2010	000000334650	010138	850142	83.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001648	0000001	1620.00	27/09/2010	000000187011	010138	850088	84.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001649	0000001	1830.00	27/09/2010	000000187011	010138	850089	95.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001650	0000001	1700.00	27/09/2010	000000187011	010138	850090	88.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001651	0000001	1000.00	27/09/2010	000000334650	010138	850143	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001652	0000001	1800.00	27/09/2010	000000334650	010138	850144	93.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001653	0000001	1620.00	27/09/2010	000000334650	010138	850145	84.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001654	0000001	550.00	27/09/2010	000000334650	010138	850148	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001655	0000001	1530.00	27/09/2010	000000334650	010138	850148	79.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001636	0000002	950.00	27/09/2010	000000334650	010138	850136	49.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001637	0000001	1000.00	27/09/2010	000000187011	010138	850083	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001638	0000001	1100.00	27/09/2010	000000187011	010138	850084	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001639	0000001	1580.00	27/09/2010	000000334650	010138	850137	82.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001640	0000001	1200.00	27/09/2010	000000334650	010138	850138	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001635	0000001	830.00	27/09/2010	000000334650	010138	850135	43.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002055	0000001	12.53	27/09/2010	000000344443	010138	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002056	0000001	12.57	27/09/2010	000000344443	010138	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002057	0000001	12.55	27/09/2010	000000344443	010138	092703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002058	0000001	12.65	27/09/2010	000000344443	010138	092704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002059	0000001	2000.00	27/09/2010	000000344443	010138	850815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000001	178.50	28/09/2010	000000344443	010138	650005	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002063	0000001	121.48	28/09/2010	000000344443	010138	092801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002064	0000001	1000.00	29/09/2010	000000344443	010138	850913	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002065	0000001	1000.00	29/09/2010	000000186775	010138	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002066	0000001	80.00	29/09/2010	000000186759	010138	850071	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002075	0000001	80.00	30/09/2010	000000344443	010138	093007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002076	0000001	40.00	30/09/2010	000000344443	010138	093006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002083	0000001	450.00	30/09/2010	00000018750X	010138	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002084	0000001	2316.00	30/09/2010	000000186759	010138	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002101	0000001	4598.22	30/09/2010	000000344443	010138	004446	431.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002105	0000001	2550.00	30/09/2010	000000344443	010138	004446	204.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002128	0000001	1000.00	30/09/2010	000000344443	010138	093005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002077	0000001	40.00	30/09/2010	000000344443	010138	093012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002078	0000001	80.00	30/09/2010	000000344443	010138	093013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002089	0000001	1260.69	30/09/2010	000000344524	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002090	0000001	3466.84	30/09/2010	000000344524	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002091	0000001	4994.45	30/09/2010	000000344524	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002092	0000001	12593.29	30/09/2010	000000344524	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002096	0000001	19891.07	30/09/2010	000000344443	010138	034446	2634.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002098	0000001	800.00	30/09/2010	000000344443	010138	004446	64.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002109	0000001	2820.00	30/09/2010	000000344443	010138	004446	279.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002122	0000001	15758.37	30/09/2010	000000344524	010138	004446	1975.31	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002067	0000001	80.00	30/09/2010	000000344443	010138	093016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002068	0000001	40.00	30/09/2010	000000344443	010138	093015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002099	0000001	24994.24	30/09/2010	000000344443	010138	044446	3794.49	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002044	0000001	54.00	30/09/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002048	0000001	5858.00	30/09/2010	000000315702	058500	085008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002048	0000002	8000.00	30/09/2010	000000344494	010138	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002072	0000001	80.00	30/09/2010	000000344443	010138	093014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002073	0000001	80.00	30/09/2010	000000344443	010138	093009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002074	0000001	40.00	30/09/2010	000000344443	010138	093008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002079	0000001	2250.00	30/09/2010	000000344443	010138	176427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002110	0000001	30973.45	30/09/2010	000000334677	010138	004446	4505.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002112	0000001	510.00	30/09/2010	000000334677	010138	004446	40.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002114	0000001	2728.50	30/09/2010	000000334677	010138	004446	233.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002116	0000001	9068.30	30/09/2010	000000580420	058500	004446	1700.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002118	0000001	667.28	30/09/2010	000000580420	058500	004446	53.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002119	0000001	9856.82	30/09/2010	000000580420	058500	004446	1337.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002121	0000001	7000.00	30/09/2010	000000580420	058500	004446	1504.69	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002107	0000001	3700.00	30/09/2010	000000344443	010138	004446	350.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002127	0000001	557.20	30/09/2010	000000344443	010138	004446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002131	0000001	1007.72	30/09/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002070	0000001	40.00	30/09/2010	000000344443	010138	093010	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002071	0000001	80.00	30/09/2010	000000344443	010138	093011	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002103	0000001	2995.90	30/09/2010	000000344443	010138	004446	434.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002069	0000001	500.00	30/09/2010	000000344443	010138	093004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002093	0000001	7145.51	30/09/2010	000000344443	010138	004446	944.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002094	0000001	8496.10	30/09/2010	000000344443	010138	034446	1050.66	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002095	0000001	1500.00	30/09/2010	000000344443	010138	034446	135.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002129	0000001	1000.00	30/09/2010	000000344443	010138	004446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002132	0000001	2200.00	30/09/2010	000000344443	010138	020789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002136	0000001	3120.00	01/10/2010	000000344443	010138	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002162	0000001	206.00	01/10/2010	000000344443	010138	850871	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002134	0000001	999.00	01/10/2010	000000344443	010138	850992	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002135	0000001	3250.00	01/10/2010	000000344443	010138	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002137	0000001	300.00	01/10/2010	000000186759	010138	850072	7.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002164	0000001	7.56	04/10/2010	000000344508	010138	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002163	0000001	9000.00	04/10/2010	000000344443	010138	850984	2993.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002163	0000002	4500.00	04/10/2010	000000344443	010138	850987	817.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002165	0000001	540.00	05/10/2010	000000344443	010138	850998	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002166	0000001	540.00	05/10/2010	000000344443	010138	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002168	0000001	200.00	05/10/2010	000000334677	010138	850194	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002169	0000001	200.00	05/10/2010	000000334677	010138	850193	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002170	0000001	150.00	05/10/2010	000000334677	010138	850195	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002171	0000001	150.00	05/10/2010	000000334677	010138	850191	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002172	0000001	1441.80	05/10/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002173	0000001	270.00	05/10/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002174	0000001	1215.00	05/10/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002175	0000001	1676.70	05/10/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002176	0000001	945.00	05/10/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002177	0000001	2673.00	05/10/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002178	0000001	600.00	05/10/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002167	0000001	720.00	05/10/2010	000000344443	010138	851000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000474	0000007	2500.00	05/10/2010	000000344443	010138	850996	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001331	0000004	5000.00	05/10/2010	000000344443	010138	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001446	0000004	1000.00	07/10/2010	000000344443	010138	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002181	0000001	1966.30	08/10/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002160	0000001	59759.02	08/10/2010	000000344524	010138	034446	8396.