de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000002	0000001	40.90	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0900053	0000001	180.00	04/01/2010	000000088110	022756	211628	9.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900054	0000001	380.00	04/01/2010	000000047902	022756	850037	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/4.790-2 CONV.SUS.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	200.00	04/01/2010	000000011517	022756	850603	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	200.00	05/01/2010	000000011517	022756	850604	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	200.00	05/01/2010	000000074799	022756	850975	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000006	0000001	200.00	05/01/2010	000000011517	022756	850602	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000032	0000001	200.00	05/01/2010	000000022268	022756	567690	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000035	0000001	650.00	05/01/2010	000000022268	022756	567687	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000036	0000001	450.00	05/01/2010	000000022268	022756	567689	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000037	0000001	250.00	05/01/2010	000000022268	022756	567688	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000030	0000001	2.00	05/01/2010	000000075078	022756	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/7.507-8 TAXA DE EDITAL
SECRETARIA DE FINANCAS	0000033	0000001	8.00	05/01/2010	000000011517	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000052	0000001	350.00	06/01/2010	000000087718	022756	850863	17.50	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE AGRICULTURA	0000050	0000001	35.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000051	0000001	100.00	06/01/2010	000000000000	000000	000000	5.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	30.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	80.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	70.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	100.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	130.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	30.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	60.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	30.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	30.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	20.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	20.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	30.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	100.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	20.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	40.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	50.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	246.00	08/01/2010	000000074799	022756	850980	12.30	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	160.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	70.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	30.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000075	0000001	576.00	08/01/2010	000000011517	022756	850608	28.80	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SEC. DE SAUDE	0000066	0000001	676.47	08/01/2010	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0900008	0000001	19.43	08/01/2010	000000073385	022756	850350	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.338-5 FNS/ECD
SEC. DE SAUDE	0900004	0000001	1080.00	08/01/2010	000000088110	022756	211686	54.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900005	0000001	1974.00	08/01/2010	000000088110	022756	211685	98.70	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900006	0000001	344.70	08/01/2010	000000047902	022756	850039	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/4.790-2 CONV.SUS.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000063	0000001	172.44	08/01/2010	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000064	0000001	1175.33	08/01/2010	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000065	0000001	727.30	08/01/2010	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000073	0000001	350.00	08/01/2010	000000074799	022756	850977	17.50	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000079	0000001	87.20	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000062	0000001	203.61	08/01/2010	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000067	0000001	8865.48	08/01/2010	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000070	0000001	863.33	08/01/2010	000000022268	022756	567703	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000072	0000001	60.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000074	0000001	150.00	08/01/2010	000000074799	022756	850976	7.50	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
GABINETE DO PREFEITO	0000068	0000001	390.00	08/01/2010	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000061	0000001	2.90	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000069	0000001	100.00	08/01/2010	000000074799	022756	850978	5.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000076	0000001	312.00	08/01/2010	000000074799	022756	850979	15.60	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000077	0000001	288.00	08/01/2010	000000011517	022756	850607	14.40	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000104	0000001	1200.00	11/01/2010	000000022268	022756	567705	60.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000105	0000001	1350.00	11/01/2010	000000022268	022756	567723	67.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000106	0000001	500.00	11/01/2010	000000022268	022756	567733	25.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000114	0000001	465.00	11/01/2010	000000022268	022756	567748	23.25	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000115	0000001	465.00	11/01/2010	000000022268	022756	567753	23.25	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000116	0000001	465.00	11/01/2010	000000022268	022756	567752	23.25	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000120	0000001	480.00	11/01/2010	000000022268	022756	567704	24.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000122	0000001	700.00	11/01/2010	000000022268	022756	567743	35.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000045	0000001	380.00	11/01/2010	000000022268	022756	567728	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000047	0000001	300.00	11/01/2010	000000022268	022756	567734	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000048	0000001	200.00	11/01/2010	000000022268	022756	567720	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000054	0000001	800.00	11/01/2010	000000022268	022756	567714	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000275	0000001	240.83	11/01/2010	000000022268	022756	567757	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000093	0000001	50000.00	11/01/2010	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000094	0000001	1000.00	11/01/2010	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000095	0000001	3000.00	11/01/2010	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000096	0000001	18.70	11/01/2010	000000059145	002159	000000	0.00	1	Conta Corrente	BRADESCO S.A. C/5.914-5 DIVIDENDOS
SECRETARIA DE FINANCAS	0000099	0000001	2000.00	11/01/2010	000000022268	022756	567751	142.41	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000100	0000001	600.00	11/01/2010	000000022268	022756	567749	30.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000101	0000001	1500.00	11/01/2010	000000022268	022756	567744	79.91	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000102	0000001	1400.00	11/01/2010	000000022268	022756	567742	70.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000103	0000001	3600.00	11/01/2010	000000022268	022756	567706	343.01	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000109	0000001	1207.50	11/01/2010	000000011517	022756	850605	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SECRETARIA DE FINANCAS	0000039	0000001	650.00	11/01/2010	000000022268	022756	567727	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000049	0000001	232.50	11/01/2010	000000022268	022756	567739	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000081	0000001	1100.00	11/01/2010	000000022268	022756	567730	55.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000082	0000001	1100.00	11/01/2010	000000022268	022756	567738	55.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000083	0000001	1013.45	11/01/2010	000000022268	022756	567758	50.68	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000084	0000001	1900.00	11/01/2010	000000022268	022756	567741	129.91	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000089	0000001	201.75	11/01/2010	000000123668	022756	140874	10.09	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000092	0000001	5482.33	11/01/2010	000000123668	022756	140856	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000107	0000001	70.00	11/01/2010	000000022268	022756	567645	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000110	0000001	2600.00	11/01/2010	000000022268	022756	567746	186.27	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000112	0000001	350.00	11/01/2010	000000123668	022756	140870	17.50	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000117	0000001	500.00	11/01/2010	000000022268	022756	567732	25.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000119	0000001	450.00	11/01/2010	000000123668	022756	140852	22.50	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC. DE SAUDE	0900009	0000001	34.53	11/01/2010	000000580406	022756	853687	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900010	0000001	477.24	11/01/2010	000000580406	022756	853688	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900011	0000001	1994.07	11/01/2010	000000088110	022756	211689	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900012	0000001	140.00	11/01/2010	000000088110	022756	211690	7.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900013	0000001	290.00	11/01/2010	000000088110	022756	211692	14.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900001	0000001	220.00	11/01/2010	000000073385	022756	850349	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.338-5 FNS/ECD
SEC. DE SAUDE	0900002	0000001	240.00	11/01/2010	000000580406	022756	853669	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0000108	0000001	60.00	11/01/2010	000000011517	022756	850606	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SEC. DE SERVICOS URBANOS	0000053	0000001	300.00	11/01/2010	000000022268	022756	567726	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000085	0000001	2150.00	11/01/2010	000000022268	022756	567717	161.16	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000086	0000001	2150.00	11/01/2010	000000022268	022756	567721	161.16	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000087	0000001	2150.00	11/01/2010	000000022268	022756	567722	161.16	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000088	0000001	2150.00	11/01/2010	000000022268	022756	567715	161.16	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000090	0000001	26219.28	11/01/2010	000000022268	022756	567713	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000091	0000001	4772.73	11/01/2010	000000022268	022756	567711	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000098	0000001	2200.00	11/01/2010	000000022268	022756	567716	171.16	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000111	0000001	2500.00	11/01/2010	000000022268	022756	567729	231.16	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	30.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	30.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	530.00	11/01/2010	000000022268	022756	567731	26.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	950.00	11/01/2010	000000022268	022756	567755	47.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	100.00	11/01/2010	000000022268	022756	567718	5.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	225.00	11/01/2010	000000116246	022756	850426	11.25	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-6 FMAS/IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	160.00	11/01/2010	000000022268	022756	567707	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	300.00	11/01/2010	000000022268	022756	567750	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	600.00	11/01/2010	000000022268	022756	567747	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	260.00	11/01/2010	000000022268	022756	567745	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	120.00	11/01/2010	000000022268	022756	567725	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	200.00	11/01/2010	000000022268	022756	567737	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	465.00	11/01/2010	000000022268	022756	567710	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	194.92	11/01/2010	000000116246	022756	850447	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-6 FMAS/IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	80.00	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000124	0000001	1250.00	12/01/2010	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000126	0000001	7990.00	12/01/2010	000000106232	022756	850281	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.623-2 QSE
SECRETARIA DE FINANCAS	0000127	0000001	60.00	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000135	0000001	114.81	13/01/2010	000000108111	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.811-1 CIDE
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000131	0000001	180.00	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000136	0000001	183.00	13/01/2010	000000011517	022756	850613	9.15	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
GABINETE DO PREFEITO	0000129	0000001	165.00	13/01/2010	000000011517	022756	850612	8.25	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000128	0000001	80.00	13/01/2010	000000123668	022756	140872	4.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC. DE SERVICOS URBANOS	0000125	0000001	45831.95	13/01/2010	000006470345	000922	108016	0.00	1	Conta Corrente	CAIXA ECON.FEDERAL C/647.034-5 PM MARI
SEC. DE SERVICOS URBANOS	0000130	0000001	105.00	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0900014	0000001	145.00	13/01/2010	000000088110	022756	211700	7.25	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900015	0000001	180.00	13/01/2010	000000088110	022756	211697	9.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900016	0000001	180.00	13/01/2010	000000088110	022756	211695	9.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	50.00	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	70.00	14/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000148	0000001	196.00	14/01/2010	000000011517	022756	850617	9.80	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SEC. DE SAUDE	0900026	0000001	105.00	14/01/2010	000000088110	022756	211703	5.25	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000151	0000001	366.75	14/01/2010	000000123668	022756	140876	18.34	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000152	0000001	300.00	14/01/2010	000000011517	022756	850618	15.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000137	0000001	147.00	14/01/2010	000000011517	022756	850616	7.35	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000149	0000001	287.00	14/01/2010	000000011517	022756	850615	14.35	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000150	0000001	559.00	14/01/2010	000000011517	022756	850614	27.95	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SECRETARIA DE FINANCAS	0000153	0000001	3775.24	15/01/2010	000000022268	022756	567761	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000154	0000001	120.00	15/01/2010	000000011517	022756	850619	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SEC. DE SAUDE	0900027	0000001	200.00	15/01/2010	000000088110	022756	211705	10.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	150.00	15/01/2010	000000116246	022756	850448	7.50	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-6 FMAS/IGDBF
SEC. DE SERVICOS URBANOS	0000156	0000001	340.00	18/01/2010	000000000000	000000	000000	17.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000160	0000001	5988.67	19/01/2010	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000162	0000001	10352.64	19/01/2010	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000158	0000001	1000.00	19/01/2010	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000161	0000001	2044.00	19/01/2010	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
GABINETE DO PREFEITO	0000159	0000001	1000.00	19/01/2010	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
GABINETE DO PREFEITO	0000163	0000001	158.00	20/01/2010	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000164	0000001	15300.00	20/01/2010	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000165	0000001	3484.83	20/01/2010	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000064	0000002	1161.60	20/01/2010	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000170	0000001	300.00	21/01/2010	000000011517	022756	850620	15.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SEC. DE AGRICULTURA	0000166	0000001	475.00	21/01/2010	000000087718	022756	850864	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000172	0000001	2262.81	21/01/2010	000000022268	022756	567764	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
GABINETE DO PREFEITO	0000171	0000001	4730.57	21/01/2010	000000022268	022756	567766	1675.22	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000167	0000001	430.00	21/01/2010	000000087718	022756	850865	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE SAUDE	0900028	0000001	660.00	21/01/2010	000000088110	022756	211708	33.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900019	0000001	240.00	22/01/2010	000000580406	022756	853692	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900020	0000001	360.00	22/01/2010	000000580406	022756	853691	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900021	0000001	180.00	22/01/2010	000000088110	022756	211711	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900034	0000001	1000.00	25/01/2010	000000088110	022756	211666	50.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SECRETARIA DE FINANCAS	0000189	0000001	88.09	25/01/2010	000000011495	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/1.149-5 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000196	0000001	43.60	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000197	0000001	457.62	26/01/2010	000000087718	022756	850866	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000132	0000001	60.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000171	0000002	19.43	27/01/2010	000000022268	022756	567771	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
GABINETE DO PREFEITO	0000225	0000001	10781.75	27/01/2010	000000087718	022756	850868	1950.69	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
GABINETE DO PREFEITO	0000226	0000001	9500.00	27/01/2010	000000011517	022756	850621	2150.74	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000234	0000001	60.00	27/01/2010	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000208	0000001	2996.00	27/01/2010	000000087718	022756	850868	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE AGRICULTURA	0000220	0000001	3055.00	27/01/2010	000000078794	022756	850106	325.28	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
SEC. DE AGRICULTURA	0000221	0000001	1412.50	27/01/2010	000000022268	022756	567771	113.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000207	0000001	43.60	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000232	0000001	150000.00	27/01/2010	000000123668	022756	140881	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000235	0000001	130.00	27/01/2010	000000000000	000000	000000	6.50	1	Conta Corrente	Caixa
SEC. DE SAUDE	0900055	0000001	2568.14	27/01/2010	000000580406	022756	853699	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900056	0000001	1492.52	27/01/2010	000000088110	022756	211714	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900036	0000001	6120.00	27/01/2010	000000073385	022756	850351	1340.96	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.338-5 FNS/ECD
SEC. DE SAUDE	0900037	0000001	29442.00	27/01/2010	000000580406	022756	853693	5642.45	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900040	0000001	1000.00	27/01/2010	000000580406	022756	853697	80.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900041	0000001	16600.00	27/01/2010	000000580406	022756	853697	1642.55	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900042	0000001	48542.00	27/01/2010	000000580406	022756	853695	8488.70	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900043	0000001	19516.00	27/01/2010	000000580406	022756	853695	3317.03	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900044	0000001	15105.71	27/01/2010	000000580406	022756	853696	2314.64	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900045	0000001	6800.00	27/01/2010	000000580406	022756	853696	748.43	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900046	0000001	7800.00	27/01/2010	000000580406	022756	853694	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900046	0000002	38915.50	27/01/2010	000000088110	022756	211713	8124.70	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900047	0000001	350.00	27/01/2010	000000580406	022756	853694	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900047	0000002	5500.00	27/01/2010	000000088110	022756	211713	540.80	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900048	0000001	3880.00	27/01/2010	000000580406	022756	853694	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900048	0000002	15703.64	27/01/2010	000000088110	022756	211713	2838.53	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SERVICOS URBANOS	0000216	0000001	8463.00	27/01/2010	000000022268	022756	567771	1305.74	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000217	0000001	510.00	27/01/2010	000000087718	022756	850868	40.80	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE SERVICOS URBANOS	0000218	0000001	35225.25	27/01/2010	000000087718	022756	850868	6343.17	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE SERVICOS URBANOS	0000219	0000001	3288.00	27/01/2010	000000011517	022756	850621	399.38	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SEC. DE SERVICOS URBANOS	0000133	0000001	36.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	50.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	70.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	70.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	70.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	70.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	70.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	100.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	80.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	50.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	4530.00	27/01/2010	000000078794	022756	850106	1085.91	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	2040.00	27/01/2010	000000074799	022756	850981	385.72	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	7601.50	27/01/2010	000000087718	022756	850868	1606.77	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	1530.00	27/01/2010	000000074799	022756	850981	122.40	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	4117.50	27/01/2010	000000074799	022756	850981	1231.24	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SEC. DE TRANSPORTE	0000244	0000001	6412.50	27/01/2010	000000078794	022756	850106	1792.68	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	45.30	28/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	57.50	28/01/2010	000000137367	022756	850069	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	80.72	28/01/2010	000000137367	022756	850069	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	157.87	28/01/2010	000000137367	022756	850069	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	70.00	28/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERVICOS URBANOS	0000254	0000001	120.95	28/01/2010	000000137367	022756	850069	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 AFM
SEC. DE SAUDE	0000248	0000001	14.70	28/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0900049	0000001	132.80	28/01/2010	000000088110	022756	211715	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900050	0000001	380.66	28/01/2010	000000088110	022756	211715	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900035	0000001	4902.00	28/01/2010	000000115827	022756	850144	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.582-7 AFB/MS-MARI
SEC. DE SAUDE	0900025	0000001	1316.80	28/01/2010	000000088110	022756	211717	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900029	0000001	72.00	28/01/2010	000000047902	022756	850042	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/4.790-2 CONV.SUS.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000247	0000001	195.05	28/01/2010	000000123668	022756	140882	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000177	0000001	396.00	28/01/2010	000000106232	022756	850282	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.623-2 QSE
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000246	0000001	62.64	28/01/2010	000000137367	022756	850069	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 AFM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000249	0000001	57.57	28/01/2010	000000137367	022756	850069	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 AFM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000260	0000001	57.50	28/01/2010	000000137367	022756	850069	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 AFM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000263	0000001	71.25	28/01/2010	000000137367	022756	850069	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 AFM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000264	0000001	210.28	28/01/2010	000000137367	022756	850069	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 AFM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000265	0000001	370.12	28/01/2010	000000137367	022756	850069	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 AFM
SECRETARIA DE FINANCAS	0000250	0000001	679.58	28/01/2010	000000137367	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 AFM
SECRETARIA DE FINANCAS	0000251	0000001	25.59	28/01/2010	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000252	0000001	76.79	28/01/2010	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000253	0000001	17589.09	28/01/2010	000000137367	022756	850070	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 AFM
SECRETARIA DE FINANCAS	0000256	0000001	4397.27	28/01/2010	000000137367	022756	850071	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 AFM
SECRETARIA DE FINANCAS	0000261	0000001	91.99	28/01/2010	000000137367	022756	850069	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 AFM
SECRETARIA DE FINANCAS	0000262	0000001	76.82	28/01/2010	000000137367	022756	850069	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 AFM
SECRETARIA DE FINANCAS	0000266	0000001	6647.98	29/01/2010	000000022268	022756	567772	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000270	0000001	2.02	29/01/2010	000002831414	022756	000000	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/283.141-4 ICMS EXPOR
SECRETARIA DE FINANCAS	0000271	0000001	2513.61	29/01/2010	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000272	0000001	7540.85	29/01/2010	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000273	0000001	1020.00	29/01/2010	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000210	0000001	8550.40	29/01/2010	000000022268	022756	567773	1001.11	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000223	0000001	1560.00	29/01/2010	000000022268	022756	567773	243.41	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000208	0000002	11495.67	29/01/2010	000000022268	022756	567773	2741.91	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000224	0000001	2590.00	29/01/2010	000000022268	022756	567773	446.95	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000269	0000001	35.00	29/01/2010	000000000000	000000	000000	1.75	1	Conta Corrente	Caixa
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000232	0000002	94909.14	29/01/2010	000000123668	022756	140883	52155.88	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000227	0000001	6605.20	29/01/2010	000000022268	022756	567773	869.68	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000228	0000001	17103.00	29/01/2010	000000022268	022756	567774	1682.05	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000229	0000001	4198.50	29/01/2010	000000022268	022756	567774	1351.54	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000230	0000001	1730.00	29/01/2010	000000123668	022756	140884	138.40	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000231	0000001	91551.28	29/01/2010	000000123668	022756	140884	15490.83	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC. DE SAUDE	0900038	0000001	16250.00	29/01/2010	000000047902	022756	850043	1774.04	1	Conta Corrente	BCO DO BRASIL S.A.C/4.790-2 CONV.SUS.
SEC. DE SAUDE	0900039	0000001	1000.00	29/01/2010	000000047902	022756	850043	80.00	1	Conta Corrente	BCO DO BRASIL S.A.C/4.790-2 CONV.SUS.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	30.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	250.00	01/02/2010	000000022268	022756	567708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	30.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900033	0000001	220.00	01/02/2010	000000088110	022756	211721	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900022	0000001	3225.00	01/02/2010	000000088110	022756	211716	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900023	0000001	110.00	01/02/2010	000000580406	022756	853700	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900007	0000001	343.00	01/02/2010	000000088110	022756	211720	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900003	0000001	390.40	01/02/2010	000000047902	022756	850041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900060	0000001	325.00	01/02/2010	000000047902	022756	850046	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900061	0000001	1100.00	01/02/2010	000000047902	022756	850045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900062	0000001	225.00	01/02/2010	000000088110	022756	211722	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900058	0000001	721.00	01/02/2010	000000580406	022756	853701	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900067	0000001	150.00	01/02/2010	000000047902	022756	850044	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900068	0000001	150.00	01/02/2010	000000088110	022756	211719	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900069	0000001	100.00	01/02/2010	000000088110	022756	211675	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900089	0000001	465.00	01/02/2010	000000088110	022756	211662	23.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000283	0000001	3150.00	01/02/2010	000000022268	022756	567778	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000146	0000001	2610.00	01/02/2010	000000106232	022756	850284	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000278	0000001	1480.52	01/02/2010	000000106232	022756	850283	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000308	0000001	800.00	01/02/2010	000000123668	022756	140854	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000331	0000001	200.00	01/02/2010	000000123668	022756	140888	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000071	0000001	348.00	01/02/2010	000000123668	022756	140885	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000059	0000001	800.00	01/02/2010	000000123668	022756	140887	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000060	0000001	120.00	01/02/2010	000000106232	022756	850285	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000034	0000001	600.00	01/02/2010	000000123668	022756	140886	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000334	0000001	400.00	01/02/2010	000000022268	022756	567780	20.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000305	0000001	1500.00	01/02/2010	000000022268	022756	567779	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000307	0000001	1600.00	01/02/2010	000000022268	022756	567724	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000309	0000001	800.00	01/02/2010	000000022268	022756	567777	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000364	0000001	140.00	02/02/2010	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000001	2.00	02/02/2010	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000369	0000001	8.00	02/02/2010	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000001	18.75	02/02/2010	000000042862	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000367	0000001	2000.00	02/02/2010	000000123668	022756	140868	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	50.00	02/02/2010	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	70.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	100.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	30.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	100.00	03/02/2010	000000011517	022756	850622	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	499.30	03/02/2010	000000116246	022756	850428	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000382	0000001	509.00	03/02/2010	000000022268	022756	567788	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000383	0000001	1229.00	03/02/2010	000000022268	022756	567789	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000329	0000001	2640.00	03/02/2010	000000022268	022756	567785	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000169	0000001	1600.00	03/02/2010	000000022268	022756	567786	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000279	0000001	431.50	03/02/2010	000000022268	022756	567784	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000280	0000001	1063.00	03/02/2010	000000022268	022756	567781	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000281	0000001	150.00	03/02/2010	000000022268	022756	567783	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000138	0000001	3705.30	03/02/2010	000000022268	022756	567792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000377	0000001	406.50	03/02/2010	000000137367	022756	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000143	0000001	120.00	03/02/2010	000000022268	022756	567794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000145	0000001	1583.00	03/02/2010	000000022268	022756	567791	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000285	0000001	1300.00	03/02/2010	000000022268	022756	567796	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000286	0000001	325.00	03/02/2010	000000022268	022756	567797	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000144	0000001	1225.67	03/02/2010	000000022268	022756	567791	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000363	0000001	450.00	03/02/2010	000000137367	022756	850073	22.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000282	0000001	570.00	03/02/2010	000000022268	022756	567782	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000139	0000001	500.00	03/02/2010	000000022268	022756	567795	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000142	0000001	1456.00	03/02/2010	000000022268	022756	567793	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900079	0000001	705.00	03/02/2010	000000088110	022756	211725	35.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900071	0000001	315.00	03/02/2010	000000088110	022756	211726	15.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900024	0000001	450.60	03/02/2010	000000088110	022756	211724	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900057	0000001	650.00	03/02/2010	000000088110	022756	211723	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900072	0000001	195.00	04/02/2010	000000088110	022756	211741	9.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900073	0000001	910.00	04/02/2010	000000088110	022756	211735	45.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900081	0000001	920.00	04/02/2010	000000088110	022756	211737	46.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900075	0000001	1600.00	04/02/2010	000000088110	022756	211739	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900077	0000001	490.00	04/02/2010	000000088110	022756	211728	24.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900083	0000001	160.00	04/02/2010	000000088110	022756	211729	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900086	0000001	1020.00	04/02/2010	000000088110	022756	211744	51.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000332	0000001	300.00	04/02/2010	000000022268	022756	567798	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000178	0000001	36.00	04/02/2010	000000022268	022756	567809	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000392	0000001	26092.37	04/02/2010	000000137367	022756	850075	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000391	0000001	61.00	04/02/2010	000000137367	022756	850078	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000147	0000001	1707.00	04/02/2010	000000022268	022756	567814	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000157	0000001	400.00	04/02/2010	000000022268	022756	567803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000301	0000001	120.00	04/02/2010	000000022268	022756	567815	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000303	0000001	30.00	04/02/2010	000000022268	022756	567816	1.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000194	0000001	460.00	04/02/2010	000000022268	022756	567811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000389	0000001	6574.48	04/02/2010	000000137367	022756	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000390	0000001	1230.00	04/02/2010	000000137367	022756	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000393	0000001	0.45	04/02/2010	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000394	0000001	5.00	04/02/2010	000000127264	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000173	0000001	1296.00	04/02/2010	000000022268	022756	567805	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000123	0000001	847.00	04/02/2010	000000022268	022756	567800	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000287	0000001	847.00	04/02/2010	000000022268	022756	567799	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000134	0000001	450.00	04/02/2010	000000022268	022756	567813	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000288	0000001	288.00	04/02/2010	000000123668	022756	140891	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000289	0000001	214.00	04/02/2010	000000123668	022756	140892	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000386	0000001	140.00	04/02/2010	000000011517	022756	850623	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000387	0000001	16371.00	04/02/2010	000000123668	022756	140889	1309.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000388	0000001	73386.90	04/02/2010	000000123668	022756	140890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	30.00	04/02/2010	000000022268	022756	567801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	602.00	04/02/2010	000000022268	022756	567802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	36.00	04/02/2010	000000022268	022756	567806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	72.00	04/02/2010	000000022268	022756	567807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	396.00	04/02/2010	000000022268	022756	567808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	90.00	04/02/2010	000000011517	022756	850624	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	30.00	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	20.00	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	60.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000347	0000001	30.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	70.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	2700.00	05/02/2010	000000011517	022756	850626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	100.00	05/02/2010	000000011517	022756	850625	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	35.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	60.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000397	0000001	400.00	05/02/2010	000000137367	022756	850080	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000299	0000001	7900.00	05/02/2010	000000022268	022756	567819	1771.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000195	0000001	150.00	05/02/2010	000000022268	022756	567820	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000385	0000001	180.00	05/02/2010	000000137367	022756	850083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000140	0000001	1860.50	05/02/2010	000000022268	022756	567818	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900094	0000001	420.00	05/02/2010	000000580406	022756	853703	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900095	0000001	920.00	08/02/2010	000000580406	022756	853706	46.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900096	0000001	1140.00	08/02/2010	000000580406	022756	853707	57.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900107	0000001	258.49	08/02/2010	000000580406	022756	853704	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900108	0000001	18.96	08/02/2010	000000580406	022756	853705	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900109	0000001	18.54	08/02/2010	000000073385	022756	850352	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000366	0000001	60.00	08/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000323	0000001	870.00	08/02/2010	000000022268	022756	567823	43.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000326	0000001	489.00	08/02/2010	000000022268	022756	567821	24.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000322	0000001	472.00	08/02/2010	000000022268	022756	567822	23.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000337	0000001	120.00	09/02/2010	000000123668	022756	140898	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000296	0000001	350.00	09/02/2010	000000123668	022756	140895	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000400	0000001	800.00	09/02/2010	000000123668	022756	140910	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000402	0000001	380.00	09/02/2010	000000123668	022756	140908	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000403	0000001	480.00	09/02/2010	000000123668	022756	140909	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000404	0000001	340.00	09/02/2010	000000123668	022756	140905	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000406	0000001	400.00	09/02/2010	000000123668	022756	140904	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000335	0000001	100.00	09/02/2010	000000022268	022756	567826	5.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000336	0000001	219.00	09/02/2010	000000022268	022756	567824	10.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000401	0000001	330.00	09/02/2010	000000022268	022756	567831	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000407	0000001	800.00	09/02/2010	000000022268	022756	567836	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000408	0000001	200.00	09/02/2010	000000022268	022756	567835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000409	0000001	380.00	09/02/2010	000000022268	022756	567832	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900098	0000001	220.00	09/02/2010	000000073385	022756	850353	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900099	0000001	400.00	09/02/2010	000000580406	022756	853714	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900100	0000001	400.00	09/02/2010	000000088110	022756	211754	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900101	0000001	350.00	09/02/2010	000000580406	022756	853711	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900102	0000001	240.00	09/02/2010	000000580406	022756	853715	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900103	0000001	180.00	09/02/2010	000000580406	022756	853713	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900104	0000001	300.00	09/02/2010	000000580406	022756	853710	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900105	0000001	165.00	09/02/2010	000000088110	022756	211753	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900090	0000001	100.00	09/02/2010	000000088110	022756	211750	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900092	0000001	53.00	09/02/2010	000000088110	022756	211748	2.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0000453	0000001	1250.00	09/02/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000411	0000001	300.00	09/02/2010	000000022268	022756	567833	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000419	0000001	380.00	09/02/2010	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000338	0000001	310.00	09/02/2010	000000022268	022756	567825	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	250.00	09/02/2010	000000022268	022756	567837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	200.00	09/02/2010	000000022268	022756	567830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	120.00	09/02/2010	000000022268	022756	567834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	600.00	09/02/2010	000000022268	022756	567828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	300.00	09/02/2010	000000022268	022756	567827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	260.00	09/02/2010	000000022268	022756	567829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	30.00	09/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	106338.84	09/02/2010	000006470418	000922	262010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	73.72	10/02/2010	000000022268	022756	567850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	141.49	10/02/2010	000000022268	022756	567850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	57.58	10/02/2010	000000022268	022756	567850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	280.00	10/02/2010	000000011517	022756	850628	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000290	0000001	250.00	10/02/2010	000000011517	022756	850627	12.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000291	0000001	2150.00	10/02/2010	000000022268	022756	567853	156.32	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000292	0000001	2150.00	10/02/2010	000000022268	022756	567852	156.32	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000293	0000001	2150.00	10/02/2010	000000022268	022756	567856	156.32	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000294	0000001	2150.00	10/02/2010	000000022268	022756	567855	156.32	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000456	0000001	4733.04	10/02/2010	000000022268	022756	567849	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000467	0000001	174.05	10/02/2010	000000022268	022756	567850	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000478	0000001	721.49	10/02/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900112	0000001	2043.26	10/02/2010	000000088110	022756	211760	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900113	0000001	120.54	10/02/2010	000000088110	022756	211761	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900114	0000001	293.35	10/02/2010	000000088110	022756	211761	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000459	0000001	62.73	10/02/2010	000000022268	022756	567850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000460	0000001	58.38	10/02/2010	000000022268	022756	567850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000461	0000001	57.58	10/02/2010	000000022268	022756	567850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000462	0000001	248.99	10/02/2010	000000022268	022756	567850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000463	0000001	525.33	10/02/2010	000000022268	022756	567850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000464	0000001	66.56	10/02/2010	000000022268	022756	567850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000484	0000001	480.00	10/02/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000310	0000001	3600.00	10/02/2010	000000022268	022756	567860	348.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000311	0000001	700.00	10/02/2010	000000022268	022756	567858	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000399	0000001	257.50	10/02/2010	000000022268	022756	567859	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000465	0000001	98.10	10/02/2010	000000022268	022756	567850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000001	62.39	10/02/2010	000000022268	022756	567850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000472	0000001	110913.66	10/02/2010	000000127264	022756	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000473	0000001	863.33	10/02/2010	000000137367	022756	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000474	0000001	1410.64	10/02/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000479	0000001	17379.31	10/02/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000480	0000001	50000.00	10/02/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000481	0000001	1000.00	10/02/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000482	0000001	3000.00	10/02/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000483	0000001	15300.00	10/02/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000410	0000001	180.00	10/02/2010	000000123668	022756	140917	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000457	0000001	5167.07	10/02/2010	000000123668	022756	140915	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000458	0000001	171.36	10/02/2010	000000123668	022756	140916	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000475	0000001	279.07	10/02/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000476	0000001	2449.09	10/02/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000477	0000001	932.81	10/02/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000405	0000001	600.00	10/02/2010	000000022268	022756	567851	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000340	0000001	300.00	10/02/2010	000000011517	022756	850631	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000328	0000001	120.00	10/02/2010	000000011517	022756	850629	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000339	0000001	350.00	11/02/2010	000000106232	022756	850288	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000343	0000001	800.00	11/02/2010	000000123668	022756	140921	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000384	0000001	600.00	11/02/2010	000000123668	022756	140920	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000176	0000001	400.00	11/02/2010	000000123668	022756	140919	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000454	0000001	1102.00	11/02/2010	000000123668	022756	140918	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000455	0000001	5824.00	11/02/2010	000000106232	022756	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000486	0000001	18.70	11/02/2010	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000487	0000001	0.12	11/02/2010	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000422	0000001	210.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000420	0000001	60.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000421	0000001	60.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900117	0000001	37.59	11/02/2010	000000580406	022756	853729	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900110	0000001	514.00	11/02/2010	000000088110	022756	211771	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900111	0000001	325.00	11/02/2010	000000088110	022756	211772	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900084	0000001	720.00	11/02/2010	000000088110	022756	211774	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900064	0000001	2070.00	11/02/2010	000000088110	022756	211762	103.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900065	0000001	1116.00	11/02/2010	000000088110	022756	211764	55.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0900030	0000001	400.00	11/02/2010	000000088110	022756	211773	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900031	0000001	3778.80	11/02/2010	000000115827	022756	850145	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900017	0000001	3340.00	11/02/2010	000000088110	022756	211768	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900018	0000001	572.00	11/02/2010	000000088110	022756	211770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	100.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	50.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	50.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	50.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	50.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	50.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	50.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	40.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	160.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	800.00	11/02/2010	000000129097	022756	850314	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	800.00	11/02/2010	000000129097	022756	850320	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	800.00	11/02/2010	000000129097	022756	850317	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	1456.00	11/02/2010	000000119229	022756	850447	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	1456.00	11/02/2010	000000119229	022756	850450	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	30.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	80.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	100.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	30.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	60.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	60.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	60.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	30.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	15.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	15.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	40.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	50.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	80.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	20.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	70.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	70.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	50.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	30.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	30.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000490	0000001	910.00	15/02/2010	000000000000	000000	000000	45.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000506	0000001	500.00	18/02/2010	000000022268	022756	863848	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000255	0000001	3655.00	18/02/2010	000000022268	022756	863821	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900032	0000001	732.00	18/02/2010	000000088110	022756	211776	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900051	0000001	1139.80	18/02/2010	000000088110	022756	211778	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900052	0000001	275.00	18/02/2010	000000115827	022756	850124	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900066	0000001	144.00	18/02/2010	000000073385	022756	850356	7.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900059	0000001	2000.00	18/02/2010	000000088110	022756	211779	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900091	0000001	225.00	18/02/2010	000000073385	022756	850358	11.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900118	0000001	1501.34	18/02/2010	000000047902	022756	850049	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900088	0000001	150.00	18/02/2010	000000073385	022756	850354	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000493	0000001	480.00	18/02/2010	000000022268	022756	863850	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000498	0000001	2000.00	18/02/2010	000000022268	022756	863845	137.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000500	0000001	1200.00	18/02/2010	000000022268	022756	863851	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000508	0000001	2250.00	18/02/2010	000000022268	022756	863853	150.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000509	0000001	125.00	18/02/2010	000000022268	022756	863849	6.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000510	0000001	290.50	18/02/2010	000000087718	022756	850870	14.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000511	0000001	332.50	18/02/2010	000000022268	022756	863846	16.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000268	0000001	408.00	18/02/2010	000000022268	022756	863824	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000175	0000001	400.00	18/02/2010	000000022268	022756	863822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000518	0000001	1000.00	18/02/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000267	0000001	3000.00	18/02/2010	000000022268	022756	863826	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000488	0000001	622.00	18/02/2010	000000022268	022756	863823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000517	0000001	2613.07	18/02/2010	000000022268	022756	863844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000519	0000001	5487.13	18/02/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000452	0000001	2995.10	18/02/2010	000000106232	022756	850290	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000516	0000001	60.00	18/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000521	0000001	376.50	18/02/2010	000000022268	022756	863841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	3580.65	18/02/2010	000000135275	022756	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	608.95	18/02/2010	000000115274	022756	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	2298.59	18/02/2010	000000129097	022756	850324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	160.00	18/02/2010	000000022268	022756	863852	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000512	0000001	238.00	18/02/2010	000000022268	022756	863847	11.90	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000320	0000001	492.00	19/02/2010	000000022268	022756	863831	24.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	30.00	19/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	150.00	19/02/2010	000000022268	022756	863861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	530.00	19/02/2010	000000022268	022756	863858	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	950.00	19/02/2010	000000022268	022756	863856	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	198.00	19/02/2010	000000022268	022756	863834	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	150.00	19/02/2010	000000116246	022756	850429	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	100.00	19/02/2010	000000119229	022756	850453	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000492	0000001	450.00	19/02/2010	000000123668	022756	140931	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000503	0000001	400.00	19/02/2010	000000022268	022756	863864	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000504	0000001	350.00	19/02/2010	000000022268	022756	863863	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000344	0000001	375.00	19/02/2010	000000022268	022756	863835	18.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000321	0000001	612.00	19/02/2010	000000022268	022756	863833	30.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000525	0000001	1742.02	19/02/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000526	0000001	580.67	19/02/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000494	0000001	650.00	19/02/2010	000000022268	022756	863857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000001	2000.00	19/02/2010	000000022268	022756	863855	121.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000501	0000001	1500.00	19/02/2010	000000022268	022756	863854	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000485	0000001	1103.67	19/02/2010	000010010878	001186	045627	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000523	0000001	158.00	19/02/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000522	0000001	465.00	19/02/2010	000000022268	022756	863827	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000524	0000001	43.60	19/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000327	0000001	514.50	19/02/2010	000000022268	022756	863830	25.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000318	0000001	300.00	19/02/2010	000000022268	022756	863832	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000505	0000001	700.00	19/02/2010	000000022268	022756	863862	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000497	0000001	2600.00	19/02/2010	000000022268	022756	863859	196.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0900132	0000001	1530.00	19/02/2010	000000088110	022756	211777	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900063	0000001	760.00	19/02/2010	000000088110	022756	211780	38.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900135	0000001	150.00	19/02/2010	000000088110	022756	211782	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000312	0000001	2500.00	19/02/2010	000000022268	022756	863828	179.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000527	0000001	520.00	22/02/2010	000000000000	000000	000000	26.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900133	0000001	40.00	22/02/2010	000000073385	022756	850360	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900119	0000001	1450.00	22/02/2010	000000088110	022756	211783	72.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900120	0000001	1850.00	22/02/2010	000000088110	022756	211801	118.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0900121	0000001	460.00	22/02/2010	000000088110	022756	211785	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900122	0000001	450.00	22/02/2010	000000088110	022756	211799	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900123	0000001	460.00	22/02/2010	000000088110	022756	211796	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900124	0000001	2000.00	22/02/2010	000000088110	022756	211789	121.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900125	0000001	1500.00	22/02/2010	000000088110	022756	211792	75.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900126	0000001	1200.00	22/02/2010	000000088110	022756	211787	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900127	0000001	1000.00	22/02/2010	000000088110	022756	211794	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000496	0000001	1500.00	22/02/2010	000000022268	022756	863865	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000502	0000001	500.00	22/02/2010	000000137367	022756	850089	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000284	0000001	1000.00	22/02/2010	000000022268	022756	863836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000324	0000001	400.00	22/02/2010	000000022268	022756	863837	20.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000333	0000001	500.00	22/02/2010	000000022268	022756	863838	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	400.00	22/02/2010	000000129097	022756	850327	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	400.00	22/02/2010	000000129097	022756	850325	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	456.00	23/02/2010	000000116246	022756	850431	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000538	0000001	5682.50	23/02/2010	000000022268	022756	863839	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000330	0000001	70.00	23/02/2010	000000022268	022756	863871	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000540	0000001	2993.00	23/02/2010	000000123668	022756	140933	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000541	0000001	3401.50	23/02/2010	000000123668	022756	140934	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000545	0000001	4223.60	23/02/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000535	0000001	1445.61	23/02/2010	000000022268	022756	863840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000561	0000001	4750.00	23/02/2010	000000022268	022756	863866	1675.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000536	0000001	1298.20	23/02/2010	000000022268	022756	863868	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000546	0000001	2055.15	23/02/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000547	0000001	1000.00	23/02/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000537	0000001	185.00	23/02/2010	000000022268	022756	863867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000543	0000001	1.87	23/02/2010	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000544	0000001	90.72	23/02/2010	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000549	0000001	1020.00	23/02/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900141	0000001	1482.00	23/02/2010	000000088110	022756	211805	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900142	0000001	10378.39	23/02/2010	000000088110	022756	211804	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900143	0000001	6970.00	24/02/2010	000000073385	022756	850361	1408.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0900144	0000001	31070.00	24/02/2010	000000580406	022756	853734	6324.14	1	Conta Corrente	NULL