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002161	0000001	950.00	08/10/2010	000000344524	010138	034446	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002189	0000001	40.80	11/10/2010	000000159468	005851	020420	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002190	0000001	268.00	13/10/2010	000000344451	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002191	0000001	45.05	13/10/2010	000000344494	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002192	0000001	912.60	14/10/2010	000000344443	010138	003703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002193	0000001	987.40	14/10/2010	000000344443	010138	003703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002194	0000001	956.50	14/10/2010	000000344443	010138	003703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002195	0000001	936.00	14/10/2010	000000344443	010138	003703	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001916	0000001	550.00	14/10/2010	000000344443	010138	101405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002182	0000001	3600.00	14/10/2010	000000334677	010138	850198	595.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002196	0000001	1200.00	14/10/2010	000000344443	010138	850967	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002197	0000001	5796.00	14/10/2010	000000334677	010138	850197	1593.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002198	0000001	6720.00	14/10/2010	000000214493	005851	850187	1427.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002199	0000001	6468.00	14/10/2010	000000214493	005851	850188	1358.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002206	0000001	539.00	15/10/2010	000000334677	010138	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002207	0000001	1443.67	15/10/2010	000000334677	010138	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002208	0000001	17140.08	15/10/2010	000000334677	010138	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002209	0000001	4500.00	15/10/2010	000000344494	010138	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002209	0000002	4600.00	15/10/2010	000000315702	058500	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002209	0000003	215.00	15/10/2010	000000344508	010138	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002209	0000004	8800.00	15/10/2010	000000215015	005851	850041	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002200	0000001	176.00	15/10/2010	000000344443	010138	850968	4.40	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002201	0000001	1200.00	15/10/2010	000000344443	010138	850967	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002202	0000001	1560.99	15/10/2010	000000344443	010138	101501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002203	0000001	1476.94	15/10/2010	000000344443	010138	101502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002204	0000001	1542.30	15/10/2010	000000344443	010138	101503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002205	0000001	161.92	15/10/2010	000000344443	010138	101504	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002210	0000001	4860.00	18/10/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002211	0000001	5000.00	18/10/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002213	0000001	100.00	18/10/2010	000000344443	010138	850995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002214	0000001	100.00	18/10/2010	000000344443	010138	850983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002215	0000001	100.00	18/10/2010	000000344443	010138	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002216	0000001	100.00	18/10/2010	000000344443	010138	850937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002217	0000001	100.00	18/10/2010	000000344443	010138	850933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002218	0000001	100.00	18/10/2010	000000344443	010138	850928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002219	0000001	110.00	18/10/2010	000000344443	010138	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002221	0000001	100.00	19/10/2010	000000344443	010138	850922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002222	0000001	100.00	19/10/2010	000000344443	010138	850919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002223	0000001	100.00	19/10/2010	000000344443	010138	850925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002224	0000001	350.00	19/10/2010	000000344443	010138	850915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002212	0000001	130.00	19/10/2010	000000344443	010138	850970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002227	0000001	379.53	19/10/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002220	0000001	56999.09	19/10/2010	000000192880	192880	000000	3169.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002225	0000001	468.63	19/10/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002226	0000001	8545.23	19/10/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002228	0000001	600.00	19/10/2010	000000344451	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002230	0000001	116.49	20/10/2010	000000344443	010138	102001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002231	0000001	110.22	20/10/2010	000000344443	010138	102002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002232	0000001	115.09	20/10/2010	000000344443	010138	102200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002235	0000001	2091.00	20/10/2010	000000334677	010138	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002236	0000001	165.51	20/10/2010	000000334677	010138	102001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002237	0000001	243.93	20/10/2010	000000334677	010138	102002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002238	0000001	3.38	20/10/2010	000000334677	010138	102003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002239	0000001	150.00	20/10/2010	000000334677	010138	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002240	0000001	279.00	20/10/2010	000000334677	010138	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002241	0000001	350.00	20/10/2010	000000334677	010138	850204	8.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002242	0000001	2340.00	20/10/2010	000000334677	010138	850202	128.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002243	0000001	150.00	20/10/2010	000000334677	010138	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002244	0000001	225.00	20/10/2010	000000334677	010138	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002245	0000001	510.00	20/10/2010	000000334677	010138	850203	12.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002254	0000001	880.00	20/10/2010	000000344443	010138	155896	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002253	0000001	5240.11	20/10/2010	000000344524	010138	344443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002246	0000001	640.00	20/10/2010	000000186759	010138	850073	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002247	0000001	510.00	20/10/2010	000000186775	010138	850026	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002248	0000001	510.00	20/10/2010	000000186775	010138	850012	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002249	0000001	380.00	20/10/2010	00000018750X	010138	850015	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002256	0000001	380.00	21/10/2010	000000186775	010138	850041	9.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001787	0000001	150.00	21/10/2010	000000334677	010138	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002257	0000001	47.49	22/10/2010	000000315702	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002275	0000001	816.00	26/10/2010	000000344451	010138	020289	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002270	0000001	36.28	26/10/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002267	0000001	188.01	26/10/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002271	0000001	200.45	26/10/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002274	0000001	1200.00	26/10/2010	000000344451	010138	017782	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002273	0000001	54.55	26/10/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002264	0000001	235.00	26/10/2010	000000344443	010138	850973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002265	0000001	65.00	26/10/2010	000000344443	010138	850972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002266	0000001	510.00	26/10/2010	000000186775	010138	850042	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002268	0000001	90.83	26/10/2010	000000344451	010138	045663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002272	0000001	36.28	26/10/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002260	0000001	1440.00	26/10/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002269	0000001	285.71	26/10/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002259	0000001	5420.00	26/10/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001331	0000005	5000.00	26/10/2010	000000344443	010138	859964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002262	0000001	100.00	27/10/2010	000000344443	010138	850904	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002276	0000001	3.68	27/10/2010	000000344443	010138	102712	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002277	0000001	3.63	27/10/2010	000000344443	010138	102713	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002286	0000001	122.09	27/10/2010	000000344443	010138	102705	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002287	0000001	291.69	27/10/2010	000000344443	010138	102706	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002280	0000001	420.00	27/10/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002295	0000001	510.00	27/10/2010	000000344443	010138	850975	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002289	0000001	70.31	27/10/2010	000000344443	010138	102708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002290	0000001	161.11	27/10/2010	000000344443	010138	102709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002291	0000001	100.00	27/10/2010	000000344443	010138	850912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002292	0000001	100.00	27/10/2010	000000344443	010138	850907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002293	0000001	100.00	27/10/2010	000000344443	010138	850985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002294	0000001	100.00	27/10/2010	000000344443	010138	850900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002296	0000001	500.00	27/10/2010	000000344443	010138	850974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002301	0000001	580.81	27/10/2010	000000186759	010138	850075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002281	0000001	712.48	27/10/2010	000000344443	010138	102710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002282	0000001	1432.17	27/10/2010	000000344443	010138	102711	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002285	0000001	155.29	27/10/2010	000000344443	010138	102702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002283	0000001	507.58	27/10/2010	000000344443	010138	102704	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002298	0000001	200.00	27/10/2010	000000344443	010138	850976	