SEC. DE SAUDE	0900145	0000001	17530.00	24/02/2010	000000047902	022756	850050	2090.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0900146	0000001	1000.00	24/02/2010	000000047902	022756	850050	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900147	0000001	16453.33	24/02/2010	000000580406	022756	853737	1648.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0900148	0000001	1000.00	24/02/2010	000000580406	022756	853737	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900149	0000001	49118.33	24/02/2010	000000580406	022756	853735	8923.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0900150	0000001	19598.67	24/02/2010	000000580406	022756	853735	3351.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0900151	0000001	13680.00	24/02/2010	000000580406	022756	853736	2114.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0900152	0000001	6900.67	24/02/2010	000000580406	022756	853736	897.46	1	Conta Corrente	NULL
SEC. DE SAUDE	0900153	0000001	100.00	24/02/2010	000000580406	022756	853732	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900153	0000002	4280.00	24/02/2010	000000088110	022756	211808	443.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900154	0000001	7485.00	24/02/2010	000000580406	022756	853732	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900154	0000002	38040.40	24/02/2010	000000088110	022756	211808	8266.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900155	0000001	1615.00	24/02/2010	000000580406	022756	853732	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900155	0000002	8045.00	24/02/2010	000000088110	022756	211808	1087.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900156	0000001	2265.00	24/02/2010	000000580406	022756	853732	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900156	0000002	8496.31	24/02/2010	000000088110	022756	211808	1864.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0900157	0000001	123.00	24/02/2010	000000088110	022756	211806	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900074	0000001	130.00	24/02/2010	000000088110	022756	211826	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900070	0000001	30.00	24/02/2010	000000088110	022756	211822	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900085	0000001	390.00	24/02/2010	000000088110	022756	211813	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900087	0000001	975.00	24/02/2010	000000088110	022756	211824	48.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900078	0000001	360.00	24/02/2010	000000088110	022756	211810	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900076	0000001	1600.00	24/02/2010	000000088110	022756	211819	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900082	0000001	810.00	24/02/2010	000000088110	022756	211817	40.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900080	0000001	1205.00	24/02/2010	000000088110	022756	211815	60.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000609	0000001	60.00	24/02/2010	000000011517	022756	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000605	0000001	14272.32	24/02/2010	000000022268	022756	863872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000606	0000001	3751.92	24/02/2010	000000022268	022756	863873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000608	0000001	1162.50	24/02/2010	000000022268	022756	863878	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000300	0000001	360.00	24/02/2010	000000022268	022756	863880	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000304	0000001	150.00	24/02/2010	000000022268	022756	863879	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000556	0000001	695.00	24/02/2010	000000087718	022756	850871	194.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000557	0000001	7215.20	24/02/2010	000000011517	022756	850633	1118.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000559	0000001	3748.50	24/02/2010	000000087718	022756	850871	1174.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000325	0000001	310.00	24/02/2010	000000011517	022756	850632	15.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000345	0000001	180.00	24/02/2010	000002831414	022756	850008	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	2960.00	24/02/2010	000000087718	022756	850871	459.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	45.00	24/02/2010	000000129097	022756	850329	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	3870.00	25/02/2010	000000022268	022756	863883	1033.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	3547.50	25/02/2010	000000022268	022756	863883	1051.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	1515.00	25/02/2010	000000022268	022756	863883	356.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	3209.17	25/02/2010	000000022268	022756	863883	1034.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	1530.00	25/02/2010	000000022268	022756	863883	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	1672.00	25/02/2010	000000135275	022756	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	528.00	25/02/2010	000000022268	022756	863887	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000584	0000001	2706.50	25/02/2010	000000022268	022756	863883	1036.13	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000585	0000001	3827.00	25/02/2010	000000022268	022756	863883	766.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000233	0000001	350.00	25/02/2010	000000022268	022756	863886	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000558	0000001	21170.00	25/02/2010	000000022268	022756	863882	2030.53	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000550	0000001	70000.00	25/02/2010	000000123668	022756	140937	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000550	0000002	70000.00	25/02/2010	000000123668	022756	140938	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000550	0000003	108456.32	25/02/2010	000000123668	022756	140939	52222.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000551	0000001	15301.00	25/02/2010	000000123668	022756	140939	2150.74	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000571	0000001	1432.50	25/02/2010	000000022268	022756	863883	114.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000572	0000001	2080.00	25/02/2010	000000022268	022756	863883	335.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000560	0000001	9500.00	25/02/2010	000000022268	022756	863882	2150.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000562	0000001	7940.00	25/02/2010	000000022268	022756	863882	1160.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000563	0000001	2145.75	25/02/2010	000000022268	022756	863882	188.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000612	0000001	960.00	25/02/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000613	0000001	300.00	25/02/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000564	0000001	2640.00	25/02/2010	000000022268	022756	863882	450.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000565	0000001	7490.00	25/02/2010	000000022268	022756	863882	1056.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000566	0000001	6213.00	25/02/2010	000000022268	022756	863882	1722.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000507	0000001	350.00	25/02/2010	000000022268	022756	863888	17.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000274	0000001	1000.00	25/02/2010	000000022268	022756	863885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000567	0000001	1580.00	25/02/2010	000000022268	022756	863882	245.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000568	0000001	637.50	25/02/2010	000000022268	022756	863882	51.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000569	0000001	4018.00	25/02/2010	000000022268	022756	863882	390.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000570	0000001	963.06	25/02/2010	000000022268	022756	863882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000570	0000002	3170.84	25/02/2010	000000022268	022756	863883	590.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000573	0000001	2725.00	25/02/2010	000000022268	022756	863883	245.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000574	0000001	37013.37	25/02/2010	000000022268	022756	863883	6455.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000575	0000001	5750.00	25/02/2010	000000022268	022756	863883	1061.42	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000576	0000001	3066.00	25/02/2010	000000022268	022756	863883	271.39	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000577	0000001	510.00	25/02/2010	000000022268	022756	863883	40.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0900134	0000001	1320.00	25/02/2010	000000047902	022756	850051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900136	0000001	200.00	25/02/2010	000000088110	022756	211828	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900137	0000001	330.00	25/02/2010	000000088110	022756	211830	16.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000614	0000001	2.02	26/02/2010	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000615	0000001	1752.71	26/02/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000616	0000001	5258.13	26/02/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000617	0000001	3785.41	26/02/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000552	0000001	81492.50	26/02/2010	000000123668	022756	140940	14521.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000553	0000001	12406.50	26/02/2010	000000123668	022756	140940	1572.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000554	0000001	786.50	26/02/2010	000000123668	022756	140940	303.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000555	0000001	5823.56	26/02/2010	000000123668	022756	140940	505.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	1144.00	26/02/2010	000000022268	022756	863926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	280.00	01/03/2010	000000022268	022756	863889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000758	0000001	6718.42	01/03/2010	000000022268	022756	863894	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900161	0000001	933.00	01/03/2010	000000073385	022756	850365	121.29	1	Conta Corrente	NULL
SEC. DE SAUDE	0900188	0000001	350.00	01/03/2010	000000580406	022756	853738	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900201	0000001	2085.54	02/03/2010	000000088110	022756	211833	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900198	0000001	301.77	02/03/2010	000000088110	022756	211834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900199	0000001	120.81	02/03/2010	000000088110	022756	211834	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000619	0000001	1020.00	02/03/2010	000000000000	000000	000000	51.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000621	0000001	210.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000779	0000001	117.78	02/03/2010	000000022268	022756	863898	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000783	0000001	28031.32	02/03/2010	000000022268	022756	863896	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000784	0000001	4414.01	02/03/2010	000000022268	022756	863897	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000742	0000001	510.00	02/03/2010	000000022268	022756	863895	25.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000125	0000002	32314.34	02/03/2010	000006470345	000922	107847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000768	0000001	2.00	02/03/2010	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000769	0000001	6.00	02/03/2010	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000777	0000001	60.53	02/03/2010	000000022268	022756	863898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000778	0000001	60.39	02/03/2010	000000022268	022756	863898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000756	0000001	60.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000771	0000001	62.67	02/03/2010	000000022268	022756	863898	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000772	0000001	57.53	02/03/2010	000000022268	022756	863898	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000773	0000001	58.32	02/03/2010	000000022268	022756	863898	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000774	0000001	446.36	02/03/2010	000000022268	022756	863898	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000775	0000001	164.59	02/03/2010	000000022268	022756	863898	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000776	0000001	63.48	02/03/2010	000000022268	022756	863898	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000789	0000001	60.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000762	0000001	466.00	02/03/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000555	0000002	496.44	02/03/2010	000000123668	022756	140941	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000755	0000001	447.00	02/03/2010	000000123668	022756	140946	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000770	0000001	174.60	02/03/2010	000000123668	022756	140943	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000785	0000001	4322.61	02/03/2010	000000123668	022756	140942	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000168	0000001	700.00	02/03/2010	000000011517	022756	850638	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000747	0000001	1026.00	02/03/2010	000000011517	022756	850636	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000749	0000001	215.64	02/03/2010	000000011517	022756	850637	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000750	0000001	873.72	02/03/2010	000000022268	022756	863899	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000751	0000001	115.00	02/03/2010	000000022268	022756	863900	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000761	0000001	3840.00	02/03/2010	000000022268	022756	863893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	100.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	35.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	40.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	50.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	50.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	70.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	50.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	50.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	60.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	40.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	30.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	40.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	70.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	70.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	70.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	70.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	70.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	80.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	30.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	40.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	60.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	30.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	30.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	30.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	40.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	30.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	30.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	100.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	70.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	60.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	70.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	30.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	163.20	02/03/2010	000000022268	022756	863898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	73.87	02/03/2010	000000022268	022756	863898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	57.53	02/03/2010	000000022268	022756	863898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	60.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	70.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	50.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	100.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	50.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	40.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	50.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	40.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000754	0000001	847.00	03/03/2010	000000022268	022756	863904	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000786	0000001	200.00	03/03/2010	000000011517	022756	850640	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000746	0000001	225.00	03/03/2010	000000106232	022756	850291	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000705	0000001	150.00	03/03/2010	000000123668	022756	140950	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000757	0000001	3000.00	03/03/2010	000000022268	022756	863905	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000812	0000001	32.40	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000813	0000001	32.40	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000814	0000001	32.40	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000815	0000001	32.40	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000817	0000001	7979.43	03/03/2010	000000022268	022756	863902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000668	0000001	2600.00	03/03/2010	000000022268	022756	863901	196.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000745	0000001	520.00	03/03/2010	000000022268	022756	863903	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000489	0000001	1122.00	03/03/2010	000000022268	022756	863906	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000763	0000001	500.00	03/03/2010	000000011517	022756	850639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900196	0000001	320.00	03/03/2010	000000580406	022756	853742	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900197	0000001	110.00	03/03/2010	000000088110	022756	211838	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900189	0000001	560.00	03/03/2010	000000088110	022756	211842	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900193	0000001	50.00	03/03/2010	000000088110	022756	211843	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900178	0000001	350.00	03/03/2010	000000088110	022756	211840	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900167	0000001	75.00	03/03/2010	000000088110	022756	211839	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900195	0000001	400.00	04/03/2010	000000088110	022756	211847	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900202	0000001	165.00	04/03/2010	000000088110	022756	211845	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900203	0000001	400.00	04/03/2010	000000088110	022756	211846	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900204	0000001	400.00	04/03/2010	000000580406	022756	853748	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900205	0000001	240.00	04/03/2010	000000580406	022756	853744	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900206	0000001	180.00	04/03/2010	000000580406	022756	853747	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900207	0000001	300.00	04/03/2010	000000580406	022756	853743	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900208	0000001	350.00	04/03/2010	000000580406	022756	853749	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900209	0000001	350.00	04/03/2010	000000580406	022756	853745	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900210	0000001	220.00	04/03/2010	000000073385	022756	850368	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900211	0000001	246.00	04/03/2010	000000088110	022756	211844	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000765	0000001	170.00	04/03/2010	000000022268	022756	863921	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000802	0000001	300.00	04/03/2010	000000022268	022756	863916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000825	0000001	85.00	04/03/2010	000000074799	022756	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000826	0000001	60.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000822	0000001	863.33	04/03/2010	000000137367	022756	850090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000752	0000001	400.00	04/03/2010	000000074799	022756	850993	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000719	0000001	900.00	04/03/2010	000000074799	022756	850990	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000791	0000001	800.00	04/03/2010	000000022268	022756	863919	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000792	0000001	200.00	04/03/2010	000000022268	022756	863918	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000793	0000001	450.00	04/03/2010	000000022268	022756	863915	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000795	0000001	330.00	04/03/2010	000000022268	022756	863914	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000753	0000001	400.00	04/03/2010	000000123668	022756	140959	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000794	0000001	180.00	04/03/2010	000000123668	022756	140954	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000796	0000001	380.00	04/03/2010	000000123668	022756	140956	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000797	0000001	480.00	04/03/2010	000000123668	022756	140957	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000798	0000001	340.00	04/03/2010	000000123668	022756	140958	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000799	0000001	600.00	04/03/2010	000000123668	022756	140952	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000800	0000001	400.00	04/03/2010	000000123668	022756	140953	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000764	0000001	460.00	04/03/2010	000000022268	022756	863922	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000766	0000001	86.50	04/03/2010	000000106232	022756	850295	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000767	0000001	100.00	04/03/2010	000000106232	022756	850294	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000808	0000001	600.00	04/03/2010	000000106232	022756	850292	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000820	0000001	107.80	04/03/2010	000000137367	022756	850091	5.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000824	0000001	85.00	04/03/2010	000000106232	022756	850293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	30.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	135.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000001	30.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	30.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	30.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	50.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	1550.00	04/03/2010	000000074799	022756	850992	77.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	280.00	04/03/2010	000000022268	022756	863920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	600.00	04/03/2010	000000022268	022756	863911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	260.00	04/03/2010	000000022268	022756	863912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	200.00	04/03/2010	000000022268	022756	863913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	1500.00	04/03/2010	000000074799	022756	850991	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	270.00	04/03/2010	000000022268	022756	863908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	168.00	05/03/2010	000000022268	022756	863928	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000872	0000001	800.00	05/03/2010	000000116246	022756	850434	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	1196.50	05/03/2010	000000119229	022756	850458	59.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	800.00	05/03/2010	000000022268	022756	863909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	67.00	05/03/2010	000006470418	000922	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	224.00	05/03/2010	000006470418	000922	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000716	0000001	492.00	05/03/2010	000000022268	022756	863930	24.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000821	0000001	40.49	05/03/2010	000000123668	022756	140962	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000748	0000001	4969.71	05/03/2010	000000022268	022756	863932	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000740	0000001	7800.00	05/03/2010	000000106232	022756	850296	291.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000741	0000001	150.00	05/03/2010	000000106232	022756	850297	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000729	0000001	378.00	05/03/2010	000000022268	022756	863933	18.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000730	0000001	250.00	05/03/2010	000000106232	022756	850306	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000731	0000001	240.00	05/03/2010	000000106232	022756	850304	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000732	0000001	1886.00	05/03/2010	000000106232	022756	850301	107.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000733	0000001	140.00	05/03/2010	000000106232	022756	850307	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000734	0000001	140.00	05/03/2010	000000106232	022756	850303	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000735	0000001	220.00	05/03/2010	000000106232	022756	850305	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000736	0000001	401.00	05/03/2010	000000106232	022756	850302	20.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000737	0000001	614.00	05/03/2010	000000106232	022756	850308	30.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000055	0000001	48000.00	05/03/2010	000000022268	022756	863924	2400.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000712	0000001	168.00	05/03/2010	000000022268	022756	863929	8.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000713	0000001	117.00	05/03/2010	000000074799	022756	850996	5.85	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000685	0000001	2500.00	05/03/2010	000000022268	022756	863931	179.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0900212	0000001	300.00	05/03/2010	000000088110	022756	211852	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900177	0000001	180.00	05/03/2010	000000088110	022756	211850	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900194	0000001	463.20	05/03/2010	000000088110	022756	211849	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900179	0000001	1066.00	05/03/2010	000000580406	022756	853751	53.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0900180	0000001	1080.00	05/03/2010	000000580406	022756	853755	54.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900181	0000001	350.00	05/03/2010	000000580406	022756	853753	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900169	0000001	1512.00	05/03/2010	000000088110	022756	211854	75.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0900170	0000001	416.00	05/03/2010	000000088110	022756	211856	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0900171	0000001	564.00	05/03/2010	000000088110	022756	211858	28.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900172	0000001	377.00	05/03/2010	000000088110	022756	211860	18.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0900200	0000001	1234.60	05/03/2010	000000088110	022756	211848	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900214	0000001	83.48	05/03/2010	000000580406	022756	853750	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900168	0000001	600.00	08/03/2010	000000088110	022756	211865	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900191	0000001	1200.00	08/03/2010	000000088110	022756	211863	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900192	0000001	3500.00	08/03/2010	000000088110	022756	211864	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900216	0000001	180.00	08/03/2010	000000047902	022756	850052	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000874	0000001	970.00	08/03/2010	000000000000	000000	000000	48.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000879	0000001	36.00	08/03/2010	000000022268	022756	863941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000717	0000001	598.00	08/03/2010	000000087718	022756	850880	95.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000669	0000001	1600.00	08/03/2010	000000087718	022756	850874	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000679	0000001	540.00	08/03/2010	000000087718	022756	850872	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000672	0000001	1200.00	08/03/2010	000000087718	022756	850883	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000884	0000001	1400.00	08/03/2010	000000087718	022756	850873	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000886	0000001	60.00	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000706	0000001	250.00	08/03/2010	000000087718	022756	850882	12.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000877	0000001	1296.00	08/03/2010	000000022268	022756	863943	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000878	0000001	72.00	08/03/2010	000000087718	022756	850878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	72.00	08/03/2010	000000087718	022756	850876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	108.00	08/03/2010	000000087718	022756	850877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	360.00	08/03/2010	000000022268	022756	863942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	40.00	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	240.00	08/03/2010	000000116246	022756	850436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	240.00	08/03/2010	000000087718	022756	850875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	80.00	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	300.00	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	80.00	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	200.00	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	200.00	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	100.00	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	20.00	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	100.00	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	50.00	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	120.00	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	200.00	09/03/2010	000000022268	022756	863934	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	30.00	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	63.00	09/03/2010	000000135275	022756	850107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000894	0000001	90.00	09/03/2010	000000087718	022756	850890	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000379	0000001	923.00	09/03/2010	000000087718	022756	850888	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000398	0000001	1830.00	09/03/2010	000000087718	022756	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000816	0000001	1119.70	09/03/2010	000010010878	001186	045632	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000714	0000001	377.00	09/03/2010	000000087718	022756	850889	18.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000380	0000001	270.00	09/03/2010	000000087718	022756	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000899	0000001	3591.38	09/03/2010	000006470361	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000900	0000001	120.00	09/03/2010	000000087718	022756	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000718	0000001	682.80	09/03/2010	000000074799	022756	850997	34.14	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000381	0000001	2390.00	09/03/2010	000000087718	022756	850886	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000359	0000001	680.00	09/03/2010	000010010878	001186	045629	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000360	0000001	1805.00	09/03/2010	000010010878	001186	045630	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000361	0000001	1810.00	09/03/2010	000010010878	001186	045628	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000362	0000001	548.00	09/03/2010	000010010878	001186	045631	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000896	0000001	1250.00	09/03/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900217	0000001	413.69	09/03/2010	000000580406	022756	853762	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900218	0000001	37.83	09/03/2010	000000580406	022756	853763	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900219	0000001	18.72	09/03/2010	000000073385	022756	850369	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900220	0000001	2500.00	09/03/2010	000000088110	022756	211870	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900213	0000001	60.00	09/03/2010	000000088110	022756	211871	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900215	0000001	746.10	09/03/2010	000000047902	022756	850053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900222	0000001	225.00	09/03/2010	000000047902	022756	850054	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900221	0000001	5000.00	09/03/2010	000000088110	022756	211869	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900106	0000001	641.00	09/03/2010	000000580406	022756	853765	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900093	0000001	158.00	09/03/2010	000000580406	022756	853764	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900225	0000001	10178.10	10/03/2010	000000115827	022756	850125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900230	0000001	10473.77	10/03/2010	000000088110	022756	211876	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900231	0000001	891.96	10/03/2010	000000088110	022756	211877	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900175	0000001	165.00	10/03/2010	000000088110	022756	211873	8.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900176	0000001	170.00	10/03/2010	000000088110	022756	211872	8.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000686	0000001	2500.00	10/03/2010	000000022268	022756	863970	179.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000885	0000001	2150.00	10/03/2010	000000022268	022756	863952	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000890	0000001	62.00	10/03/2010	000000074799	022756	851000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000891	0000001	140.00	10/03/2010	000000074799	022756	851000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000892	0000001	140.00	10/03/2010	000000022268	022756	863935	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000893	0000001	149.00	10/03/2010	000000022268	022756	863935	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000695	0000001	2150.00	10/03/2010	000000022268	022756	863954	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000696	0000001	2150.00	10/03/2010	000000022268	022756	863953	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000697	0000001	2150.00	10/03/2010	000000022268	022756	863955	138.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000677	0000001	700.00	10/03/2010	000000022268	022756	863951	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000790	0000001	255.00	10/03/2010	000000022268	022756	863956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000807	0000001	650.00	10/03/2010	000000022268	022756	863963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000674	0000001	3600.00	10/03/2010	000000022268	022756	863950	348.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000675	0000001	1500.00	10/03/2010	000000022268	022756	863966	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000823	0000001	220.00	10/03/2010	000000022268	022756	863936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000001	190.00	10/03/2010	000000011517	022756	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000919	0000001	9504.95	10/03/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000921	0000001	50000.00	10/03/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000922	0000001	1000.00	10/03/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000923	0000001	3000.00	10/03/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000924	0000001	15300.00	10/03/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000673	0000001	2000.00	10/03/2010	000000022268	022756	863967	137.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000700	0000001	480.00	10/03/2010	000000022268	022756	863961	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000707	0000001	700.00	10/03/2010	000000022268	022756	863968	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000670	0000001	1600.00	10/03/2010	000000022268	022756	863969	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000671	0000001	1500.00	10/03/2010	000000022268	022756	863949	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000909	0000001	1421.46	10/03/2010	000000022268	022756	863938	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000920	0000001	480.00	10/03/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000910	0000001	1343.04	10/03/2010	000000022268	022756	863937	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000723	0000001	230.00	10/03/2010	000000106232	022756	850319	11.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000724	0000001	380.00	10/03/2010	000000106232	022756	850320	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000725	0000001	310.00	10/03/2010	000000106232	022756	850317	15.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000726	0000001	820.00	10/03/2010	000000106232	022756	850321	41.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000727	0000001	315.00	10/03/2010	000000106232	022756	850318	15.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000728	0000001	400.00	10/03/2010	000000106232	022756	850322	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000701	0000001	730.00	10/03/2010	000000022268	022756	863957	36.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000702	0000001	1100.00	10/03/2010	000000022268	022756	863958	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000703	0000001	730.00	10/03/2010	000000022268	022756	863959	36.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000704	0000001	1100.00	10/03/2010	000000022268	022756	863960	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000889	0000001	229.00	10/03/2010	000000074799	022756	850999	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000912	0000001	5836.00	10/03/2010	000000022268	022756	863939	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000907	0000001	2246.00	10/03/2010	000000123668	022756	140970	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000908	0000001	3793.30	10/03/2010	000000123668	022756	140969	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000914	0000001	328.29	10/03/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000915	0000001	2637.57	10/03/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000916	0000001	202.45	10/03/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	103.00	10/03/2010	000000116246	022756	850437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	30.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	30.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	30.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000859	0000001	20.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	20.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	80.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	30.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	20.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	30.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	20.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	20.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	20.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	869.90	10/03/2010	000000074799	022756	850998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	30.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	30.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	950.00	10/03/2010	000000022268	022756	863965	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	120.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000844	0000001	70.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	530.00	10/03/2010	000000022268	022756	863962	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	1456.00	11/03/2010	000000119229	022756	850460	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	1456.00	11/03/2010	000000119229	022756	850461	232.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000683	0000001	917.00	11/03/2010	000000123668	022756	140976	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000684	0000001	917.00	11/03/2010	000000123668	022756	140978	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000699	0000001	450.00	11/03/2010	000000123668	022756	140980	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000801	0000001	800.00	11/03/2010	000000123668	022756	140975	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000678	0000001	500.00	11/03/2010	000000022268	022756	863977	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000680	0000001	510.00	11/03/2010	000000022268	022756	863980	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000681	0000001	510.00	11/03/2010	000000022268	022756	863978	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000682	0000001	510.00	11/03/2010	000000022268	022756	863979	25.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000927	0000001	18.70	11/03/2010	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900162	0000001	1100.00	11/03/2010	000000088110	022756	211885	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900163	0000001	1320.00	11/03/2010	000000088110	022756	211881	66.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900164	0000001	1800.00	11/03/2010	000000088110	022756	211883	97.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0900165	0000001	2000.00	11/03/2010	000000088110	022756	211882	121.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900166	0000001	150.00	11/03/2010	000000088110	022756	211884	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900183	0000001	460.00	11/03/2010	000000088110	022756	211886	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900184	0000001	450.00	11/03/2010	000000088110	022756	211887	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900185	0000001	530.00	11/03/2010	000000088110	022756	211880	26.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900186	0000001	1850.00	11/03/2010	000000088110	022756	211888	118.82	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000694	0000001	900.00	12/03/2010	000000011517	022756	850645	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000928	0000001	288.00	12/03/2010	000000011517	022756	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000676	0000001	2000.00	12/03/2010	000000022268	022756	863982	121.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000618	0000001	1000.00	12/03/2010	000000011517	022756	850644	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000548	0000001	1000.00	12/03/2010	000000011517	022756	850642	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000925	0000001	368.00	12/03/2010	000000011517	022756	850643	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000708	0000001	350.00	12/03/2010	000000011517	022756	850648	17.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000743	0000001	350.00	12/03/2010	000000011517	022756	850646	17.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000897	0000001	2800.00	12/03/2010	000000022268	022756	863940	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000827	0000001	100.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	80.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	80.00	13/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	100.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	160.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	30.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	75.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	150.00	15/03/2010	000000022268	022756	863984	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000710	0000001	300.00	15/03/2010	000000022268	022756	863983	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	200.00	15/03/2010	000000116246	022756	850438	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	60.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000852	0000001	40.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	70.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000858	0000001	10.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000929	0000001	980.00	15/03/2010	000000000000	000000	000000	49.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900187	0000001	1450.00	15/03/2010	000000088110	022756	211889	72.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900234	0000001	55.00	16/03/2010	000000047902	022756	850056	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000687	0000001	510.00	16/03/2010	000000022268	022756	863988	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000599	0000001	6835.40	16/03/2010	000000580406	022756	853772	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000600	0000001	4076.60	16/03/2010	000000047902	022756	850055	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000601	0000001	3880.80	16/03/2010	000000580406	022756	853771	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000602	0000001	15159.76	16/03/2010	000000580406	022756	853774	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000603	0000001	4569.77	16/03/2010	000000580406	022756	853773	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000934	0000001	4076.41	16/03/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000974	0000001	10.35	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000720	0000001	480.00	16/03/2010	000000106232	022756	850323	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000721	0000001	530.00	16/03/2010	000000106232	022756	850324	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000722	0000001	150.00	16/03/2010	000000106232	022756	850325	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000738	0000001	450.00	16/03/2010	000000106232	022756	850328	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000739	0000001	490.00	16/03/2010	000000106232	022756	850326	24.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000933	0000001	1910.02	16/03/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000935	0000001	1000.00	16/03/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	30.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000868	0000001	30.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	300.00	16/03/2010	000000022268	022756	863989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	520.00	16/03/2010	000000022268	022756	863990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	800.00	16/03/2010	000000129097	022756	850332	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	800.00	16/03/2010	000000129097	022756	850335	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	800.00	16/03/2010	000000129097	022756	850338	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	60.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	20.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	40.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	20.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900238	0000001	180.00	17/03/2010	000000088110	022756	211891	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900226	0000001	144.00	18/03/2010	000000580406	022756	853775	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000976	0000001	268.00	18/03/2010	000000078794	022756	850107	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000975	0000001	1785.00	18/03/2010	000000022268	022756	863991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	20.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	20.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000970	0000001	30.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000971	0000001	20.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	40.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	20.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	30.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	20.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	60.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	30.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	50.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	20.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	20.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	20.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	30.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	30.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000943	0000001	30.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000944	0000001	40.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	80.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	60.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	20.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	50.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	120.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	120.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	100.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	80.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	30.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	20.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	50.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	30.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	20.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000916	0000002	664.48	19/03/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000990	0000001	158.00	19/03/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000985	0000001	105.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000988	0000001	4392.01	19/03/2010	000000022268	022756	863995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000991	0000001	1993.45	19/03/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000983	0000001	105.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000984	0000001	60.00	19/03/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000982	0000001	980.00	22/03/2010	000000000000	000000	000000	49.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000532	0000001	70994.23	22/03/2010	000006470396	000922	109663	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000533	0000001	33296.69	22/03/2010	000006470396	000922	106663	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000534	0000001	43793.65	22/03/2010	000006470396	000922	109426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000992	0000001	93.85	22/03/2010	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	20.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	20.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	80.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	510.00	22/03/2010	000000011517	022756	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	510.00	22/03/2010	000000011517	022756	850651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	20.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	35.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001010	0000001	1020.00	23/03/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001012	0000001	7827.68	23/03/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000999	0000001	60.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001011	0000001	489.00	23/03/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001025	0000001	4750.00	23/03/2010	000000022268	022756	863998	1675.22	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000611	0000001	360.00	23/03/2010	000000022268	022756	863997	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000542	0000001	3100.00	23/03/2010	000000022268	022756	863996	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900224	0000001	6821.75	23/03/2010	000000115827	022756	850127	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001072	0000001	327.15	24/03/2010	000000106232	022756	850339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001003	0000001	250.00	24/03/2010	000000011517	022756	850656	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	300.00	24/03/2010	000000011517	022756	850655	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	300.00	24/03/2010	000000011517	022756	850652	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	300.00	24/03/2010	000000011517	022756	850654	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001080	0000001	525.00	25/03/2010	000000123668	022756	140987	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001086	0000001	565.98	25/03/2010	000000058890	022756	850094	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001087	0000001	325.04	25/03/2010	000000058890	022756	850092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001088	0000001	498.00	25/03/2010	000000058890	022756	850093	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001089	0000001	350.97	25/03/2010	000000058890	022756	850091	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001090	0000001	592.65	25/03/2010	000000058890	022756	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001091	0000001	664.24	25/03/2010	000000058890	022756	850095	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900245	0000001	465.00	25/03/2010	000000088110	022756	211895	23.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900246	0000001	360.00	25/03/2010	000000088110	022756	211897	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900247	0000001	1600.00	25/03/2010	000000088110	022756	211896	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900275	0000001	898.18	25/03/2010	000000047902	022756	850057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900276	0000001	769.25	25/03/2010	000000580406	022756	853776	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900277	0000001	3535.27	25/03/2010	000000580406	022756	853777	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900278	0000001	891.90	25/03/2010	000000088110	022756	211893	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900248	0000001	540.00	26/03/2010	000000088110	022756	211899	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900242	0000001	915.00	26/03/2010	000000088110	022756	211900	45.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900243	0000001	1020.00	26/03/2010	000000088110	022756	211901	51.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900244	0000001	450.00	26/03/2010	000000088110	022756	211903	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900237	0000001	180.00	26/03/2010	000000088110	022756	211902	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001095	0000001	400.00	26/03/2010	000000106232	022756	850340	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001092	0000001	332.00	26/03/2010	000000011517	022756	850657	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001000	0000001	60.00	26/03/2010	000000011517	022756	850658	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001094	0000001	1000.00	26/03/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001093	0000001	10617.95	26/03/2010	000000123080	022756	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	900.00	26/03/2010	000000115274	022756	850223	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001043	0000001	2550.00	29/03/2010	000000078794	022756	850108	335.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	3870.00	29/03/2010	000000087718	022756	850891	1033.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001045	0000001	3717.50	29/03/2010	000000087718	022756	850891	1065.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001046	0000001	2460.00	29/03/2010	000000087718	022756	850891	431.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001047	0000001	2992.50	29/03/2010	000000087718	022756	850891	1003.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001048	0000001	510.00	29/03/2010	000000087718	022756	850891	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000001	611.30	29/03/2010	000000119229	022756	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	4001.72	29/03/2010	000000135275	022756	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	267.50	29/03/2010	000000011517	022756	850660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001085	0000001	2494.60	29/03/2010	000000129097	022756	850341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	881.50	29/03/2010	000000116246	022756	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000980	0000001	549.40	29/03/2010	000000116246	022756	850439	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001049	0000001	3827.00	29/03/2010	000000087718	022756	850891	766.95	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001050	0000001	2447.50	29/03/2010	000000087718	022756	850891	1004.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001101	0000001	60.00	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000001	60.00	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001103	0000001	60.00	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001104	0000001	60.00	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001031	0000001	1580.00	29/03/2010	000000087718	022756	850891	245.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001032	0000001	4045.00	29/03/2010	000000087718	022756	850891	393.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001033	0000001	637.50	29/03/2010	000000087718	022756	850891	51.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001034	0000001	4133.90	29/03/2010	000000087718	022756	850891	590.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001001	0000001	180.00	29/03/2010	000000011517	022756	850661	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001028	0000001	762.76	29/03/2010	000000022268	022756	863999	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001028	0000002	2047.24	29/03/2010	000000087718	022756	850891	475.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001029	0000001	8255.00	29/03/2010	000000087718	022756	850891	924.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001030	0000001	6333.00	29/03/2010	000000087718	022756	850891	1731.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001026	0000001	3671.53	29/03/2010	000000087718	022756	850891	1180.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001026	0000002	4513.47	29/03/2010	000000011517	022756	850662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001027	0000001	2315.75	29/03/2010	000000087718	022756	850891	213.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001024	0000001	9500.00	29/03/2010	000000087718	022756	850891	2150.74	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001035	0000001	1846.50	29/03/2010	000000078794	022756	850108	159.26	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001036	0000001	3172.00	29/03/2010	000000087718	022756	850891	335.26	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000788	0000001	180.00	29/03/2010	000000087718	022756	850892	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001016	0000001	23532.38	29/03/2010	000000123668	022756	140992	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001013	0000001	54000.00	29/03/2010	000000123668	022756	140988	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001013	0000002	54000.00	29/03/2010	000000123668	022756	140989	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001013	0000003	54000.00	29/03/2010	000000123668	022756	140990	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001013	0000004	90486.04	29/03/2010	000000123668	022756	140991	54013.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001014	0000001	3076.00	29/03/2010	000000123668	022756	140991	246.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001015	0000001	14897.77	29/03/2010	000000123668	022756	140991	2099.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001017	0000001	12756.50	29/03/2010	000000123668	022756	140992	1600.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001018	0000001	786.50	29/03/2010	000000123668	022756	140992	303.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001019	0000001	10600.00	29/03/2010	000000123668	022756	140992	989.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001020	0000001	525.00	29/03/2010	000000022268	022756	863999	181.21	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001021	0000001	3678.50	29/03/2010	000000022268	022756	863999	1115.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001022	0000001	7379.68	29/03/2010	000000074799	022756	851001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001022	0000002	11855.32	29/03/2010	000000022268	022756	863999	1845.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001023	0000001	7045.20	29/03/2010	000000022268	022756	863999	1104.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001100	0000001	37.80	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900273	0000001	2100.35	29/03/2010	000000088110	022756	211915	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900274	0000001	462.43	29/03/2010	000000088110	022756	211914	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900251	0000001	6290.00	29/03/2010	000000073385	022756	850370	1266.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0900252	0000001	31240.00	29/03/2010	000000141283	022756	850002	6337.74	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
SEC. DE SAUDE	0900253	0000001	17300.00	29/03/2010	000000047902	022756	850058	2072.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0900254	0000001	1000.00	29/03/2010	000000047902	022756	850058	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900255	0000001	16600.00	29/03/2010	000000580406	022756	853779	1642.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0900256	0000001	1000.00	29/03/2010	000000580406	022756	853779	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900257	0000001	21393.67	29/03/2010	000000141283	022756	850001	3788.37	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
SEC. DE SAUDE	0900258	0000001	3245.00	29/03/2010	000000141283	022756	850001	528.94	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
SEC. DE SAUDE	0900259	0000001	50664.66	29/03/2010	000000141283	022756	850001	9371.55	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
SEC. DE SAUDE	0900260	0000001	8960.00	29/03/2010	000000580406	022756	853778	1145.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0900261	0000001	14075.00	29/03/2010	000000580406	022756	853778	2173.23	1	Conta Corrente	NULL
SEC. DE SAUDE	0900262	0000001	100.00	29/03/2010	000000141283	022756	850004	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
SEC. DE SAUDE	0900262	0000002	5830.00	29/03/2010	000000088110	022756	211916	538.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0900263	0000001	1615.00	29/03/2010	000000141283	022756	850004	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
SEC. DE SAUDE	0900263	0000002	8045.00	29/03/2010	000000088110	022756	211916	1087.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900264	0000001	6835.00	29/03/2010	000000141283	022756	850004	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
SEC. DE SAUDE	0900264	0000002	39253.50	29/03/2010	000000088110	022756	211916	8404.01	1	Conta Corrente	NULL
SEC. DE SAUDE	0900265	0000001	2265.00	29/03/2010	000000141283	022756	850004	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
SEC. DE SAUDE	0900265	0000002	7889.64	29/03/2010	000000088110	022756	211916	1771.11	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001037	0000001	2725.00	29/03/2010	000000087718	022756	850891	245.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001038	0000001	37885.03	29/03/2010	000000011495	022756	850161	6756.07	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001039	0000001	510.00	29/03/2010	000000011495	022756	850161	40.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001040	0000001	1020.00	29/03/2010	000000087718	022756	850891	81.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001041	0000001	5750.00	29/03/2010	000000087718	022756	850891	1061.42	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001042	0000001	3066.00	29/03/2010	000000087718	022756	850891	271.39	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001097	0000001	460.00	29/03/2010	000000000000	000000	000000	23.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001008	0000001	110.00	30/03/2010	000000074799	022756	851003	5.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000930	0000001	20764.45	30/03/2010	000006470175	000922	188402	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000918	0000001	703.27	30/03/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900241	0000001	1400.35	30/03/2010	000000088110	022756	211918	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900284	0000001	120.00	30/03/2010	000000088110	022756	211919	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000916	0000003	143.12	30/03/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001016	0000002	55989.17	30/03/2010	000000123668	022756	140993	14322.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000998	0000001	1180.60	30/03/2010	000000137367	022756	850092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001081	0000001	3291.80	30/03/2010	000000126187	022756	850032	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001098	0000001	360.00	30/03/2010	000000123668	022756	140995	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000875	0000001	1590.84	30/03/2010	000000022268	022756	864007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001110	0000001	300.00	30/03/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001007	0000001	2600.00	30/03/2010	000000074799	022756	851002	196.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001113	0000001	8703.15	30/03/2010	000000022268	022756	864006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001107	0000001	22697.00	30/03/2010	000000022268	022756	864004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001108	0000001	14449.25	30/03/2010	000000022268	022756	864005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001109	0000001	6612.02	30/03/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001111	0000001	6718.42	30/03/2010	000000022268	022756	864003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000917	0000001	1357.61	30/03/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000002	72423.73	30/03/2010	000006470418	000922	249884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000981	0000001	121.50	31/03/2010	000000116246	022756	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	775.00	31/03/2010	000000022268	022756	864009	38.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001119	0000001	600.00	31/03/2010	000000022268	022756	864008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001121	0000001	2.02	31/03/2010	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001016	0000003	525.95	31/03/2010	000000123668	022756	140997	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001015	0000002	263.23	01/04/2010	000000123668	022756	141003	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000031	0000001	120000.00	01/04/2010	000006470450	000922	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900313	0000001	180.00	01/04/2010	000000088110	022756	211894	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001123	0000001	120.00	01/04/2010	000000022268	022756	863917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001127	0000001	115.00	05/04/2010	000000022268	022756	864030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	3000.00	05/04/2010	000000022268	022756	864023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001144	0000001	340.00	05/04/2010	000000022268	022756	864019	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001191	0000001	900.00	05/04/2010	000000129097	022756	850342	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000001	335.00	05/04/2010	000000022268	022756	864025	16.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0000001	335.00	05/04/2010	000000022268	022756	864026	16.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	599.53	05/04/2010	000000022268	022756	864036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001232	0000001	300.00	05/04/2010	000000022268	022756	864012	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900299	0000001	300.00	05/04/2010	000000088110	022756	211924	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900323	0000001	885.00	05/04/2010	000000088110	022756	211923	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900324	0000001	730.00	05/04/2010	000000088110	022756	211921	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001248	0000001	60.00	05/04/2010	000000011517	022756	850502	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001075	0000001	74.00	05/04/2010	000000022268	022756	864041	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001083	0000001	799.60	05/04/2010	000000022268	022756	864035	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000898	0000001	847.00	05/04/2010	000000022268	022756	864031	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000520	0000001	3281.40	05/04/2010	000000011495	022756	850162	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000174	0000001	1370.80	05/04/2010	000000022268	022756	864022	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001238	0000001	360.00	05/04/2010	000000022268	022756	864014	18.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000759	0000001	2940.00	05/04/2010	000000022268	022756	864024	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001074	0000001	79.00	05/04/2010	000000022268	022756	864040	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001142	0000001	130.00	05/04/2010	000000022268	022756	864020	6.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001237	0000001	280.00	05/04/2010	000000022268	022756	864013	14.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001296	0000001	1200.00	05/04/2010	000000022268	022756	864011	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001076	0000001	3203.67	05/04/2010	000000022268	022756	864037	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001077	0000001	799.10	05/04/2010	000000022268	022756	864038	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001106	0000001	182.00	05/04/2010	000000123668	022756	141001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001124	0000001	201.50	05/04/2010	000000022268	022756	864028	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001126	0000001	480.00	05/04/2010	000000022268	022756	864027	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001226	0000001	450.00	05/04/2010	000000123668	022756	141002	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001297	0000001	404.00	05/04/2010	000000123668	022756	140998	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001298	0000001	350.00	05/04/2010	000000123668	022756	140999	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001299	0000001	848.00	05/04/2010	000000123668	022756	141000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001105	0000001	127.00	05/04/2010	000000022268	022756	864018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001249	0000001	1180.50	05/04/2010	000000022268	022756	864021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001250	0000001	2.00	05/04/2010	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001251	0000001	8.00	05/04/2010	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001117	0000001	300.00	05/04/2010	000000022268	022756	864033	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001118	0000001	130.00	05/04/2010	000000022268	022756	864034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001125	0000001	185.00	05/04/2010	000000022268	022756	864029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001192	0000001	955.00	05/04/2010	000000022268	022756	864017	47.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000926	0000001	105.00	05/04/2010	000000022268	022756	864042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001185	0000001	120.00	05/04/2010	000000022268	022756	864015	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001186	0000001	75.00	05/04/2010	000000022268	022756	864016	3.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001122	0000001	3000.00	06/04/2010	000000022268	022756	864045	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001177	0000001	300.00	06/04/2010	000000022268	022756	864044	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001223	0000001	320.00	06/04/2010	000000087718	022756	850896	16.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001322	0000001	165.00	06/04/2010	000000011517	022756	850505	8.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001147	0000001	1900.00	06/04/2010	000000022268	022756	864046	109.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001148	0000001	1900.00	06/04/2010	000000022268	022756	864047	109.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001073	0000001	148.00	06/04/2010	000000022268	022756	864043	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001228	0000001	390.00	06/04/2010	000000087718	022756	850895	19.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001257	0000001	80.00	06/04/2010	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001258	0000001	80.00	06/04/2010	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900285	0000001	150.00	06/04/2010	000000088110	022756	211933	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900286	0000001	1580.60	06/04/2010	000000088110	022756	211941	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900309	0000001	420.00	06/04/2010	000000088110	022756	211898	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900317	0000001	198.50	06/04/2010	000000088110	022756	211931	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900320	0000001	2000.00	06/04/2010	000000088110	022756	211932	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900239	0000001	1536.44	06/04/2010	000000580406	022756	853788	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900240	0000001	1105.68	06/04/2010	000000128945	022756	850015	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900236	0000001	1919.30	06/04/2010	000000088110	022756	211940	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900227	0000001	870.00	06/04/2010	000000580406	022756	853793	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900228	0000001	550.00	06/04/2010	000000088110	022756	211935	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900229	0000001	276.00	06/04/2010	000000580406	022756	853794	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900232	0000001	1171.73	06/04/2010	000000580406	022756	853787	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900233	0000001	333.00	06/04/2010	000000128945	022756	850014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900223	0000001	1742.20	06/04/2010	000000088110	022756	211936	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900266	0000001	355.08	06/04/2010	000000580406	022756	853789	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900267	0000001	111.00	06/04/2010	000000128945	022756	850016	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900268	0000001	1523.85	06/04/2010	000000141275	022756	850006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900269	0000001	143.00	06/04/2010	000000580406	022756	853791	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900270	0000001	2765.92	06/04/2010	000000580406	022756	853790	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900271	0000001	50.00	06/04/2010	000000088110	022756	211930	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900272	0000001	104.00	06/04/2010	000000088110	022756	211929	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900249	0000001	1556.05	06/04/2010	000000141275	022756	850003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900280	0000001	1934.43	06/04/2010	000000088110	022756	211934	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900281	0000001	4129.10	06/04/2010	000000141275	022756	850004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900282	0000001	240.00	06/04/2010	000000141275	022756	850005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900190	0000001	1380.00	06/04/2010	000000580406	022756	853792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900138	0000001	3744.10	06/04/2010	000000580406	022756	853786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900139	0000001	1810.00	06/04/2010	000000128945	022756	850017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900159	0000001	2337.08	06/04/2010	000000141275	022756	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900116	0000001	405.00	06/04/2010	000000141275	022756	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900128	0000001	2847.20	06/04/2010	000000580406	022756	853783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900129	0000001	600.50	06/04/2010	000000580406	022756	853782	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900130	0000001	550.00	06/04/2010	000000580406	022756	853784	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900131	0000001	435.00	06/04/2010	000000580406	022756	853785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	80.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001259	0000001	30.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	30.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	20000.00	06/04/2010	000000087718	022756	850894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001071	0000001	110.00	06/04/2010	000000115274	022756	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	30.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	30.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	20.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000001	40.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001266	0000001	30.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001267	0000001	40.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001268	0000001	25.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001269	0000001	30.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001270	0000001	20.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	130.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	100.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001273	0000001	100.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	100.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001275	0000001	75.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001276	0000001	70.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001277	0000001	30.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001278	0000001	30.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	70.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000001	30.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000001	70.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	70.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	70.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	60.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001285	0000001	70.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	30.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	45.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	20.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000001	30.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001290	0000001	20.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	15.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	20.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000001	30.00	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001295	0000001	40.00	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001227	0000001	340.00	07/04/2010	000000022268	022756	864048	17.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900140	0000001	1700.10	07/04/2010	000000088110	022756	211944	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900158	0000001	1480.00	07/04/2010	000000088110	022756	211948	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900279	0000001	50.00	07/04/2010	000000088110	022756	211943	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900250	0000001	688.80	07/04/2010	000000088110	022756	211947	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900235	0000001	100.00	07/04/2010	000000088110	022756	211946	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900305	0000001	420.00	07/04/2010	000000088110	022756	211945	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001324	0000001	100.00	07/04/2010	000000022268	022756	864052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001323	0000001	120.00	07/04/2010	000000106232	022756	850343	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000903	0000001	76.00	07/04/2010	000000106232	022756	850341	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001332	0000001	209.40	07/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000906	0000001	230.00	07/04/2010	000000022268	022756	864050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001331	0000001	209.40	07/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000904	0000001	350.00	07/04/2010	000000022268	022756	864049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000905	0000001	528.00	07/04/2010	000000022268	022756	864051	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000620	0000001	6000.00	08/04/2010	000000022268	022756	864053	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001128	0000001	480.00	08/04/2010	000000022268	022756	864061	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001112	0000001	1000.00	08/04/2010	000000022268	022756	864056	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001300	0000001	200.00	08/04/2010	000000022268	022756	864069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001305	0000001	330.00	08/04/2010	000000022268	022756	864078	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001319	0000001	800.00	08/04/2010	000000022268	022756	864065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001198	0000001	1500.00	08/04/2010	000000022268	022756	864062	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001200	0000001	1200.00	08/04/2010	000000022268	022756	864057	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001201	0000001	3600.00	08/04/2010	000000022268	022756	864063	348.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001205	0000001	700.00	08/04/2010	000000022268	022756	864064	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001345	0000001	863.33	08/04/2010	000000011517	022756	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000901	0000001	360.00	08/04/2010	000000022268	022756	864060	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001151	0000001	1700.00	08/04/2010	000000022268	022756	864067	86.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001152	0000001	1900.00	08/04/2010	000000022268	022756	864068	109.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001153	0000001	1500.00	08/04/2010	000000022268	022756	864066	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000977	0000001	5950.94	08/04/2010	000000123668	022756	141012	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000978	0000001	2397.00	08/04/2010	000000123668	022756	141013	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000986	0000001	1000.00	08/04/2010	000000022268	022756	864054	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000993	0000001	1451.40	08/04/2010	000000123668	022756	141014	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000931	0000001	5500.00	08/04/2010	000000126187	022756	850033	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000932	0000001	2750.14	08/04/2010	000000126187	022756	850034	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000902	0000001	200.00	08/04/2010	000000106232	022756	850348	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001346	0000001	490.00	08/04/2010	000000106232	022756	850342	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001140	0000001	300.00	08/04/2010	000000106232	022756	850350	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001254	0000001	137.00	08/04/2010	000000022268	022756	864082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001255	0000001	365.00	08/04/2010	000000022268	022756	864079	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001256	0000001	135.50	08/04/2010	000000106232	022756	850349	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001303	0000001	480.00	08/04/2010	000000123668	022756	141016	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001307	0000001	400.00	08/04/2010	000000123668	022756	141017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001308	0000001	800.00	08/04/2010	000000123668	022756	141015	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001320	0000001	3716.52	08/04/2010	000000106232	022756	850346	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001321	0000001	631.97	08/04/2010	000000106232	022756	850347	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001329	0000001	315.00	08/04/2010	000000022268	022756	864058	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001141	0000001	1300.00	08/04/2010	000000022268	022756	864083	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001252	0000001	104.50	08/04/2010	000000022268	022756	864081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000395	0000001	250.00	08/04/2010	000000123668	022756	141010	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000396	0000001	1173.00	08/04/2010	000000123668	022756	141011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900321	0000001	399.00	08/04/2010	000000088110	022756	211954	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900322	0000001	139.00	08/04/2010	000000088110	022756	211955	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900315	0000001	1416.00	08/04/2010	000000580406	022756	853801	70.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0900300	0000001	1380.00	08/04/2010	000000580406	022756	853797	69.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900301	0000001	490.00	08/04/2010	000000580406	022756	853799	24.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900325	0000001	400.00	08/04/2010	000000580406	022756	853803	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900332	0000001	400.00	08/04/2010	000000088110	022756	211953	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900329	0000001	165.00	08/04/2010	000000088110	022756	211952	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900160	0000001	647.40	08/04/2010	000000088110	022756	211951	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900115	0000001	140.00	08/04/2010	000000088110	022756	211949	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900097	0000001	2424.20	08/04/2010	000000088110	022756	211950	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001253	0000001	141.00	08/04/2010	000000022268	022756	864080	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001309	0000001	300.00	08/04/2010	000000022268	022756	864075	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001328	0000001	180.00	08/04/2010	000000022268	022756	864059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001229	0000001	60.00	08/04/2010	000000011517	022756	850508	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001230	0000001	60.00	08/04/2010	000000011517	022756	850510	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000001	60.00	08/04/2010	000000011517	022756	850511	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001233	0000001	60.00	08/04/2010	000000011517	022756	850512	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001234	0000001	60.00	08/04/2010	000000011517	022756	850509	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001261	0000001	100.00	08/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001312	0000001	200.00	08/04/2010	000000022268	022756	864074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001313	0000001	320.00	08/04/2010	000000022268	022756	864076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001330	0000001	81.00	08/04/2010	000000135275	022756	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001315	0000001	260.00	08/04/2010	000000022268	022756	864073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000979	0000001	2485.99	08/04/2010	000000135275	022756	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	1000.00	08/04/2010	000000022268	022756	864055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000994	0000001	760.66	08/04/2010	000000119229	022756	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	659.97	08/04/2010	000000129097	022756	850344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001339	0000001	498.00	09/04/2010	000000116246	022756	850451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001353	0000001	170.00	09/04/2010	000000011517	022756	850515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001354	0000001	310.00	09/04/2010	000000022268	022756	864089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001355	0000001	260.00	09/04/2010	000000022268	022756	864090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001356	0000001	150.00	09/04/2010	000000011517	022756	850514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001235	0000001	50.00	09/04/2010	000000022268	022756	864100	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001236	0000001	50.00	09/04/2010	000000011517	022756	850516	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	1456.00	09/04/2010	000000119229	022756	850468	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001217	0000001	1456.00	09/04/2010	000000119229	022756	850469	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001218	0000001	800.00	09/04/2010	000000129097	022756	850347	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	800.00	09/04/2010	000000129097	022756	850345	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	800.00	09/04/2010	000000129097	022756	850346	104.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001347	0000001	20.00	09/04/2010	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900220	0000002	2500.00	09/04/2010	000000088110	022756	211960	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900221	0000002	5000.00	09/04/2010	000000088110	022756	211961	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900341	0000001	1054.40	09/04/2010	000000088110	022756	211958	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900342	0000001	13198.00	09/04/2010	000000088110	022756	211959	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900294	0000001	520.00	09/04/2010	000000088110	022756	211966	26.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900295	0000001	3510.00	09/04/2010	000000088110	022756	211965	175.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900296	0000001	975.00	09/04/2010	000000088110	022756	211964	48.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900297	0000001	976.00	09/04/2010	000000088110	022756	211962	48.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0900316	0000001	300.00	09/04/2010	000000047902	022756	850059	15.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001338	0000001	5781.60	09/04/2010	000000022268	022756	864093	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001333	0000001	4117.20	09/04/2010	000000123668	022756	141030	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001334	0000001	3549.55	09/04/2010	000000123668	022756	141029	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001115	0000001	677.00	09/04/2010	000000022268	022756	864096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001189	0000001	162.50	09/04/2010	000000087718	022756	850899	8.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001222	0000001	250.00	09/04/2010	000000106232	022756	850351	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001361	0000001	304.83	09/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001362	0000001	2707.23	09/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001325	0000001	2786.68	09/04/2010	000000022268	022756	864095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001154	0000001	564.67	09/04/2010	000000123668	022756	141022	40.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001155	0000001	961.67	09/04/2010	000000123668	022756	141037	69.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001156	0000001	400.00	09/04/2010	000000107042	022756	850282	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001157	0000001	1000.00	09/04/2010	000000107042	022756	850281	73.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001158	0000001	58.33	09/04/2010	000000107042	022756	850283	4.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001159	0000001	233.33	09/04/2010	000000123668	022756	141026	16.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001160	0000001	1000.00	09/04/2010	000000123668	022756	141034	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001161	0000001	816.67	09/04/2010	000000123668	022756	141023	58.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001162	0000001	2100.00	09/04/2010	000000123668	022756	141031	181.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001163	0000001	1000.00	09/04/2010	000000107042	022756	850284	86.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001164	0000001	400.00	09/04/2010	000000107042	022756	850285	34.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001165	0000001	494.67	09/04/2010	000000123668	022756	141024	35.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001166	0000001	720.00	09/04/2010	000000123668	022756	141032	51.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001167	0000001	1000.00	09/04/2010	000000107042	022756	850286	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001168	0000001	400.00	09/04/2010	000000107042	022756	850287	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001169	0000001	128.33	09/04/2010	000000123668	022756	141028	9.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001170	0000001	550.00	09/04/2010	000000123668	022756	141036	39.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001171	0000001	1003.33	09/04/2010	000000123668	022756	141025	72.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001172	0000001	2709.99	09/04/2010	000000123668	022756	141033	249.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001173	0000001	1244.06	09/04/2010	000000107042	022756	850288	114.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001174	0000001	345.95	09/04/2010	000000107042	022756	850289	31.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001175	0000001	466.67	09/04/2010	000000123668	022756	141027	33.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001176	0000001	2000.00	09/04/2010	000000123668	022756	141035	144.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001357	0000001	50000.00	09/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001358	0000001	1000.00	09/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001359	0000001	3000.00	09/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001360	0000001	15300.00	09/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001364	0000001	1119.24	09/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001366	0000001	12393.91	09/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001368	0000001	18.70	09/04/2010	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001337	0000001	170.00	09/04/2010	000000011517	022756	850513	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001224	0000001	205.00	09/04/2010	000000022268	022756	864097	10.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001221	0000001	640.00	09/04/2010	000000022268	022756	864098	32.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001336	0000001	1522.76	09/04/2010	000000022268	022756	864091	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001187	0000001	911.20	09/04/2010	000000087718	022756	850897	45.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001188	0000001	338.00	09/04/2010	000000087718	022756	850898	16.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001335	0000001	1141.52	09/04/2010	000000022268	022756	864092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001367	0000001	480.00	09/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001178	0000001	700.00	12/04/2010	000000022268	022756	864124	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001193	0000001	510.00	12/04/2010	000000022268	022756	864131	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001194	0000001	540.00	12/04/2010	000000022268	022756	864115	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001195	0000001	510.00	12/04/2010	000000022268	022756	864128	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001196	0000001	510.00	12/04/2010	000000022268	022756	864130	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001202	0000001	2000.00	12/04/2010	000000022268	022756	864108	137.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001199	0000001	1600.00	12/04/2010	000000022268	022756	864110	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001372	0000001	62.67	12/04/2010	000000022268	022756	864103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001373	0000001	58.62	12/04/2010	000000022268	022756	864103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001374	0000001	57.53	12/04/2010	000000022268	022756	864103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001375	0000001	217.21	12/04/2010	000000022268	022756	864103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001376	0000001	354.15	12/04/2010	000000022268	022756	864103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001377	0000001	58.95	12/04/2010	000000022268	022756	864103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001340	0000001	2500.00	12/04/2010	000000022268	022756	864116	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001378	0000001	69.91	12/04/2010	000000022268	022756	864103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001379	0000001	58.72	12/04/2010	000000022268	022756	864103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001387	0000001	1.81	12/04/2010	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001206	0000001	2000.00	12/04/2010	000000022268	022756	864129	121.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001203	0000001	1400.00	12/04/2010	000000022268	022756	864114	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001204	0000001	1500.00	12/04/2010	000000022268	022756	864119	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001317	0000001	650.00	12/04/2010	000000022268	022756	864123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001318	0000001	255.00	12/04/2010	000000022268	022756	864107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001179	0000001	350.00	12/04/2010	000000022268	022756	864127	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001384	0000001	172.32	12/04/2010	000000123668	022756	141039	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001385	0000001	3791.96	12/04/2010	000000123668	022756	141038	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001350	0000001	833.00	12/04/2010	000000106232	022756	850353	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001351	0000001	505.00	12/04/2010	000000123668	022756	141041	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001352	0000001	1180.00	12/04/2010	000000123668	022756	141042	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001149	0000001	1100.00	12/04/2010	000000022268	022756	864118	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001150	0000001	1100.00	12/04/2010	000000022268	022756	864120	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001341	0000001	2620.00	12/04/2010	000000123668	022756	141040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900338	0000001	4700.00	12/04/2010	000000580406	022756	853808	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900346	0000001	430.00	12/04/2010	000000088110	022756	211974	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900347	0000001	610.00	12/04/2010	000000088110	022756	211973	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900348	0000001	1930.00	12/04/2010	000000088110	022756	211969	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900349	0000001	1074.00	12/04/2010	000000088110	022756	211970	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900350	0000001	1457.00	12/04/2010	000000088110	022756	211968	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900351	0000001	720.00	12/04/2010	000000088110	022756	211967	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900356	0000001	1794.79	12/04/2010	000000088110	022756	211971	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900357	0000001	157.97	12/04/2010	000000088110	022756	211972	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900358	0000001	351.84	12/04/2010	000000088110	022756	211972	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001380	0000001	143.54	12/04/2010	000000022268	022756	864103	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001386	0000001	4168.96	12/04/2010	000000022268	022756	864102	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001388	0000001	3800.00	12/04/2010	000000022268	022756	864117	190.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001210	0000001	2500.00	12/04/2010	000000022268	022756	864112	179.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001211	0000001	2500.00	12/04/2010	000000022268	022756	864109	179.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001212	0000001	510.00	12/04/2010	000000022268	022756	864126	25.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001132	0000001	2150.00	12/04/2010	000000022268	022756	864105	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001133	0000001	2150.00	12/04/2010	000000022268	022756	864101	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001134	0000001	2150.00	12/04/2010	000000022268	022756	864106	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001135	0000001	2150.00	12/04/2010	000000022268	022756	864104	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001391	0000001	2000.00	12/04/2010	000000022268	022756	864122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	950.00	12/04/2010	000000022268	022756	864139	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001131	0000001	530.00	12/04/2010	000000022268	022756	864121	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001314	0000001	600.00	12/04/2010	000000022268	022756	864113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001310	0000001	280.00	12/04/2010	000000022268	022756	864111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001381	0000001	191.94	12/04/2010	000000022268	022756	864103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	57.53	12/04/2010	000000022268	022756	864103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001383	0000001	73.66	12/04/2010	000000022268	022756	864103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001394	0000001	1250.00	13/04/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900361	0000001	150.00	13/04/2010	000000088110	022756	211990	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900363	0000001	215.00	13/04/2010	000000088110	022756	211981	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900330	0000001	300.00	13/04/2010	000000580406	022756	853809	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900331	0000001	350.00	13/04/2010	000000580406	022756	853813	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900326	0000001	240.00	13/04/2010	000000580406	022756	853812	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900327	0000001	220.00	13/04/2010	000000073385	022756	850371	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900328	0000001	180.00	13/04/2010	000000580406	022756	853811	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900302	0000001	530.00	13/04/2010	000000088110	022756	211986	26.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900303	0000001	450.00	13/04/2010	000000088110	022756	211988	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900304	0000001	1450.00	13/04/2010	000000088110	022756	211991	72.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900287	0000001	2000.00	13/04/2010	000000088110	022756	211982	121.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900288	0000001	1800.00	13/04/2010	000000088110	022756	211983	97.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0900289	0000001	1320.00	13/04/2010	000000088110	022756	211984	66.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900290	0000001	1100.00	13/04/2010	000000088110	022756	211985	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900291	0000001	510.00	13/04/2010	000000088110	022756	211975	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900292	0000001	510.00	13/04/2010	000000088110	022756	211976	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900293	0000001	510.00	13/04/2010	000000088110	022756	211977	25.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001304	0000001	380.00	13/04/2010	000000123668	022756	141043	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001306	0000001	600.00	13/04/2010	000000022268	022756	864134	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001302	0000001	180.00	13/04/2010	000000022268	022756	864133	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001129	0000001	450.00	13/04/2010	000000123668	022756	141045	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001209	0000001	917.00	13/04/2010	000000123668	022756	141044	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001099	0000001	42.08	13/04/2010	000000011517	022756	850517	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001245	0000001	500.00	13/04/2010	000000074799	022756	851006	25.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001246	0000001	230.00	13/04/2010	000000074799	022756	851007	11.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001208	0000001	180.00	13/04/2010	000000022268	022756	864132	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001395	0000001	114.25	13/04/2010	000000108111	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001197	0000001	500.00	13/04/2010	000000022268	022756	864135	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000876	0000001	304.00	13/04/2010	000000022268	022756	864136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001181	0000001	100.00	14/04/2010	000000022268	022756	864143	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001190	0000001	675.60	14/04/2010	000000022268	022756	864142	33.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001130	0000001	600.00	14/04/2010	000000022268	022756	864141	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000996	0000001	1000.00	14/04/2010	000000022268	022756	864148	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001393	0000001	450.00	14/04/2010	000000022268	022756	864146	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001408	0000001	6.45	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001182	0000001	100.00	14/04/2010	000000022268	022756	864144	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001138	0000001	120.00	14/04/2010	000000022268	022756	864147	6.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001369	0000001	200.00	14/04/2010	000000074799	022756	851008	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001392	0000001	65.00	14/04/2010	000000011517	022756	850518	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001326	0000001	600.00	14/04/2010	000000106232	022756	850356	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001370	0000001	215.30	14/04/2010	000000106232	022756	850355	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001371	0000001	422.00	14/04/2010	000000106232	022756	850354	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001441	0000001	200.00	14/04/2010	000000022268	022756	864140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001404	0000001	10228.75	14/04/2010	000000136344	022756	850073	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001405	0000001	2147.32	14/04/2010	000000136344	022756	850071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001406	0000001	2273.11	14/04/2010	000000136344	022756	850070	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001407	0000001	349.40	14/04/2010	000000136344	022756	850072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900314	0000001	45.00	14/04/2010	000000088110	022756	211994	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900359	0000001	53.40	14/04/2010	000000580406	022756	853780	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900360	0000001	109.00	14/04/2010	000000088110	022756	211992	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900344	0000001	125.00	14/04/2010	000000088110	022756	211993	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001145	0000001	75.00	14/04/2010	000000022268	022756	864149	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001146	0000001	30.00	14/04/2010	000000022268	022756	864150	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001183	0000001	250.00	14/04/2010	000000022268	022756	864145	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	500.00	14/04/2010	000000116246	022756	850452	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001397	0000001	987.02	15/04/2010	000000116246	022756	850453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001316	0000001	60.00	15/04/2010	000000011517	022756	850519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001399	0000001	316.13	15/04/2010	000000135275	022756	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001400	0000001	328.02	15/04/2010	000000115274	022756	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001410	0000001	100.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001411	0000001	160.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001412	0000001	40.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	50.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001417	0000001	100.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001418	0000001	50.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001419	0000001	30.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001420	0000001	30.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001422	0000001	20.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001428	0000001	20.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001429	0000001	100.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001430	0000001	80.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001431	0000001	20.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001432	0000001	20.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001434	0000001	30.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001440	0000001	80.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900354	0000001	1500.00	15/04/2010	000000088110	022756	211995	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900362	0000001	970.03	15/04/2010	000000088110	022756	211996	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001409	0000001	100.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001396	0000001	4720.00	16/04/2010	000000123668	022756	141046	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001240	0000001	600.00	16/04/2010	000000123668	022756	141047	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001241	0000001	300.00	16/04/2010	000000123668	022756	141048	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001456	0000001	350.00	16/04/2010	000000011517	022756	850520	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001120	0000001	300.00	16/04/2010	000000022268	022756	864155	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001455	0000001	140.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001454	0000001	120.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900374	0000001	35.31	16/04/2010	000000580406	022756	853814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900375	0000001	429.10	16/04/2010	000000580406	022756	853815	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001451	0000001	19.14	16/04/2010	000000078794	022756	850109	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001449	0000001	500.00	16/04/2010	000000087718	022756	850900	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001453	0000001	30.00	16/04/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001425	0000001	30.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001426	0000001	30.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001427	0000001	30.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001445	0000001	2028.00	16/04/2010	000000022268	022756	864153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001446	0000001	572.00	16/04/2010	000000129097	022756	850352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001415	0000001	40.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001416	0000001	30.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001398	0000001	626.58	16/04/2010	000000119229	022756	850472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001311	0000001	120.00	16/04/2010	000000022268	022756	864156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001401	0000001	460.11	19/04/2010	000000129097	022756	850356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001421	0000001	125.00	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001435	0000001	30.00	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001244	0000001	300.00	19/04/2010	000000087718	022756	850901	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900365	0000001	400.00	19/04/2010	000000088110	022756	853908	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001239	0000001	100.00	19/04/2010	000000087718	022756	850905	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001242	0000001	250.00	19/04/2010	000000087718	022756	850903	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001180	0000001	232.00	19/04/2010	000000087718	022756	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001460	0000001	629.49	19/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001243	0000001	300.00	19/04/2010	000000087718	022756	850902	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001461	0000001	45.80	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001403	0000001	1626.31	19/04/2010	000000106232	022756	850357	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001363	0000001	209.82	19/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001467	0000001	3942.43	20/04/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001342	0000001	400.00	20/04/2010	000000106232	022756	850358	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001051	0000001	40000.00	20/04/2010	000000123668	022756	141082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001051	0000002	19559.07	20/04/2010	000000123668	022756	141083	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001052	0000001	22921.91	20/04/2010	000000123668	022756	141084	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001457	0000001	1300.90	20/04/2010	000000087718	022756	850906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001464	0000001	1950.33	20/04/2010	000000022268	022756	864160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001469	0000001	1888.80	20/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001470	0000001	7827.68	20/04/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001364	0000002	629.60	20/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001343	0000001	400.00	20/04/2010	000000087718	022756	850907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001466	0000001	2263.24	20/04/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001471	0000001	1000.00	20/04/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001468	0000001	1000.00	20/04/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001472	0000001	158.00	20/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001485	0000001	4750.00	20/04/2010	000000022268	022756	864161	1675.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0900366	0000001	3200.00	20/04/2010	000000088110	022756	853923	306.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0900379	0000001	501.60	20/04/2010	000000088110	022756	853914	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900340	0000001	400.00	20/04/2010	000000088110	022756	853926	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900310	0000001	525.00	20/04/2010	000000088110	022756	853917	26.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900306	0000001	990.00	20/04/2010	000000088110	022756	853915	49.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900307	0000001	1345.00	20/04/2010	000000088110	022756	853921	67.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900308	0000001	1190.00	20/04/2010	000000088110	022756	853909	59.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900312	0000001	420.00	20/04/2010	000000088110	022756	853919	21.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001459	0000001	252.11	20/04/2010	000000022268	022756	864159	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001465	0000001	31.50	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001436	0000001	20.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001437	0000001	40.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	20.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001439	0000001	20.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001414	0000001	20.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001423	0000001	40.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001424	0000001	100.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001433	0000001	20.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001532	0000001	20.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001533	0000001	300.00	22/04/2010	000000022268	022756	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001534	0000001	300.00	22/04/2010	000000022268	022756	864164	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001136	0000001	200.00	22/04/2010	000000022268	022756	864165	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900298	0000001	100.00	22/04/2010	000000088110	022756	853927	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900364	0000001	4832.00	22/04/2010	000000141283	022756	850006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900353	0000001	4235.00	22/04/2010	000000141283	022756	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001574	0000001	86.11	22/04/2010	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001462	0000001	1238.77	22/04/2010	000010010878	001186	045633	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001225	0000001	130.00	22/04/2010	000000123668	022756	141085	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001577	0000001	1368.00	23/04/2010	000000106232	022756	850360	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001578	0000001	252.00	23/04/2010	000000106232	022756	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001575	0000001	3838.49	23/04/2010	000000022268	022756	864166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001576	0000001	480.70	23/04/2010	000000114014	022756	850021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001137	0000001	750.00	23/04/2010	000000087718	022756	850908	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001587	0000001	1410.00	23/04/2010	000000074799	022756	851009	70.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	30.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001536	0000001	30.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001563	0000001	30.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	40.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001569	0000001	40.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001570	0000001	20.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001571	0000001	20.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	30.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001573	0000001	20.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	20.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	20.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	20.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001541	0000001	30.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001542	0000001	20.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	100.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001544	0000001	40.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001545	0000001	20.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001553	0000001	20.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001554	0000001	30.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001555	0000001	30.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001556	0000001	40.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001557	0000001	30.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001558	0000001	100.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001565	0000001	40.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001589	0000001	105.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001590	0000001	120.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001301	0000001	450.00	26/04/2010	000000022268	022756	864167	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900311	0000001	745.00	26/04/2010	000000088110	022756	853928	37.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001601	0000001	105.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001600	0000001	60.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001596	0000001	440.00	27/04/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001599	0000001	750.00	27/04/2010	000000022268	022756	864168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001598	0000001	1020.00	27/04/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001567	0000001	30.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001559	0000001	80.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001564	0000001	20.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000001	100.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001550	0000001	40.00	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001560	0000001	40.00	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001561	0000001	30.00	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001546	0000001	20.00	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001547	0000001	20.00	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001548	0000001	20.00	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001552	0000001	30.00	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001143	0000001	390.00	28/04/2010	000000011517	022756	850681	19.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001602	0000001	60.00	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001139	0000001	120.00	28/04/2010	000000011517	022756	850682	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001207	0000001	90.00	28/04/2010	000000011517	022756	850683	4.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001390	0000001	338.40	28/04/2010	000000011517	022756	850684	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001497	0000001	2925.00	29/04/2010	000000022268	022756	864169	261.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001498	0000001	15823.72	29/04/2010	000000022268	022756	864169	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001498	0000002	22460.15	29/04/2010	000000022268	022756	864170	6837.87	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001499	0000001	5750.00	29/04/2010	000000022268	022756	864170	1061.42	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001500	0000001	3165.00	29/04/2010	000000022268	022756	864170	280.30	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001501	0000001	510.00	29/04/2010	000000022268	022756	864170	40.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001502	0000001	2550.00	29/04/2010	000000022268	022756	864170	204.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900380	0000001	6630.00	29/04/2010	000000073385	022756	850372	1294.11	1	Conta Corrente	NULL
SEC. DE SAUDE	0900381	0000001	31576.00	29/04/2010	000000141283	022756	850007	6494.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900382	0000001	17500.00	29/04/2010	000000047902	022756	850064	2088.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0900383	0000001	1000.00	29/04/2010	000000047902	022756	850064	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900384	0000001	16600.00	29/04/2010	000000141283	022756	850009	1642.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0900385	0000001	1000.00	29/04/2010	000000141283	022756	850009	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900386	0000001	47343.33	29/04/2010	000000141283	022756	850010	8868.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0900387	0000001	21374.33	29/04/2010	000000141283	022756	850010	3811.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0900388	0000001	3245.00	29/04/2010	000000141283	022756	850010	528.94	1	Conta Corrente	NULL