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002299	0000001	200.00	27/10/2010	000000344443	010138	850978	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002300	0000001	200.00	27/10/2010	000000344443	010138	850977	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002302	0000001	180.00	27/10/2010	000000344443	010138	087173	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002288	0000001	238.94	27/10/2010	000000344443	010138	102707	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002278	0000001	300.00	27/10/2010	000000344443	010138	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002279	0000001	372.00	27/10/2010	000000344443	010138	069760	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002284	0000001	529.00	27/10/2010	000000344443	010138	102703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002297	0000001	533.73	27/10/2010	000000344443	010138	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002303	0000001	100.00	28/10/2010	000000344443	010138	850935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002304	0000001	100.00	28/10/2010	000000344443	010138	850921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002305	0000001	100.00	28/10/2010	000000344443	010138	850929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002306	0000001	100.00	28/10/2010	000000344443	010138	850917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002307	0000001	100.00	29/10/2010	000000344443	010138	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002308	0000001	100.00	29/10/2010	000000344443	010138	850923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002309	0000001	100.00	29/10/2010	000000344443	010138	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002330	0000001	4598.22	29/10/2010	000000344443	010138	034446	431.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002334	0000001	2550.00	29/10/2010	000000344443	010138	034446	204.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002258	0000001	2634.80	29/10/2010	000000186759	010138	850076	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002317	0000001	5257.55	29/10/2010	000000344524	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002318	0000001	13103.44	29/10/2010	000000344524	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002319	0000001	1259.91	29/10/2010	000000344524	010138	034443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002320	0000001	3464.70	29/10/2010	000000344524	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002325	0000001	19568.13	29/10/2010	000000344443	010138	034446	2613.66	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002327	0000001	800.00	29/10/2010	000000344443	010138	034446	64.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002338	0000001	2820.00	29/10/2010	000000344443	010138	034446	279.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002353	0000001	15748.64	29/10/2010	000000344524	010138	034446	1974.58	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002328	0000001	25636.20	29/10/2010	000000344443	010138	034446	3845.85	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002336	0000001	3700.00	29/10/2010	000000344443	010138	034446	350.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002362	0000001	560.00	29/10/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002364	0000001	1.04	29/10/2010	000000344516	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002365	0000001	1051.84	29/10/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002332	0000001	3197.74	29/10/2010	000000344443	010138	034446	450.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002311	0000001	298.14	29/10/2010	000000334677	010138	102901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002312	0000001	180.00	29/10/2010	000000334677	010138	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002313	0000001	180.00	29/10/2010	000000334677	010138	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002321	0000001	7927.00	29/10/2010	000000344443	010138	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002339	0000001	29358.04	29/10/2010	000000334677	010138	034446	4278.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002341	0000001	510.00	29/10/2010	000000334677	010138	034446	40.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002343	0000001	2728.50	29/10/2010	000000334677	010138	034446	233.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002345	0000001	510.00	29/10/2010	000000334677	010138	034446	40.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002347	0000001	9313.52	29/10/2010	000000580420	058500	034446	1860.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002349	0000001	667.28	29/10/2010	000000580420	058500	034446	53.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002350	0000001	9856.82	29/10/2010	000000580420	058500	034446	1337.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002352	0000001	7000.00	29/10/2010	000000580420	058500	034446	1504.69	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002323	0000001	7996.77	29/10/2010	000000344443	010138	034446	967.68	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002324	0000001	1500.00	29/10/2010	000000344443	010138	034446	135.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002360	0000001	1000.00	29/10/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002363	0000001	315.00	29/10/2010	000000344451	010138	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002310	0000001	9000.00	29/10/2010	000000344443	010138	850943	2993.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002310	0000002	4500.00	29/10/2010	000000344443	010138	850944	817.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002322	0000001	7145.51	29/10/2010	000000344443	010138	034446	944.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002391	0000001	540.00	04/11/2010	000000344443	010138	850948	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002392	0000001	540.00	04/11/2010	000000344443	010138	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002393	0000001	649.17	04/11/2010	000000186759	010138	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002355	0000001	1125.00	05/11/2010	000000186759	010138	850077	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002355	0000002	1125.00	05/11/2010	000000186759	010138	850080	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002355	0000003	1125.00	05/11/2010	000000186759	010138	850078	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002355	0000004	1125.00	05/11/2010	000000186759	010138	850079	101.25	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002394	0000001	182.22	05/11/2010	000000344443	010138	110501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002395	0000001	60.74	05/11/2010	000000344443	010138	110502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002396	0000001	1599.83	08/11/2010	000000344443	010138	850949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002397	0000001	120.00	08/11/2010	000000186775	010138	850043	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002399	0000001	590.00	08/11/2010	000000186759	010138	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002401	0000001	9147.80	09/11/2010	000000580420	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002402	0000001	1775.50	09/11/2010	000000158461	005851	110901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002403	0000001	0.59	09/11/2010	000000158461	005851	110901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001446	0000005	1000.00	09/11/2010	000000334677	010138	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001825	0000001	531.76	10/11/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001759	0000001	454.60	10/11/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001760	0000001	148.32	10/11/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001816	0000001	803.51	10/11/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001817	0000001	915.24	10/11/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001683	0000001	456.00	10/11/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001684	0000001	230.00	10/11/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002406	0000001	702.00	10/11/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001828	0000001	32.00	10/11/2010	000000580420	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002417	0000001	3134.86	10/11/2010	000000334677	010138	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002418	0000001	468.00	10/11/2010	000000334677	010138	243914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002419	0000001	2547.00	10/11/2010	000000334677	010138	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002420	0000001	57.60	10/11/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002421	0000001	539.00	10/11/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002422	0000001	663.60	10/11/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002423	0000001	360.00	10/11/2010	000000334677	010138	015785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002424	0000001	510.00	10/11/2010	000000334677	010138	850218	12.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002425	0000001	422.00	10/11/2010	000000580420	058500	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002426	0000001	4377.40	10/11/2010	000000580420	058500	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002427	0000001	3516.78	10/11/2010	000000580420	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001917	0000001	3480.00	10/11/2010	000000334677	010138	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002407	0000001	1200.00	10/11/2010	000000344443	010138	029232	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002408	0000001	1200.00	10/11/2010	000000344443	010138	029232	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002416	0000001	396.82	10/11/2010	000000344443	010138	111003	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002431	0000001	2588.39	10/11/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002390	0000001	15076.10	10/11/2010	000000334677	010138	185043	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002389	0000001	5247.45	10/11/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002409	0000001	4875.00	10/11/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002414	0000001	674.25	10/11/2010	000000344443	010138	111002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002415	0000001	1183.88	10/11/2010	000000344443	010138	111001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002428	0000001	315.00	10/11/2010	000000344451	010138	048955	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000389	0000007	700.00	10/11/2010	000000344443	010138	066978	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002405	0000001	5056.35	10/11/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002356	0000001	60193.74	10/11/2010	000000344524	010138	034446	8469.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002357	0000001	950.00	10/11/2010	000000344524	010138	034446	76.