SEC. DE SAUDE	0900389	0000001	250.00	29/04/2010	000000141283	022756	850008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900389	0000002	20504.34	29/04/2010	000000141283	022756	850012	3909.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0900390	0000001	4409.00	29/04/2010	000000141283	022756	850012	579.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0900391	0000001	100.00	29/04/2010	000000141283	022756	850008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900391	0000002	5575.00	29/04/2010	000000088110	022756	853930	506.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900392	0000001	7800.00	29/04/2010	000000141283	022756	850008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900392	0000002	35911.83	29/04/2010	000000088110	022756	853930	8040.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0900393	0000001	1615.00	29/04/2010	000000141283	022756	850008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900393	0000002	8045.00	29/04/2010	000000088110	022756	853930	1087.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900394	0000001	2265.00	29/04/2010	000000141283	022756	850008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900394	0000002	7889.64	29/04/2010	000000088110	022756	853930	1796.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001488	0000001	4834.71	29/04/2010	000000087718	022756	850911	928.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001488	0000002	3420.29	29/04/2010	000000022268	022756	864169	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001489	0000001	6673.00	29/04/2010	000000022268	022756	864169	1770.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001490	0000001	2640.00	29/04/2010	000000022268	022756	864169	450.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001603	0000001	4792.70	29/04/2010	000010010878	001186	045635	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001612	0000001	642.75	29/04/2010	000010010878	001186	045634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001484	0000001	9500.00	29/04/2010	000000022268	022756	864169	2150.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001486	0000001	8185.00	29/04/2010	000000087718	022756	850911	1180.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001487	0000001	2145.75	29/04/2010	000000087718	022756	850911	188.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000001	6761.24	29/04/2010	000000022268	022756	864171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001491	0000001	4045.00	29/04/2010	000000022268	022756	864169	393.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001492	0000001	4308.90	29/04/2010	000000022268	022756	864169	614.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001493	0000001	1580.00	29/04/2010	000000022268	022756	864169	245.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001494	0000001	637.50	29/04/2010	000000022268	022756	864169	51.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001480	0000001	19235.00	29/04/2010	000000087718	022756	850911	1845.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001481	0000001	3678.50	29/04/2010	000000087718	022756	850911	1201.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001482	0000001	525.00	29/04/2010	000000087718	022756	850911	181.21	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001483	0000001	6375.20	29/04/2010	000000087718	022756	850911	1050.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001473	0000001	55000.00	29/04/2010	000000123668	022756	141086	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001473	0000002	55000.00	29/04/2010	000000123668	022756	141087	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001473	0000003	55000.00	29/04/2010	000000123668	022756	141088	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001473	0000004	90495.51	29/04/2010	000000123668	022756	141089	54817.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001474	0000001	15458.40	29/04/2010	000000123668	022756	141089	2123.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001475	0000001	3846.00	29/04/2010	000000123668	022756	141089	307.68	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001495	0000001	3172.00	29/04/2010	000000022268	022756	864169	335.26	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001496	0000001	1560.10	29/04/2010	000000022268	022756	864169	124.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001503	0000001	2460.00	29/04/2010	000000022268	022756	864170	431.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001504	0000001	3042.50	29/04/2010	000000022268	022756	864170	1007.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001505	0000001	510.00	29/04/2010	000000022268	022756	864170	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001506	0000001	3547.50	29/04/2010	000000022268	022756	864170	1051.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001507	0000001	2465.00	29/04/2010	000000022268	022756	864170	335.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001508	0000001	4040.00	29/04/2010	000000011517	022756	850668	1046.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	60.00	29/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001510	0000001	3827.00	29/04/2010	000000022268	022756	864170	766.95	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001511	0000001	2607.50	29/04/2010	000000022268	022756	864170	1016.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001549	0000001	30.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001562	0000001	80.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001551	0000001	30.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001363	0000002	832.08	30/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001477	0000001	585.91	30/04/2010	000000123668	022756	141092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001478	0000001	786.50	30/04/2010	000000123668	022756	141092	303.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001479	0000001	9580.00	30/04/2010	000000123668	022756	141092	908.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001618	0000001	2.02	30/04/2010	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001619	0000001	6786.79	30/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001620	0000001	14703.00	30/04/2010	000000022268	022756	864172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001621	0000001	19319.00	30/04/2010	000000022268	022756	864173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001625	0000001	1800.71	30/04/2010	000006470450	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001626	0000001	7151.97	30/04/2010	000006470221	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001364	0000003	711.85	30/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001622	0000001	2270.00	30/04/2010	000000022268	022756	864175	113.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001365	0000001	718.33	30/04/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900427	0000001	160.00	03/05/2010	000000088110	022756	853932	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900438	0000001	460.00	03/05/2010	000000088110	022756	211987	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900443	0000001	380.00	03/05/2010	000000580406	022756	853825	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001736	0000001	150.00	03/05/2010	000000074799	022756	851014	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001737	0000001	100.00	03/05/2010	000000074799	022756	851015	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001738	0000001	50.00	03/05/2010	000000074799	022756	851016	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001739	0000001	150.00	03/05/2010	000000074799	022756	851011	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001740	0000001	100.00	03/05/2010	000000074799	022756	851012	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001741	0000001	50.00	03/05/2010	000000074799	022756	851013	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001743	0000001	250.00	03/05/2010	000000022268	022756	864174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001659	0000001	400.00	03/05/2010	000000022268	022756	864071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001660	0000001	400.00	03/05/2010	000000022268	022756	864072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001767	0000001	510.00	03/05/2010	000000022268	022756	864137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001638	0000001	20.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001639	0000001	30.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001642	0000001	30.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001593	0000001	1800.00	04/05/2010	000000087718	022756	850918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001632	0000001	30.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001633	0000001	30.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001634	0000001	20.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001630	0000001	60.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001444	0000001	320.00	04/05/2010	000006470418	000922	010620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001348	0000001	476.13	04/05/2010	000000087718	022756	850917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000001	742.31	04/05/2010	000000087718	022756	850912	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001724	0000001	100.00	04/05/2010	000000011517	022756	850669	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001592	0000001	3295.98	04/05/2010	000000126187	022756	850035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001627	0000001	60.00	04/05/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001628	0000001	150.00	04/05/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001647	0000001	80.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001648	0000001	150.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001649	0000001	100.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001650	0000001	50.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001651	0000001	100.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001652	0000001	50.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001653	0000001	100.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001654	0000001	50.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001448	0000001	386.40	04/05/2010	000000087718	022756	850914	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001463	0000001	758.26	04/05/2010	000000087718	022756	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001769	0000001	2.00	04/05/2010	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001770	0000001	6.00	04/05/2010	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001655	0000001	120.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001685	0000001	1200.00	04/05/2010	000000022268	022756	864181	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001389	0000001	836.47	04/05/2010	000000087718	022756	850915	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900319	0000001	2990.00	04/05/2010	000000088110	022756	212000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900352	0000001	1795.00	04/05/2010	000000088110	022756	211998	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900343	0000001	527.02	04/05/2010	000000088110	022756	211999	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900339	0000001	1005.00	04/05/2010	000000088110	022756	211997	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001452	0000001	7550.04	04/05/2010	000000011495	022756	850163	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001327	0000001	1155.16	04/05/2010	000000087718	022756	850916	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900333	0000001	767.20	05/05/2010	000000088110	022756	853937	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900418	0000001	3500.00	05/05/2010	000000088110	022756	853934	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900404	0000001	157.08	05/05/2010	000000128945	022756	850018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900405	0000001	144.00	05/05/2010	000000088110	022756	853933	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900410	0000001	850.00	05/05/2010	000000088110	022756	853938	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900411	0000001	260.00	05/05/2010	000000088110	022756	853936	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900412	0000001	250.00	05/05/2010	000000580406	022756	853826	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900413	0000001	200.00	05/05/2010	000000580406	022756	853827	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900415	0000001	300.00	05/05/2010	000000088110	022756	853935	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900377	0000001	1508.62	05/05/2010	000000128945	022756	850020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900396	0000001	666.00	05/05/2010	000000128945	022756	850019	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001729	0000001	120.00	05/05/2010	000000087718	022756	850921	6.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001801	0000001	3200.00	05/05/2010	000000022268	022756	864178	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001579	0000001	972.00	05/05/2010	000000087718	022756	850926	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001476	0000001	79967.50	05/05/2010	000000123668	022756	141101	14688.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001247	0000001	2990.00	05/05/2010	000000106232	022756	850361	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001597	0000001	76.00	05/05/2010	000000106232	022756	850368	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001607	0000001	395.00	05/05/2010	000000106232	022756	850367	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001608	0000001	130.00	05/05/2010	000000106232	022756	850366	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001609	0000001	310.00	05/05/2010	000000106232	022756	850364	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001610	0000001	140.00	05/05/2010	000000106232	022756	850363	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001611	0000001	380.00	05/05/2010	000000106232	022756	850365	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001477	0000002	12297.59	05/05/2010	000000123668	022756	141101	1610.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001759	0000001	350.00	05/05/2010	000000106232	022756	850362	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001800	0000001	450.00	05/05/2010	000000087718	022756	850919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001631	0000001	50.00	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001629	0000001	100.00	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001637	0000001	60.00	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001635	0000001	80.00	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000001	60.00	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001644	0000001	70.00	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000001	70.00	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001640	0000001	70.00	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001641	0000001	70.00	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001728	0000001	600.00	05/05/2010	000000087718	022756	850920	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001581	0000001	108.00	05/05/2010	000000087718	022756	850924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001582	0000001	252.00	05/05/2010	000000087718	022756	850922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001583	0000001	72.00	05/05/2010	000000087718	022756	850925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001584	0000001	36.00	05/05/2010	000000087718	022756	850923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001585	0000001	125.00	05/05/2010	000000087718	022756	850927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001586	0000001	576.00	05/05/2010	000000087718	022756	850928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001658	0000001	400.00	05/05/2010	000000022268	022756	864177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	91.00	05/05/2010	000006470418	000922	109295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001605	0000001	400.00	06/05/2010	000000011517	022756	850674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001606	0000001	120.00	06/05/2010	000000011517	022756	850671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001615	0000001	62.70	06/05/2010	000000011517	022756	850673	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001614	0000001	68.50	06/05/2010	000000011517	022756	850672	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001595	0000001	850.00	06/05/2010	000000011517	022756	850670	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001450	0000001	275.00	06/05/2010	000000011517	022756	850676	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001604	0000001	200.00	06/05/2010	000000011517	022756	850675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001616	0000001	3000.00	06/05/2010	000000087718	022756	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001813	0000001	1183.50	06/05/2010	000000074799	022756	851018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900397	0000001	854.20	06/05/2010	000000088110	022756	853949	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900398	0000001	221.80	06/05/2010	000000088110	022756	853950	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900399	0000001	2027.40	06/05/2010	000000141275	022756	850007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900378	0000001	1471.43	06/05/2010	000000580406	022756	853830	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900376	0000001	776.73	06/05/2010	000000141275	022756	850009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900367	0000001	660.00	06/05/2010	000000088110	022756	853948	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900368	0000001	179.20	06/05/2010	000000088110	022756	853947	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900369	0000001	456.00	06/05/2010	000000141275	022756	850011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900370	0000001	1577.00	06/05/2010	000000088110	022756	853942	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900371	0000001	8841.81	06/05/2010	000000141275	022756	850010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900372	0000001	220.00	06/05/2010	000000580406	022756	853832	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900373	0000001	1144.17	06/05/2010	000000141275	022756	850012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900395	0000001	444.15	06/05/2010	000000580406	022756	853831	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900402	0000001	2200.00	06/05/2010	000000580406	022756	853840	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900403	0000001	138.24	06/05/2010	000000580406	022756	853828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900414	0000001	477.00	06/05/2010	000000580406	022756	853835	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900406	0000001	3000.00	06/05/2010	000000580406	022756	853836	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900407	0000001	420.00	06/05/2010	000000088110	022756	853943	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900408	0000001	164.00	06/05/2010	000000580406	022756	853829	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900409	0000001	762.70	06/05/2010	000000580406	022756	853837	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900334	0000001	466.64	06/05/2010	000000580406	022756	853839	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900335	0000001	2621.17	06/05/2010	000000580406	022756	853838	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900337	0000001	64.00	06/05/2010	000000580406	022756	853834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900355	0000001	110.00	06/05/2010	000000580406	022756	853833	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900345	0000001	1896.40	06/05/2010	000000088110	022756	853944	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900318	0000001	2334.92	06/05/2010	000000088110	022756	853945	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900468	0000001	468.69	06/05/2010	000000088110	022756	853951	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900469	0000001	535.34	06/05/2010	000000088110	022756	853952	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900283	0000001	1261.50	06/05/2010	000000141275	022756	850008	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001580	0000001	36.00	06/05/2010	000000011517	022756	850677	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001814	0000001	60.00	06/05/2010	000000074799	022756	851017	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001775	0000001	105.50	07/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900479	0000001	2434.86	07/05/2010	000000141275	022756	850013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900458	0000001	1001.05	07/05/2010	000000088110	022756	853956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001816	0000001	863.33	07/05/2010	000000074799	022756	851019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001745	0000001	700.00	07/05/2010	000000011517	022756	850678	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001696	0000001	2800.00	07/05/2010	000000116246	022756	850454	291.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	70.00	07/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001748	0000001	50.00	07/05/2010	000000022268	022756	864099	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001776	0000001	510.00	10/05/2010	000000022268	022756	864196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001826	0000001	420.00	10/05/2010	000000022268	022756	864223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001789	0000001	280.00	10/05/2010	000000022268	022756	864195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001790	0000001	260.00	10/05/2010	000000022268	022756	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001791	0000001	200.00	10/05/2010	000000022268	022756	864219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001792	0000001	120.00	10/05/2010	000000022268	022756	864202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	600.00	10/05/2010	000000022268	022756	864216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	400.00	10/05/2010	000000022268	022756	864228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001795	0000001	200.00	10/05/2010	000000022268	022756	864194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001846	0000001	73.66	10/05/2010	000000022268	022756	864189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	156.98	10/05/2010	000000022268	022756	864189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001848	0000001	57.53	10/05/2010	000000022268	022756	864189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001697	0000001	950.00	10/05/2010	000000022268	022756	864212	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001674	0000001	530.00	10/05/2010	000000022268	022756	864235	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001779	0000001	180.00	10/05/2010	000000022268	022756	864239	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001781	0000001	600.00	10/05/2010	000000022268	022756	864238	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001782	0000001	400.00	10/05/2010	000000123668	022756	141114	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001783	0000001	480.00	10/05/2010	000000123668	022756	141112	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001784	0000001	380.00	10/05/2010	000000123668	022756	141113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001786	0000001	800.00	10/05/2010	000000123668	022756	141115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001718	0000001	1100.00	10/05/2010	000000022268	022756	864236	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001719	0000001	1100.00	10/05/2010	000000022268	022756	864218	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001720	0000001	1900.00	10/05/2010	000000022268	022756	864220	109.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001669	0000001	350.00	10/05/2010	000000022268	022756	864215	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001676	0000001	450.00	10/05/2010	000000123668	022756	141116	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001691	0000001	2600.00	10/05/2010	000000022268	022756	864191	196.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001700	0000001	917.00	10/05/2010	000000123668	022756	141118	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001835	0000001	5653.13	10/05/2010	000000123668	022756	141102	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001836	0000001	143.41	10/05/2010	000000123668	022756	141111	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001854	0000001	2747.99	10/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001855	0000001	298.13	10/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001856	0000001	1032.17	10/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001822	0000001	1500.00	10/05/2010	000000022268	022756	864224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001843	0000001	59.48	10/05/2010	000000022268	022756	864189	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001844	0000001	57.61	10/05/2010	000000022268	022756	864189	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001858	0000001	1566.55	10/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001859	0000001	19010.57	10/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001861	0000001	50000.00	10/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001862	0000001	1000.00	10/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001863	0000001	3000.00	10/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001864	0000001	15300.00	10/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001774	0000001	650.00	10/05/2010	000000022268	022756	864207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001796	0000001	255.00	10/05/2010	000000022268	022756	864231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000001	3600.00	10/05/2010	000000022268	022756	864193	348.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001688	0000001	700.00	10/05/2010	000000022268	022756	864200	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001689	0000001	2000.00	10/05/2010	000000022268	022756	864208	121.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001690	0000001	2200.00	10/05/2010	000000022268	022756	864233	144.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001852	0000001	209.40	10/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001860	0000001	480.00	10/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001668	0000001	700.00	10/05/2010	000000022268	022756	864211	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001675	0000001	600.00	10/05/2010	000000022268	022756	864214	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001677	0000001	480.00	10/05/2010	000000022268	022756	864190	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001678	0000001	500.00	10/05/2010	000000022268	022756	864227	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001679	0000001	510.00	10/05/2010	000000022268	022756	864229	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001680	0000001	510.00	10/05/2010	000000022268	022756	864230	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001681	0000001	510.00	10/05/2010	000000022268	022756	864226	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001682	0000001	540.00	10/05/2010	000000022268	022756	864234	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001683	0000001	1600.00	10/05/2010	000000022268	022756	864217	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001684	0000001	1500.00	10/05/2010	000000022268	022756	864192	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001661	0000001	1132.40	10/05/2010	000000022268	022756	864222	56.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001662	0000001	237.60	10/05/2010	000000022268	022756	864221	11.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001825	0000001	9586.01	10/05/2010	000000022268	022756	864188	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001837	0000001	63.17	10/05/2010	000000022268	022756	864189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001838	0000001	57.93	10/05/2010	000000022268	022756	864189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001839	0000001	57.53	10/05/2010	000000022268	022756	864189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001840	0000001	160.76	10/05/2010	000000022268	022756	864189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001841	0000001	58.57	10/05/2010	000000022268	022756	864189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001842	0000001	309.55	10/05/2010	000000022268	022756	864189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001853	0000001	209.40	10/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001777	0000001	800.00	10/05/2010	000000022268	022756	864197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001778	0000001	200.00	10/05/2010	000000022268	022756	864201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001785	0000001	330.00	10/05/2010	000000022268	022756	864232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001820	0000001	360.00	10/05/2010	000000022268	022756	864225	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900459	0000001	400.00	10/05/2010	000000088110	022756	853965	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900460	0000001	350.00	10/05/2010	000000141283	022756	850024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900461	0000001	165.00	10/05/2010	000000088110	022756	853963	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900462	0000001	330.00	10/05/2010	000000141283	022756	850019	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900463	0000001	380.00	10/05/2010	000000141283	022756	850022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900464	0000001	240.00	10/05/2010	000000141283	022756	850021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900465	0000001	180.00	10/05/2010	000000141283	022756	850020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900466	0000001	220.00	10/05/2010	000000073385	022756	850373	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900467	0000001	400.00	10/05/2010	000000141283	022756	850023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900451	0000001	2000.00	10/05/2010	000000088110	022756	853977	121.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900452	0000001	1800.00	10/05/2010	000000088110	022756	853972	97.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0900453	0000001	1320.00	10/05/2010	000000088110	022756	853980	66.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900454	0000001	1100.00	10/05/2010	000000088110	022756	853970	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900455	0000001	510.00	10/05/2010	000000088110	022756	853975	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900484	0000001	150.00	10/05/2010	000000088110	022756	853964	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900485	0000001	373.83	10/05/2010	000000088110	022756	853960	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900486	0000001	144.98	10/05/2010	000000088110	022756	853960	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900487	0000001	2592.18	10/05/2010	000000088110	022756	853941	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900439	0000001	460.00	10/05/2010	000000088110	022756	853968	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900440	0000001	450.00	10/05/2010	000000088110	022756	853966	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900441	0000001	530.00	10/05/2010	000000088110	022756	853982	26.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900442	0000001	1450.00	10/05/2010	000000088110	022756	853990	72.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900436	0000001	1850.00	10/05/2010	000000088110	022756	853984	118.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0900437	0000001	1850.00	10/05/2010	000000088110	022756	853987	118.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0900221	0000003	5000.00	10/05/2010	000000088110	022756	853961	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900220	0000003	2500.00	10/05/2010	000000088110	022756	853962	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001780	0000001	450.00	10/05/2010	000000022268	022756	864205	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001787	0000001	300.00	10/05/2010	000000022268	022756	864203	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001817	0000001	1270.00	10/05/2010	000000000000	000000	000000	63.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001670	0000001	2150.00	10/05/2010	000000022268	022756	864204	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001671	0000001	2150.00	10/05/2010	000000022268	022756	864198	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001672	0000001	2150.00	10/05/2010	000000022268	022756	864209	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001673	0000001	2150.00	10/05/2010	000000022268	022756	864206	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001692	0000001	2500.00	10/05/2010	000000022268	022756	864237	179.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001694	0000001	2500.00	10/05/2010	000000022268	022756	864199	179.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001695	0000001	510.00	10/05/2010	000000022268	022756	864213	25.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001834	0000001	4732.15	10/05/2010	000000022268	022756	864182	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001845	0000001	126.03	10/05/2010	000000022268	022756	864189	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001857	0000001	692.01	10/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001763	0000001	95.00	11/05/2010	000000022268	022756	864254	4.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001806	0000001	270.00	11/05/2010	000000087718	022756	850930	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001807	0000001	90.00	11/05/2010	000000022268	022756	864260	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001344	0000001	847.00	11/05/2010	000000022268	022756	864240	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900433	0000001	1170.00	11/05/2010	000000141283	022756	850029	58.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900434	0000001	1200.00	11/05/2010	000000141283	022756	850031	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900435	0000001	385.00	11/05/2010	000000141283	022756	850033	19.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900431	0000001	540.00	11/05/2010	000000088110	022756	854006	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900416	0000001	2400.00	11/05/2010	000000141283	022756	850035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900417	0000001	600.00	11/05/2010	000000088110	022756	854001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900420	0000001	870.00	11/05/2010	000000088110	022756	854004	43.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900400	0000001	3343.84	11/05/2010	000000141283	022756	850025	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900401	0000001	790.00	11/05/2010	000000141283	022756	850028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900336	0000001	2722.64	11/05/2010	000000141283	022756	850026	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900495	0000001	180.00	11/05/2010	000000047902	022756	850067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900496	0000001	36.28	11/05/2010	000000141283	022756	850027	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900503	0000001	324.44	11/05/2010	000000088110	022756	854002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900504	0000001	333.86	11/05/2010	000000088110	022756	854003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900445	0000001	90.00	11/05/2010	000000088110	022756	853998	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900446	0000001	320.00	11/05/2010	000000088110	022756	853994	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900447	0000001	780.00	11/05/2010	000000088110	022756	854010	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900448	0000001	468.00	11/05/2010	000000088110	022756	854012	23.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900449	0000001	3068.00	11/05/2010	000000088110	022756	854008	153.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900450	0000001	824.00	11/05/2010	000000088110	022756	853995	41.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900472	0000001	400.00	11/05/2010	000000088110	022756	853992	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900470	0000001	74.00	11/05/2010	000000088110	022756	854000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001797	0000001	415.00	11/05/2010	000000022268	022756	864250	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001666	0000001	891.10	11/05/2010	000000022268	022756	864251	44.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001751	0000001	85.00	11/05/2010	000000011517	022756	850679	4.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001753	0000001	180.00	11/05/2010	000000022268	022756	864256	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001588	0000001	1967.85	11/05/2010	000000022268	022756	864248	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001591	0000001	295.21	11/05/2010	000000022268	022756	864247	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001594	0000001	1000.00	11/05/2010	000000022268	022756	864242	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001617	0000001	1000.00	11/05/2010	000000022268	022756	864241	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001402	0000001	4432.06	11/05/2010	000000022268	022756	864249	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000989	0000001	893.00	11/05/2010	000000022268	022756	864246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001866	0000001	790.00	11/05/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001733	0000001	200.00	11/05/2010	00000003570X	022756	850006	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001865	0000001	0.12	11/05/2010	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001867	0000001	18.70	11/05/2010	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001750	0000001	300.00	11/05/2010	000000137367	022756	850093	15.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001762	0000001	340.00	11/05/2010	000000022268	022756	864253	17.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001811	0000001	1116.00	11/05/2010	000000022268	022756	864243	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001812	0000001	360.00	11/05/2010	000000022268	022756	864244	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001868	0000001	283.50	11/05/2010	000000022268	022756	864257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001802	0000001	2980.80	11/05/2010	000000022268	022756	864255	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001760	0000001	100.00	11/05/2010	000000106232	022756	850374	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001761	0000001	360.00	11/05/2010	000000106232	022756	850372	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001818	0000001	600.00	11/05/2010	000000106232	022756	850370	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001819	0000001	350.00	11/05/2010	000000106232	022756	850369	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001824	0000001	340.00	11/05/2010	000000106232	022756	850376	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001701	0000001	961.67	11/05/2010	000000123668	022756	141120	69.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001702	0000001	1000.00	11/05/2010	000000107042	022756	850311	73.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001703	0000001	400.00	11/05/2010	000000107042	022756	850315	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001704	0000001	58.33	11/05/2010	000000107042	022756	850318	4.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001705	0000001	2709.99	11/05/2010	000000123668	022756	141130	249.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001706	0000001	1244.06	11/05/2010	000000107042	022756	850335	114.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001707	0000001	345.95	11/05/2010	000000107042	022756	850339	31.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001708	0000001	2100.00	11/05/2010	000000123668	022756	141123	181.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001709	0000001	1000.00	11/05/2010	000000107042	022756	850321	86.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001710	0000001	400.00	11/05/2010	000000107042	022756	850325	34.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001711	0000001	720.00	11/05/2010	000000123668	022756	141127	51.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001712	0000001	1000.00	11/05/2010	000000107042	022756	850329	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001713	0000001	400.00	11/05/2010	000000107042	022756	850332	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001714	0000001	550.00	11/05/2010	000000123668	022756	141140	39.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001715	0000001	2000.00	11/05/2010	000000123668	022756	141137	144.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001716	0000001	1000.00	11/05/2010	000000123668	022756	141134	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001798	0000001	265.00	11/05/2010	000000106232	022756	850371	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001799	0000001	265.00	11/05/2010	000000022268	022756	864252	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001734	0000001	100.00	11/05/2010	000000106232	022756	850377	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001747	0000001	120.00	11/05/2010	000000074799	022756	851025	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001636	0000001	80.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001869	0000001	144.00	11/05/2010	000000135275	022756	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001870	0000001	54.00	11/05/2010	000000022268	022756	864258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001808	0000001	68.00	11/05/2010	000000022268	022756	864259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001788	0000001	60.00	11/05/2010	000000074799	022756	851024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000002	18177.25	11/05/2010	000000022268	022756	864245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001880	0000001	392.50	12/05/2010	000000022268	022756	864266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001698	0000001	1456.00	12/05/2010	000000119229	022756	850475	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001699	0000001	1456.00	12/05/2010	000000119229	022756	850478	232.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001717	0000001	1900.00	12/05/2010	000000022268	022756	864268	109.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001874	0000001	2891.50	12/05/2010	000000123668	022756	141148	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001875	0000001	3918.30	12/05/2010	000000123668	022756	141149	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001723	0000001	1260.00	12/05/2010	000000123668	022756	141150	63.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001879	0000001	10785.00	12/05/2010	000000022268	022756	864261	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000760	0000001	43240.83	12/05/2010	000000123668	022756	141143	3416.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001878	0000001	185.00	12/05/2010	000000022268	022756	864265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001876	0000001	1747.47	12/05/2010	000000022268	022756	864263	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001749	0000001	140.00	12/05/2010	000000074799	022756	851026	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001667	0000001	539.80	12/05/2010	000000022268	022756	864262	26.99	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001730	0000001	105.00	12/05/2010	000000022268	022756	864267	5.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001877	0000001	925.00	12/05/2010	000000022268	022756	864264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900444	0000001	550.00	12/05/2010	000000073385	022756	850374	27.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900493	0000001	13194.55	12/05/2010	000000088110	022756	854021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900494	0000001	925.51	12/05/2010	000000088110	022756	854022	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001821	0000001	31.50	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001768	0000001	847.00	13/05/2010	000000022268	022756	864278	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001923	0000001	1133.34	13/05/2010	000000022268	022756	864275	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001924	0000001	1884.17	13/05/2010	000000022268	022756	864276	30.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001665	0000001	65.00	13/05/2010	000000022268	022756	864272	3.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900488	0000001	1260.00	13/05/2010	000000088110	022756	854017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900510	0000001	1777.77	13/05/2010	000000088110	022756	854015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001815	0000001	200.81	13/05/2010	000000074799	022756	851029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001663	0000001	312.00	13/05/2010	000000022268	022756	864271	15.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001746	0000001	330.00	13/05/2010	000000074799	022756	851027	16.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001664	0000001	195.00	13/05/2010	000000022268	022756	864273	9.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001726	0000001	480.00	13/05/2010	000000011517	022756	850680	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001922	0000001	2224.45	13/05/2010	000000123668	022756	141152	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001849	0000001	94.50	13/05/2010	000000123668	022756	141145	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001850	0000001	1430.90	13/05/2010	000000022268	022756	864279	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001851	0000001	486.70	13/05/2010	000000022268	022756	864280	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001744	0000001	2300.00	13/05/2010	000000022268	022756	864274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001509	0000001	2400.00	13/05/2010	000000129097	022756	850357	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001925	0000001	240.00	13/05/2010	000000074799	022756	851028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001888	0000001	30.00	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001889	0000001	30.00	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001886	0000001	30.00	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001805	0000001	400.00	14/05/2010	000000123668	022756	141153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001773	0000001	60.00	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001804	0000001	400.00	14/05/2010	000000022268	022756	864282	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900471	0000001	400.00	14/05/2010	000000088110	022756	854018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900426	0000001	480.00	14/05/2010	000000088110	022756	854014	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001926	0000001	5319.28	14/05/2010	000000022268	022756	864283	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001929	0000001	500.00	16/05/2010	000000137367	022756	850094	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001932	0000001	6830.63	17/05/2010	000000123668	022756	141154	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001927	0000001	400.00	17/05/2010	000000123668	022756	141156	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001928	0000001	500.00	17/05/2010	000000123668	022756	141155	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001686	0000001	2000.00	17/05/2010	000000022268	022756	864284	121.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900511	0000001	1666.00	17/05/2010	000000088110	022756	854061	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900512	0000001	640.00	17/05/2010	000000088110	022756	854020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900513	0000001	2353.53	17/05/2010	000000088110	022756	854019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001893	0000001	30.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001894	0000001	70.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001905	0000001	40.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001906	0000001	20.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001907	0000001	30.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001890	0000001	160.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001897	0000001	80.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001898	0000001	50.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001899	0000001	150.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001900	0000001	30.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000003	86508.36	18/05/2010	000006470418	000922	249884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001945	0000001	1000.00	18/05/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001948	0000001	2080.54	18/05/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001947	0000001	1000.00	18/05/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001946	0000001	7827.68	18/05/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001949	0000001	3759.73	18/05/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001727	0000001	180.00	19/05/2010	000000011517	022756	850686	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001955	0000001	3495.33	19/05/2010	000000022268	022756	864285	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001735	0000001	200.00	19/05/2010	000000011517	022756	850685	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900421	0000001	1280.00	19/05/2010	000000088110	022756	854023	64.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001969	0000001	1250.00	20/05/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001656	0000001	60.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001968	0000001	158.00	20/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001966	0000001	2837.12	20/05/2010	000000022268	022756	864287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001970	0000001	2116.28	20/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001858	0000002	705.42	20/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001884	0000001	260.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001887	0000001	30.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	100.00	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001771	0000001	120.00	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001731	0000001	735.00	24/05/2010	000000022268	022756	864294	36.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001732	0000001	303.00	24/05/2010	000000011517	022756	850697	15.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001624	0000001	300.00	24/05/2010	000000011517	022756	850698	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001447	0000001	500.00	24/05/2010	000000011517	022756	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001977	0000001	96.69	24/05/2010	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001936	0000001	1728.00	24/05/2010	000000106232	022756	850381	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001937	0000001	324.00	24/05/2010	000000022268	022756	864295	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001980	0000001	327.98	24/05/2010	000000011517	022756	850689	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001981	0000001	320.73	24/05/2010	000000011517	022756	850693	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001983	0000001	485.28	24/05/2010	000000011517	022756	850691	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001984	0000001	594.42	24/05/2010	000000011517	022756	850692	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001755	0000001	50.00	24/05/2010	000000011517	022756	850695	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001757	0000001	40.00	24/05/2010	000000106232	022756	850380	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001758	0000001	40.00	24/05/2010	000000106232	022756	850379	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001443	0000001	56.90	24/05/2010	000000022268	022756	864298	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001442	0000001	160.00	24/05/2010	000000022268	022756	864299	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001938	0000001	1008.00	24/05/2010	000000022268	022756	864289	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001754	0000001	90.00	24/05/2010	000000011517	022756	850694	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001982	0000001	1139.15	24/05/2010	000000011517	022756	850690	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001939	0000001	36.00	24/05/2010	000000022268	022756	864292	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900422	0000001	1195.00	24/05/2010	000000088110	022756	854029	59.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900423	0000001	2000.00	24/05/2010	000000088110	022756	854024	121.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900424	0000001	1020.00	24/05/2010	000000088110	022756	854031	51.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900425	0000001	255.00	24/05/2010	000000088110	022756	854035	12.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900419	0000001	330.00	24/05/2010	000000088110	022756	854027	16.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900432	0000001	2000.00	24/05/2010	000000088110	022756	854039	121.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900428	0000001	1140.00	24/05/2010	000000088110	022756	854033	57.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900519	0000001	216.00	24/05/2010	000000088110	022756	854043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900430	0000001	225.00	24/05/2010	000000088110	022756	854037	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001756	0000001	50.00	24/05/2010	000000011517	022756	850696	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001921	0000001	420.00	24/05/2010	000000011517	022756	850688	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001721	0000001	90.00	24/05/2010	000000022268	022756	864288	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001940	0000001	36.00	24/05/2010	000000022268	022756	864296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001941	0000001	72.00	24/05/2010	000000022268	022756	864300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001942	0000001	252.00	24/05/2010	000000022268	022756	864297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001943	0000001	72.00	24/05/2010	000000022268	022756	864290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001944	0000001	504.00	24/05/2010	000000022268	022756	864293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	100.00	26/05/2010	00000003570X	022756	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002070	0000001	2100.00	26/05/2010	000000022268	022756	864308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001931	0000001	404.50	26/05/2010	000000119229	022756	850481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001623	0000001	780.00	26/05/2010	000000022268	022756	864310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001895	0000001	40.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001896	0000001	20.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001908	0000001	20.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001909	0000001	20.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001910	0000001	20.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001911	0000001	20.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001912	0000001	20.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	30.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001914	0000001	20.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001915	0000001	20.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	20.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	20.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001918	0000001	20.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001891	0000001	20.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001892	0000001	20.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001901	0000001	40.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001902	0000001	50.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001903	0000001	20.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001904	0000001	20.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900481	0000001	4661.42	26/05/2010	000000141283	022756	850036	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001872	0000001	246.70	26/05/2010	000000022268	022756	864301	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001388	0000002	3800.00	26/05/2010	000000022268	022756	864302	190.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001725	0000001	75.00	26/05/2010	000000011517	022756	850700	3.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001972	0000001	1200.00	26/05/2010	000000022268	022756	864303	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002067	0000001	250.00	26/05/2010	000000022268	022756	864309	12.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002068	0000001	350.00	26/05/2010	000000022268	022756	864307	17.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002071	0000001	65.00	26/05/2010	000000022268	022756	864304	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002065	0000001	300.00	26/05/2010	000000022268	022756	864306	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002066	0000001	300.00	26/05/2010	000000022268	022756	864305	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002072	0000001	4500.00	26/05/2010	000000106232	022756	850382	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001971	0000001	200.00	26/05/2010	000000106232	022756	850383	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002073	0000001	1020.00	26/05/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002084	0000001	6799.01	27/05/2010	000000022268	022756	864315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002002	0000001	1580.00	27/05/2010	000000022268	022756	864311	279.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002003	0000001	8816.40	27/05/2010	000000022268	022756	864311	1051.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001999	0000001	2980.00	27/05/2010	000000022268	022756	864311	548.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002000	0000001	6943.00	27/05/2010	000000022268	022756	864311	1793.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002001	0000001	8255.00	27/05/2010	000000022268	022756	864311	928.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002077	0000001	315.00	27/05/2010	000000011517	022756	850705	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000001	9500.00	27/05/2010	000000022268	022756	864311	2150.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001997	0000001	4750.00	27/05/2010	000000022268	022756	864311	1976.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001998	0000001	441.32	27/05/2010	000000087718	022756	850932	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001998	0000002	9889.43	27/05/2010	000000022268	022756	864311	1369.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001657	0000001	60.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002075	0000001	450.00	27/05/2010	000000011517	022756	850706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002076	0000001	120.00	27/05/2010	000000011517	022756	850703	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001985	0000001	238017.83	27/05/2010	000000123668	022756	141157	58626.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001986	0000001	15458.40	27/05/2010	000000123668	022756	141157	2257.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001987	0000001	3846.00	27/05/2010	000000123668	022756	141157	528.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001988	0000001	16915.04	27/05/2010	000000123668	022756	141157	3228.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001989	0000001	80425.00	27/05/2010	000000123668	022756	141158	16946.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001990	0000001	12146.50	27/05/2010	000000123668	022756	141158	1551.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001991	0000001	1126.50	27/05/2010	000000123668	022756	141158	342.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001992	0000001	9580.00	27/05/2010	000000123668	022756	141158	908.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001993	0000001	4103.50	27/05/2010	000000087718	022756	850932	1298.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001994	0000001	18305.00	27/05/2010	000000087718	022756	850932	1982.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001995	0000001	6645.20	27/05/2010	000000087718	022756	850932	1108.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001752	0000001	1500.00	27/05/2010	000000142115	022756	850005	75.00	1	Conta Corrente	BANCO DO BRASIL S/A.C/14.211-5 MDE
SEC. DE AGRICULTURA	0002004	0000001	1570.30	27/05/2010	000000022268	022756	864311	160.28	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002005	0000001	3172.00	27/05/2010	000000022268	022756	864311	335.26	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002006	0000001	2925.00	27/05/2010	000000022268	022756	864311	261.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002007	0000001	38738.50	27/05/2010	000000022268	022756	864311	7918.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002008	0000001	8915.00	27/05/2010	000000022268	022756	864311	1490.85	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002009	0000001	3114.00	27/05/2010	000000022268	022756	864311	249.12	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002086	0000001	500.00	27/05/2010	000000087718	022756	850931	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900526	0000001	6460.00	27/05/2010	000000141313	022756	850001	1484.51	1	Conta Corrente	NULL
SEC. DE SAUDE	0900527	0000001	30896.00	27/05/2010	000000141283	022756	850042	7367.89	1	Conta Corrente	NULL
SEC. DE SAUDE	0900528	0000001	17300.00	27/05/2010	000000047902	022756	850068	2072.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0900529	0000001	1000.00	27/05/2010	000000047902	022756	850068	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900530	0000001	16600.00	27/05/2010	000000141283	022756	850041	1642.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0900531	0000001	1000.00	27/05/2010	000000141283	022756	850041	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900532	0000001	21304.33	27/05/2010	000000141283	022756	850038	3811.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0900533	0000001	3245.00	27/05/2010	000000141283	022756	850038	528.94	1	Conta Corrente	NULL
SEC. DE SAUDE	0900534	0000001	49062.00	27/05/2010	000000141283	022756	850038	9261.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0900535	0000001	4426.00	27/05/2010	000000141283	022756	850040	579.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0900536	0000001	19863.00	27/05/2010	000000141283	022756	850040	4027.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0900537	0000001	5575.00	27/05/2010	000000088110	022756	854045	506.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900539	0000001	35926.83	27/05/2010	000000088110	022756	854045	8996.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0900543	0000001	18.90	27/05/2010	000000073385	022756	850376	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900544	0000001	19.94	27/05/2010	000000141283	022756	850044	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900545	0000001	435.10	27/05/2010	000000141283	022756	850043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900538	0000001	16104.64	27/05/2010	000000088110	022756	854045	2916.77	1	Conta Corrente	NULL
SEC. DE SAUDE	0900547	0000001	216.00	27/05/2010	000000088110	022756	854044	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900429	0000001	360.00	27/05/2010	000000088110	022756	854047	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002040	0000001	60.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002041	0000001	120.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002042	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002043	0000001	100.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002044	0000001	80.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002045	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002046	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002047	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	50.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002050	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002051	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002052	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002053	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002054	0000001	40.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002055	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002056	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002057	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002058	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002059	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002060	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002061	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002062	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002063	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002064	0000001	20.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002074	0000001	105.00	27/05/2010	000000011517	022756	850704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002078	0000001	120.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002010	0000001	3547.50	27/05/2010	000000022268	022756	864311	1210.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002011	0000001	3042.50	27/05/2010	000000022268	022756	864311	1007.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002012	0000001	2460.00	27/05/2010	000000022268	022756	864311	431.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002013	0000001	510.00	27/05/2010	000000022268	022756	864311	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002014	0000001	2448.00	27/05/2010	000000022268	022756	864311	335.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002015	0000001	4040.00	27/05/2010	000000022268	022756	864311	1369.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002016	0000001	2400.00	27/05/2010	000000129097	022756	850358	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	200.00	27/05/2010	000000022268	022756	864314	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002017	0000001	6104.50	27/05/2010	000000022268	022756	864311	1774.74	1	Conta Corrente	NULL
SEC. DE SAUDE	0900538	0000002	3880.00	28/05/2010	000000141283	022756	850045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900539	0000002	7900.00	28/05/2010	000000141283	022756	850045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900537	0000002	100.00	28/05/2010	000000141283	022756	850045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900536	0000002	250.00	28/05/2010	000000141283	022756	850045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900483	0000001	1450.00	28/05/2010	000000141283	022756	850046	72.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001693	0000001	2500.00	28/05/2010	000000022268	022756	864317	179.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001742	0000001	1235.00	28/05/2010	000000022268	022756	864320	61.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002039	0000001	105.00	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001858	0000003	1863.01	28/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000001	5589.05	28/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002090	0000001	3817.22	28/05/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002082	0000001	52.54	28/05/2010	000000022268	022756	864319	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002083	0000001	3731.18	28/05/2010	000000022268	022756	864318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002115	0000001	14948.00	31/05/2010	000000022268	022756	864321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002116	0000001	15020.00	31/05/2010	000000022268	022756	864322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002117	0000001	4622.00	31/05/2010	000000022268	022756	864323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002118	0000001	2.02	31/05/2010	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002121	0000001	245.00	31/05/2010	000000022268	022756	864324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002119	0000001	3805.38	31/05/2010	000000022268	022756	864325	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001963	0000001	385.00	31/05/2010	000000022268	022756	864340	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001722	0000001	400.00	31/05/2010	000000022268	022756	864328	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001950	0000001	254.00	31/05/2010	000000123668	022756	141171	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001951	0000001	150.00	31/05/2010	000000123668	022756	141168	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001952	0000001	316.50	31/05/2010	000000123668	022756	141169	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001953	0000001	89.10	31/05/2010	000000123668	022756	141167	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001954	0000001	1596.50	31/05/2010	000000022268	022756	864372	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001958	0000001	53.00	31/05/2010	000000123668	022756	141160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001959	0000001	85.00	31/05/2010	000000123668	022756	141159	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001960	0000001	46.90	31/05/2010	000000123668	022756	141161	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001961	0000001	120.00	31/05/2010	000000123668	022756	141162	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001962	0000001	180.40	31/05/2010	000000123668	022756	141163	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001965	0000001	1119.50	31/05/2010	000000123668	022756	141172	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001933	0000001	143.50	31/05/2010	000000123668	022756	141164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001934	0000001	212.60	31/05/2010	000000022268	022756	864329	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001935	0000001	89.00	31/05/2010	000000022268	022756	864334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001919	0000001	431.00	31/05/2010	000000123668	022756	141173	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001920	0000001	368.00	31/05/2010	000000123668	022756	141174	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001881	0000001	54.00	31/05/2010	000000123668	022756	141166	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001882	0000001	106.00	31/05/2010	000000123668	022756	141165	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001883	0000001	94.80	31/05/2010	000000022268	022756	864333	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001803	0000001	280.00	31/05/2010	000000106232	022756	850385	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001871	0000001	250.50	31/05/2010	000000022268	022756	864338	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001827	0000001	3208.00	31/05/2010	000000011495	022756	850164	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001828	0000001	689.00	31/05/2010	000000011495	022756	850165	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001829	0000001	120.50	31/05/2010	000000022268	022756	864332	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001830	0000001	119.00	31/05/2010	000000022268	022756	864339	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900520	0000001	725.00	31/05/2010	000000088110	022756	854053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900505	0000001	109.50	31/05/2010	000000088110	022756	854050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900514	0000001	258.00	31/05/2010	000000088110	022756	854049	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900515	0000001	491.00	31/05/2010	000000088110	022756	854051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900516	0000001	1130.50	31/05/2010	000000088110	022756	854052	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900482	0000001	332.20	31/05/2010	000000141283	022756	850048	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001772	0000001	362.20	31/05/2010	000000022268	022756	864335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001930	0000001	725.00	31/05/2010	000000022268	022756	864336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002098	0000001	600.54	01/06/2010	000000022268	022756	864355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002102	0000001	4000.24	01/06/2010	000000135275	022756	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002142	0000001	600.00	01/06/2010	000000116246	022756	850457	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002143	0000001	600.00	01/06/2010	000000116246	022756	850460	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002288	0000001	101.16	01/06/2010	000000074799	022756	851030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002289	0000001	57.53	01/06/2010	000000074799	022756	851030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002290	0000001	83.95	01/06/2010	000000074799	022756	851030	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900492	0000001	1200.00	01/06/2010	000000141283	022756	850049	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900540	0000001	749.00	01/06/2010	000000141283	022756	850052	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900541	0000001	749.00	01/06/2010	000000141283	022756	850051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900542	0000001	954.00	01/06/2010	000000141283	022756	850050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900549	0000001	4200.00	01/06/2010	000000141283	022756	850053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900550	0000001	1050.00	01/06/2010	000000141283	022756	850054	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900552	0000001	628.90	01/06/2010	000000088110	022756	854056	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900553	0000001	4300.38	01/06/2010	000000088110	022756	854055	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900555	0000001	134.80	01/06/2010	000000088110	022756	854054	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900556	0000001	412.15	01/06/2010	000000088110	022756	854054	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900587	0000001	225.00	01/06/2010	000000141283	022756	850055	11.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002097	0000001	926.30	01/06/2010	000000022268	022756	864357	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002287	0000001	127.88	01/06/2010	000000074799	022756	851030	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002144	0000001	287.50	01/06/2010	000000022268	022756	864356	14.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0002296	0000001	60.00	01/06/2010	000000011517	022756	850707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001873	0000001	847.00	01/06/2010	000000106232	022756	850386	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002079	0000001	1163.40	01/06/2010	000000022268	022756	864349	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002080	0000001	416.10	01/06/2010	000000022268	022756	864351	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002106	0000001	62.42	01/06/2010	000000136344	022756	850078	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002107	0000001	393.87	01/06/2010	000000136344	022756	850077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002108	0000001	4600.19	01/06/2010	000000136344	022756	850076	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002109	0000001	1841.40	01/06/2010	000000136344	022756	850075	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002110	0000001	11520.40	01/06/2010	000000136344	022756	850074	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002111	0000001	371.88	01/06/2010	000000136344	022756	850082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002112	0000001	2419.15	01/06/2010	000000136344	022756	850079	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002113	0000001	413.99	01/06/2010	000000136344	022756	850081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002114	0000001	2559.77	01/06/2010	000000136344	022756	850080	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002193	0000001	1300.00	01/06/2010	000000022268	022756	864343	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002278	0000001	157.40	01/06/2010	000000123668	022756	141175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001967	0000001	1000.00	01/06/2010	000000022268	022756	864345	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002096	0000001	228.05	01/06/2010	000000022268	022756	864354	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001823	0000001	700.00	01/06/2010	000000022268	022756	864347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002130	0000001	1200.00	01/06/2010	000000022268	022756	864342	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001766	0000001	210.48	01/06/2010	000000022268	022756	864353	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001116	0000001	1900.00	01/06/2010	000000022268	022756	864350	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002279	0000001	63.17	01/06/2010	000000074799	022756	851030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002280	0000001	58.60	01/06/2010	000000074799	022756	851030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002281	0000001	57.53	01/06/2010	000000074799	022756	851030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002282	0000001	148.26	01/06/2010	000000074799	022756	851030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002283	0000001	372.73	01/06/2010	000000074799	022756	851030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002284	0000001	57.57	01/06/2010	000000074799	022756	851030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002294	0000001	9265.54	01/06/2010	000000022268	022756	864326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002277	0000001	210.00	01/06/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002285	0000001	93.80	01/06/2010	000000074799	022756	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002286	0000001	57.55	01/06/2010	000000074799	022756	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002295	0000001	1183.50	01/06/2010	000000011517	022756	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001979	0000001	1122.00	01/06/2010	000000022268	022756	864348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001458	0000001	1122.00	01/06/2010	000000022268	022756	864346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000997	0000001	1122.00	01/06/2010	000000022268	022756	864344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002311	0000001	1434.66	02/06/2010	000000022268	022756	864389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002324	0000001	174.00	02/06/2010	000000022268	022756	864360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002328	0000001	2.00	02/06/2010	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002329	0000001	8.00	02/06/2010	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002323	0000001	1860.10	02/06/2010	000000022268	022756	864359	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002197	0000001	120.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002198	0000001	60.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002196	0000001	350.00	02/06/2010	000000106232	022756	850388	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002321	0000001	2731.00	02/06/2010	000000123668	022756	141176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002322	0000001	2590.10	02/06/2010	000000123668	022756	141177	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001974	0000001	599.00	02/06/2010	000000142115	022756	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001975	0000001	1796.62	02/06/2010	000000123668	022756	141181	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002135	0000001	2600.00	02/06/2010	000000022268	022756	864327	196.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002085	0000001	195.94	02/06/2010	000000123668	022756	141182	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001809	0000001	1396.00	02/06/2010	000000106232	022756	850387	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001764	0000001	2269.35	02/06/2010	000000123668	022756	141180	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001765	0000001	344.42	02/06/2010	000000142115	022756	850007	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001512	0000001	60931.77	02/06/2010	000000123668	022756	141179	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001513	0000001	22707.85	02/06/2010	000000123668	022756	141178	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001957	0000001	397.00	02/06/2010	000000022268	022756	864366	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002325	0000001	12590.20	02/06/2010	000000022268	022756	864358	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001529	0000001	15865.30	02/06/2010	000000141283	022756	850061	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001530	0000001	5500.66	02/06/2010	000000141283	022756	850060	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001531	0000001	12750.13	02/06/2010	000000088110	022756	854060	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002276	0000001	31.50	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001810	0000001	1698.20	02/06/2010	000000022268	022756	864363	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900491	0000001	1020.00	02/06/2010	000000141283	022756	850058	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900478	0000001	220.00	02/06/2010	000000141283	022756	850066	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900502	0000001	2239.14	02/06/2010	000000141283	022756	850065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900506	0000001	576.34	02/06/2010	000000141283	022756	850059	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900480	0000001	276.48	02/06/2010	000000141283	022756	850064	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900457	0000001	1523.40	02/06/2010	000000141283	022756	850075	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900600	0000001	915.50	02/06/2010	000000088110	022756	854058	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900601	0000001	12055.85	02/06/2010	000000088110	022756	854057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002326	0000001	515.53	02/06/2010	000000116246	022756	850484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002327	0000001	974.00	02/06/2010	000000116246	022756	850483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002274	0000001	30.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002275	0000001	30.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000001	40.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002238	0000001	50.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002247	0000001	20.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002250	0000001	20.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002257	0000001	20.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002267	0000001	80.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	40.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002201	0000001	260.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002203	0000001	30.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002206	0000001	30.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002207	0000001	30.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002209	0000001	40.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002214	0000001	70.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000001	20.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002211	0000001	50.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002212	0000001	50.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	20.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002099	0000001	522.69	02/06/2010	000000115274	022756	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002100	0000001	600.19	02/06/2010	000000119229	022756	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002081	0000001	182.40	02/06/2010	000000135275	022756	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	904.08	02/06/2010	000000116246	022756	850485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001831	0000001	403.50	02/06/2010	000000022268	022756	864365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001832	0000001	81.00	02/06/2010	000000022268	022756	864364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001833	0000001	762.30	02/06/2010	000000022268	022756	864362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002101	0000001	2495.30	04/06/2010	000000022268	022756	864393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002104	0000001	995.40	04/06/2010	000000022268	022756	864392	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900554	0000001	2010.40	04/06/2010	000000088110	022756	854062	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002105	0000001	2537.40	04/06/2010	000000022268	022756	864394	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002145	0000001	1122.50	07/06/2010	000000087718	022756	850972	56.13	1	Conta Corrente	NULL
SEC. DE SAUDE	0900558	0000001	1100.00	07/06/2010	000000088110	022756	854099	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900559	0000001	510.00	07/06/2010	000000088110	022756	854096	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900560	0000001	1320.00	07/06/2010	000000088110	022756	854091	66.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900546	0000001	607.95	07/06/2010	000000088110	022756	854073	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900523	0000001	560.00	07/06/2010	000000088110	022756	854069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900524	0000001	202.68	07/06/2010	000000088110	022756	854074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900525	0000001	741.35	07/06/2010	000000088110	022756	854075	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900579	0000001	1450.00	07/06/2010	000000088110	022756	854080	72.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900582	0000001	1850.00	07/06/2010	000000088110	022756	854082	103.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0900583	0000001	530.00	07/06/2010	000000088110	022756	854088	26.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900584	0000001	385.00	07/06/2010	000000141283	022756	850073	19.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900585	0000001	1260.00	07/06/2010	000000141283	022756	850071	63.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900562	0000001	2000.00	07/06/2010	000000088110	022756	854093	121.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900575	0000001	1310.00	07/06/2010	000000141283	022756	850069	65.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900518	0000001	100.00	07/06/2010	000000088110	022756	854070	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900475	0000001	1855.00	07/06/2010	000000088110	022756	854071	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900456	0000001	238.63	07/06/2010	000000088110	022756	854067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900507	0000001	157.08	07/06/2010	000000128945	022756	850022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900508	0000001	857.95	07/06/2010	000000088110	022756	850063	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900501	0000001	1199.26	07/06/2010	000000128945	022756	850021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900498	0000001	124.00	07/06/2010	000000088110	022756	854068	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900499	0000001	812.77	07/06/2010	000000088110	022756	854064	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900489	0000001	972.23	07/06/2010	000000088110	022756	854065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900490	0000001	698.00	07/06/2010	000000088110	022756	854072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900220	0000004	2500.00	07/06/2010	000000088110	022756	854086	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900221	0000004	5000.00	07/06/2010	000000088110	022756	854085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900606	0000001	165.00	07/06/2010	000000088110	022756	854087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900607	0000001	400.00	07/06/2010	000000088110	022756	854098	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001964	0000001	1201.00	07/06/2010	000000087718	022756	850971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	40.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002226	0000001	60.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002208	0000001	30.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002272	0000001	50.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002256	0000001	20.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002261	0000001	20.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002236	0000001	40.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002237	0000001	30.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002241	0000001	20.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002235	0000001	30.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002255	0000001	20.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002260	0000001	20.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002273	0000001	30.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002302	0000001	290.00	08/06/2010	000000022268	022756	864395	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002140	0000001	1456.00	08/06/2010	000000119229	022756	850486	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002141	0000001	1456.00	08/06/2010	000000119229	022756	850483	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002271	0000001	30.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900608	0000001	350.00	08/06/2010	000000141283	022756	850081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900609	0000001	400.00	08/06/2010	000000141283	022756	850080	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900611	0000001	240.00	08/06/2010	000000141283	022756	850078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900612	0000001	180.00	08/06/2010	000000141283	022756	850077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900613	0000001	380.00	08/06/2010	000000141283	022756	850079	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900614	0000001	330.00	08/06/2010	000000141283	022756	850076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900617	0000001	1220.00	08/06/2010	000000141283	022756	850082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900618	0000001	150.00	08/06/2010	000000088110	022756	854104	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900569	0000001	3087.50	08/06/2010	000000088110	022756	854109	154.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0900570	0000001	793.00	08/06/2010	000000088110	022756	854111	39.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0900571	0000001	487.50	08/06/2010	000000088110	022756	854113	24.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0900580	0000001	450.00	08/06/2010	000000088110	022756	854107	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900581	0000001	460.00	08/06/2010	000000088110	022756	854105	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900561	0000001	1800.00	08/06/2010	000000088110	022756	854101	97.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002301	0000001	240.00	08/06/2010	000000022268	022756	864396	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002368	0000001	863.33	08/06/2010	000000087718	022756	850933	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001976	0000001	264.00	08/06/2010	000000123668	022756	141199	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002156	0000001	450.00	08/06/2010	000000123668	022756	141194	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002169	0000001	1000.00	08/06/2010	000000107042	022756	850343	73.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002170	0000001	400.00	08/06/2010	000000107042	022756	850347	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002171	0000001	58.33	08/06/2010	000000107042	022756	850350	4.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002344	0000001	400.00	08/06/2010	000000123668	022756	141189	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002346	0000001	380.00	08/06/2010	000000123668	022756	141190	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002347	0000001	480.00	08/06/2010	000000123668	022756	141191	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002348	0000001	800.00	08/06/2010	000000123668	022756	141196	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002363	0000001	1103.27	08/06/2010	000000123668	022756	141188	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002366	0000001	600.00	08/06/2010	000000106232	022756	850390	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002199	0000001	60.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002200	0000001	60.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002166	0000001	1000.00	08/06/2010	000000107042	022756	850353	86.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002167	0000001	400.00	08/06/2010	000000107042	022756	850357	34.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002298	0000001	917.00	08/06/2010	000000123668	022756	141192	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002307	0000001	2335.52	08/06/2010	000000123668	022756	141198	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002313	0000001	772.14	08/06/2010	000000123668	022756	141197	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002308	0000001	500.00	09/06/2010	000000123668	022756	141200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002340	0000001	255.00	09/06/2010	000000022268	022756	864436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002131	0000001	3600.00	09/06/2010	000000022268	022756	864422	348.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002341	0000001	800.00	09/06/2010	000000022268	022756	864426	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002342	0000001	200.00	09/06/2010	000000022268	022756	864429	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002345	0000001	330.00	09/06/2010	000000022268	022756	864439	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002128	0000001	1500.00	09/06/2010	000000022268	022756	864361	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002129	0000001	2000.00	09/06/2010	000000022268	022756	864431	121.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002157	0000001	480.00	09/06/2010	000000022268	022756	864421	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900593	0000001	230.71	09/06/2010	000000088110	022756	854117	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900594	0000001	227.92	09/06/2010	000000088110	022756	854116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900596	0000001	487.69	09/06/2010	000000088110	022756	854115	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002137	0000001	2500.00	09/06/2010	000000022268	022756	864428	179.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002158	0000001	2150.00	09/06/2010	000000022268	022756	864433	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002159	0000001	2150.00	09/06/2010	000000022268	022756	864427	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002160	0000001	2150.00	09/06/2010	000000022268	022756	864435	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002161	0000001	2150.00	09/06/2010	000000022268	022756	864434	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002351	0000001	300.00	09/06/2010	000000022268	022756	864432	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002374	0000001	7.80	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002358	0000001	260.00	09/06/2010	000000022268	022756	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000001	200.00	09/06/2010	000000022268	022756	864437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002210	0000001	100.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002204	0000001	30.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002205	0000001	30.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002202	0000001	100.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002227	0000001	60.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000001	70.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002230	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002232	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002216	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002217	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002218	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002219	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002220	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002223	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002338	0000001	510.00	09/06/2010	000000022268	022756	864425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	280.00	09/06/2010	000000022268	022756	864424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002354	0000001	200.00	09/06/2010	000000022268	022756	864423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002355	0000001	600.00	09/06/2010	000000022268	022756	864438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002356	0000001	120.00	09/06/2010	000000022268	022756	864430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002270	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002268	0000001	40.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002240	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002258	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002259	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002262	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002263	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002264	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002265	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002266	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002242	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002243	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002244	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002245	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002246	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002251	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002252	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002253	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002254	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002248	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002249	0000001	20.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002239	0000001	70.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002357	0000001	400.00	10/06/2010	000000022268	022756	864463	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002353	0000001	60.00	10/06/2010	000000022268	022756	864466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002316	0000001	481.55	10/06/2010	000000022268	022756	864408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002319	0000001	357.38	10/06/2010	000000022268	022756	864413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002320	0000001	292.42	10/06/2010	000000022268	022756	864414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002148	0000001	162.50	10/06/2010	000000022268	022756	864474	8.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002154	0000001	530.00	10/06/2010	000000022268	022756	864444	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002139	0000001	950.00	10/06/2010	000000022268	022756	864450	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002103	0000001	2500.83	10/06/2010	000000129097	022756	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002377	0000001	180.00	10/06/2010	000000087718	022756	850937	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002397	0000001	694.86	10/06/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002401	0000001	1250.00	10/06/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002292	0000001	98.00	10/06/2010	000000022268	022756	864472	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002300	0000001	250.00	10/06/2010	000002831414	022756	850009	12.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002315	0000001	625.76	10/06/2010	000000022268	022756	864401	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002350	0000001	450.00	10/06/2010	000000022268	022756	864441	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002138	0000001	510.00	10/06/2010	000000022268	022756	864449	25.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002136	0000001	2500.00	10/06/2010	000000022268	022756	864442	179.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002087	0000001	1146.84	10/06/2010	000000022268	022756	864480	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900595	0000001	2429.09	10/06/2010	000000088110	022756	854118	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900589	0000001	816.00	10/06/2010	000000088110	022756	854139	40.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0900586	0000001	1850.00	10/06/2010	000000088110	022756	854121	103.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0900572	0000001	117.00	10/06/2010	000000088110	022756	854136	5.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0900578	0000001	1260.00	10/06/2010	000000088110	022756	854119	63.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900576	0000001	240.00	10/06/2010	000000088110	022756	854124	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900563	0000001	110.00	10/06/2010	000000088110	022756	854126	5.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900564	0000001	300.00	10/06/2010	000000088110	022756	854130	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900565	0000001	50.00	10/06/2010	000000088110	022756	854128	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900500	0000001	424.00	10/06/2010	000000141275	022756	850016	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900509	0000001	900.00	10/06/2010	000000141275	022756	850019	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900521	0000001	1632.36	10/06/2010	000000141283	022756	850088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900476	0000001	288.00	10/06/2010	000000141275	022756	850018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900610	0000001	220.00	10/06/2010	000000073385	022756	850377	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900602	0000001	312.00	10/06/2010	000000088110	022756	854135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900603	0000001	495.00	10/06/2010	000000088110	022756	854134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900598	0000001	8641.66	10/06/2010	000000141275	022756	850015	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900599	0000001	207.00	10/06/2010	000000047902	022756	850071	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002189	0000001	120.00	10/06/2010	000000022268	022756	864402	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002192	0000001	418.00	10/06/2010	000000022268	022756	864418	20.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002194	0000001	430.00	10/06/2010	000000087718	022756	850936	21.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002195	0000001	185.00	10/06/2010	000000022268	022756	864419	9.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002299	0000001	500.00	10/06/2010	000000022268	022756	864464	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002362	0000001	502.00	10/06/2010	000000087718	022756	850935	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002317	0000001	811.47	10/06/2010	000000022268	022756	864415	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002408	0000001	700.00	10/06/2010	000000022268	022756	864478	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002146	0000001	743.70	10/06/2010	000000022268	022756	864475	37.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002147	0000001	318.50	10/06/2010	000000022268	022756	864404	15.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002152	0000001	700.00	10/06/2010	000000022268	022756	864455	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002155	0000001	600.00	10/06/2010	000000022268	022756	864454	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002123	0000001	510.00	10/06/2010	000000022268	022756	864465	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002124	0000001	540.00	10/06/2010	000000022268	022756	864445	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002125	0000001	510.00	10/06/2010	000000022268	022756	864460	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002126	0000001	510.00	10/06/2010	000000022268	022756	864461	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002127	0000001	1600.00	10/06/2010	000000022268	022756	864456	92.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002188	0000001	480.00	10/06/2010	000000022268	022756	864405	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002400	0000001	480.00	10/06/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002132	0000001	2000.00	10/06/2010	000000022268	022756	864453	121.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002133	0000001	700.00	10/06/2010	000000022268	022756	864462	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002134	0000001	2200.00	10/06/2010	000000022268	022756	864451	144.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002312	0000001	2162.94	10/06/2010	000000022268	022756	864406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002314	0000001	1124.10	10/06/2010	000000022268	022756	864410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002310	0000001	1148.78	10/06/2010	000000022268	022756	864412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002360	0000001	650.00	10/06/2010	000000022268	022756	864452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002365	0000001	600.00	10/06/2010	000000022268	022756	864479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002409	0000001	18.70	10/06/2010	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002399	0000001	12547.26	10/06/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002309	0000001	930.74	10/06/2010	000000123668	022756	851225	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002153	0000001	350.00	10/06/2010	000000022268	022756	864457	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002184	0000001	360.00	10/06/2010	000000142115	022756	850009	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002349	0000001	180.00	10/06/2010	000000022268	022756	864459	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002178	0000001	1900.00	10/06/2010	000000022268	022756	864446	109.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002179	0000001	1100.00	10/06/2010	000000022268	022756	864443	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002180	0000001	1200.00	10/06/2010	000000022268	022756	864400	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002181	0000001	1900.00	10/06/2010	000000022268	022756	864458	109.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002182	0000001	1100.00	10/06/2010	000000022268	022756	864447	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002379	0000001	600.00	10/06/2010	000000022268	022756	864477	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002380	0000001	100.00	10/06/2010	000000022268	022756	864481	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002394	0000001	2742.37	10/06/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002395	0000001	290.53	10/06/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002396	0000001	454.65	10/06/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002336	0000001	638.00	10/06/2010	000000106232	022756	850391	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002343	0000001	600.00	10/06/2010	000000022268	022756	864448	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002190	0000001	250.00	10/06/2010	000000022268	022756	864407	12.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002191	0000001	190.00	10/06/2010	000000022268	022756	864409	9.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002291	0000001	1005.00	10/06/2010	000000022268	022756	864473	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002293	0000001	804.00	10/06/2010	000000022268	022756	864420	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002306	0000001	190.00	10/06/2010	000000022268	022756	864411	9.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002318	0000001	574.35	10/06/2010	000000022268	022756	864416	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002411	0000001	100.00	11/06/2010	000000022268	022756	864494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002173	0000001	1000.00	11/06/2010	000000107042	022756	850361	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002174	0000001	400.00	11/06/2010	000000107042	022756	850365	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002163	0000001	1244.06	11/06/2010	000000107042	022756	850368	114.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002164	0000001	345.95	11/06/2010	000000107042	022756	850372	31.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002165	0000001	2100.00	11/06/2010	000000123668	022756	851230	181.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002330	0000001	238.50	11/06/2010	000000022268	022756	864484	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002367	0000001	882.02	11/06/2010	000000022268	022756	864488	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002369	0000001	2801.17	11/06/2010	000000022268	022756	864492	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002168	0000001	961.67	11/06/2010	000000123668	022756	851227	69.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002303	0000001	575.00	11/06/2010	000000022268	022756	864495	28.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002305	0000001	80.00	11/06/2010	000000106232	022756	850392	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002091	0000001	233.80	11/06/2010	000000022268	022756	864489	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002093	0000001	400.00	11/06/2010	000000123668	022756	851226	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002402	0000001	50000.00	11/06/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002403	0000001	3000.00	11/06/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002404	0000001	1000.00	11/06/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002410	0000001	0.35	11/06/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002412	0000001	0.42	11/06/2010	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002094	0000001	3000.00	11/06/2010	000000022268	022756	864483	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002069	0000001	1000.00	11/06/2010	000000022268	022756	864482	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002092	0000001	400.00	11/06/2010	000000022268	022756	864493	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002304	0000001	577.35	11/06/2010	000000022268	022756	864490	28.87	1	Conta Corrente	NULL
SEC. DE SAUDE	0900557	0000001	2038.62	11/06/2010	000000088110	022756	854141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900567	0000001	1400.00	11/06/2010	000000088110	022756	854143	70.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900591	0000001	150.00	11/06/2010	000000088110	022756	854145	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900592	0000001	70.00	11/06/2010	000000088110	022756	854147	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900551	0000001	3500.00	11/06/2010	000000088110	022756	854142	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900548	0000001	400.00	11/06/2010	000000088110	022756	854148	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001978	0000001	31.00	11/06/2010	000000022268	022756	864491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002095	0000001	1032.00	11/06/2010	000000022268	022756	864485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002151	0000001	725.00	11/06/2010	000000116246	022756	850486	36.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002331	0000001	265.50	11/06/2010	000000022268	022756	864486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002332	0000001	270.00	11/06/2010	000000022268	022756	864487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002414	0000001	400.00	14/06/2010	000000087718	022756	850939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002381	0000001	80.00	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002385	0000001	20.00	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002387	0000001	70.00	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002388	0000001	70.00	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002389	0000001	70.00	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002390	0000001	70.00	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002364	0000001	3300.00	14/06/2010	000000022268	022756	864498	165.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002333	0000001	105.00	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002339	0000001	120.00	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002425	0000001	50.00	14/06/2010	000000022268	022756	864499	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002376	0000001	100.00	14/06/2010	000000022268	022756	864500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002334	0000001	150.00	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002413	0000001	56.20	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002162	0000001	2709.99	14/06/2010	000000123668	022756	851234	249.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002175	0000001	1000.00	14/06/2010	000000123668	022756	851238	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002176	0000001	2000.00	14/06/2010	000000123668	022756	851241	144.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002177	0000001	550.00	14/06/2010	000000123668	022756	851244	39.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002297	0000001	95.40	14/06/2010	000000022268	022756	864497	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002337	0000001	250.00	14/06/2010	000000022268	022756	864496	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002183	0000001	260.00	15/06/2010	000000022268	022756	864501	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002172	0000001	720.00	15/06/2010	000000123668	022756	851247	51.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002186	0000001	75.00	15/06/2010	000000022268	022756	864502	3.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002428	0000001	15.03	15/06/2010	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002430	0000001	5117.80	15/06/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002431	0000001	1000.00	15/06/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002432	0000001	519.00	15/06/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002429	0000001	2476.39	15/06/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002427	0000030	6.00	15/06/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002382	0000001	20.00	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002420	0000001	72.00	16/06/2010	000000022268	022756	864507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002421	0000001	288.00	16/06/2010	000000022268	022756	864506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002422	0000001	72.00	16/06/2010	000000022268	022756	864508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002423	0000001	36.00	16/06/2010	000000022268	022756	864511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002424	0000001	468.00	16/06/2010	000000022268	022756	864513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002437	0000001	150.00	16/06/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002438	0000001	150.00	16/06/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002439	0000001	150.00	16/06/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002440	0000001	150.00	16/06/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002441	0000001	150.00	16/06/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002185	0000001	255.00	16/06/2010	000000022268	022756	864503	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002150	0000001	375.00	16/06/2010	000000011517	022756	850709	18.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002433	0000001	9.50	16/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002436	0000001	700.00	16/06/2010	000000087718	022756	850941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002435	0000001	1000.00	16/06/2010	000000087718	022756	850940	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002434	0000001	300.00	16/06/2010	000000011517	022756	850710	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002416	0000001	1764.00	16/06/2010	000000106232	022756	850394	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002417	0000001	360.00	16/06/2010	000000022268	022756	864512	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002149	0000001	100.00	16/06/2010	000000123668	022756	851250	5.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002418	0000001	1008.00	16/06/2010	000000022268	022756	864509	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002187	0000001	440.00	16/06/2010	000000022268	022756	864504	22.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002419	0000001	72.00	16/06/2010	000000022268	022756	864510	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002415	0000001	288.00	16/06/2010	000000022268	022756	864505	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900568	0000001	250.00	16/06/2010	000000088110	022756	854154	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900566	0000001	350.00	16/06/2010	000000141283	022756	850090	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900577	0000001	600.00	16/06/2010	000000088110	022756	854150	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900573	0000001	200.00	16/06/2010	000000088110	022756	854152	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900625	0000001	2996.09	16/06/2010	000000141283	022756	850089	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002426	0000001	230.00	17/06/2010	000000106232	022756	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002378	0000001	179.00	17/06/2010	000000011517	022756	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002398	0000001	1099.83	18/06/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002452	0000001	5033.90	18/06/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002454	0000001	4779.25	18/06/2010	000000087718	022756	850942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002453	0000001	158.00	18/06/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002120	0000001	1000.00	18/06/2010	000000022268	022756	864514	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002396	0000002	578.13	18/06/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900590	0000001	5300.00	18/06/2010	000000088110	022756	854191	1509.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002386	0000001	50.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002384	0000001	20.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002393	0000001	160.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	30.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002391	0000001	80.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002392	0000001	35.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002442	0000001	300.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002443	0000001	300.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002444	0000001	300.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000001	300.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002446	0000001	300.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000001	300.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002448	0000001	300.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002449	0000001	300.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002450	0000001	300.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002451	0000001	300.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002335	0000001	60.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002494	0000001	98.95	21/06/2010	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002551	0000001	3774.76	22/06/2010	000000011517	022756	850712	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002552	0000001	53.16	22/06/2010	000000011517	022756	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002553	0000001	7827.68	22/06/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002554	0000001	3901.84	22/06/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002555	0000001	1020.00	22/06/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002405	0000001	450.00	22/06/2010	000000022268	022756	864518	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002496	0000001	1000.00	22/06/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002406	0000001	225.00	22/06/2010	000000106232	022756	850396	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002407	0000001	265.00	22/06/2010	000000022268	022756	864519	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002558	0000001	600.00	22/06/2010	000000022268	022756	864516	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002559	0000001	500.00	22/06/2010	000000022268	022756	864517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900597	0000001	500.00	22/06/2010	000000088110	022756	854198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900588	0000001	1787.61	22/06/2010	000000088110	022756	854192	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900574	0000001	945.00	22/06/2010	000000088110	022756	854196	47.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900619	0000001	345.60	22/06/2010	000000141283	022756	850092	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900615	0000001	406.00	22/06/2010	000000088110	022756	854193	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900616	0000001	315.00	22/06/2010	000000141275	022756	850021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900623	0000001	150.00	22/06/2010	000000088110	022756	854195	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900643	0000001	2500.00	22/06/2010	000000141283	022756	850093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900631	0000001	599.50	23/06/2010	000000047902	022756	850072	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900632	0000001	17750.00	23/06/2010	000000047902	022756	850072	2268.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0900477	0000001	9337.53	23/06/2010	000000141275	022756	850022	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002556	0000001	3180.00	23/06/2010	000000108111	022756	850055	390.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002505	0000001	20560.00	23/06/2010	000000142115	022756	850011	2162.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002506	0000001	7165.20	23/06/2010	000000142115	022756	850011	1001.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002507	0000001	4103.50	23/06/2010	000000142115	022756	850011	1258.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002456	0000001	100.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002455	0000001	5840.00	23/06/2010	000010010878	001186	045636	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002493	0000001	49.30	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002457	0000001	30.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002465	0000001	100.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002467	0000001	20.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002477	0000001	70.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002527	0000001	2400.00	23/06/2010	000000129097	022756	850362	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	40.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002528	0000001	4210.00	25/06/2010	000000022268	022756	864527	1264.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	6042.50	25/06/2010	000000022268	022756	864527	1496.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002523	0000001	510.00	25/06/2010	000000022268	022756	864527	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002524	0000001	3547.50	25/06/2010	000000022268	022756	864527	1109.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002525	0000001	1020.00	25/06/2010	000000022268	022756	864527	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002526	0000001	2550.00	25/06/2010	000000022268	022756	864527	335.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002529	0000001	5934.50	25/06/2010	000000022268	022756	864527	1696.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002375	0000001	160.00	25/06/2010	000000022268	022756	864526	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002511	0000001	2640.00	25/06/2010	000000022268	022756	864527	450.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002512	0000001	15013.00	25/06/2010	000000022268	022756	864527	2707.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002508	0000001	9500.00	25/06/2010	000000022268	022756	864527	2150.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002509	0000001	4750.00	25/06/2010	000000022268	022756	864527	1976.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002510	0000001	10330.75	25/06/2010	000000022268	022756	864527	1369.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002513	0000001	2217.50	25/06/2010	000000022268	022756	864527	296.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002514	0000001	8178.90	25/06/2010	000000022268	022756	864527	1069.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002497	0000001	237130.84	25/06/2010	000000123668	022756	851252	51729.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002498	0000001	15474.09	25/06/2010	000000123668	022756	851252	2323.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002503	0000001	786.50	25/06/2010	000000123668	022756	851253	303.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002504	0000001	9780.00	25/06/2010	000000123668	022756	851253	924.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002499	0000001	4616.00	25/06/2010	000000123668	022756	851252	589.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002500	0000001	17496.44	25/06/2010	000000123668	022756	851252	2940.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002501	0000001	80971.00	25/06/2010	000000123668	022756	851253	15038.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002502	0000001	12008.50	25/06/2010	000000123668	022756	851253	1551.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002361	0000001	2300.00	25/06/2010	000000022268	022756	864522	156.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002370	0000001	2200.00	25/06/2010	000000022268	022756	864524	144.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002371	0000001	1300.00	25/06/2010	000000022268	022756	864523	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002372	0000001	300.00	25/06/2010	000000022268	022756	864525	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002373	0000001	1200.00	25/06/2010	000000022268	022756	864521	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002515	0000001	1362.50	25/06/2010	000000022268	022756	864527	109.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002516	0000001	3172.00	25/06/2010	000000022268	022756	864527	335.26	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002557	0000001	316.32	25/06/2010	000000011495	022756	850166	15.82	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002517	0000001	2925.00	25/06/2010	000000022268	022756	864527	261.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002518	0000001	40036.20	25/06/2010	000000022268	022756	864527	7110.61	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002519	0000001	8484.18	25/06/2010	000000022268	022756	864527	1490.85	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002520	0000001	510.00	25/06/2010	000000022268	022756	864527	40.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002521	0000001	2550.00	25/06/2010	000000022268	022756	864527	204.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900633	0000001	1000.00	25/06/2010	000000141283	022756	850098	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900634	0000001	16600.00	25/06/2010	000000141283	022756	850098	1642.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0900635	0000001	61311.34	25/06/2010	000000141283	022756	850095	11817.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0900636	0000001	3245.00	25/06/2010	000000141283	022756	850095	356.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900637	0000001	19890.33	25/06/2010	000000141283	022756	850095	3639.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0900638	0000001	250.00	25/06/2010	000000141283	022756	850099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900638	0000002	24444.33	25/06/2010	000000141283	022756	850097	4913.74	1	Conta Corrente	NULL