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002404	0000001	746.85	10/11/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002410	0000001	182.50	10/11/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002411	0000001	3330.35	11/11/2010	000000344443	010138	169234	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002433	0000001	3917.00	11/11/2010	000000344443	010138	850950	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002447	0000001	510.00	11/11/2010	000000344443	010138	850959	12.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002453	0000001	510.00	11/11/2010	000000344524	010138	850110	12.75	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002435	0000001	350.00	11/11/2010	000000344443	010138	850957	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002446	0000001	150.00	11/11/2010	000000344443	010138	850954	3.75	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002448	0000001	490.00	11/11/2010	000000344443	010138	851013	12.25	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002135	0000002	3250.00	11/11/2010	000000344443	010138	850010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000474	0000008	2500.00	11/11/2010	000000344443	010138	850955	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001797	0000001	375.19	11/11/2010	000000344443	010138	850956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002432	0000001	100.00	11/11/2010	000000344443	010138	851004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002436	0000001	1000.00	11/11/2010	000000344443	010138	850935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002443	0000001	200.00	11/11/2010	000000344443	010138	850960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002454	0000001	639.00	11/11/2010	00000018750X	010138	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002455	0000001	1290.00	11/11/2010	000000186775	010138	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002456	0000001	2217.00	11/11/2010	000000186759	010138	850082	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002437	0000001	110.00	11/11/2010	000000344443	010138	850952	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002440	0000001	1200.00	11/11/2010	000000344443	010138	851007	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002441	0000001	888.00	11/11/2010	000000344443	010138	851006	22.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002442	0000001	155.00	11/11/2010	000000344443	010138	850958	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002444	0000001	495.00	11/11/2010	000000344443	010138	851005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002445	0000001	210.00	11/11/2010	000000344443	010138	851008	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002412	0000001	1638.10	11/11/2010	000000344443	010138	169234	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002434	0000001	630.00	11/11/2010	000000344443	010138	850950	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002438	0000001	1850.00	11/11/2010	000000344443	010138	851002	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002439	0000001	1465.00	11/11/2010	000000344443	010138	851001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002413	0000001	1319.00	11/11/2010	000000580420	058500	169234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002449	0000001	468.00	11/11/2010	000000334677	010138	232807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002450	0000001	210.00	11/11/2010	000000334677	010138	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002451	0000001	1260.00	11/11/2010	000000334677	010138	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002452	0000001	382.30	11/11/2010	000000580420	058500	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002473	0000001	12500.00	12/11/2010	000000344443	010138	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002473	0000002	4753.00	12/11/2010	000000315702	058500	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002480	0000001	97.69	12/11/2010	000000344443	010138	111202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002481	0000001	1680.00	12/11/2010	000000334677	010138	850224	151.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002482	0000001	2880.00	12/11/2010	000000334677	010138	850223	420.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002483	0000001	2880.00	12/11/2010	000000580420	058500	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002484	0000001	180.00	12/11/2010	000000580420	058500	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002485	0000001	3122.00	12/11/2010	000000580420	058500	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002358	0000001	4212.00	12/11/2010	000000214493	005851	850190	1158.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002358	0000002	10836.00	12/11/2010	000000214493	005851	850189	2559.59	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002479	0000001	199.93	12/11/2010	000000344443	010138	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002457	0000001	100.00	12/11/2010	000000344443	010138	850927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002458	0000001	100.00	12/11/2010	000000344443	010138	850916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002459	0000001	100.00	12/11/2010	000000344443	010138	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002460	0000001	100.00	12/11/2010	000000344443	010138	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002461	0000001	100.00	12/11/2010	000000344443	010138	850897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002462	0000001	100.00	12/11/2010	000000344443	010138	850936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002463	0000001	100.00	12/11/2010	000000344443	010138	850920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002464	0000001	100.00	12/11/2010	000000344443	010138	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002465	0000001	100.00	12/11/2010	000000344443	010138	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002466	0000001	100.00	12/11/2010	000000344443	010138	850903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002467	0000001	100.00	12/11/2010	000000344443	010138	850902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002468	0000001	100.00	12/11/2010	000000344443	010138	850899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002469	0000001	100.00	12/11/2010	000000344443	010138	850901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002470	0000001	100.00	12/11/2010	000000344443	010138	850918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002471	0000001	100.00	12/11/2010	000000344443	010138	850931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002472	0000001	100.00	12/11/2010	000000344443	010138	850906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002477	0000001	100.00	12/11/2010	000000344443	010138	850930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002478	0000001	100.00	12/11/2010	000000344443	010138	850898	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002474	0000001	100.00	12/11/2010	000000344443	010138	013172	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002475	0000001	3500.00	12/11/2010	000000344443	010138	013172	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002505	0000001	188.27	16/11/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002499	0000001	170.00	16/11/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002503	0000001	78.91	16/11/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002487	0000001	677.00	16/11/2010	000000344443	010138	851019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002500	0000001	90.83	16/11/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002502	0000001	36.28	16/11/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002501	0000001	36.28	16/11/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002504	0000001	510.78	16/11/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002476	0000001	4555.00	16/11/2010	000000344443	010138	069426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002514	0000001	2091.00	17/11/2010	000000334677	010138	850227	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002508	0000001	458.52	17/11/2010	000000344443	010138	851022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002509	0000001	1350.00	17/11/2010	000000344443	010138	851021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002515	0000001	600.00	17/11/2010	000000344451	010138	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002400	0000001	360.00	17/11/2010	000000186759	010138	076155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002398	0000001	740.00	17/11/2010	000000186759	010138	205540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002496	0000001	799.00	17/11/2010	000000344443	010138	158240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002497	0000001	1320.00	17/11/2010	000000344443	010138	158240	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002506	0000001	3039.24	17/11/2010	000000192031	010138	111701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002510	0000001	1950.00	17/11/2010	000000344443	010138	851020	48.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002494	0000001	80.00	18/11/2010	000000344443	010138	111805	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002493	0000001	80.00	18/11/2010	000000344443	010138	111804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002507	0000001	342.80	18/11/2010	000000186759	010138	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002521	0000001	8.00	18/11/2010	000000186759	010138	122987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002495	0000001	80.00	18/11/2010	000000344443	010138	111808	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002517	0000001	70.00	18/11/2010	000000344443	010138	851030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002491	0000001	1000.00	18/11/2010	000000344443	010138	111802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002486	0000001	662.90	18/11/2010	000000344443	010138	000780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002520	0000001	8.00	18/11/2010	000000334677	010138	122988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002488	0000001	80.00	18/11/2010	000000344443	010138	111803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002492	0000001	80.00	18/11/2010	000000344443	010138	111806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002498	0000001	468.70	18/11/2010	000000334677	010138	111801	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002489	0000001	80.00	18/11/2010	000000344443	010138	111807	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002529	0000001	378.20	19/11/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002525	0000001	72187.15	19/11/2010	000000344443	010138	111901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002526	0000001	1900.12	19/11/2010	000000344443	010138	111902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002524	0000001	546.52	19/11/2010	000000344443	010138	850945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002523	0000001	700.00	19/11/2010	000000344443	010138	851023	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001893	0000001	2100.00	19/11/2010	000000344443	010138	851015	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001894	0000001	1200.00	19/11/2010	000000334650	010138	850158	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001895	0000001	1100.00	19/11/2010	000000187011	010138	850094	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001896	0000001	780.00	19/11/2010	000000187011	010138	850096	40.