SEC. DE SAUDE	0900639	0000001	5700.00	25/06/2010	000000141283	022756	850097	725.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0900640	0000001	7900.00	25/06/2010	000000141283	022756	850099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900640	0000002	36462.17	25/06/2010	000000088110	022756	854159	8192.14	1	Conta Corrente	NULL
SEC. DE SAUDE	0900641	0000001	3880.00	25/06/2010	000000141283	022756	850099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900641	0000002	16705.73	25/06/2010	000000088110	022756	854159	3062.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0900622	0000001	840.00	25/06/2010	000000088110	022756	854156	42.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900642	0000001	100.00	25/06/2010	000000141283	022756	850099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900642	0000002	5575.00	25/06/2010	000000088110	022756	854159	506.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900630	0000001	31085.00	25/06/2010	000000141283	022756	850094	6628.51	1	Conta Corrente	NULL
SEC. DE SAUDE	0900646	0000001	0.35	28/06/2010	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002563	0000001	250.00	28/06/2010	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002561	0000001	6841.27	28/06/2010	000000074799	022756	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002564	0000001	1.60	28/06/2010	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002560	0000001	60.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002488	0000001	200.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002562	0000001	510.00	28/06/2010	000000022268	022756	864531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002478	0000001	50.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	25.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002480	0000001	50.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002468	0000001	40.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002471	0000001	20.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002472	0000001	50.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002473	0000001	40.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002474	0000001	60.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002462	0000001	80.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002463	0000001	60.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900647	0000001	20.50	29/06/2010	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900648	0000001	0.35	29/06/2010	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900649	0000001	20.50	29/06/2010	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002578	0000001	2.02	30/06/2010	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002579	0000001	5604.84	30/06/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002580	0000001	15210.00	30/06/2010	000000022268	022756	864537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002581	0000001	15282.00	30/06/2010	000000022268	022756	864535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002582	0000001	4703.00	30/06/2010	000000022268	022756	864536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002597	0000001	7.59	30/06/2010	000010010878	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002398	0000002	1868.27	30/06/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002464	0000001	185.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002466	0000001	300.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002469	0000001	20.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002470	0000001	20.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002481	0000001	60.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	100.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	20.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002484	0000001	30.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002485	0000001	60.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002486	0000001	50.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002487	0000001	70.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002570	0000001	60.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002571	0000001	350.00	30/06/2010	000000011517	022756	850720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002572	0000001	100.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002573	0000001	60.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002574	0000001	300.00	30/06/2010	000000011517	022756	850716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002575	0000001	185.00	30/06/2010	000000011517	022756	850715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002576	0000001	300.00	30/06/2010	000000011517	022756	850718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002577	0000001	200.00	30/06/2010	000000011517	022756	850717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0000001	300.00	30/06/2010	000000011517	022756	850726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002585	0000001	300.00	30/06/2010	000000011517	022756	850731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	300.00	30/06/2010	000000011517	022756	850728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	300.00	30/06/2010	000000011517	022756	850722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	300.00	30/06/2010	000000011517	022756	850727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000001	300.00	30/06/2010	000000011517	022756	850723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002590	0000001	300.00	30/06/2010	000000011517	022756	850730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000001	300.00	30/06/2010	000000011517	022756	850725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	300.00	30/06/2010	000000011517	022756	850732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002593	0000001	300.00	30/06/2010	000000011517	022756	850729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002594	0000001	100.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002595	0000001	300.00	30/06/2010	000000011517	022756	850724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002596	0000001	60.00	30/06/2010	000000011517	022756	850721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002489	0000001	70.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002490	0000001	70.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002491	0000001	70.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002492	0000001	70.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002476	0000001	50.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002458	0000001	30.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002459	0000001	30.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002460	0000001	30.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002461	0000001	30.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002697	0000001	2.00	02/07/2010	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002698	0000001	6.00	02/07/2010	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002700	0000001	9266.39	02/07/2010	000000022268	022756	864539	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002695	0000001	5848.80	02/07/2010	000000123668	022756	851255	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002696	0000001	47.20	02/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900629	0000001	6120.00	02/07/2010	000000141313	022756	850002	1253.31	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002693	0000001	29055.42	02/07/2010	000000022268	022756	864538	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002694	0000001	5369.40	02/07/2010	000000022268	022756	864540	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900672	0000001	1450.00	05/07/2010	000000088110	022756	854223	72.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900675	0000001	2000.00	05/07/2010	000000088110	022756	854211	121.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900679	0000001	1205.00	05/07/2010	000000088110	022756	854216	60.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900680	0000001	1155.00	05/07/2010	000000088110	022756	854209	57.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900681	0000001	1280.00	05/07/2010	000000088110	022756	854207	64.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900682	0000001	1200.00	05/07/2010	000000088110	022756	854214	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900645	0000001	3150.00	05/07/2010	000000088110	022756	854218	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900685	0000001	450.00	05/07/2010	000000088110	022756	854205	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900693	0000001	911.45	05/07/2010	000000088110	022756	854219	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001742	0000002	1200.00	05/07/2010	000000022268	022756	864542	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002661	0000001	1388.00	05/07/2010	000000022268	022756	864544	69.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002599	0000001	540.00	05/07/2010	000000022268	022756	864543	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002602	0000001	1200.00	05/07/2010	000000022268	022756	864541	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002143	0000002	600.00	05/07/2010	000000116246	022756	850461	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002142	0000002	600.00	05/07/2010	000000116246	022756	850464	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002745	0000001	120.01	06/07/2010	000000087718	022756	850949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002746	0000001	57.53	06/07/2010	000000087718	022756	850949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002747	0000001	76.11	06/07/2010	000000087718	022756	850949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002755	0000001	229.70	06/07/2010	000000022268	022756	864553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002648	0000001	70.00	06/07/2010	000000022268	022756	864547	3.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002736	0000001	63.19	06/07/2010	000000087718	022756	850949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002737	0000001	58.60	06/07/2010	000000087718	022756	850949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002738	0000001	57.53	06/07/2010	000000087718	022756	850949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002739	0000001	131.34	06/07/2010	000000087718	022756	850949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002740	0000001	262.92	06/07/2010	000000087718	022756	850949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002741	0000001	57.64	06/07/2010	000000087718	022756	850949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002734	0000001	2000.00	06/07/2010	000000022268	022756	864548	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002742	0000001	59.62	06/07/2010	000000087718	022756	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002743	0000001	57.53	06/07/2010	000000087718	022756	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002756	0000001	0.24	06/07/2010	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002748	0000001	106.05	06/07/2010	000000123668	022756	851258	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002749	0000001	393.72	06/07/2010	000000136344	022756	850085	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002750	0000001	433.19	06/07/2010	000000022268	022756	864552	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002751	0000001	2419.10	06/07/2010	000000136344	022756	850084	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002752	0000001	2559.71	06/07/2010	000000136344	022756	850083	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002753	0000001	11520.15	06/07/2010	000000136344	022756	850086	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002754	0000001	1528.30	06/07/2010	000000022268	022756	864551	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002729	0000001	200.00	06/07/2010	000000022268	022756	864550	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002730	0000001	500.00	06/07/2010	000000022268	022756	864549	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002502	0000002	138.00	06/07/2010	000000123668	022756	851256	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002498	0000002	504.31	06/07/2010	000000123668	022756	851257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002646	0000001	50.00	06/07/2010	000000022268	022756	864545	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002647	0000001	230.00	06/07/2010	000000106232	022756	850397	11.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002668	0000001	3295.98	06/07/2010	000000126187	022756	850036	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900676	0000001	960.00	06/07/2010	000000088110	022756	854235	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900677	0000001	180.00	06/07/2010	000000088110	022756	854229	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900678	0000001	270.00	06/07/2010	000000088110	022756	854231	13.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900712	0000001	331.51	06/07/2010	000000088110	022756	854228	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900713	0000001	154.21	06/07/2010	000000088110	022756	854228	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900714	0000001	528.25	06/07/2010	000000088110	022756	854222	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900715	0000001	497.68	06/07/2010	000000088110	022756	854237	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900716	0000001	2662.34	06/07/2010	000000088110	022756	854221	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900684	0000001	800.00	06/07/2010	000000088110	022756	854232	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900665	0000001	1850.00	06/07/2010	000000088110	022756	854225	103.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0900631	0000002	400.50	06/07/2010	000000047902	022756	850073	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900641	0000003	128.91	06/07/2010	000000088110	022756	854226	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002744	0000001	104.85	06/07/2010	000000087718	022756	850949	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002519	0000002	430.82	06/07/2010	000000087718	022756	850948	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900666	0000001	1140.00	07/07/2010	000000141283	022756	850102	57.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900667	0000001	385.00	07/07/2010	000000141283	022756	850104	19.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900717	0000001	180.00	07/07/2010	000000088110	022756	854240	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900718	0000001	144.00	07/07/2010	000000088110	022756	854242	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900683	0000001	1000.00	07/07/2010	000000141283	022756	850100	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900674	0000001	95.00	07/07/2010	000000088110	022756	854239	4.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900699	0000001	1356.28	07/07/2010	000000088110	022756	854238	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002657	0000001	306.00	07/07/2010	000000022268	022756	864559	15.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002658	0000001	290.00	07/07/2010	000000022268	022756	864560	14.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002672	0000001	200.00	07/07/2010	000000106232	022756	850400	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002675	0000001	200.00	07/07/2010	000000022268	022756	864558	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002676	0000001	215.00	07/07/2010	000000106232	022756	850399	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002759	0000001	252.00	07/07/2010	000000022268	022756	864556	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000760	0000002	48650.23	07/07/2010	000000123668	022756	851261	3843.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002656	0000001	350.00	07/07/2010	000000119229	022756	850489	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002760	0000001	58.50	07/07/2010	000000022268	022756	864555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002761	0000001	126.00	07/07/2010	000000022268	022756	864557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002677	0000001	200.00	08/07/2010	000000115274	022756	850228	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002674	0000001	120.00	08/07/2010	000000022268	022756	864561	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002660	0000001	390.00	08/07/2010	000000022268	022756	864564	19.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002654	0000001	400.00	08/07/2010	000000022268	022756	864562	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002655	0000001	250.00	08/07/2010	000000022268	022756	864563	12.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002790	0000001	188.00	08/07/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002651	0000001	140.00	08/07/2010	00000003570X	022756	850008	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002659	0000001	299.00	08/07/2010	000000022268	022756	864565	14.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900656	0000001	70.00	08/07/2010	000000141283	022756	850106	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900657	0000001	150.00	08/07/2010	000000047902	022756	850074	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900658	0000001	250.00	08/07/2010	000000088110	022756	854250	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900660	0000001	2743.00	08/07/2010	000000088110	022756	854243	222.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900661	0000001	754.00	08/07/2010	000000088110	022756	854246	37.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0900662	0000001	481.00	08/07/2010	000000088110	022756	854248	24.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0002733	0000001	31.50	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002799	0000001	707.51	09/07/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002625	0000001	700.00	09/07/2010	000000022268	022756	864568	35.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002670	0000001	1200.00	09/07/2010	000000022268	022756	864581	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900624	0000001	164.00	09/07/2010	000000088110	022756	854270	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900621	0000001	266.00	09/07/2010	000000088110	022756	854264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900694	0000001	260.00	09/07/2010	000000141283	022756	850111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900695	0000001	420.00	09/07/2010	000000088110	022756	854266	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900687	0000001	640.00	09/07/2010	000000141283	022756	850108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900688	0000001	181.40	09/07/2010	000000088110	022756	854269	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900689	0000001	900.00	09/07/2010	000000141283	022756	850109	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900690	0000001	782.40	09/07/2010	000000141283	022756	850110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900691	0000001	850.60	09/07/2010	000000088110	022756	854265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900697	0000001	636.00	09/07/2010	000000088110	022756	854267	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900729	0000001	358.63	09/07/2010	000000088110	022756	854268	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002691	0000001	9000.00	09/07/2010	000000022268	022756	864579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002791	0000001	480.00	09/07/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002762	0000001	600.00	09/07/2010	000000022268	022756	864580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002797	0000001	9007.11	09/07/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002798	0000001	868.31	09/07/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002803	0000001	50000.00	09/07/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002804	0000001	3000.00	09/07/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002805	0000001	1000.00	09/07/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002806	0000001	15300.00	09/07/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002663	0000001	1155.00	09/07/2010	000000022268	022756	864577	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002763	0000001	600.00	09/07/2010	000000106232	022756	850402	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002764	0000001	1475.00	09/07/2010	000000022268	022756	864578	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002800	0000001	71.42	09/07/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002801	0000001	1036.84	09/07/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002802	0000001	318.28	09/07/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002649	0000001	365.00	09/07/2010	000000022268	022756	864570	18.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002689	0000001	40.00	09/07/2010	000000022268	022756	864569	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002699	0000001	850.00	09/07/2010	000000022268	022756	864573	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002735	0000001	850.00	09/07/2010	000000022268	022756	864576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002687	0000001	2100.00	09/07/2010	000000022268	022756	864572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002692	0000001	2000.00	12/07/2010	000000116246	022756	850490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002712	0000001	280.00	12/07/2010	000000022268	022756	864594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002713	0000001	200.00	12/07/2010	000000022268	022756	864591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002714	0000001	120.00	12/07/2010	000000022268	022756	864598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002715	0000001	200.00	12/07/2010	000000074799	022756	851040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002716	0000001	260.00	12/07/2010	000000022268	022756	864623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002717	0000001	400.00	12/07/2010	000000022268	022756	864631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002718	0000001	600.00	12/07/2010	000000022268	022756	864599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002719	0000001	60.00	12/07/2010	000000074799	022756	851039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002722	0000001	510.00	12/07/2010	000000022268	022756	864595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002614	0000001	950.00	12/07/2010	000000022268	022756	864625	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002615	0000001	1456.00	12/07/2010	000000119229	022756	850494	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002616	0000001	1456.00	12/07/2010	000000119229	022756	850491	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002620	0000001	530.00	12/07/2010	000000022268	022756	864610	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002782	0000001	364.50	12/07/2010	000000116246	022756	850488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002783	0000001	1236.74	12/07/2010	000000116246	022756	850489	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002781	0000001	11151.30	12/07/2010	000000022268	022756	864634	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002650	0000001	210.00	12/07/2010	000000022268	022756	864640	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002807	0000001	495.00	12/07/2010	000000106232	022756	850403	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002792	0000001	1475.00	12/07/2010	000000106232	022756	850404	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002772	0000001	225.00	12/07/2010	000000123668	022756	851284	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002776	0000001	2726.70	12/07/2010	000000123668	022756	851282	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002777	0000001	2863.44	12/07/2010	000000123668	022756	851283	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002703	0000001	800.00	12/07/2010	000000123668	022756	851281	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002704	0000001	480.00	12/07/2010	000000123668	022756	851275	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002705	0000001	380.00	12/07/2010	000000123668	022756	851276	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002707	0000001	600.00	12/07/2010	000000022268	022756	864621	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002708	0000001	400.00	12/07/2010	000000123668	022756	851274	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002709	0000001	180.00	12/07/2010	000000022268	022756	864606	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002666	0000001	200.00	12/07/2010	000000022268	022756	864639	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002671	0000001	200.00	12/07/2010	000000106232	022756	850405	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002653	0000001	350.00	12/07/2010	000000022268	022756	864622	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002627	0000001	1100.00	12/07/2010	000000022268	022756	864609	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002628	0000001	1100.00	12/07/2010	000000022268	022756	864614	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002629	0000001	1900.00	12/07/2010	000000022268	022756	864612	109.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002610	0000001	917.00	12/07/2010	000000123668	022756	851277	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002611	0000001	2600.00	12/07/2010	000000022268	022756	864589	196.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002618	0000001	450.00	12/07/2010	000000123668	022756	851279	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002122	0000001	4250.00	12/07/2010	000000022268	022756	864637	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002720	0000001	255.00	12/07/2010	000000022268	022756	864600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002721	0000001	650.00	12/07/2010	000000022268	022756	864588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002780	0000001	118.50	12/07/2010	000000022268	022756	864636	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002811	0000001	97.66	12/07/2010	000000108111	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002815	0000001	863.33	12/07/2010	000000074799	022756	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002606	0000001	2000.00	12/07/2010	000000022268	022756	864592	121.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002607	0000001	700.00	12/07/2010	000000022268	022756	864587	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002608	0000001	3600.00	12/07/2010	000000022268	022756	864586	348.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002690	0000001	3000.00	12/07/2010	000000022268	022756	864616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002778	0000001	1957.42	12/07/2010	000000022268	022756	864633	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002673	0000001	430.00	12/07/2010	000000087718	022756	850950	21.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002701	0000001	800.00	12/07/2010	000000022268	022756	864596	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002702	0000001	200.00	12/07/2010	000000022268	022756	864597	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002706	0000001	300.00	12/07/2010	000000022268	022756	864611	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002598	0000001	510.00	12/07/2010	000000022268	022756	864630	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002652	0000001	700.00	12/07/2010	000000022268	022756	864624	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002603	0000001	500.00	12/07/2010	000000022268	022756	864632	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002604	0000001	1500.00	12/07/2010	000000022268	022756	864590	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002605	0000001	1600.00	12/07/2010	000000022268	022756	864619	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002609	0000001	2000.00	12/07/2010	000000022268	022756	864603	121.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002617	0000001	480.00	12/07/2010	000000022268	022756	864593	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002619	0000001	600.00	12/07/2010	000000022268	022756	864627	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002600	0000001	510.00	12/07/2010	000000022268	022756	864628	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002601	0000001	510.00	12/07/2010	000000022268	022756	864629	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002779	0000001	409.00	12/07/2010	000000022268	022756	864635	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900731	0000001	150.00	12/07/2010	000000088110	022756	854295	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900721	0000001	1396.74	12/07/2010	000000141283	022756	850129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900725	0000001	12300.74	12/07/2010	000000088110	022756	854301	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900726	0000001	1776.96	12/07/2010	000000088110	022756	854302	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900692	0000001	3500.00	12/07/2010	000000088110	022756	854303	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900703	0000001	240.00	12/07/2010	000000141283	022756	850124	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900704	0000001	180.00	12/07/2010	000000141283	022756	850123	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900705	0000001	220.00	12/07/2010	000000073385	022756	850378	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900706	0000001	400.00	12/07/2010	000000141283	022756	850121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900707	0000001	380.00	12/07/2010	000000141283	022756	850125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900708	0000001	330.00	12/07/2010	000000141283	022756	850122	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900709	0000001	165.00	12/07/2010	000000088110	022756	854294	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900710	0000001	350.00	12/07/2010	000000141283	022756	850126	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900711	0000001	400.00	12/07/2010	000000088110	022756	854298	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900650	0000001	2000.00	12/07/2010	000000088110	022756	854286	121.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900651	0000001	1800.00	12/07/2010	000000088110	022756	854291	112.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0900652	0000001	1100.00	12/07/2010	000000088110	022756	854296	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900653	0000001	510.00	12/07/2010	000000088110	022756	854289	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900654	0000001	1320.00	12/07/2010	000000088110	022756	854284	66.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900663	0000001	250.00	12/07/2010	000000088110	022756	854306	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900664	0000001	280.00	12/07/2010	000000088110	022756	854304	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900668	0000001	530.00	12/07/2010	000000088110	022756	854282	26.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900669	0000001	1850.00	12/07/2010	000000088110	022756	854279	103.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0900670	0000001	460.00	12/07/2010	000000088110	022756	854299	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900671	0000001	450.00	12/07/2010	000000088110	022756	854308	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900673	0000001	1450.00	12/07/2010	000000088110	022756	854277	72.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900221	0000005	5000.00	12/07/2010	000000088110	022756	854275	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900220	0000005	2500.00	12/07/2010	000000088110	022756	854276	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002710	0000001	450.00	12/07/2010	000000022268	022756	864618	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002711	0000001	300.00	12/07/2010	000000022268	022756	864604	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002612	0000001	2500.00	12/07/2010	000000022268	022756	864602	179.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002613	0000001	510.00	12/07/2010	000000022268	022756	864626	25.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002621	0000001	2150.00	12/07/2010	000000022268	022756	864605	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002622	0000001	2150.00	12/07/2010	000000022268	022756	864601	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002623	0000001	2150.00	12/07/2010	000000022268	022756	864613	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002624	0000001	2150.00	12/07/2010	000000022268	022756	864607	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002796	0000001	2160.00	12/07/2010	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002812	0000001	1250.00	12/07/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002667	0000001	200.00	12/07/2010	000000022268	022756	864638	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002835	0000001	60.00	13/07/2010	000000087718	022756	850951	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900732	0000001	2497.98	13/07/2010	000000047902	022756	850076	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002832	0000001	2342.15	13/07/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002836	0000001	1186.50	13/07/2010	000000087718	022756	850952	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002636	0000001	1000.00	13/07/2010	000000107042	022756	850396	86.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002639	0000001	1000.00	13/07/2010	000000107042	022756	850394	73.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002640	0000001	58.33	13/07/2010	000000107042	022756	850385	4.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002641	0000001	400.00	13/07/2010	000000107042	022756	850381	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002833	0000001	4679.58	13/07/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002820	0000001	3999.92	13/07/2010	000000135275	022756	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002821	0000001	599.98	13/07/2010	000000119229	022756	850497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002822	0000001	522.97	13/07/2010	000000115274	022756	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002823	0000001	2499.76	13/07/2010	000000129097	022756	850363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002837	0000001	73.80	13/07/2010	000000116246	022756	850491	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002765	0000001	840.00	14/07/2010	000000022268	022756	864641	42.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002638	0000001	1166.67	14/07/2010	000000077755	022756	850181	113.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002567	0000001	220.00	14/07/2010	000000022268	022756	864647	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002664	0000001	550.00	14/07/2010	000000022268	022756	864643	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002665	0000001	723.60	14/07/2010	000000022268	022756	864642	36.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0900736	0000001	3700.00	14/07/2010	000000141283	022756	850130	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900659	0000001	696.00	14/07/2010	000000088110	022756	854310	34.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0002680	0000001	375.00	14/07/2010	000000022268	022756	864646	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002849	0000001	750.00	15/07/2010	000000022268	022756	864649	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900644	0000001	100.00	15/07/2010	000000088110	022756	854313	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900626	0000001	309.60	15/07/2010	000000141275	022756	850026	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900627	0000001	311.20	15/07/2010	000000141275	022756	850024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900628	0000001	510.00	15/07/2010	000000141275	022756	850025	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900734	0000001	738.56	15/07/2010	000000128945	022756	850023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900735	0000001	872.20	15/07/2010	000000141283	022756	850131	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900728	0000001	8862.30	15/07/2010	000000141275	022756	850023	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002662	0000001	1199.00	15/07/2010	000000022268	022756	864648	59.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002846	0000001	80.00	15/07/2010	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002808	0000001	18.70	15/07/2010	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002642	0000001	316.34	15/07/2010	000000077755	022756	850185	69.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002643	0000001	1244.06	15/07/2010	000000107042	022756	850413	114.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002644	0000001	345.95	15/07/2010	000000107042	022756	850417	31.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002645	0000001	1563.32	15/07/2010	000000077755	022756	850191	166.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002637	0000001	400.00	15/07/2010	000000107042	022756	850406	34.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002630	0000001	403.33	15/07/2010	000000077755	022756	850201	29.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002631	0000001	1466.67	15/07/2010	000000077755	022756	850198	105.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002632	0000001	733.33	15/07/2010	000000077755	022756	850195	52.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002633	0000001	1000.00	15/07/2010	000000107042	022756	850407	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002634	0000001	400.00	15/07/2010	000000107042	022756	850410	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002635	0000001	154.67	15/07/2010	000000077755	022756	850188	11.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002626	0000001	1900.00	15/07/2010	000000022268	022756	864650	109.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002841	0000001	30.00	15/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002842	0000001	30.00	15/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002843	0000001	30.00	15/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002844	0000001	80.00	15/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002769	0000001	300.00	16/07/2010	000000022268	022756	864651	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002770	0000001	75.00	16/07/2010	000002831414	022756	850011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002771	0000001	305.00	16/07/2010	000002831414	022756	850010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002851	0000001	61.87	16/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900753	0000001	2405.07	16/07/2010	000000141283	022756	850132	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002853	0000001	2220.00	19/07/2010	000000000000	000000	000000	111.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002859	0000001	43.10	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002850	0000001	322.00	19/07/2010	000000135275	022756	850118	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002800	0000002	679.41	20/07/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002788	0000001	963.34	20/07/2010	000000123668	022756	851291	13.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002728	0000001	60.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002868	0000001	1000.00	20/07/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002876	0000001	450.00	20/07/2010	000000087718	022756	850956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002879	0000001	428.00	20/07/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002880	0000001	158.00	20/07/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002766	0000001	536.00	20/07/2010	000000087718	022756	850958	26.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002793	0000001	60.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002869	0000001	1000.00	20/07/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002877	0000001	315.00	20/07/2010	000000087718	022756	850955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002688	0000001	128.40	20/07/2010	000000087718	022756	850957	6.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002866	0000001	7827.68	20/07/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002867	0000001	3901.84	20/07/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002878	0000001	2038.25	20/07/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002789	0000001	4457.93	20/07/2010	000000087718	022756	850954	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002678	0000001	560.00	20/07/2010	000000108111	022756	850056	28.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002679	0000001	540.00	20/07/2010	000000108111	022756	850058	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900759	0000001	180.00	20/07/2010	000000088110	022756	854314	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900620	0000001	195.00	21/07/2010	000000141275	022756	850032	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900604	0000001	4172.00	21/07/2010	000000141275	022756	850034	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900605	0000001	812.00	21/07/2010	000000141275	022756	850033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900473	0000001	460.00	21/07/2010	000000141275	022756	850031	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900474	0000001	1780.00	21/07/2010	000000141275	022756	850030	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900522	0000001	252.00	21/07/2010	000000141275	022756	850027	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900517	0000001	596.70	21/07/2010	000000141275	022756	850028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900497	0000001	280.00	21/07/2010	000000141275	022756	850029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002854	0000001	4309.83	21/07/2010	000010010878	001186	045637	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002860	0000001	465.69	21/07/2010	000000058890	022756	850100	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002861	0000001	343.50	21/07/2010	000000058890	022756	850099	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002862	0000001	538.77	21/07/2010	000000058890	022756	850097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002863	0000001	543.74	21/07/2010	000000058890	022756	850098	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002852	0000001	328.20	21/07/2010	000000058890	022756	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002893	0000001	0.09	21/07/2010	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002894	0000001	99.18	21/07/2010	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002856	0000001	160.00	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002831	0000001	175.35	21/07/2010	000000116246	022756	850493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002840	0000001	1387.27	21/07/2010	000000116246	022756	850492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002834	0000001	600.00	22/07/2010	000000116246	022756	850494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002830	0000001	200.00	22/07/2010	000000106232	022756	850409	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002895	0000001	1512.00	22/07/2010	000000123668	022756	851292	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002870	0000001	1340.54	22/07/2010	000000106232	022756	850410	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002839	0000001	1267.45	22/07/2010	000000106232	022756	850408	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002768	0000001	400.00	22/07/2010	000000106232	022756	850407	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002905	0000001	29.25	22/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900750	0000001	260.00	22/07/2010	000000141313	022756	850003	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900751	0000001	120.00	22/07/2010	000000141313	022756	850007	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900752	0000001	375.00	22/07/2010	000000141313	022756	850005	18.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002723	0000001	4437.50	22/07/2010	000000011495	022756	850171	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002726	0000001	493.80	22/07/2010	000000011495	022756	850170	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900749	0000001	950.00	23/07/2010	000000141283	022756	850133	47.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900768	0000001	1050.00	23/07/2010	000000088110	022756	854316	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002847	0000001	60.00	23/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002848	0000001	60.00	23/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002845	0000001	60.00	23/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002873	0000001	30.00	23/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002874	0000001	60.00	23/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002875	0000001	30.00	23/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002669	0000001	3295.98	26/07/2010	000000126187	022756	850037	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002857	0000001	60.00	26/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002881	0000001	5.00	26/07/2010	000000127264	022756	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002914	0000001	4.21	26/07/2010	000000087718	022756	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002915	0000001	49.11	26/07/2010	000000087718	022756	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002916	0000001	300.44	26/07/2010	000000087718	022756	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002917	0000001	3487.57	26/07/2010	000000087718	022756	850961	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002907	0000001	2180.00	26/07/2010	000000000000	000000	000000	109.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002910	0000001	105.00	26/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900786	0000001	720.00	27/07/2010	000000088110	022756	854318	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900787	0000001	1170.00	27/07/2010	000000141313	022756	850009	150.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0900655	0000001	2200.00	27/07/2010	000000088110	022756	854317	162.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002979	0000001	393.67	27/07/2010	000000136344	022756	850088	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002980	0000001	2418.53	27/07/2010	000000136344	022756	850089	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002981	0000001	2559.45	27/07/2010	000000136344	022756	850090	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002982	0000001	11519.42	27/07/2010	000000136344	022756	850087	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002909	0000001	180.00	27/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002911	0000001	1020.00	27/07/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002940	0000001	1786.38	28/07/2010	000000011517	022756	850733	153.27	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002941	0000001	3172.00	28/07/2010	000000087718	022756	850963	365.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002918	0000001	238457.75	28/07/2010	000000123668	022756	851293	52623.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002919	0000001	15978.40	28/07/2010	000000123668	022756	851293	2283.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002920	0000001	4616.00	28/07/2010	000000123668	022756	851293	589.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002921	0000001	17523.31	28/07/2010	000000123668	022756	851293	3034.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002922	0000001	81844.55	28/07/2010	000000123668	022756	851294	14870.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002923	0000001	12146.50	28/07/2010	000000123668	022756	851294	1759.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002924	0000001	786.50	28/07/2010	000000123668	022756	851294	303.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002925	0000001	10290.00	28/07/2010	000000123668	022756	851294	964.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002937	0000001	2217.50	28/07/2010	000000022268	022756	864653	296.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002938	0000001	4045.00	28/07/2010	000000087718	022756	850963	393.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002939	0000001	4303.90	28/07/2010	000000087718	022756	850963	691.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002933	0000001	2640.00	28/07/2010	000000022268	022756	864653	330.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002934	0000001	8345.00	28/07/2010	000000011517	022756	850733	946.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002935	0000001	1676.00	28/07/2010	000000011517	022756	850733	149.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002936	0000001	4927.00	28/07/2010	000000011517	022756	850733	1614.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002930	0000001	9500.00	28/07/2010	000000022268	022756	864653	2150.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002931	0000001	4750.00	28/07/2010	000000078794	022756	850110	1976.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002932	0000001	9475.00	28/07/2010	000000022268	022756	864653	1306.89	1	Conta Corrente	NULL
SEC. DE SAUDE	0900770	0000001	6290.00	28/07/2010	000000141313	022756	850010	1266.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0900771	0000001	31059.00	28/07/2010	000000141283	022756	850135	7003.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900772	0000001	16600.00	28/07/2010	000000141283	022756	850139	1642.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0900773	0000001	1000.00	28/07/2010	000000141283	022756	850139	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900774	0000001	18330.00	28/07/2010	000000047902	022756	850077	2317.13	1	Conta Corrente	NULL
SEC. DE SAUDE	0900775	0000001	832.00	28/07/2010	000000047902	022756	850077	108.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900776	0000001	50913.33	28/07/2010	000000141283	022756	850136	10161.39	1	Conta Corrente	NULL
SEC. DE SAUDE	0900777	0000001	3200.00	28/07/2010	000000141283	022756	850136	498.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0900778	0000001	23760.00	28/07/2010	000000141283	022756	850136	4356.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0900779	0000001	23742.00	28/07/2010	000000141283	022756	850138	4860.88	1	Conta Corrente	NULL
SEC. DE SAUDE	0900780	0000001	5046.00	28/07/2010	000000141283	022756	850138	652.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0900781	0000001	8200.00	28/07/2010	000000141283	022756	850140	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900782	0000001	1615.00	28/07/2010	000000141283	022756	850141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900782	0000002	8945.00	28/07/2010	000000088110	022756	854320	1159.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900783	0000001	1300.00	28/07/2010	000000141283	022756	850141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900783	0000002	5184.64	28/07/2010	000000088110	022756	854320	1105.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900784	0000001	965.00	28/07/2010	000000141283	022756	850141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900784	0000002	2875.00	28/07/2010	000000088110	022756	854320	811.87	1	Conta Corrente	NULL
SEC. DE SAUDE	0900785	0000001	100.00	28/07/2010	000000141283	022756	850140	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002942	0000001	2925.00	28/07/2010	000000022268	022756	864653	261.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002943	0000001	39333.20	28/07/2010	000000087718	022756	850963	7073.35	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002944	0000001	1210.00	28/07/2010	000000074799	022756	851041	108.90	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002945	0000001	5750.00	28/07/2010	000000074799	022756	851041	1210.55	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002946	0000001	1955.00	28/07/2010	000000074799	022756	851041	186.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002947	0000001	510.00	28/07/2010	000000074799	022756	851041	40.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002948	0000001	2550.00	28/07/2010	000000087718	022756	850963	204.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	3700.50	28/07/2010	000000022268	022756	864653	1122.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002950	0000001	2460.00	28/07/2010	000000022268	022756	864653	431.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002951	0000001	3312.50	28/07/2010	000000022268	022756	864653	1099.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002952	0000001	1020.00	28/07/2010	000000022268	022756	864653	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002953	0000001	2910.00	28/07/2010	000000074799	022756	851041	513.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002954	0000001	3870.00	28/07/2010	000000074799	022756	851041	1236.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002955	0000001	2400.00	28/07/2010	000000129097	022756	850364	192.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002956	0000001	3827.00	28/07/2010	000000074799	022756	851041	766.95	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002957	0000001	1597.50	28/07/2010	000000074799	022756	851041	646.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	22.00	30/07/2010	000000000000	000000	000000	1.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0900785	0000002	5575.00	30/07/2010	000000088110	022756	854321	506.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900781	0000002	35937.17	30/07/2010	000000088110	022756	854321	8267.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000001	4401.21	30/07/2010	000000022268	022756	864658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002989	0000001	17604.84	30/07/2010	000000022268	022756	864657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002990	0000001	15482.25	30/07/2010	000000022268	022756	864659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002991	0000001	2.02	30/07/2010	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002992	0000001	6004.18	30/07/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002994	0000001	6885.79	30/07/2010	000000022268	022756	864655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002681	0000001	140.50	30/07/2010	000000068500	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002926	0000001	6995.20	30/07/2010	000000142115	022756	850015	885.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002927	0000001	20570.00	30/07/2010	000000142115	022756	850014	2163.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002928	0000001	525.00	30/07/2010	000000142115	022756	850013	142.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002929	0000001	3578.50	30/07/2010	000000142115	022756	850013	1253.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002800	0000003	2001.38	30/07/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002995	0000001	1880.00	31/07/2010	000000000000	000000	000000	94.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003108	0000001	5079.90	02/08/2010	000000022268	022756	864661	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003042	0000001	540.00	02/08/2010	000000011517	022756	850737	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900832	0000001	2310.01	02/08/2010	000000088110	022756	854323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900833	0000001	655.35	02/08/2010	000000088110	022756	854322	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003074	0000001	200.00	02/08/2010	000002831414	022756	850012	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003039	0000001	70.00	02/08/2010	000002831414	022756	850015	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003083	0000001	300.00	02/08/2010	000000011517	022756	850735	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003090	0000001	150.00	02/08/2010	00000003570X	022756	850009	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003092	0000001	250.00	02/08/2010	000002831414	022756	850013	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003094	0000001	200.00	02/08/2010	000002831414	022756	850014	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003109	0000001	5118.18	02/08/2010	000000123668	022756	851595	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003112	0000001	850.00	02/08/2010	000000106232	022756	850411	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003117	0000001	47.40	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003041	0000001	165.00	02/08/2010	000000011517	022756	850736	8.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003113	0000001	4838.98	02/08/2010	000000022268	022756	864660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002142	0000003	600.00	02/08/2010	000000116246	022756	850495	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002143	0000003	600.00	02/08/2010	000000116246	022756	850498	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003116	0000001	204.25	02/08/2010	000000011517	022756	850734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003078	0000001	420.00	02/08/2010	000000115274	022756	850231	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000001	200.00	02/08/2010	00000003570X	022756	850011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003137	0000001	1015.00	03/08/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003118	0000001	47.50	03/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003021	0000001	1400.00	03/08/2010	000000087718	022756	850965	70.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002530	0000001	57170.70	03/08/2010	000000123668	022756	851297	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002018	0000001	57111.54	03/08/2010	000000123668	022756	851296	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003079	0000001	285.00	03/08/2010	000000087718	022756	850966	14.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003131	0000001	2.00	03/08/2010	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003132	0000001	6.00	03/08/2010	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003138	0000001	361.04	03/08/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003040	0000001	420.00	04/08/2010	000000011517	022756	850738	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003075	0000001	650.00	04/08/2010	000000011517	022756	850740	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003064	0000001	80.00	04/08/2010	000000106232	022756	850419	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003065	0000001	96.00	04/08/2010	000000106232	022756	850417	4.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003066	0000001	32.00	04/08/2010	000000022268	022756	864670	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003045	0000001	500.00	04/08/2010	000000022268	022756	864669	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003088	0000001	60.00	04/08/2010	000000022268	022756	864671	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002817	0000001	2424.83	04/08/2010	000000022268	022756	864666	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002824	0000001	130.00	04/08/2010	000000123668	022756	851300	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002896	0000001	360.00	04/08/2010	000000123668	022756	851302	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002908	0000001	8990.62	04/08/2010	000000106232	022756	850416	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002885	0000001	32.00	04/08/2010	000000123668	022756	851299	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002886	0000001	129.50	04/08/2010	000000106232	022756	850413	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002887	0000001	102.00	04/08/2010	000000106232	022756	850412	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002888	0000001	360.00	04/08/2010	000000106232	022756	850414	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002786	0000001	1089.95	04/08/2010	000000022268	022756	864664	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002725	0000001	463.99	04/08/2010	000000123668	022756	851301	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002758	0000001	2612.44	04/08/2010	000000106232	022756	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002773	0000001	240.00	04/08/2010	000000022268	022756	864665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003002	0000001	1200.00	04/08/2010	000000087718	022756	850968	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002816	0000001	312.98	04/08/2010	000000022268	022756	864667	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900821	0000001	1240.00	04/08/2010	000000141283	022756	850149	62.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900757	0000001	380.60	04/08/2010	000000141283	022756	850146	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900767	0000001	288.00	04/08/2010	000000047902	022756	850080	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900811	0000001	1320.00	04/08/2010	000000141283	022756	850147	66.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900812	0000001	595.00	04/08/2010	000000141283	022756	850150	29.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900730	0000001	200.00	04/08/2010	000000047902	022756	850079	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002913	0000001	107855.89	04/08/2010	00000014214X	022756	850002	8520.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003100	0000001	30.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003119	0000001	60.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003120	0000001	60.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	60.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003122	0000001	60.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003123	0000001	70.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003124	0000001	70.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003125	0000001	70.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003126	0000001	70.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003127	0000001	70.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003143	0000001	285.00	04/08/2010	000000011517	022756	850739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003156	0000001	255.00	04/08/2010	000000087718	022756	850969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003157	0000001	510.00	04/08/2010	000000087718	022756	850970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003158	0000001	510.00	04/08/2010	000000074799	022756	851043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002794	0000001	210.00	04/08/2010	000000119229	022756	850498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002819	0000001	614.74	04/08/2010	000000022268	022756	864668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003071	0000001	1150.00	06/08/2010	000000119229	022756	850499	149.