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001897	0000001	850.00	19/11/2010	000000334650	010138	850162	44.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001898	0000001	1020.00	19/11/2010	000000187011	010138	850095	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001899	0000001	1580.00	19/11/2010	000000334650	010138	850161	82.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001900	0000001	950.00	19/11/2010	000000334650	010138	850157	49.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001901	0000001	1000.00	19/11/2010	000000187011	010138	850093	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001902	0000001	830.00	19/11/2010	000000334650	010138	850149	43.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001903	0000001	1000.00	19/11/2010	000000334650	010138	850159	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001904	0000001	1200.00	19/11/2010	000000334650	010138	850160	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001905	0000001	1500.00	19/11/2010	000000187011	010138	850092	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001906	0000001	1600.00	19/11/2010	000000334650	010138	850155	83.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001907	0000001	1620.00	19/11/2010	000000187011	010138	850098	84.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001908	0000001	1830.00	19/11/2010	000000187011	010138	850099	95.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001909	0000001	1700.00	19/11/2010	000000187011	010138	850100	88.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001910	0000001	1000.00	19/11/2010	000000334650	010138	850154	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001911	0000001	1800.00	19/11/2010	000000334650	010138	850153	93.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001912	0000001	1620.00	19/11/2010	000000334650	010138	850152	84.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001913	0000001	550.00	19/11/2010	000000334650	010138	850151	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001914	0000001	1530.00	19/11/2010	000000334650	010138	850150	79.56	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002531	0000001	43.26	20/11/2010	000000315702	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002530	0000001	452.93	22/11/2010	000000334677	010138	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002542	0000001	501.70	23/11/2010	000000344443	010138	112301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002543	0000001	34.66	23/11/2010	000000344443	010138	112302	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002553	0000001	230.00	23/11/2010	000000344451	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002527	0000001	1550.50	23/11/2010	000000334677	010138	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002528	0000001	1150.00	23/11/2010	000000334677	010138	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002545	0000001	510.00	23/11/2010	000000334677	010138	850231	12.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002546	0000001	350.00	23/11/2010	000000334677	010138	850230	8.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002547	0000001	70.00	23/11/2010	000000334677	010138	850233	1.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002548	0000001	170.00	23/11/2010	000000334677	010138	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002551	0000001	468.98	23/11/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002430	0000001	2800.00	23/11/2010	000000580420	058500	852832	400.86	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002550	0000001	8458.80	23/11/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002563	0000001	1200.00	23/11/2010	000000344451	010138	017782	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002516	0000001	1557.90	23/11/2010	000000192031	010138	850018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002534	0000001	510.00	23/11/2010	000000344443	010138	851026	12.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002536	0000001	90.00	23/11/2010	000000344443	010138	851034	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002537	0000001	150.00	23/11/2010	000000344443	010138	851033	3.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002538	0000001	510.00	23/11/2010	000000344443	010138	851027	12.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002539	0000001	510.00	23/11/2010	000000344443	010138	851025	12.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002549	0000001	461.36	23/11/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002556	0000001	1096.40	23/11/2010	000000192031	010138	850017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002562	0000001	1566.20	23/11/2010	00000012298X	058500	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002533	0000001	100.00	23/11/2010	000000344443	010138	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002535	0000001	200.00	23/11/2010	000000344443	010138	851029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002540	0000001	500.00	23/11/2010	000000344443	010138	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002552	0000001	124.57	23/11/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002554	0000001	380.00	23/11/2010	00000018750X	010138	085001	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002555	0000001	150.00	23/11/2010	00000018750X	010138	850018	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002557	0000001	380.00	23/11/2010	000000186775	010138	850047	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002559	0000001	640.00	23/11/2010	000000186759	010138	850083	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002560	0000001	720.00	23/11/2010	000000186759	010138	850085	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002561	0000001	600.00	23/11/2010	000000186759	010138	850084	15.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002566	0000001	200.00	24/11/2010	000000344443	010138	851037	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002567	0000001	8.00	24/11/2010	000000192031	010138	111701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002564	0000001	260.00	24/11/2010	000000344443	010138	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002565	0000001	480.00	24/11/2010	000000344443	010138	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002544	0000001	720.00	25/11/2010	000000334677	010138	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002569	0000001	70.00	25/11/2010	000000344443	010138	851041	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002575	0000001	42.05	25/11/2010	000000186775	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002522	0000001	8.00	25/11/2010	000000186759	010138	122987	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002570	0000001	730.00	25/11/2010	000000344443	010138	851045	18.25	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002571	0000001	1950.00	25/11/2010	000000344443	010138	851044	48.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002573	0000001	601.15	25/11/2010	00000012298X	058500	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002568	0000001	100.00	25/11/2010	000000344443	010138	851043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002572	0000001	852.00	25/11/2010	000000186759	010138	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002574	0000001	1125.00	25/11/2010	000000186759	010138	850087	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002574	0000002	1125.00	25/11/2010	000000186759	010138	850088	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002574	0000003	1125.00	25/11/2010	000000186759	010138	850089	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002574	0000004	1125.00	25/11/2010	000000186759	010138	850090	101.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002576	0000001	20.50	26/11/2010	000000186775	010138	016790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002577	0000001	270.00	26/11/2010	000000344443	010138	851048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002578	0000001	250.00	28/11/2010	00000018750X	010138	850019	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002579	0000001	578.00	28/11/2010	000000186759	010138	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002580	0000001	510.00	29/11/2010	000000186775	010138	850046	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002621	0000001	4598.22	30/11/2010	000000344443	010138	034446	431.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002625	0000001	2550.00	30/11/2010	000000344443	010138	034446	204.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002623	0000001	2995.90	30/11/2010	000000344443	010138	034446	434.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002581	0000001	50.00	30/11/2010	000000344443	010138	851050	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002582	0000001	50.00	30/11/2010	000000344443	010138	851049	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002616	0000001	19174.18	30/11/2010	000000344443	010138	034446	2582.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002618	0000001	800.00	30/11/2010	000000344443	010138	034446	64.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002629	0000001	2820.00	30/11/2010	000000344443	010138	034446	279.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002644	0000001	15950.48	30/11/2010	000000344524	010138	034446	1741.26	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002584	0000001	510.00	30/11/2010	000000344443	010138	851054	40.80	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002585	0000001	27.24	30/11/2010	000000344443	010138	851054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002619	0000001	25351.34	30/11/2010	000000344443	010138	034446	3823.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002630	0000001	29325.04	30/11/2010	000000334677	010138	034446	4536.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002632	0000001	510.00	30/11/2010	000000334677	010138	034446	40.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002634	0000001	2728.50	30/11/2010	000000334677	010138	034446	233.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002636	0000001	510.00	30/11/2010	000000334677	010138	034446	40.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002638	0000001	8823.08	30/11/2010	000000580420	058500	034446	1932.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002640	0000001	667.28	30/11/2010	000000580420	058500	034446	53.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002641	0000001	9856.82	30/11/2010	000000580420	058500	034446	1337.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002643	0000001	7000.00	30/11/2010	000000580420	058500	034446	1504.69	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002590	0000001	226.00	30/11/2010	000000344451	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002627	0000001	3700.00	30/11/2010	000000344443	010138	034446	350.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002649	0000001	560.00	30/11/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002651	0000001	1135.80	30/11/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002586	0000001	2200.00	30/11/2010	000000344443	010138	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002587	0000001	1497.25	30/11/2010	000000344443	010138	113002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002588	0000001	5988.98	30/11/2010	000000344443	010138	113001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002589	0000001	2021.09	30/11/2010	000000344443	010138	113003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002614	0000001	7498.10	30/11/2010	000000344443	010138	034446	916.82	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002615	0000001	1500.00	30/11/2010	000000344443	010138	034446	135.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002646	0000001	1000.00	30/11/2010	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002583	0000001	4500.00	30/11/2010	000000344443	010138	851053	817.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002583	0000002	9000.00	30/11/2010	000000344443	010138	851052	2993.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002613	0000001	6871.57	30/11/2010	000000344443	010138	034446	944.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002652	0000001	7687.20	01/12/2010	000000580420	058500	013730	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA DE SAUDE	0002653	0000001	1890.00	01/12/2010	000000580420	058500	850835	76.57	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA DE SAUDE	0002656	0000001	200.00	02/12/2010	000000080756	005851	850335	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002657	0000001	200.00	02/12/2010	000000080756	005851	850337	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002658	0000001	560.00	02/12/2010	000000080756	005851	850339	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002659	0000001	200.00	02/12/2010	000000080756	005851	850336	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002660	0000001	200.00	02/12/2010	000000080756	005851	850338	5.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002655	0000001	151.85	02/12/2010	000000344443	010138	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002662	0000001	151.85	06/12/2010	000000344443	010138	120601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002666	0000001	5307.04	06/12/2010	000000344524	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002153	0000001	1200.00	06/12/2010	000000187011	010138	850110	62.40	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002667	0000001	480.00	07/12/2010	000000344451	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002669	0000001	1959.75	09/12/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002684	0000001	3700.00	10/12/2010	000000344443	010138	034446	350.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002697	0000001	700.00	10/12/2010	000000344443	010138	344446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002699	0000001	145.60	10/12/2010	000000344443	010138	344446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002701	0000001	2246.03	10/12/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002686	0000001	510.00	10/12/2010	000000334677	010138	034446	40.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002687	0000001	2473.53	10/12/2010	000000334677	010138	034446	197.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002688	0000001	127.50	10/12/2010	000000334677	010138	344446	10.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002689	0000001	8816.59	10/12/2010	000000580420	058500	344446	705.29	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA DE SAUDE	0002690	0000001	552.68	10/12/2010	000000580420	058500	034446	44.21	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA DE SAUDE	0002691	0000001	9856.82	10/12/2010	000000580420	058500	344446	1150.59	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA DE SAUDE	0002695	0000001	29072.65	10/12/2010	000000334677	010138	034446	2394.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002696	0000001	5833.83	10/12/2010	000000580420	058500	344443	1081.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA DE SAUDE	0001446	0000006	1000.00	10/12/2010	000000344443	010138	851056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002675	0000001	6563.36	10/12/2010	000000344443	010138	344446	606.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002674	0000001	315.00	10/12/2010	000000344451	010138	048995	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002676	0000001	8399.45	10/12/2010	000000344443	010138	344446	1003.18	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002677	0000001	1500.00	10/12/2010	000000344443	010138	344446	135.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002703	0000001	40.80	10/12/2010	000000159468	005851	020420	0.00	1	Conta Corrente	BANCO DO BRASIL FMAS
SEC.MUN.DE EDUCACAO E CULTURA	0002678	0000001	19204.98	10/12/2010	000000344443	010138	344446	1590.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002679	0000001	800.00	10/12/2010	000000344443	010138	344446	64.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002685	0000001	2820.00	10/12/2010	000000344443	010138	034446	279.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002692	0000001	55995.97	10/12/2010	000000344524	010138	034446	4895.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002692	0000002	75.60	10/12/2010	000000344524	010138	344446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002693	0000001	950.00	10/12/2010	000000344524	010138	034446	76.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002694	0000001	15559.84	10/12/2010	000000344524	010138	344446	1244.80	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002668	0000001	610.82	10/12/2010	000000344443	010138	851016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002680	0000001	24473.36	10/12/2010	000000344443	010138	344446	1967.55	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002682	0000001	2995.90	10/12/2010	000000344443	010138	344446	293.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002681	0000001	4603.89	10/12/2010	000000344443	010138	034446	422.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002683	0000001	2550.00	10/12/2010	000000344443	010138	344446	204.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002705	0000001	810.00	13/12/2010	000000344443	010138	851017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002706	0000001	554.44	14/12/2010	000000344443	010138	121401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002707	0000001	431.61	14/12/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002709	0000001	388.20	14/12/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002700	0000001	59518.31	14/12/2010	000000344524	010138	034446	8418.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002708	0000001	425.52	14/12/2010	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002710	0000001	950.00	14/12/2010	000000344524	010138	344446	76.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002714	0000001	23750.00	15/12/2010	000000344443	010138	851065	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002714	0000002	4300.00	15/12/2010	000000315702	058500	850003	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002712	0000001	182.22	15/12/2010	000000344443	010138	121501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002713	0000001	182.22	15/12/2010	000000344443	010138	121502	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002721	0000001	509.77	16/12/2010	000000344443	010138	121607	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002740	0000001	372.00	16/12/2010	000000344443	010138	121627	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002741	0000001	372.00	16/12/2010	000000344443	010138	121601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002742	0000001	179.81	16/12/2010	000000344443	010138	121602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002743	0000001	600.00	16/12/2010	000000344443	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002717	0000001	1550.00	16/12/2010	000000344443	010138	186783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002733	0000001	9.97	16/12/2010	000000344443	010138	121617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002734	0000001	19.75	16/12/2010	000000344443	010138	121618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002735	0000001	50.30	16/12/2010	000000344443	010138	121623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002736	0000001	60.22	16/12/2010	000000344443	010138	121622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002752	0000001	3506.00	16/12/2010	000000214493	005851	850193	1556.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002753	0000001	5544.00	16/12/2010	000000214493	005851	850191	1524.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002755	0000001	213.08	16/12/2010	000000334677	010138	121602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002756	0000001	230.12	16/12/2010	000000334677	010138	121603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002757	0000001	166.24	16/12/2010	000000334677	010138	121601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002758	0000001	158.06	16/12/2010	000000334677	010138	121604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002759	0000001	916.40	16/12/2010	000000334677	010138	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002760	0000001	15768.93	16/12/2010	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002761	0000001	2052.00	16/12/2010	000000334677	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002762	0000001	660.00	16/12/2010	000000334677	010138	850241	52.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002763	0000001	280.00	16/12/2010	000000334677	010138	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002764	0000001	90.00	16/12/2010	000000334677	010138	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002765	0000001	250.00	16/12/2010	000000334677	010138	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002766	0000001	1490.00	16/12/2010	000000334677	010138	850244	37.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002767	0000001	1599.00	16/12/2010	000000580420	058500	057185	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA DE SAUDE	0002768	0000001	123.00	16/12/2010	000000580420	058500	243914	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