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900870	0000001	56.29	06/08/2010	000000141313	022756	850012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900871	0000001	19.69	06/08/2010	000000141313	022756	850011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900872	0000001	655.38	06/08/2010	000000141283	022756	850154	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900873	0000001	54.48	06/08/2010	000000141283	022756	850153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003038	0000001	405.00	06/08/2010	000000022268	022756	864672	20.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003099	0000001	120.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003037	0000001	1260.00	06/08/2010	000000123668	022756	851303	63.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003097	0000001	9500.00	06/08/2010	000010010878	001186	045638	1159.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003072	0000001	290.00	09/08/2010	000000129097	022756	850370	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003016	0000001	950.00	10/08/2010	000000022268	022756	864717	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003017	0000001	1456.00	10/08/2010	000000119229	022756	850505	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003018	0000001	1456.00	10/08/2010	000000119229	022756	850502	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003030	0000001	530.00	10/08/2010	000000022268	022756	864702	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002985	0000001	2000.00	10/08/2010	000000116246	022756	850504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003171	0000001	280.00	10/08/2010	000000022268	022756	864687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003172	0000001	400.00	10/08/2010	000000022268	022756	864764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003173	0000001	600.00	10/08/2010	000000022268	022756	864710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003174	0000001	200.00	10/08/2010	000000022268	022756	864682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003175	0000001	120.00	10/08/2010	000000022268	022756	864695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003176	0000001	60.00	10/08/2010	000000022268	022756	864768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003177	0000001	260.00	10/08/2010	000000022268	022756	864715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003178	0000001	200.00	10/08/2010	000000022268	022756	864707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003180	0000001	510.00	10/08/2010	000000022268	022756	864683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003193	0000001	93.71	10/08/2010	000000022268	022756	864759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003194	0000001	1109.90	10/08/2010	000000022268	022756	864760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003195	0000001	444.30	10/08/2010	000000022268	022756	864758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002829	0000001	110.00	10/08/2010	000000022268	022756	864783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002686	0000001	2100.00	10/08/2010	000000022268	022756	864779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	252.00	10/08/2010	000000022268	022756	864727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002900	0000001	72.00	10/08/2010	000000022268	022756	864730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002901	0000001	36.00	10/08/2010	000000022268	022756	864733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002902	0000001	36.00	10/08/2010	000000022268	022756	864731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002903	0000001	396.00	10/08/2010	000000022268	022756	864728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002904	0000001	125.00	10/08/2010	000000022268	022756	864729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003154	0000001	500.50	10/08/2010	000000116246	022756	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000001	889.53	10/08/2010	000000116246	022756	850502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003238	0000001	102.37	10/08/2010	000000022268	022756	864685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003239	0000001	57.53	10/08/2010	000000022268	022756	864685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003240	0000001	73.97	10/08/2010	000000022268	022756	864685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003136	0000001	240.00	10/08/2010	000000022268	022756	864782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003102	0000001	135.00	10/08/2010	000000011517	022756	850745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003103	0000001	171.00	10/08/2010	000000022268	022756	864741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003105	0000001	580.00	10/08/2010	000000022268	022756	864739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003111	0000001	1603.50	10/08/2010	000000116246	022756	850503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003199	0000001	60.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002774	0000001	1372.00	10/08/2010	000000022268	022756	864756	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002785	0000001	208.50	10/08/2010	000000022268	022756	864757	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002871	0000001	566.78	10/08/2010	000000022268	022756	864748	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002882	0000001	61.00	10/08/2010	000000011517	022756	850755	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002897	0000001	1296.00	10/08/2010	000000022268	022756	864734	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002993	0000001	800.00	10/08/2010	000000022268	022756	864745	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002996	0000001	1700.00	10/08/2010	000000022268	022756	864743	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003061	0000001	480.00	10/08/2010	000000087718	022756	850976	24.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003069	0000001	400.00	10/08/2010	000000022268	022756	864770	20.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003153	0000001	9824.00	10/08/2010	000000022268	022756	864721	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002814	0000001	850.00	10/08/2010	000000022268	022756	864785	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003020	0000001	350.00	10/08/2010	000000022268	022756	864714	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003082	0000001	300.00	10/08/2010	000000011517	022756	850751	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003067	0000001	400.00	10/08/2010	000000123668	022756	851317	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003028	0000001	450.00	10/08/2010	000000123668	022756	851319	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003046	0000001	1900.00	10/08/2010	000000022268	022756	864713	318.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003047	0000001	1100.00	10/08/2010	000000022268	022756	864701	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003048	0000001	1100.00	10/08/2010	000000022268	022756	864708	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003049	0000001	1900.00	10/08/2010	000000022268	022756	864705	109.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002986	0000001	260.00	10/08/2010	000000022268	022756	864786	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002987	0000001	137.00	10/08/2010	000000022268	022756	864787	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003011	0000001	2600.00	10/08/2010	000000022268	022756	864679	196.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003084	0000001	250.00	10/08/2010	000000022268	022756	864774	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003086	0000001	110.00	10/08/2010	000000011517	022756	850750	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003114	0000001	1810.00	10/08/2010	000000106232	022756	850425	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003110	0000001	437.07	10/08/2010	000000106232	022756	850427	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003101	0000001	288.00	10/08/2010	000000022268	022756	864742	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003104	0000001	1775.00	10/08/2010	000000106232	022756	850423	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003133	0000001	3441.00	10/08/2010	000000106232	022756	850421	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003134	0000001	3297.00	10/08/2010	000000106232	022756	850422	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003147	0000001	565.00	10/08/2010	000000106232	022756	850424	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003148	0000001	3709.74	10/08/2010	000000123668	022756	851315	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003149	0000001	2056.86	10/08/2010	000000123668	022756	851316	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003165	0000001	180.00	10/08/2010	000000022268	022756	864699	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003181	0000001	600.00	10/08/2010	000000022268	022756	864720	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002727	0000001	1670.00	10/08/2010	000000022268	022756	864726	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002787	0000001	85.00	10/08/2010	000000106232	022756	850428	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002685	0000001	500.00	10/08/2010	000000011517	022756	850752	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002731	0000001	252.10	10/08/2010	000000011517	022756	850741	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002732	0000001	64.40	10/08/2010	000000011517	022756	850742	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002795	0000001	1465.00	10/08/2010	000000022268	022756	864755	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003151	0000001	808.10	10/08/2010	000000022268	022756	864723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003006	0000001	2000.00	10/08/2010	000000022268	022756	864719	121.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003007	0000001	700.00	10/08/2010	000000022268	022756	864686	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003008	0000001	2200.00	10/08/2010	000000022268	022756	864709	144.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003009	0000001	3600.00	10/08/2010	000000022268	022756	864681	348.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002826	0000001	100.00	10/08/2010	000000022268	022756	864781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000001	112.00	10/08/2010	000000022268	022756	864724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003162	0000001	255.00	10/08/2010	000000022268	022756	864706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003179	0000001	650.00	10/08/2010	000000022268	022756	864711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003216	0000001	863.33	10/08/2010	000000087718	022756	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003217	0000001	2756.25	10/08/2010	000000138061	022756	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003219	0000001	1185.00	10/08/2010	000000087718	022756	850974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003220	0000001	19.50	10/08/2010	000000123226	020079	000000	0.00	1	Conta Corrente	BRADESCO S.A. C/12.322-6 CONCURSO-PMMARI
SECRETARIA DE FINANCAS	0003221	0000001	78.40	10/08/2010	000000123226	020079	000000	0.00	1	Conta Corrente	BRADESCO S.A. C/12.322-6 CONCURSO-PMMARI
SECRETARIA DE FINANCAS	0003235	0000001	57.53	10/08/2010	000000022268	022756	864685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003236	0000001	90.13	10/08/2010	000000022268	022756	864685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003246	0000001	13603.15	10/08/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003250	0000001	50000.00	10/08/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003251	0000001	3000.00	10/08/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003252	0000001	1000.00	10/08/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003253	0000001	15300.00	10/08/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003150	0000001	1150.78	10/08/2010	000000022268	022756	864722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003247	0000001	480.00	10/08/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003248	0000001	492.00	10/08/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002983	0000001	3000.00	10/08/2010	000000022268	022756	864753	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002825	0000001	150.00	10/08/2010	000000022268	022756	864780	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002767	0000001	400.00	10/08/2010	000000022268	022756	864736	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002757	0000001	1011.80	10/08/2010	000000022268	022756	864725	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003003	0000001	500.00	10/08/2010	000000022268	022756	864763	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003004	0000001	1600.00	10/08/2010	000000022268	022756	864712	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003005	0000001	1500.00	10/08/2010	000000022268	022756	864680	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003010	0000001	2000.00	10/08/2010	000000022268	022756	864696	121.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003019	0000001	700.00	10/08/2010	000000022268	022756	864716	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003022	0000001	510.00	10/08/2010	000000022268	022756	864788	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002984	0000001	3000.00	10/08/2010	000000022268	022756	864754	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002998	0000001	510.00	10/08/2010	000000022268	022756	864767	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002999	0000001	540.00	10/08/2010	000000022268	022756	864703	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003000	0000001	510.00	10/08/2010	000000022268	022756	864761	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003001	0000001	510.00	10/08/2010	000000022268	022756	864762	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002864	0000001	766.86	10/08/2010	000000022268	022756	864746	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003161	0000001	800.00	10/08/2010	000000022268	022756	864688	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003163	0000001	200.00	10/08/2010	000000022268	022756	864693	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003166	0000001	300.00	10/08/2010	000000022268	022756	864704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003196	0000001	60.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003229	0000001	63.19	10/08/2010	000000022268	022756	864685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003230	0000001	58.71	10/08/2010	000000022268	022756	864685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003231	0000001	57.53	10/08/2010	000000022268	022756	864685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003232	0000001	203.76	10/08/2010	000000022268	022756	864685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003233	0000001	140.53	10/08/2010	000000022268	022756	864685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003234	0000001	57.53	10/08/2010	000000022268	022756	864685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003027	0000001	480.00	10/08/2010	000000022268	022756	864678	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003029	0000001	600.00	10/08/2010	000000022268	022756	864718	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002684	0000001	700.00	10/08/2010	000000022268	022756	864735	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002724	0000001	169.75	10/08/2010	000000011517	022756	850743	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002565	0000001	4316.00	10/08/2010	000000022268	022756	864750	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002566	0000001	7942.00	10/08/2010	000000022268	022756	864749	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002568	0000001	1000.00	10/08/2010	000000022268	022756	864738	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002569	0000001	1000.00	10/08/2010	000000022268	022756	864737	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002495	0000001	1122.00	10/08/2010	000000022268	022756	864740	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900868	0000001	204.93	10/08/2010	000000088110	022756	854371	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900869	0000001	936.00	10/08/2010	000000088110	022756	854368	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900887	0000001	145.57	10/08/2010	000000088110	022756	854330	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900888	0000001	315.71	10/08/2010	000000088110	022756	854330	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900822	0000001	980.00	10/08/2010	000000088110	022756	854341	49.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900823	0000001	1245.00	10/08/2010	000000088110	022756	854343	62.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900824	0000001	750.00	10/08/2010	000000088110	022756	854339	37.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900827	0000001	1483.00	10/08/2010	000000088110	022756	854357	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900828	0000001	651.00	10/08/2010	000000088110	022756	854358	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900829	0000001	494.00	10/08/2010	000000088110	022756	854356	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900830	0000001	1004.00	10/08/2010	000000088110	022756	854359	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900834	0000001	475.00	10/08/2010	000000088110	022756	854360	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900835	0000001	490.00	10/08/2010	000000088110	022756	854361	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900836	0000001	392.80	10/08/2010	000000088110	022756	854373	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900837	0000001	38.49	10/08/2010	000000088110	022756	854375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900838	0000001	1233.00	10/08/2010	000000088110	022756	854352	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900839	0000001	1123.00	10/08/2010	000000088110	022756	854354	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900840	0000001	1508.00	10/08/2010	000000088110	022756	854353	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900841	0000001	1198.00	10/08/2010	000000088110	022756	854355	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900814	0000001	665.00	10/08/2010	000000088110	022756	854345	33.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900815	0000001	3000.00	10/08/2010	000000088110	022756	854349	269.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0900847	0000001	420.00	10/08/2010	000000088110	022756	854362	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900848	0000001	451.00	10/08/2010	000000088110	022756	854363	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900849	0000001	2875.39	10/08/2010	000000088110	022756	854332	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900850	0000001	12270.87	10/08/2010	000000088110	022756	854331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900854	0000001	240.00	10/08/2010	000000141283	022756	850195	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900855	0000001	400.00	10/08/2010	000000141283	022756	850166	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900857	0000001	180.00	10/08/2010	000000141283	022756	850163	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900858	0000001	380.00	10/08/2010	000000141283	022756	850165	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900860	0000001	330.00	10/08/2010	000000141283	022756	850162	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900861	0000001	350.00	10/08/2010	000000141283	022756	850167	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900817	0000001	930.00	10/08/2010	000000088110	022756	854335	46.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900818	0000001	1065.00	10/08/2010	000000088110	022756	854333	53.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900819	0000001	360.00	10/08/2010	000000088110	022756	854347	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900820	0000001	360.00	10/08/2010	000000088110	022756	854337	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900794	0000001	150.00	10/08/2010	000000047902	022756	850084	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900795	0000001	150.00	10/08/2010	000000088110	022756	854369	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900796	0000001	360.00	10/08/2010	000000088110	022756	854364	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900797	0000001	153.00	10/08/2010	000000047902	022756	850082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900758	0000001	466.32	10/08/2010	000000047902	022756	850083	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900724	0000001	400.00	10/08/2010	000000088110	022756	854374	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900737	0000001	50.00	10/08/2010	000000141283	022756	850168	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900727	0000001	150.00	10/08/2010	000000088110	022756	854372	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900220	0000006	2500.00	10/08/2010	000000088110	022756	854367	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900221	0000006	5000.00	10/08/2010	000000088110	022756	854366	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003164	0000001	450.00	10/08/2010	000000022268	022756	864698	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003170	0000001	300.00	10/08/2010	000000022268	022756	864697	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003183	0000001	31.50	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003031	0000001	2150.00	10/08/2010	000000022268	022756	864690	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003032	0000001	2150.00	10/08/2010	000000022268	022756	864689	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003033	0000001	2150.00	10/08/2010	000000022268	022756	864692	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003034	0000001	2150.00	10/08/2010	000000022268	022756	864691	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003035	0000001	1500.00	10/08/2010	000000022268	022756	864751	75.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003068	0000001	100.00	10/08/2010	000000022268	022756	864772	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003070	0000001	300.00	10/08/2010	000000022268	022756	864769	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003013	0000001	2500.00	10/08/2010	000000022268	022756	864700	179.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003014	0000001	2500.00	10/08/2010	000000022268	022756	864694	179.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002865	0000001	641.87	10/08/2010	000000022268	022756	864747	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002883	0000001	135.00	10/08/2010	000000011517	022756	850753	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002884	0000001	142.00	10/08/2010	000000011517	022756	850754	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002898	0000001	36.00	10/08/2010	000000022268	022756	864732	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002809	0000001	92.70	10/08/2010	000000011517	022756	850748	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002810	0000001	215.00	10/08/2010	000000011517	022756	850747	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002813	0000001	1421.50	10/08/2010	000000022268	022756	864744	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002818	0000001	814.84	10/08/2010	000000022268	022756	864752	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002827	0000001	100.00	10/08/2010	000000022268	022756	864784	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002775	0000001	976.90	10/08/2010	000000011517	022756	850749	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002784	0000001	460.50	10/08/2010	000000011517	022756	850746	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003218	0000001	60.00	10/08/2010	000000087718	022756	850973	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003245	0000001	706.96	10/08/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003249	0000001	1250.00	10/08/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002889	0000001	53.00	10/08/2010	000000011517	022756	850744	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003215	0000001	29268.54	10/08/2010	000000022268	022756	864793	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003237	0000001	135.42	10/08/2010	000000022268	022756	864685	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003189	0000001	2852.70	10/08/2010	000000106232	022756	850426	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003190	0000001	189.69	10/08/2010	000000022268	022756	864778	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003191	0000001	1205.40	10/08/2010	000000022268	022756	864776	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003192	0000001	471.60	10/08/2010	000000022268	022756	864777	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003213	0000001	500.00	10/08/2010	000000022268	022756	864775	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003228	0000001	139.34	10/08/2010	000000123668	022756	851314	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003241	0000001	316.68	10/08/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003242	0000001	2455.38	10/08/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003243	0000001	1055.36	10/08/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003254	0000001	11519.15	11/08/2010	000000136344	022756	850093	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003255	0000001	2418.35	11/08/2010	000000136344	022756	850094	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003256	0000001	2559.55	11/08/2010	000000136344	022756	850092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003257	0000001	393.56	11/08/2010	000000136344	022756	850091	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003197	0000001	60.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003207	0000001	339.00	11/08/2010	000000106232	022756	850429	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003208	0000001	270.00	11/08/2010	000010010878	001186	045642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003044	0000001	435.00	11/08/2010	000010010878	001186	045643	21.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0003209	0000001	303.00	11/08/2010	000010010878	001186	045639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900807	0000001	460.00	11/08/2010	000000088110	022756	854401	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900808	0000001	450.00	11/08/2010	000000088110	022756	854403	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900809	0000001	1850.00	11/08/2010	000000088110	022756	854380	103.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0900810	0000001	530.00	11/08/2010	000000088110	022756	854388	26.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900813	0000001	1850.00	11/08/2010	000000088110	022756	854405	103.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0900799	0000001	820.00	11/08/2010	000000088110	022756	854386	41.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900800	0000001	1100.00	11/08/2010	000000088110	022756	854399	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900801	0000001	1320.00	11/08/2010	000000088110	022756	854390	66.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900802	0000001	1800.00	11/08/2010	000000088110	022756	854396	112.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0900803	0000001	2000.00	11/08/2010	000000088110	022756	854393	121.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900804	0000001	1450.00	11/08/2010	000000088110	022756	854376	72.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900805	0000001	1450.00	11/08/2010	000000088110	022756	854378	72.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900862	0000001	400.00	11/08/2010	000000088110	022756	854385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900859	0000001	165.00	11/08/2010	000000088110	022756	854392	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900856	0000001	220.00	11/08/2010	000000141313	022756	850013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900825	0000001	500.00	11/08/2010	000000088110	022756	854382	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003043	0000001	705.00	11/08/2010	000010010878	001186	045641	35.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003260	0000001	65.00	11/08/2010	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003258	0000001	271.60	11/08/2010	000000123226	020079	000000	0.00	1	Conta Corrente	BRADESCO S.A. C/12.322-6 CONCURSO-PMMARI
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003206	0000001	203.00	11/08/2010	000010010878	001186	045640	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003182	0000001	400.00	11/08/2010	000000123668	022756	851325	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003167	0000001	380.00	11/08/2010	000000123668	022756	851327	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003168	0000001	480.00	11/08/2010	000000123668	022756	851328	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003169	0000001	800.00	11/08/2010	000000123668	022756	851326	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003012	0000001	917.00	11/08/2010	000000123668	022756	851329	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003050	0000001	104.76	11/08/2010	000000123668	022756	851331	7.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003051	0000001	3765.24	11/08/2010	000000077755	022756	850214	350.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003052	0000001	900.00	11/08/2010	000000077755	022756	850218	64.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003054	0000001	3150.00	11/08/2010	000000077755	022756	850207	260.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003055	0000001	1908.00	11/08/2010	000000077755	022756	850211	137.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003056	0000001	2178.00	11/08/2010	000000077755	022756	850204	156.82	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003081	0000001	350.00	11/08/2010	000000022268	022756	864791	17.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003059	0000001	180.00	11/08/2010	000000022268	022756	864789	9.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003060	0000001	390.00	11/08/2010	000000022268	022756	864790	19.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000760	0000003	53482.75	11/08/2010	000000123668	022756	851321	4225.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003200	0000001	30.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003201	0000001	30.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003036	0000001	90.00	11/08/2010	000000011517	022756	850756	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003077	0000001	150.00	12/08/2010	000000135275	022756	850119	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003057	0000001	495.00	12/08/2010	000000077755	022756	850244	35.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003053	0000001	1800.00	12/08/2010	000000077755	022756	850241	129.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003085	0000001	400.00	12/08/2010	000010010878	001186	045644	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003089	0000001	300.00	12/08/2010	000010010878	001186	045645	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001742	0000003	1200.00	12/08/2010	000010010878	001186	045647	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003268	0000001	509.60	12/08/2010	000000123226	020079	000000	0.00	1	Conta Corrente	BRADESCO S.A. C/12.322-6 CONCURSO-PMMARI
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003095	0000001	510.00	12/08/2010	000010010878	001186	045649	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003096	0000001	510.00	12/08/2010	000010010878	001186	045648	25.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003076	0000001	1194.00	12/08/2010	000010010878	001186	045646	59.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003262	0000001	60.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003259	0000001	1260.00	13/08/2010	000000136344	022756	850102	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003261	0000001	562.50	13/08/2010	000000136344	022756	850099	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003188	0000001	794.80	13/08/2010	000000058890	022756	850102	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003212	0000001	465.00	13/08/2010	000000136344	022756	850098	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003144	0000001	160.00	13/08/2010	000000136344	022756	850097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003145	0000001	150.00	13/08/2010	000000136344	022756	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003146	0000001	150.00	13/08/2010	000000136344	022756	850100	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003015	0000001	510.00	13/08/2010	000000074799	022756	851048	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003062	0000001	310.00	13/08/2010	000000011517	022756	850761	15.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003063	0000001	360.00	13/08/2010	000000011517	022756	850760	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003025	0000001	838.50	13/08/2010	000010010878	001186	045650	41.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0003026	0000001	578.50	13/08/2010	000000011517	022756	850757	28.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0900891	0000001	2947.94	13/08/2010	000000141283	022756	850169	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900700	0000001	19950.02	13/08/2010	000000141283	022756	850170	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003058	0000001	403.00	13/08/2010	000000011517	022756	850762	20.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003080	0000001	465.00	13/08/2010	000000074799	022756	851049	23.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003098	0000001	120.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003023	0000001	318.50	13/08/2010	000000011517	022756	850759	15.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003024	0000001	351.00	13/08/2010	000000011517	022756	850758	17.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003290	0000001	476.00	13/08/2010	000000123226	020079	000000	0.00	1	Conta Corrente	BRADESCO S.A. C/12.322-6 CONCURSO-PMMARI
SECRETARIA DE FINANCAS	0003291	0000001	18.70	13/08/2010	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003279	0000001	280.00	13/08/2010	000000087718	022756	850977	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003093	0000001	250.00	13/08/2010	000000011517	022756	850764	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003185	0000001	250.00	13/08/2010	000000136344	022756	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003186	0000001	150.00	13/08/2010	000000136344	022756	850101	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003128	0000001	800.00	13/08/2010	000000136344	022756	850103	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002912	0000001	100.00	13/08/2010	000000106232	022756	850430	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003073	0000001	500.00	13/08/2010	000000011517	022756	850763	25.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003129	0000001	1200.00	13/08/2010	000000022268	022756	864795	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	80.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003198	0000001	50.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003297	0000001	798.00	16/08/2010	000000123226	020079	000000	0.00	1	Conta Corrente	BRADESCO S.A. C/12.322-6 CONCURSO-PMMARI
SEC. DE SAUDE	0003300	0000001	124.20	16/08/2010	000000011517	022756	850765	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003313	0000001	1119.78	17/08/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003283	0000001	750.00	17/08/2010	000000022268	022756	864794	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003298	0000001	150.00	17/08/2010	000000136344	022756	850104	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003269	0000001	460.00	17/08/2010	000000123668	022756	851334	23.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003275	0000001	100.00	17/08/2010	000000123668	022756	851337	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003276	0000001	170.00	17/08/2010	000000123668	022756	851336	8.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003278	0000001	400.00	17/08/2010	000000106232	022756	850431	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003302	0000001	47.20	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003312	0000001	3814.54	17/08/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900701	0000001	336.00	17/08/2010	000000141313	022756	850014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900826	0000001	140.00	17/08/2010	000000088110	022756	854408	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900798	0000001	60.00	17/08/2010	000000141283	022756	850171	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003314	0000001	7827.68	17/08/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003315	0000001	3901.84	17/08/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003318	0000001	537.60	17/08/2010	000000123226	020079	000000	0.00	1	Conta Corrente	BRADESCO S.A. C/12.322-6 CONCURSO-PMMARI
SECRETARIA DE FINANCAS	0003277	0000001	250.00	17/08/2010	000000011517	022756	850766	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003311	0000001	1874.26	17/08/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003317	0000001	1000.00	17/08/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003316	0000001	1000.00	17/08/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003214	0000001	650.65	17/08/2010	000000116246	022756	850507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003304	0000001	926.00	17/08/2010	000000116246	022756	850505	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003327	0000001	80.00	18/08/2010	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003330	0000001	15.20	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003328	0000001	484.40	18/08/2010	000000123226	020079	000000	0.00	1	Conta Corrente	BRADESCO S.A. C/12.322-6 CONCURSO-PMMARI
SEC. DE AGRICULTURA	0003305	0000001	800.00	18/08/2010	000000011517	022756	850767	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003306	0000001	800.00	18/08/2010	000000074799	022756	851050	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003307	0000001	800.00	18/08/2010	000000074799	022756	851051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900769	0000001	1110.00	18/08/2010	000000141283	022756	850178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900788	0000001	770.00	18/08/2010	000000141283	022756	850181	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900789	0000001	850.40	18/08/2010	000000141275	022756	850035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900761	0000001	53.00	18/08/2010	000000141283	022756	850185	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900762	0000001	79.80	18/08/2010	000000141283	022756	850184	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900765	0000001	170.04	18/08/2010	000000141283	022756	850179	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900748	0000001	444.00	18/08/2010	000000141275	022756	850040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900755	0000001	487.00	18/08/2010	000000141275	022756	850039	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900851	0000001	332.28	18/08/2010	000000128945	022756	850024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900846	0000001	434.08	18/08/2010	000000141313	022756	850015	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900892	0000001	110.00	18/08/2010	000000141283	022756	850186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900893	0000001	2760.50	18/08/2010	000000141275	022756	850038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900853	0000001	5075.44	18/08/2010	000000141275	022756	850036	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900864	0000001	1232.60	18/08/2010	000000141283	022756	850182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900878	0000001	180.48	18/08/2010	000000141275	022756	850037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900879	0000001	1181.98	18/08/2010	000000141283	022756	850183	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900880	0000001	368.56	18/08/2010	000000128945	022756	850025	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900720	0000001	1779.83	18/08/2010	000000141283	022756	850177	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900738	0000001	3995.55	18/08/2010	000000141283	022756	850180	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900743	0000001	53.56	18/08/2010	000000141283	022756	850173	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900744	0000001	1405.50	18/08/2010	000000141283	022756	850176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900745	0000001	295.30	18/08/2010	000000141283	022756	850174	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900745	0000002	58.00	18/08/2010	000000141283	022756	850175	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003299	0000001	1308.21	18/08/2010	000000106232	022756	850433	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003319	0000001	32.00	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003285	0000001	105.00	19/08/2010	000000078794	022756	850112	5.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003286	0000001	90.00	19/08/2010	000000078794	022756	850115	4.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003287	0000001	90.00	19/08/2010	000000078794	022756	850116	4.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003288	0000001	105.00	19/08/2010	000000078794	022756	850113	5.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003329	0000001	4830.00	19/08/2010	000000123668	022756	851340	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900911	0000001	780.00	19/08/2010	000000141283	022756	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003331	0000001	756.18	19/08/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003332	0000001	4083.95	19/08/2010	000000022268	022756	864801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003333	0000001	663.60	19/08/2010	000000123226	020079	000000	0.00	1	Conta Corrente	BRADESCO S.A. C/12.322-6 CONCURSO-PMMARI
SECRETARIA DE FINANCAS	0003244	0000001	252.05	19/08/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003281	0000001	1150.00	19/08/2010	000000078794	022756	850111	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000001	700.00	19/08/2010	000000116246	022756	850508	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003322	0000001	599.80	20/08/2010	000000119229	022756	850508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003323	0000001	3999.99	20/08/2010	000000135275	022756	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003324	0000001	522.81	20/08/2010	000000115274	022756	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003325	0000001	2499.92	20/08/2010	000000129097	022756	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003244	0000002	714.15	20/08/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003334	0000001	870.80	20/08/2010	000000123226	020079	000000	0.00	1	Conta Corrente	BRADESCO S.A. C/12.322-6 CONCURSO-PMMARI
SECRETARIA DE FINANCAS	0003339	0000001	2142.46	20/08/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003284	0000001	797.30	20/08/2010	000000087718	022756	850979	39.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003289	0000001	1209.00	20/08/2010	000000087718	022756	850978	60.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003340	0000001	158.00	20/08/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900912	0000001	2499.86	20/08/2010	000000047902	022756	850086	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900902	0000001	2912.00	20/08/2010	000000088110	022756	854425	253.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0900915	0000001	150.00	20/08/2010	000000088110	022756	854422	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900900	0000001	752.00	20/08/2010	000000088110	022756	854423	37.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003308	0000001	1390.00	20/08/2010	000000106232	022756	850434	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003335	0000001	280.00	20/08/2010	000000011495	022756	850173	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900816	0000001	300.00	23/08/2010	000000088110	022756	854412	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003115	0000001	1523.00	23/08/2010	000000011517	022756	850768	76.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003344	0000001	1699.60	23/08/2010	000000123226	020079	000000	0.00	1	Conta Corrente	BRADESCO S.A. C/12.322-6 CONCURSO-PMMARI
SECRETARIA DE FINANCAS	0003345	0000001	90.71	23/08/2010	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003270	0000001	30.00	24/08/2010	000000011517	022756	850769	1.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003160	0000001	608.00	24/08/2010	000000078794	022756	850121	30.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003364	0000001	47.50	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003363	0000001	220.00	24/08/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003273	0000001	255.00	24/08/2010	000000087718	022756	850980	12.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003358	0000001	1020.00	24/08/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003367	0000001	3346.00	24/08/2010	000000123226	020079	000000	0.00	1	Conta Corrente	BRADESCO S.A. C/12.322-6 CONCURSO-PMMARI
SEC. DE SAUDE	0900889	0000001	2510.83	24/08/2010	000000141283	022756	850188	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900791	0000001	19995.18	24/08/2010	000000141283	022756	850192	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900792	0000001	2816.88	24/08/2010	000000141283	022756	850193	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900793	0000001	3814.65	24/08/2010	000000141283	022756	850194	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900906	0000001	1111.73	24/08/2010	000000141283	022756	850189	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900907	0000001	3350.00	24/08/2010	000000141283	022756	850191	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900908	0000001	300.00	24/08/2010	000000141283	022756	850190	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900903	0000001	240.00	24/08/2010	000000088110	022756	854414	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003320	0000001	180.00	24/08/2010	000000115274	022756	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003321	0000001	200.00	24/08/2010	000000115274	022756	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003282	0000001	60.00	25/08/2010	000000011517	022756	850770	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003347	0000001	600.00	25/08/2010	000000106232	022756	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003368	0000001	2.80	25/08/2010	000000123226	020079	000000	0.00	1	Conta Corrente	BRADESCO S.A. C/12.322-6 CONCURSO-PMMARI
SECRETARIA DE FINANCAS	0003433	0000001	15753.35	25/08/2010	000000115266	022756	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003434	0000001	5132.58	25/08/2010	000000110671	022756	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002872	0000001	3080.00	25/08/2010	000000126187	022756	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003386	0000001	2217.50	26/08/2010	000000022268	022756	864796	313.70	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003274	0000001	800.00	26/08/2010	000000011517	022756	850772	40.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003389	0000001	1584.10	26/08/2010	000000022268	022756	864796	126.72	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003390	0000001	3172.00	26/08/2010	000000011517	022756	850771	365.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003381	0000001	4750.00	26/08/2010	000000087718	022756	850981	1976.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003382	0000001	8275.00	26/08/2010	000000087718	022756	850981	1198.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003383	0000001	2640.00	26/08/2010	000000022268	022756	864796	256.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003384	0000001	7633.00	26/08/2010	000000087718	022756	850981	1235.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003385	0000001	8345.00	26/08/2010	000000087718	022756	850981	946.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003271	0000001	210.00	26/08/2010	000000011517	022756	850773	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003280	0000001	170.00	26/08/2010	000000078794	022756	850117	8.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003369	0000001	4615.00	26/08/2010	000000123668	022756	851341	589.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003370	0000001	238645.72	26/08/2010	000000123668	022756	851341	53881.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003371	0000001	15978.40	26/08/2010	000000123668	022756	851341	2283.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003372	0000001	17523.31	26/08/2010	000000123668	022756	851341	3078.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003351	0000001	210.00	26/08/2010	000000011517	022756	850776	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003352	0000001	210.00	26/08/2010	000000011517	022756	850777	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003353	0000001	60.00	26/08/2010	000000011517	022756	850774	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003354	0000001	60.00	26/08/2010	000000011517	022756	850775	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003374	0000001	26546.24	26/08/2010	000000123668	022756	851342	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003391	0000001	3060.00	26/08/2010	000000022268	022756	864796	244.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003392	0000001	39190.70	26/08/2010	000000022268	022756	864796	7774.09	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003393	0000001	4185.00	26/08/2010	000000022268	022756	864796	434.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003394	0000001	5750.00	26/08/2010	000000022268	022756	864796	1228.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0900901	0000001	351.00	26/08/2010	000000141313	022756	850018	17.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0900898	0000001	40.00	26/08/2010	000000141313	022756	850019	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900899	0000001	150.00	26/08/2010	000000141313	022756	850017	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900930	0000001	16600.00	26/08/2010	000000141283	022756	850200	1642.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0900931	0000001	1200.00	26/08/2010	000000141283	022756	850200	108.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900932	0000001	23760.00	26/08/2010	000000141283	022756	850197	4356.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0900933	0000001	52093.00	26/08/2010	000000141283	022756	850197	10384.81	1	Conta Corrente	NULL
SEC. DE SAUDE	0900934	0000001	3200.00	26/08/2010	000000141283	022756	850197	498.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0900935	0000001	5080.00	26/08/2010	000000141283	022756	850199	652.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0900936	0000001	23018.00	26/08/2010	000000141283	022756	850199	4648.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0900936	0000002	250.00	26/08/2010	000000141283	022756	850203	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900937	0000001	100.00	26/08/2010	000000141283	022756	850201	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900925	0000001	263.00	26/08/2010	000000141313	022756	850021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900926	0000001	6120.00	26/08/2010	000000141313	022756	850020	1268.31	1	Conta Corrente	NULL
SEC. DE SAUDE	0900927	0000001	31342.00	26/08/2010	000000141283	022756	850196	7078.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900939	0000001	2265.00	26/08/2010	000000141283	022756	850202	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900939	0000002	7889.64	26/08/2010	000000088110	022756	854417	1903.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0900940	0000001	1615.00	26/08/2010	000000141283	022756	850202	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900940	0000002	8945.00	26/08/2010	000000088110	022756	854417	1159.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900938	0000001	8200.00	26/08/2010	000000141283	022756	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003396	0000001	1020.00	26/08/2010	000000022268	022756	864796	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003397	0000001	3547.50	26/08/2010	000000022268	022756	864796	742.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003398	0000001	3312.50	26/08/2010	000000087718	022756	850981	1099.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003399	0000001	2460.00	26/08/2010	000000087718	022756	850981	431.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003400	0000001	2550.00	26/08/2010	000000011517	022756	850771	485.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003402	0000001	2400.00	26/08/2010	000000129097	022756	850374	192.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900942	0000001	55.29	27/08/2010	000000141313	022756	850027	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900943	0000001	17.90	27/08/2010	000000141283	022756	850204	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900944	0000001	466.30	27/08/2010	000000141283	022756	850205	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900916	0000001	375.00	27/08/2010	000000141313	022756	850025	18.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003439	0000001	1764.00	27/08/2010	000000106232	022756	850439	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003453	0000001	90.00	27/08/2010	00000012494X	022756	850010	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003456	0000001	300.00	27/08/2010	000000106232	022756	850437	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003227	0000001	80.00	27/08/2010	000000106232	022756	850441	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003205	0000001	400.00	27/08/2010	000000106232	022756	850442	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003224	0000001	85.00	27/08/2010	000000106232	022756	850443	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003350	0000001	225.00	27/08/2010	000000106232	022756	850438	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003454	0000001	60.00	27/08/2010	00000012494X	022756	850011	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003159	0000001	850.00	27/08/2010	000000022268	022756	864811	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003087	0000001	110.00	27/08/2010	000000078794	022756	850118	5.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003387	0000001	4133.90	30/08/2010	000000022268	022756	864805	676.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003388	0000001	4045.00	30/08/2010	000000022268	022756	864805	393.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003457	0000001	10.84	30/08/2010	000010010878	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003460	0000001	6934.25	30/08/2010	000000022268	022756	864803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003462	0000001	3853.70	30/08/2010	000000022268	022756	864798	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003463	0000001	6347.98	30/08/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003244	0000003	1805.62	30/08/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003461	0000001	1609.20	30/08/2010	000000022268	022756	864799	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003380	0000001	9500.00	30/08/2010	000000022268	022756	864805	2150.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003242	0000002	310.37	30/08/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003458	0000001	1341.00	30/08/2010	000000022268	022756	864797	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003459	0000001	1562.50	30/08/2010	000000022268	022756	864797	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003374	0000002	57904.51	30/08/2010	000000123668	022756	851343	14853.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003375	0000001	786.50	30/08/2010	000000123668	022756	851343	288.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003376	0000001	12146.50	30/08/2010	000000123668	022756	851343	1890.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003377	0000001	6482.70	30/08/2010	000000142115	022756	850018	860.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003378	0000001	4273.50	30/08/2010	000000142115	022756	850016	1410.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003379	0000001	20570.00	30/08/2010	000000142115	022756	850017	2163.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003373	0000001	9780.00	30/08/2010	000000123668	022756	851343	924.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003395	0000001	2925.00	30/08/2010	000000022268	022756	864805	261.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900937	0000002	5575.00	30/08/2010	000000088110	022756	854418	506.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900938	0000002	36459.47	30/08/2010	000000088110	022756	854418	7991.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0900928	0000001	17372.00	30/08/2010	000000141283	022756	850206	2291.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900951	0000001	925.00	30/08/2010	000000141313	022756	850029	116.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0900929	0000001	1200.00	30/08/2010	000000141283	022756	850206	108.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900806	0000001	1450.00	30/08/2010	000000088110	022756	854419	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003431	0000001	622.00	30/08/2010	000000119229	022756	850509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003432	0000001	535.00	30/08/2010	000000129097	022756	850375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003401	0000001	4040.00	30/08/2010	000000022268	022756	864805	1265.53	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003403	0000001	1597.50	30/08/2010	000000022268	022756	864805	799.16	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003404	0000001	3827.00	30/08/2010	000000022268	022756	864805	766.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900928	0000002	828.00	31/08/2010	000000047902	022756	850087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003476	0000001	60.00	31/08/2010	000000022268	022756	864813	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003326	0000001	562.50	31/08/2010	000000136344	022756	850108	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003357	0000001	460.00	31/08/2010	000000123668	022756	851346	23.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003359	0000001	800.00	31/08/2010	000000136344	022756	850107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003360	0000001	1125.00	31/08/2010	000000136344	022756	850111	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003361	0000001	100.00	31/08/2010	000000136344	022756	850106	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003428	0000001	150.00	31/08/2010	000000136344	022756	850110	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003429	0000001	465.00	31/08/2010	000000136344	022756	850109	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003430	0000001	310.00	31/08/2010	000000136344	022756	850105	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003440	0000001	360.00	31/08/2010	000000022268	022756	864810	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003448	0000001	320.00	31/08/2010	000000123668	022756	851344	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003449	0000001	170.00	31/08/2010	000000123668	022756	851345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003267	0000001	840.00	31/08/2010	000000022268	022756	864800	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003471	0000001	4401.21	31/08/2010	000000022268	022756	864809	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003472	0000001	17604.84	31/08/2010	000000022268	022756	864808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003473	0000001	15637.07	31/08/2010	000000022268	022756	864807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003474	0000001	2.02	31/08/2010	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003477	0000001	3972.76	31/08/2010	000006470175	000922	110768	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003355	0000001	4900.00	31/08/2010	000000022268	022756	864814	307.05	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003356	0000001	275.00	31/08/2010	000000011517	022756	850778	13.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003490	0000001	24017.57	01/09/2010	000000087718	022756	850982	1897.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003479	0000001	270.00	01/09/2010	000000022268	022756	864818	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003480	0000001	1479.22	01/09/2010	000000022268	022756	864816	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003427	0000001	330.00	01/09/2010	000000074799	022756	851058	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003187	0000001	1776.63	01/09/2010	000000074799	022756	851053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003466	0000001	60.00	01/09/2010	000000022268	022756	864822	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003204	0000001	400.00	01/09/2010	000000074799	022756	851055	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003494	0000001	105.00	01/09/2010	00000012494X	022756	850013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003301	0000001	79.80	01/09/2010	000000074799	022756	851056	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003346	0000001	600.00	01/09/2010	000000074799	022756	851057	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003493	0000001	175.00	01/09/2010	000000123668	022756	851354	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003495	0000001	200.00	01/09/2010	000000022268	022756	864824	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003536	0000001	510.00	01/09/2010	000000123668	022756	851348	25.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003537	0000001	510.00	01/09/2010	000000123668	022756	851350	25.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003538	0000001	510.00	01/09/2010	000000123668	022756	851352	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003464	0000001	530.00	01/09/2010	000000074799	022756	851061	26.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003465	0000001	1560.00	01/09/2010	000000074799	022756	851062	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003467	0000001	1440.00	01/09/2010	000000074799	022756	851059	72.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003426	0000001	1125.00	01/09/2010	000000074799	022756	851054	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003478	0000001	162694.15	01/09/2010	000006470396	000922	245727	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003502	0000001	400.00	01/09/2010	000000022268	022756	864825	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003564	0000001	240.00	01/09/2010	000000022268	022756	864823	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900948	0000001	400.00	01/09/2010	000000088110	022756	854433	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900949	0000001	840.00	01/09/2010	000000088110	022756	854432	42.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900950	0000001	1175.00	01/09/2010	000000088110	022756	854436	58.