GABINETE DO PREFEITO	0002720	0000001	517.63	16/12/2010	000000344443	010138	121608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002723	0000001	227.39	16/12/2010	000000344451	010138	121603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002726	0000001	229.03	16/12/2010	000000344443	010138	121606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002728	0000001	153.15	16/12/2010	000000344443	010138	121604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002739	0000001	1093.40	16/12/2010	000000344443	010138	121619	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002719	0000001	630.07	16/12/2010	000000344443	010138	121605	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002748	0000001	424.00	16/12/2010	000000344443	010138	851061	10.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002749	0000001	1200.00	16/12/2010	000000344443	010138	851060	30.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002714	0000003	359.76	16/12/2010	000000344508	010138	850001	0.00	1	Conta Corrente	BANCO DO BRASIL - CEX
SEC.MUN.DE INFRA ESTRUTURA	0002722	0000001	237.87	16/12/2010	000000344443	010138	121611	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002725	0000001	228.83	16/12/2010	000000344443	010138	121612	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002729	0000001	131.16	16/12/2010	000000344443	010138	121610	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002730	0000001	127.43	16/12/2010	000000344443	010138	121609	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002737	0000001	3.59	16/12/2010	000000344443	010138	121620	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002738	0000001	3.88	16/12/2010	000000344443	010138	121621	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000474	0000009	2500.00	16/12/2010	000000344443	010138	851059	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002715	0000001	1500.50	16/12/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002751	0000001	255.00	16/12/2010	000000344443	010138	851064	6.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002754	0000001	3691.82	16/12/2010	000000192031	010138	850021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002154	0000001	1600.00	16/12/2010	000000187011	010138	850113	83.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002155	0000001	1620.00	16/12/2010	000000187011	010138	850106	84.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002156	0000001	1700.00	16/12/2010	000000187011	010138	850108	88.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002157	0000001	1800.00	16/12/2010	000000344443	010138	851069	93.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002158	0000001	1530.00	16/12/2010	000000344443	010138	851072	79.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002159	0000001	2100.00	16/12/2010	000000344443	010138	851073	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002138	0000001	583.58	16/12/2010	000000344443	010138	851066	43.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002138	0000002	246.42	16/12/2010	000000334650	010138	850163	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002139	0000001	950.00	16/12/2010	000000187011	010138	850109	49.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002140	0000001	1580.00	16/12/2010	000000344443	010138	851067	82.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002141	0000001	1020.00	16/12/2010	000000187011	010138	850103	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002142	0000001	850.00	16/12/2010	000000187011	010138	850112	44.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002143	0000001	780.00	16/12/2010	000000187011	010138	850104	40.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002144	0000001	1000.00	16/12/2010	000000344443	010138	851068	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002145	0000001	1500.00	16/12/2010	000000187011	010138	850105	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002146	0000001	1830.00	16/12/2010	000000187011	010138	850107	95.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002147	0000001	1000.00	16/12/2010	000000187011	010138	850111	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002148	0000001	1620.00	16/12/2010	000000344443	010138	851070	84.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002149	0000001	550.00	16/12/2010	000000344443	010138	851071	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002150	0000001	1000.00	16/12/2010	000000187011	010138	850101	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002151	0000001	1100.00	16/12/2010	000000187011	010138	850102	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002152	0000001	1200.00	16/12/2010	000000187011	010138	850114	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002731	0000001	78.24	16/12/2010	000000344443	010138	121615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002732	0000001	77.56	16/12/2010	000000344443	010138	121616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002744	0000001	300.00	16/12/2010	000000344443	010138	851078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002745	0000001	195.00	16/12/2010	000000344443	010138	851058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002746	0000001	200.00	16/12/2010	000000344443	010138	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002747	0000001	300.00	16/12/2010	000000344443	010138	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002750	0000001	6019.88	16/12/2010	000000344443	010138	851077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002769	0000001	510.00	16/12/2010	000000186775	010138	850051	12.75	1	Conta Corrente	BANCO DO BRASIL-PROJOVEM
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002770	0000001	510.00	16/12/2010	000000186775	010138	850050	12.75	1	Conta Corrente	BANCO DO BRASIL-PROJOVEM
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002771	0000001	258.16	16/12/2010	000000186759	010138	850092	0.00	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002772	0000001	600.00	16/12/2010	000000186759	010138	850094	15.00	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002773	0000001	600.00	16/12/2010	000000186759	010138	851093	15.00	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002774	0000001	1125.00	16/12/2010	000000186759	010138	850096	101.25	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002775	0000001	375.00	16/12/2010	000000186759	010138	850097	30.00	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002776	0000001	1125.00	16/12/2010	000000186759	010138	850098	101.25	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002777	0000001	1125.00	16/12/2010	000000186759	010138	850099	101.25	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SEC.MUN.DE EDUCACAO E CULTURA	0000389	0000008	700.00	16/12/2010	000000344443	010138	065978	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002716	0000001	9945.00	16/12/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002724	0000001	177.73	16/12/2010	000000344443	010138	121614	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002727	0000001	170.20	16/12/2010	000000344443	010138	121613	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002784	0000001	80.00	17/12/2010	000000344443	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002794	0000001	1500.00	17/12/2010	000000344443	010138	851084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002785	0000001	80.00	17/12/2010	000000344443	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002671	0000001	270.00	17/12/2010	000000344443	010138	851080	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002781	0000001	2264.00	17/12/2010	000000344443	010138	159069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002783	0000001	80.00	17/12/2010	000000344443	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002796	0000001	1900.80	17/12/2010	000000192031	010138	850019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002670	0000001	705.00	17/12/2010	000000344443	010138	851080	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002786	0000001	80.00	17/12/2010	000000344443	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002790	0000001	5138.25	17/12/2010	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002791	0000001	1000.00	17/12/2010	000000344443	010138	851083	25.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001331	0000006	5000.00	17/12/2010	000000344443	010138	851079	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002718	0000001	780.00	17/12/2010	000000344443	010138	059781	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002672	0000001	320.00	17/12/2010	000000344443	010138	851080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002787	0000001	1000.00	17/12/2010	000000344443	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002788	0000001	80.00	17/12/2010	000000344443	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002789	0000001	80.00	17/12/2010	000000344443	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002793	0000001	3072.00	17/12/2010	000000344443	010138	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002797	0000001	10140.83	17/12/2010	000000334677	010138	185043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002673	0000001	260.00	17/12/2010	000000334677	010138	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002779	0000001	182.22	17/12/2010	000000344443	010138	121701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002780	0000001	182.22	17/12/2010	000000344443	010138	121702	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002792	0000001	1000.00	17/12/2010	000000344443	010138	851047	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002795	0000001	120.00	17/12/2010	000000344443	010138	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002814	0000001	1609.81	20/12/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002804	0000001	152.06	20/12/2010	000000344443	010138	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002805	0000001	3000.00	20/12/2010	000000214493	005851	850192	449.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002806	0000001	9247.59	20/12/2010	000000334677	010138	185043	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002803	0000001	1900.12	20/12/2010	000000344443	010138	122002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002815	0000001	2200.00	20/12/2010	000000344443	010138	020789	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002811	0000001	5255.91	20/12/2010	000000344524	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002812	0000001	13242.62	20/12/2010	000000344524	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002813	0000001	748.00	20/12/2010	000000344524	010138	850129	18.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002807	0000001	200.00	20/12/2010	000000186759	010138	850105	5.00	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002800	0000001	120.00	21/12/2010	000000344443	010138	158240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002801	0000001	640.00	21/12/2010	000000344443	010138	158240	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002816	0000001	2015.00	21/12/2010	000000344443	010138	159069	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002817	0000001	2019.50	21/12/2010	000000344443	010138	059331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002823	0000001	407.06	21/12/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002821	0000001	1200.00	21/12/2010	000000344451	010138	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002824	0000001	8693.51	21/12/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002799	0000001	618.00	21/12/2010	000000344443	010138	158240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002819	0000001	6280.00	21/12/2010	000000334677	010138	131725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002820	0000001	2945.00	21/12/2010	000000334677	010138	059781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002822	0000001	609.42	21/12/2010	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002826	0000001	4509.21	22/12/2010	000000344443	010138	169234	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002825	0000001	981.65	22/12/2010	000000344443	010138	122201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002832	0000001	716.00	23/12/2010	000000344443	010138	851062	17.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002833	0000001	2091.00	23/12/2010	000000334677	010138	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002834	0000001	35400.00	23/12/2010	000000080756	005851	850340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002831	0000001	500.00	23/12/2010	000000344443	010138	851088	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002837	0000001	32810.97	24/12/2010	000000192880	192880	022400	1771.79	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002836	0000001	182.22	24/12/2010	000000344443	010138	122401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002835	0000001	917.80	25/12/2010	000000344443	010138	122202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002818	0000001	282.00	25/12/2010	000000334677	010138	850249	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002839	0000001	510.00	25/12/2010	000000344443	010138	851042	12.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002849	0000001	13094.03	27/12/2010	000000344524	010138	344443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002844	0000001	380.00	27/12/2010	00000018750X	010138	850020	9.50	1	Conta Corrente	BANCO DO BRASIL-FMAS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002845	0000001	510.00	27/12/2010	000000186775	010138	850053	12.75	1	Conta Corrente	BANCO DO BRASIL-PROJOVEM
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002846	0000001	510.00	27/12/2010	000000186775	010138	850052	12.75	1	Conta Corrente	BANCO DO BRASIL-PROJOVEM
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002847	0000001	510.00	27/12/2010	000000186775	010138	850054	12.75	1	Conta Corrente	BANCO DO BRASIL-PROJOVEM
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002848	0000001	640.00	27/12/2010	000000186759	010138	850109	16.00	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002840	0000001	2021.09	27/12/2010	000000344443	010138	122702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002841	0000001	1497.25	27/12/2010	000000344443	010138	122704	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002842	0000001	647.39	27/12/2010	000000344443	010138	122701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002843	0000001	5988.98	27/12/2010	000000344443	010138	122703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002854	0000001	475.00	28/12/2010	000000344443	010138	851091	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002850	0000001	193.14	28/12/2010	000000344443	010138	123001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002852	0000001	201.94	28/12/2010	000000344443	010138	851094	5.04	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002855	0000001	395.00	28/12/2010	000000344451	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002856	0000001	430.00	28/12/2010	000000344451	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002858	0000001	590.00	28/12/2010	000000344451	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002851	0000001	200.00	28/12/2010	000000344443	010138	851093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002853	0000001	255.00	28/12/2010	000000344443	010138	851092	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002863	0000001	6798.64	29/12/2010	000000193496	010138	850001	169.97	1	Conta Corrente	BANCO DO BRASIL-RECUPERACAO DE QUADRA
SEC.MUN.DE EDUCACAO E CULTURA	0002864	0000001	988.47	29/12/2010	000070610000	058500	850065	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002873	0000001	1244.54	30/12/2010	000000344524	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002874	0000001	3422.44	30/12/2010	000000344524	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002879	0000001	19174.18	30/12/2010	000000344443	010138	034446	2582.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002881	0000001	800.00	30/12/2010	000000344443	010138	034446	64.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002892	0000001	2820.00	30/12/2010	000000344443	010138	034446	279.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002906	0000001	15556.53	30/12/2010	000000344524	010138	034446	1959.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002366	0000001	1000.00	30/12/2010	000000344443	010138	851117	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002368	0000001	1100.00	30/12/2010	000000344443	010138	851098	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002369	0000001	1000.00	30/12/2010	000000344443	010138	851097	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002370	0000001	1620.00	30/12/2010	000000344443	010138	851108	84.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002371	0000001	1600.00	30/12/2010	000000344443	010138	851107	83.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002372	0000001	1200.00	30/12/2010	000000344443	010138	851105	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002373	0000001	1700.00	30/12/2010	000000344443	010138	851110	88.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002374	0000001	1800.00	30/12/2010	000000344443	010138	851113	93.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002375	0000001	1530.00	30/12/2010	000000344443	010138	851116	79.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002376	0000001	2100.00	30/12/2010	000000344443	010138	851104	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002377	0000001	1200.00	30/12/2010	000000344443	010138	851111	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002378	0000001	780.00	30/12/2010	000000344443	010138	851102	40.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002379	0000001	850.00	30/12/2010	000000344443	010138	851101	44.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002380	0000001	1020.00	30/12/2010	000000344443	010138	851100	53.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002381	0000001	1580.00	30/12/2010	000000344443	010138	851099	82.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002382	0000001	950.00	30/12/2010	000000344443	010138	851096	49.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002383	0000001	830.00	30/12/2010	000000344443	010138	851095	43.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002384	0000001	550.00	30/12/2010	000000344443	010138	851115	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002385	0000001	1620.00	30/12/2010	000000344443	010138	851114	84.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002386	0000001	1000.00	30/12/2010	000000344443	010138	851112	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002387	0000001	1830.00	30/12/2010	000000344443	010138	851109	95.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002388	0000001	1500.00	30/12/2010	000000344443	010138	851106	78.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002882	0000001	25861.34	30/12/2010	000000344443	010138	034446	3863.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002860	0000001	1300.00	30/12/2010	00000018750X	010138	850021	0.00	1	Conta Corrente	BANCO DO BRASIL-FMAS
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002870	0000001	1400.00	30/12/2010	000000186759	010138	850110	0.00	1	Conta Corrente	BANCO DO BRASIL-CASA DA FAMILIA
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002884	0000001	4598.22	30/12/2010	000000344443	010138	034446	431.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST. SOCIAL	0002888	0000001	2550.00	30/12/2010	000000344443	010138	034446	204.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002886	0000001	2995.90	30/12/2010	000000344443	010138	034446	434.70	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002890	0000001	3700.00	30/12/2010	000000344443	010138	034446	350.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002915	0000001	554.40	30/12/2010	000000344443	010138	344446	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002917	0000001	1.04	30/12/2010	000000344516	010138	000850	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0002918	0000001	1315.01	30/12/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002861	0000001	1015.00	30/12/2010	000000334677	010138	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002862	0000001	997.45	30/12/2010	000000334677	010138	851123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002868	0000001	1890.00	30/12/2010	000000334677	010138	850251	76.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002869	0000001	7000.00	30/12/2010	000000580420	058500	850834	1504.69	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA DE SAUDE	0002893	0000001	28592.03	30/12/2010	000000334677	010138	034446	4335.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002893	0000002	513.11	30/12/2010	000000334677	010138	850252	177.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002895	0000001	510.00	30/12/2010	000000334677	010138	034446	40.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002897	0000001	3340.50	30/12/2010	000000334677	010138	034446	353.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002899	0000001	663.00	30/12/2010	000000334677	010138	034446	53.04	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002875	0000001	600.00	30/12/2010	000000344451	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002877	0000001	8398.10	30/12/2010	000000344443	010138	344446	988.72	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002878	0000001	1500.00	30/12/2010	000000344443	010138	034446	135.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002912	0000001	1000.00	30/12/2010	000000344443	010138	344446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002827	0000001	20.85	30/12/2010	000000186775	010138	141777	0.00	1	Conta Corrente	BANCO DO BRASIL-PROJOVEM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002802	0000001	54087.95	30/12/2010	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002867	0000001	9000.00	30/12/2010	000000344443	010138	851119	2993.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002876	0000001	6871.57	30/12/2010	000000344443	010138	034446	944.38	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002920	0000001	182.22	31/12/2010	000000344443	010138	122101	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024