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900953	0000001	348.11	01/09/2010	000000088110	022756	854428	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900917	0000001	190.00	01/09/2010	000000088110	022756	854430	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900790	0000001	3500.00	01/09/2010	000000088110	022756	854429	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900881	0000001	400.00	01/09/2010	000000088110	022756	854420	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900696	0000001	560.00	01/09/2010	000000088110	022756	854431	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003130	0000001	13920.00	01/09/2010	000000108111	022756	850060	1545.12	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003437	0000001	5515.28	02/09/2010	000000011495	022756	850174	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003582	0000001	60.00	02/09/2010	00000012494X	022756	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003583	0000001	1185.00	02/09/2010	00000012494X	022756	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003589	0000001	10.00	02/09/2010	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003590	0000001	2.00	02/09/2010	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003506	0000001	110.00	03/09/2010	000000074799	022756	851063	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003507	0000001	30.00	03/09/2010	000000074799	022756	851065	1.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003508	0000001	100.00	03/09/2010	000000074799	022756	851064	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003562	0000001	1200.00	03/09/2010	000000022268	022756	864826	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003565	0000001	720.00	03/09/2010	000000123668	022756	851357	36.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003580	0000001	30.00	03/09/2010	000000074799	022756	851066	1.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003588	0000001	350.00	03/09/2010	000000074799	022756	851067	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003500	0000001	140.00	06/09/2010	000000011495	022756	850175	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003578	0000001	1200.00	06/09/2010	00000012494X	022756	850014	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003615	0000001	105.00	08/09/2010	00000012494X	022756	850018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003618	0000001	60.00	08/09/2010	00000012494X	022756	850019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003616	0000001	300.00	08/09/2010	00000012494X	022756	850020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003475	0000001	25884.15	08/09/2010	000006470485	000922	276262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003501	0000001	260.00	08/09/2010	00000012494X	022756	850022	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003617	0000001	225.00	08/09/2010	00000012494X	022756	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003619	0000001	60.00	08/09/2010	00000012494X	022756	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003620	0000001	60.00	08/09/2010	00000012494X	022756	850024	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003629	0000001	783.87	09/09/2010	000000011517	022756	850822	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003621	0000001	400.00	09/09/2010	000000123668	022756	851381	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003634	0000001	6273.86	09/09/2010	000000011517	022756	850821	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003591	0000001	19.50	09/09/2010	000000123226	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003635	0000001	863.33	09/09/2010	00000012494X	022756	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003640	0000001	1495.06	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003645	0000001	11021.10	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003648	0000001	50000.00	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003649	0000001	3000.00	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003650	0000001	1000.00	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003651	0000001	15300.00	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003672	0000001	90.64	10/09/2010	000000022268	022756	864828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003673	0000001	57.53	10/09/2010	000000022268	022756	864828	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003441	0000001	1332.00	10/09/2010	000000022268	022756	864845	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003292	0000001	165.00	10/09/2010	000000011517	022756	850779	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003210	0000001	785.00	10/09/2010	000000022268	022756	864833	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003211	0000001	254.00	10/09/2010	000000011517	022756	850780	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003263	0000001	762.00	10/09/2010	000000022268	022756	864834	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003264	0000001	92.70	10/09/2010	000000011517	022756	850824	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000588	0000001	7222.32	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000241	0000001	6139.47	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003141	0000001	191.00	10/09/2010	000000123668	022756	851364	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003106	0000001	76.00	10/09/2010	000000123668	022756	851365	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003107	0000001	51.00	10/09/2010	000000123668	022756	851363	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001053	0000001	6706.41	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003666	0000001	63.19	10/09/2010	000000022268	022756	864828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003667	0000001	57.56	10/09/2010	000000022268	022756	864828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003668	0000001	57.53	10/09/2010	000000022268	022756	864828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003669	0000001	299.95	10/09/2010	000000022268	022756	864828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003670	0000001	148.98	10/09/2010	000000022268	022756	864828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003671	0000001	62.25	10/09/2010	000000022268	022756	864828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000236	0000001	2224.29	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003646	0000001	480.00	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000199	0000001	843.98	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000237	0000001	3495.50	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000222	0000001	982.85	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003265	0000001	258.00	10/09/2010	000000022268	022756	864836	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003266	0000001	161.00	10/09/2010	000000022268	022756	864835	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003641	0000001	313.26	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003642	0000001	1071.63	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003643	0000001	793.74	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003665	0000001	156.06	10/09/2010	000000123668	022756	851361	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003679	0000001	5723.06	10/09/2010	000000123668	022756	851360	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003547	0000001	2000.00	10/09/2010	000000107042	022756	850432	193.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003548	0000001	1441.67	10/09/2010	000000107042	022756	850436	103.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003549	0000001	58.33	10/09/2010	000000107042	022756	850439	4.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003550	0000001	2000.00	10/09/2010	000000107042	022756	850422	145.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003551	0000001	361.67	10/09/2010	000000107042	022756	850426	26.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003552	0000001	58.33	10/09/2010	000000107042	022756	850429	4.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003509	0000001	60.00	10/09/2010	000000123668	022756	851368	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003438	0000001	2986.25	10/09/2010	000000123668	022756	851367	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003225	0000001	100.00	10/09/2010	000000106232	022756	850446	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003226	0000001	400.00	10/09/2010	000000022268	022756	864831	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003222	0000001	852.00	10/09/2010	000000022268	022756	864830	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003293	0000001	400.50	10/09/2010	000000123668	022756	851362	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003294	0000001	210.00	10/09/2010	000000123668	022756	851366	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003674	0000001	115.60	10/09/2010	000000022268	022756	864828	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003678	0000001	4826.01	10/09/2010	000000022268	022756	864827	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003442	0000001	36.00	10/09/2010	000000022268	022756	864841	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003296	0000001	418.00	10/09/2010	000000022268	022756	864837	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003647	0000001	1250.00	10/09/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003680	0000001	23.70	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001069	0000001	15803.29	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000206	0000001	13338.41	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000604	0000001	13065.52	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000203	0000001	10559.18	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900686	0000001	3709.20	10/09/2010	000000088110	022756	854442	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900746	0000001	143.00	10/09/2010	000000141283	022756	850210	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900698	0000001	1672.00	10/09/2010	000000088110	022756	854443	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900874	0000001	93.70	10/09/2010	000000141283	022756	850209	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900875	0000001	50.10	10/09/2010	000000141283	022756	850208	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900876	0000001	164.00	10/09/2010	000000141283	022756	850211	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900877	0000001	120.00	10/09/2010	000000141283	022756	850212	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900883	0000001	380.00	10/09/2010	000000088110	022756	854444	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900885	0000001	149.00	10/09/2010	000000141283	022756	850213	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900886	0000001	30.90	10/09/2010	000000141283	022756	850218	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900845	0000001	45.50	10/09/2010	000000141283	022756	850207	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900863	0000001	247.00	10/09/2010	000000141283	022756	850216	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900831	0000001	19.00	10/09/2010	000000141283	022756	850214	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900842	0000001	19.00	10/09/2010	000000141283	022756	850217	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900843	0000001	40.50	10/09/2010	000000141283	022756	850215	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900909	0000001	703.96	10/09/2010	000000088110	022756	854456	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900910	0000001	311.53	10/09/2010	000000088110	022756	854455	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900920	0000001	211.47	10/09/2010	000000141283	022756	850219	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900921	0000001	492.79	10/09/2010	000000047902	022756	850089	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900963	0000001	100.00	10/09/2010	000000088110	022756	854445	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900964	0000001	2957.50	10/09/2010	000000088110	022756	854457	261.77	1	Conta Corrente	NULL
SEC. DE SAUDE	0900965	0000001	260.00	10/09/2010	000000141313	022756	850036	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900966	0000001	120.00	10/09/2010	000000141313	022756	850038	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900967	0000001	1320.00	10/09/2010	000000141283	022756	850222	66.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900968	0000001	560.00	10/09/2010	000000141283	022756	850226	28.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900945	0000001	216.00	10/09/2010	000000047902	022756	854088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900946	0000001	36.00	10/09/2010	000000141283	022756	850220	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900947	0000001	108.00	10/09/2010	000000141283	022756	850221	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900996	0000001	372.99	10/09/2010	000000088110	022756	854441	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900997	0000001	128.80	10/09/2010	000000088110	022756	854441	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900998	0000001	1930.17	10/09/2010	000000088110	022756	854440	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900971	0000001	1188.00	10/09/2010	000000141283	022756	850224	59.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900973	0000001	600.00	10/09/2010	000000088110	022756	854447	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900974	0000001	915.00	10/09/2010	000000088110	022756	854451	45.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900975	0000001	180.00	10/09/2010	000000088110	022756	854449	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900976	0000001	915.00	10/09/2010	000000088110	022756	854453	45.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900961	0000001	300.00	10/09/2010	000000141313	022756	850033	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003579	0000001	450.00	10/09/2010	000000022268	022756	864839	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003632	0000001	592.80	10/09/2010	000000129097	022756	850376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003636	0000001	50.00	10/09/2010	000000011517	022756	850823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003443	0000001	36.00	10/09/2010	000000022268	022756	864843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003444	0000001	216.00	10/09/2010	000000022268	022756	864840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003445	0000001	72.00	10/09/2010	000000022268	022756	864844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003446	0000001	432.00	10/09/2010	000000022268	022756	864846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003447	0000001	125.00	10/09/2010	000000022268	022756	864842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003675	0000001	88.92	10/09/2010	000000022268	022756	864828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003676	0000001	57.53	10/09/2010	000000022268	022756	864828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003677	0000001	73.74	10/09/2010	000000022268	022756	864828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003223	0000001	240.00	10/09/2010	000000022268	022756	864832	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003203	0000001	307.00	10/09/2010	000000022268	022756	864838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	2914.78	10/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003681	0000001	550.00	11/09/2010	000000011517	022756	850825	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003685	0000001	7603.31	13/09/2010	000000022268	022756	864852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003684	0000001	120.00	13/09/2010	000000022268	022756	864853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003593	0000001	650.00	13/09/2010	000000022268	022756	864862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003596	0000001	255.00	13/09/2010	000000022268	022756	864959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003531	0000001	2000.00	13/09/2010	000000022268	022756	864871	341.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003532	0000001	700.00	13/09/2010	000000022268	022756	864945	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000001	2200.00	13/09/2010	000000022268	022756	864860	144.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003534	0000001	3600.00	13/09/2010	000000022268	022756	864944	348.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003682	0000001	871.63	13/09/2010	000000022268	022756	864855	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003683	0000001	535.00	13/09/2010	000000022268	022756	864854	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003527	0000001	2000.00	13/09/2010	000000022268	022756	864953	121.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003528	0000001	500.00	13/09/2010	000000022268	022756	864872	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003529	0000001	1500.00	13/09/2010	000000022268	022756	864943	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003571	0000001	600.00	13/09/2010	000000022268	022756	864868	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003573	0000001	480.00	13/09/2010	000000022268	022756	864941	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003595	0000001	800.00	13/09/2010	000000022268	022756	864949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003597	0000001	200.00	13/09/2010	000000022268	022756	864951	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003613	0000001	330.00	13/09/2010	000000074799	022756	851068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003348	0000001	215.00	13/09/2010	000000011517	022756	850827	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003514	0000001	1660.00	13/09/2010	000000074799	022756	851080	83.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003523	0000001	510.00	13/09/2010	000000022268	022756	864873	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003524	0000001	540.00	13/09/2010	000000022268	022756	864957	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900221	0000007	5000.00	13/09/2010	000000088110	022756	854468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900220	0000007	2500.00	13/09/2010	000000088110	022756	854481	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900962	0000001	250.00	13/09/2010	000000088110	022756	854465	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900978	0000001	912.44	13/09/2010	000000141283	022756	850243	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900988	0000001	165.00	13/09/2010	000000088110	022756	854482	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900989	0000001	400.00	13/09/2010	000000088110	022756	854485	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900990	0000001	176.00	13/09/2010	000000141283	022756	850242	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900991	0000001	774.84	13/09/2010	000000128945	022756	850026	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900992	0000001	2886.93	13/09/2010	000000088110	022756	854464	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900993	0000001	13687.23	13/09/2010	000000088110	022756	854463	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900981	0000001	350.00	13/09/2010	000000141283	022756	850240	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900982	0000001	330.00	13/09/2010	000000141283	022756	850236	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900983	0000001	380.00	13/09/2010	000000141283	022756	850239	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900984	0000001	180.00	13/09/2010	000000141283	022756	850237	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900985	0000001	240.00	13/09/2010	000000141283	022756	850238	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900986	0000001	400.00	13/09/2010	000000141283	022756	850235	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900969	0000001	530.00	13/09/2010	000000088110	022756	854469	26.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900970	0000001	1850.00	13/09/2010	000000088110	022756	854467	118.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0900955	0000001	1100.00	13/09/2010	000000088110	022756	854483	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900956	0000001	820.00	13/09/2010	000000088110	022756	854476	41.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900957	0000001	1320.00	13/09/2010	000000088110	022756	854471	66.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900958	0000001	1800.00	13/09/2010	000000088110	022756	854478	112.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0900959	0000001	2000.00	13/09/2010	000000088110	022756	854473	121.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900905	0000001	182.00	13/09/2010	000000141313	022756	850040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900914	0000001	69.00	13/09/2010	000000141283	022756	850241	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900919	0000001	960.00	13/09/2010	000000141275	022756	850081	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003541	0000001	2500.00	13/09/2010	000000022268	022756	864950	179.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003598	0000001	450.00	13/09/2010	000000022268	022756	864954	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003599	0000001	300.00	13/09/2010	00000012494X	022756	850033	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003574	0000001	2150.00	13/09/2010	000000022268	022756	864850	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003575	0000001	2150.00	13/09/2010	000000022268	022756	864856	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003576	0000001	2150.00	13/09/2010	000000022268	022756	864849	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003577	0000001	2150.00	13/09/2010	000000022268	022756	864851	138.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003510	0000001	200.00	13/09/2010	000000123668	022756	851393	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003513	0000001	350.00	13/09/2010	000000022268	022756	864864	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003539	0000001	917.00	13/09/2010	000000123668	022756	851400	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003545	0000001	1620.00	13/09/2010	000000107042	022756	850442	116.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003546	0000001	500.00	13/09/2010	000000107042	022756	850445	36.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003496	0000001	70.00	13/09/2010	000000078794	022756	850120	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003486	0000001	400.00	13/09/2010	000000123668	022756	851395	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003553	0000001	643.32	13/09/2010	000000123668	022756	851371	46.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003554	0000001	2868.12	13/09/2010	000000107042	022756	850448	324.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003555	0000001	788.56	13/09/2010	000000107042	022756	850452	56.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003556	0000001	1000.00	13/09/2010	000000123668	022756	851375	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003557	0000001	2000.00	13/09/2010	000000123668	022756	851378	144.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003558	0000001	1100.00	13/09/2010	000000022268	022756	864955	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003559	0000001	1900.00	13/09/2010	000000022268	022756	864958	109.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003560	0000001	1100.00	13/09/2010	000000022268	022756	864859	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003561	0000001	550.00	13/09/2010	000000123668	022756	851382	39.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003566	0000001	130.00	13/09/2010	000000087718	022756	850984	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003572	0000001	450.00	13/09/2010	000000123668	022756	851402	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003563	0000001	1900.00	13/09/2010	000000022268	022756	864863	109.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003656	0000001	84.00	13/09/2010	000000123668	022756	851399	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003535	0000001	2600.00	13/09/2010	000000022268	022756	864942	196.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003661	0000001	393.67	13/09/2010	000000136344	022756	850113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003662	0000001	2418.30	13/09/2010	000000136344	022756	850114	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003663	0000001	2558.86	13/09/2010	000000136344	022756	850112	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003664	0000001	11519.30	13/09/2010	000000136344	022756	850115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003652	0000001	374.00	13/09/2010	000000123668	022756	851397	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003653	0000001	328.00	13/09/2010	000000123668	022756	851398	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003623	0000001	600.00	13/09/2010	000000123668	022756	851396	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003625	0000001	4311.40	13/09/2010	000000123668	022756	851391	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003626	0000001	2066.74	13/09/2010	000000123668	022756	851392	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003639	0000001	58.80	13/09/2010	000000087718	022756	850986	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003608	0000001	800.00	13/09/2010	000000123668	022756	851404	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003609	0000001	400.00	13/09/2010	000000123668	022756	851405	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003610	0000001	600.00	13/09/2010	000000022268	022756	864869	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003611	0000001	380.00	13/09/2010	000000123668	022756	851408	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003612	0000001	480.00	13/09/2010	000000123668	022756	851406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003511	0000001	130.00	13/09/2010	000000087718	022756	850983	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003542	0000001	950.00	13/09/2010	000000022268	022756	864866	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003543	0000001	1456.00	13/09/2010	000000119229	022756	850513	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003544	0000001	1456.00	13/09/2010	000000119229	022756	850510	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003570	0000001	530.00	13/09/2010	000000022268	022756	864956	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003594	0000001	510.00	13/09/2010	000000022268	022756	864948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003600	0000001	280.00	13/09/2010	000000022268	022756	864947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003601	0000001	400.00	13/09/2010	000000022268	022756	864870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003602	0000001	120.00	13/09/2010	000000022268	022756	864952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003603	0000001	60.00	13/09/2010	000000022268	022756	864867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003604	0000001	600.00	13/09/2010	000000022268	022756	864861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003605	0000001	200.00	13/09/2010	000000022268	022756	864946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003606	0000001	260.00	13/09/2010	000000022268	022756	864865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003607	0000001	200.00	13/09/2010	000000022268	022756	864960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003637	0000001	159.60	13/09/2010	000000135275	022756	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003638	0000001	155.40	13/09/2010	000000129097	022756	850377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003701	0000001	150.00	13/09/2010	000000022268	022756	864858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003702	0000001	350.00	13/09/2010	000000022268	022756	864857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000001	1987.20	13/09/2010	000000116246	022756	850510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003628	0000001	1052.00	13/09/2010	000000116246	022756	850511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003470	0000001	2000.00	13/09/2010	000000116246	022756	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003703	0000001	60.00	14/09/2010	000000074799	022756	851069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003686	0000001	3999.55	14/09/2010	000000135275	022756	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003687	0000001	899.96	14/09/2010	000000119229	022756	850516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003688	0000001	519.44	14/09/2010	000000115274	022756	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003689	0000001	2499.56	14/09/2010	000000129097	022756	850378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003692	0000001	60.00	14/09/2010	000000074799	022756	851071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003693	0000001	70.00	14/09/2010	000000074799	022756	851075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003694	0000001	70.00	14/09/2010	000000074799	022756	851077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003695	0000001	70.00	14/09/2010	000000074799	022756	851074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003696	0000001	70.00	14/09/2010	000000074799	022756	851079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003697	0000001	70.00	14/09/2010	000000074799	022756	851078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003698	0000001	70.00	14/09/2010	000000074799	022756	851076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003699	0000001	75.00	14/09/2010	000000074799	022756	851073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003700	0000001	100.00	14/09/2010	000000074799	022756	851072	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003614	0000001	1710.00	14/09/2010	000000136344	022756	850121	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003592	0000001	562.50	14/09/2010	000000136344	022756	850116	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003718	0000001	4009.42	14/09/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003584	0000001	210.00	14/09/2010	000000136344	022756	850119	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003585	0000001	150.00	14/09/2010	000000136344	022756	850117	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003586	0000001	150.00	14/09/2010	000000136344	022756	850120	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003587	0000001	100.00	14/09/2010	000000136344	022756	850118	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003540	0000001	510.00	14/09/2010	000000011517	022756	850828	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003715	0000001	180.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003716	0000001	60.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901002	0000001	2799.99	14/09/2010	000000047902	022756	850092	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003713	0000001	120.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003714	0000001	120.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003717	0000001	2293.43	14/09/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003517	0000001	804.00	14/09/2010	000000078794	022756	850122	40.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003712	0000001	60.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003654	0000001	18.70	15/09/2010	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900941	0000001	285.77	15/09/2010	000000047902	022756	850093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900897	0000001	4698.71	15/09/2010	000000141283	022756	850244	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003710	0000001	480.00	15/09/2010	000000011517	022756	850834	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003491	0000001	1195.50	15/09/2010	000000011495	022756	850178	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003343	0000001	44895.20	15/09/2010	000006470396	000922	245727	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003721	0000001	2914.00	15/09/2010	000000011495	022756	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003726	0000001	45.80	15/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003733	0000001	60.00	16/09/2010	000000011517	022756	850829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003483	0000001	1091.00	16/09/2010	000000074799	022756	851098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	437.60	16/09/2010	000000074799	022756	851095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003497	0000001	150.00	16/09/2010	000000129097	022756	850379	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003498	0000001	75.00	16/09/2010	000000129097	022756	850381	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003451	0000001	216.64	16/09/2010	000000074799	022756	851111	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003740	0000001	1275.00	16/09/2010	000000074799	022756	851081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003624	0000001	600.00	16/09/2010	000000074799	022756	851103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003633	0000001	1446.50	16/09/2010	000000074799	022756	851087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003487	0000001	400.00	16/09/2010	000000074799	022756	851102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003515	0000001	808.00	16/09/2010	000000074799	022756	851110	40.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0003567	0000001	460.00	16/09/2010	000000074799	022756	851116	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003568	0000001	450.00	16/09/2010	000000074799	022756	851117	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003569	0000001	1850.00	16/09/2010	000000074799	022756	851114	103.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0003365	0000001	130.00	16/09/2010	000000074799	022756	851107	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003366	0000001	464.00	16/09/2010	000000074799	022756	851106	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003489	0000001	2227.50	16/09/2010	000000074799	022756	851105	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003499	0000001	210.00	16/09/2010	000000123668	022756	851409	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003450	0000001	360.77	16/09/2010	000000074799	022756	851108	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003481	0000001	927.50	16/09/2010	000000074799	022756	851113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003482	0000001	1159.50	16/09/2010	000000074799	022756	851100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900894	0000001	64.77	16/09/2010	000000074799	022756	851089	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900884	0000001	560.00	16/09/2010	000000074799	022756	851096	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900865	0000001	108.50	16/09/2010	000000074799	022756	851088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900852	0000001	727.13	16/09/2010	000000074799	022756	851086	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900766	0000001	418.85	16/09/2010	000000074799	022756	851093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900722	0000001	1377.90	16/09/2010	000000074799	022756	851082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900719	0000001	302.03	16/09/2010	000000074799	022756	851094	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900747	0000001	414.00	16/09/2010	000000074799	022756	851084	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900733	0000001	160.54	16/09/2010	000000074799	022756	851083	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900702	0000001	323.95	16/09/2010	000000074799	022756	851104	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900954	0000001	908.00	16/09/2010	000000047902	022756	850094	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900952	0000001	3500.00	16/09/2010	000000074799	022756	851101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900924	0000001	120.00	16/09/2010	000000074799	022756	851099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900904	0000001	1560.60	16/09/2010	000000074799	022756	851085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900913	0000001	20.90	16/09/2010	000000074799	022756	851090	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900979	0000001	11084.30	16/09/2010	000000141275	022756	850082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003530	0000001	1000.00	16/09/2010	000000074799	022756	851097	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003690	0000001	840.00	16/09/2010	000000074799	022756	851122	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003741	0000001	15.20	16/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003512	0000001	700.00	16/09/2010	000000074799	022756	851115	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003525	0000001	510.00	16/09/2010	000000074799	022756	851118	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003526	0000001	510.00	16/09/2010	000000074799	022756	851119	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003516	0000001	606.00	16/09/2010	000000074799	022756	851112	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003504	0000001	370.00	16/09/2010	000000074799	022756	851120	18.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003468	0000001	3000.00	16/09/2010	000000074799	022756	851121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003096	0000002	510.00	16/09/2010	000000074799	022756	851092	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003095	0000002	510.00	16/09/2010	000000074799	022756	851091	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002906	0000001	1000.00	17/09/2010	000000074799	022756	851132	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002890	0000001	202.44	17/09/2010	000000074799	022756	851125	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002858	0000001	1122.00	17/09/2010	000000074799	022756	851133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003505	0000001	273.00	17/09/2010	000000011517	022756	850831	13.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003503	0000001	210.00	17/09/2010	000000011517	022756	850832	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003518	0000001	364.00	17/09/2010	000000074799	022756	851135	18.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003519	0000001	383.50	17/09/2010	000000074799	022756	851134	19.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003349	0000001	540.00	17/09/2010	000000074799	022756	851123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003743	0000001	7.34	17/09/2010	000000106410	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003622	0000001	600.00	17/09/2010	000000074799	022756	851124	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003658	0000001	295.00	17/09/2010	000000011517	022756	850833	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003295	0000001	870.00	17/09/2010	000000074799	022756	851129	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002855	0000001	850.00	17/09/2010	000000074799	022756	851127	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901003	0000001	110.00	17/09/2010	000000141283	022756	850252	5.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900987	0000001	220.00	17/09/2010	000000141313	022756	850041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900999	0000001	386.40	17/09/2010	000000141313	022756	850042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900960	0000001	67.00	17/09/2010	000000047902	022756	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003492	0000001	80.50	17/09/2010	000000123668	022756	851411	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003520	0000001	156.00	17/09/2010	000000074799	022756	851136	7.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003704	0000001	250.00	17/09/2010	000000074799	022756	851138	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003705	0000001	60.00	17/09/2010	000000074799	022756	851139	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003706	0000001	210.00	17/09/2010	000000074799	022756	851137	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003707	0000001	60.00	17/09/2010	000000074799	022756	851141	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003747	0000001	40.00	17/09/2010	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003521	0000001	630.50	17/09/2010	000000074799	022756	851131	31.53	1	Conta Corrente	NULL
SEC. DE SAUDE	0003522	0000001	897.00	17/09/2010	000000074799	022756	851130	44.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0003742	0000001	39.10	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003739	0000001	80.00	17/09/2010	000000011517	022756	850830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002891	0000001	432.00	17/09/2010	000000074799	022756	851126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002892	0000001	422.88	17/09/2010	000000074799	022756	851128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003756	0000001	60.00	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003748	0000001	1480.00	20/09/2010	000000000000	000000	000000	74.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003753	0000001	60.00	20/09/2010	000000074799	022756	851143	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003755	0000001	60.00	20/09/2010	000000074799	022756	851142	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003643	0000002	668.91	20/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003757	0000001	2006.74	20/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003732	0000001	120.00	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003758	0000001	158.00	20/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003762	0000001	1000.00	21/09/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003767	0000001	1000.00	21/09/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003760	0000001	6686.20	21/09/2010	000000087718	022756	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003763	0000001	0.40	21/09/2010	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003764	0000001	7827.68	21/09/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003765	0000001	3907.72	21/09/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003761	0000001	201.21	21/09/2010	000000074799	022756	851145	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003708	0000001	320.00	21/09/2010	000000022268	022756	864962	16.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003709	0000001	180.00	21/09/2010	000000022268	022756	864963	9.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002913	0000002	215711.78	21/09/2010	00000014214X	022756	850006	17041.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003303	0000001	500.00	21/09/2010	000000074799	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003766	0000001	28.51	22/09/2010	00000012494X	022756	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003768	0000001	60.00	22/09/2010	00000012494X	022756	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003769	0000001	40.00	22/09/2010	00000012494X	022756	850035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003759	0000001	1345.33	22/09/2010	000000106232	022756	850447	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003771	0000001	120.00	22/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003724	0000001	747.96	22/09/2010	000000106232	022756	850449	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003734	0000001	3552.08	22/09/2010	000000106232	022756	850448	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901012	0000001	2359.96	22/09/2010	000000141313	022756	850043	297.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003772	0000001	0.09	22/09/2010	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003773	0000001	92.58	22/09/2010	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001742	0000004	1200.00	23/09/2010	000010010878	001186	045651	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003780	0000001	69498.50	23/09/2010	000000123226	020079	000001	3474.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003631	0000001	182.22	23/09/2010	00000012494X	022756	850038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901014	0000001	0.35	24/09/2010	000000047902	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003774	0000001	90.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003775	0000001	150.00	24/09/2010	000000011517	022756	850835	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003657	0000001	1100.00	24/09/2010	000010010878	001186	045652	55.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003130	0000002	2000.00	24/09/2010	000010010878	001186	045653	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003130	0000003	15110.00	24/09/2010	000000108111	022756	850068	1890.21	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003850	0000001	105.00	27/09/2010	000000011517	022756	850839	5.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003851	0000001	60.00	27/09/2010	000000011517	022756	850837	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003852	0000001	100.00	27/09/2010	000000011517	022756	850838	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003781	0000001	2000.00	27/09/2010	000000000000	000000	000000	100.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901016	0000001	2934.40	27/09/2010	000000141283	022756	850257	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901017	0000001	20.50	27/09/2010	000000047902	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901020	0000001	5610.00	28/09/2010	000000141313	022756	850046	1246.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0901021	0000001	510.00	28/09/2010	000000141313	022756	850047	40.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901022	0000001	29825.26	28/09/2010	000000141283	022756	850258	7200.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0901023	0000001	18200.00	28/09/2010	000000141305	022756	850007	2291.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0901024	0000001	1200.00	28/09/2010	000000141305	022756	850007	108.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901025	0000001	16561.33	28/09/2010	000000141283	022756	850262	1642.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0901026	0000001	1200.00	28/09/2010	000000141283	022756	850262	108.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901027	0000001	23760.00	28/09/2010	000000141283	022756	850259	4356.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0901028	0000001	48950.00	28/09/2010	000000141283	022756	850259	9746.69	1	Conta Corrente	NULL
SEC. DE SAUDE	0901029	0000001	3200.00	28/09/2010	000000141283	022756	850259	498.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0901030	0000001	4380.00	28/09/2010	000000141283	022756	850261	652.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0901031	0000001	250.00	28/09/2010	000000141283	022756	850264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901031	0000002	22321.33	28/09/2010	000000141283	022756	850261	4500.46	1	Conta Corrente	NULL
SEC. DE SAUDE	0901032	0000001	350.00	28/09/2010	000000141283	022756	850265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901033	0000001	7900.00	28/09/2010	000000141283	022756	850265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901034	0000001	2265.00	28/09/2010	000000141283	022756	850263	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901035	0000001	1150.00	28/09/2010	000000141283	022756	850263	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003857	0000001	1248.00	28/09/2010	000000123668	022756	851415	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003858	0000001	993.34	28/09/2010	000000106232	022756	850450	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003863	0000001	9929.52	28/09/2010	000000106232	022756	850451	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003864	0000001	50.00	28/09/2010	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003793	0000001	6153.00	28/09/2010	000000123668	022756	851412	728.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003794	0000001	239814.37	28/09/2010	000000123668	022756	851412	55010.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003795	0000001	15978.40	28/09/2010	000000123668	022756	851412	2132.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003797	0000001	9580.00	28/09/2010	000000123668	022756	851413	908.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003798	0000001	69192.50	28/09/2010	000000123668	022756	851413	12236.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003799	0000001	786.50	28/09/2010	000000123668	022756	851413	288.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003800	0000001	11826.50	28/09/2010	000000123668	022756	851413	2081.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003859	0000001	230.00	28/09/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003807	0000001	2640.00	28/09/2010	000000011517	022756	850841	376.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003862	0000001	160.00	28/09/2010	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003810	0000001	3717.50	28/09/2010	000000011517	022756	850841	416.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003865	0000001	1020.00	28/09/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003820	0000001	2400.00	28/09/2010	000000129097	022756	850383	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003821	0000001	1020.00	28/09/2010	000000011517	022756	850841	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003822	0000001	2650.00	28/09/2010	000000011517	022756	850841	423.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003854	0000001	60.00	28/09/2010	00000012494X	022756	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003855	0000001	60.00	28/09/2010	00000012494X	022756	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003861	0000001	90.00	29/09/2010	000000106410	022756	850091	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003488	0000001	830.00	29/09/2010	000010010878	001186	045655	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003752	0000001	1000.00	29/09/2010	000010010878	001186	045654	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003436	0000001	730.00	29/09/2010	000010010878	001186	045656	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003853	0000001	890.00	29/09/2010	000010010878	001186	045658	44.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003711	0000001	596.00	29/09/2010	000010010878	001186	045657	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901036	0000001	1578.26	29/09/2010	000000141305	022756	850008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901037	0000001	0.35	29/09/2010	000000047902	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901038	0000001	20.50	30/09/2010	000000047902	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901034	0000002	9409.64	30/09/2010	000000088110	022756	854253	2686.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0901033	0000002	54078.08	30/09/2010	000000088110	022756	854487	12561.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0901032	0000002	6085.00	30/09/2010	000000088110	022756	854487	546.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901035	0000002	8945.00	30/09/2010	000000088110	022756	854253	1236.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0003644	0000001	710.49	30/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003815	0000001	3570.00	30/09/2010	000000087718	022756	850989	285.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003816	0000001	37570.37	30/09/2010	000000087718	022756	850989	7558.67	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003817	0000001	3165.00	30/09/2010	000000022268	022756	864974	295.30	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003818	0000001	7416.07	30/09/2010	000000022268	022756	864974	1399.98	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003819	0000001	2925.00	30/09/2010	000000087718	022756	850989	261.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003873	0000001	0.64	30/09/2010	000000123099	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.309-9 PTA
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003801	0000001	6262.70	30/09/2010	000000022268	022756	864976	1046.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003802	0000001	2398.50	30/09/2010	000000022268	022756	864964	459.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003803	0000001	20105.00	30/09/2010	000000022268	022756	864965	2126.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003796	0000001	17523.31	30/09/2010	000000123668	022756	851416	3072.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003643	0000003	1304.97	30/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003813	0000001	1584.14	30/09/2010	000000087718	022756	850989	126.72	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003814	0000001	3172.00	30/09/2010	000000022268	022756	864972	365.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003867	0000001	2.02	30/09/2010	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003868	0000001	6046.41	30/09/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003869	0000001	6984.41	30/09/2010	000000022268	022756	864979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003872	0000001	432.78	30/09/2010	000000074799	022756	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003811	0000001	4133.90	30/09/2010	000000022268	022756	864971	676.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003812	0000001	4045.00	30/09/2010	000000022268	022756	864971	393.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003860	0000001	3866.95	30/09/2010	000000022268	022756	864978	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003866	0000001	180.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003874	0000001	6942.47	30/09/2010	000000022268	022756	864980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003808	0000001	7633.00	30/09/2010	000000022268	022756	864970	1846.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003809	0000001	9665.00	30/09/2010	000000022268	022756	864970	1038.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003722	0000001	357.60	30/09/2010	000000074799	022756	851148	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003804	0000001	9500.00	30/09/2010	000000022268	022756	864967	2150.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003805	0000001	4750.00	30/09/2010	000000022268	022756	864968	1976.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003806	0000001	7875.00	30/09/2010	000000022268	022756	864969	1166.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003823	0000001	3042.50	30/09/2010	000000022268	022756	864973	1130.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003824	0000001	2460.00	30/09/2010	000000022268	022756	864973	431.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003825	0000001	4040.00	30/09/2010	000000022268	022756	864977	1311.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003826	0000001	2950.00	30/09/2010	000000022268	022756	864966	367.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003827	0000001	1597.50	30/09/2010	000000022268	022756	864975	799.16	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003828	0000001	3827.00	30/09/2010	000000022268	022756	864975	766.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900760	0000001	40.00	01/10/2010	000000088110	022756	854486	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003946	0000001	1830.00	04/10/2010	000000000000	000000	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003975	0000001	6.00	04/10/2010	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003978	0000001	14.69	04/10/2010	000000106410	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003979	0000001	0.20	04/10/2010	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003967	0000001	1191.00	05/10/2010	000000011517	022756	850844	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003728	0000001	798.32	05/10/2010	000000022268	022756	864987	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003745	0000001	30.00	05/10/2010	000000011517	022756	850849	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003977	0000001	30.00	05/10/2010	000000011517	022756	850850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003778	0000001	299.85	05/10/2010	000000022268	022756	864989	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003727	0000001	311.97	05/10/2010	000000022268	022756	864989	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003981	0000001	446.00	05/10/2010	000000011517	022756	850842	22.30	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003971	0000001	4203.47	05/10/2010	000000022268	022756	864983	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003750	0000001	851.37	05/10/2010	000000022268	022756	864984	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003969	0000001	2158.41	05/10/2010	000000087718	022756	850990	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003973	0000001	59.00	05/10/2010	000000011517	022756	850843	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003655	0000001	606.50	05/10/2010	000000087718	022756	850993	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003719	0000001	37.99	05/10/2010	000000123668	022756	851419	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003720	0000001	83.48	05/10/2010	000000123668	022756	851420	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003691	0000001	201.80	05/10/2010	000000087718	022756	850994	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003729	0000001	647.78	05/10/2010	000000106232	022756	850501	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003749	0000001	2937.28	05/10/2010	000000087718	022756	850992	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003970	0000001	6025.21	05/10/2010	000000123668	022756	851417	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900882	0000001	978.00	05/10/2010	000000141283	022756	850271	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901018	0000001	75.00	05/10/2010	000000141305	022756	850009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901019	0000001	88.00	05/10/2010	000000141283	022756	850270	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901015	0000001	1440.00	05/10/2010	000000141283	022756	850269	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901000	0000001	395.35	05/10/2010	000000141283	022756	850274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901009	0000001	2038.52	05/10/2010	000000141283	022756	850273	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900977	0000001	645.00	05/10/2010	000000141283	022756	850272	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900994	0000001	2429.57	05/10/2010	000000141283	022756	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003779	0000001	182.00	05/10/2010	000000087718	022756	850991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003751	0000001	637.68	05/10/2010	000000022268	022756	864985	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901053	0000001	1300.00	06/10/2010	000000141283	022756	850277	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901058	0000001	1260.00	06/10/2010	000000141283	022756	850275	63.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901059	0000001	560.00	06/10/2010	000000141283	022756	850278	28.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901070	0000001	240.00	06/10/2010	000000141305	022756	850011	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003938	0000001	200.00	06/10/2010	000000123668	022756	851425	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003735	0000001	160.00	06/10/2010	000000136344	022756	850129	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003736	0000001	300.00	06/10/2010	000000136344	022756	850127	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003737	0000001	1125.00	06/10/2010	000000136344	022756	850128	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003738	0000001	560.00	06/10/2010	000000136344	022756	850125	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003746	0000001	1600.00	06/10/2010	000000136344	022756	850122	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003754	0000001	562.50	06/10/2010	000000136344	022756	850126	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003782	0000001	1710.00	06/10/2010	000000136344	022756	850123	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003783	0000001	197.00	06/10/2010	000000106232	022756	850505	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003784	0000001	239.00	06/10/2010	000000106232	022756	850503	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003785	0000001	246.00	06/10/2010	000000106232	022756	850507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003786	0000001	116.00	06/10/2010	000000106232	022756	850502	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003787	0000001	133.00	06/10/2010	000000106232	022756	850509	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003788	0000001	89.00	06/10/2010	000000106232	022756	850504	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003789	0000001	138.00	06/10/2010	000000106232	022756	850506	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003790	0000001	110.00	06/10/2010	000000106232	022756	850508	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003958	0000001	1000.00	06/10/2010	000000011517	022756	850851	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003723	0000001	576.00	06/10/2010	000010010878	001186	045659	28.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004034	0000001	863.33	07/10/2010	000000011517	022756	850858	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003886	0000001	345.95	07/10/2010	000000107042	022756	850484	31.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003887	0000001	2709.99	07/10/2010	000000123668	022756	851437	249.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003896	0000001	1244.06	07/10/2010	000000107042	022756	850480	114.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003890	0000001	550.00	07/10/2010	000000123668	022756	851447	39.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003891	0000001	2000.00	07/10/2010	000000123668	022756	851444	144.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003892	0000001	1000.00	07/10/2010	000000123668	022756	851441	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003916	0000001	961.67	07/10/2010	000000123668	022756	851427	69.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003917	0000001	400.00	07/10/2010	000000107042	022756	850470	34.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003918	0000001	1000.00	07/10/2010	000000107042	022756	850466	86.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003919	0000001	2100.00	07/10/2010	000000123668	022756	851430	181.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003920	0000001	400.00	07/10/2010	000000107042	022756	850477	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003921	0000001	1000.00	07/10/2010	000000107042	022756	850474	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003922	0000001	720.00	07/10/2010	000000123668	022756	851434	51.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003923	0000001	400.00	07/10/2010	000000107042	022756	850460	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003924	0000001	58.33	07/10/2010	000000107042	022756	850463	4.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003925	0000001	1000.00	07/10/2010	000000107042	022756	850456	73.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004043	0000001	530.00	07/10/2010	000000106232	022756	850510	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004056	0000001	101.37	07/10/2010	000000123668	022756	851450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004024	0000001	70.00	07/10/2010	000000011517	022756	850855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004025	0000001	70.00	07/10/2010	000000011517	022756	850854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004026	0000001	70.00	07/10/2010	000000011517	022756	850856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004030	0000001	70.00	07/10/2010	000000011517	022756	850853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004032	0000001	70.00	07/10/2010	000000011517	022756	850852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004037	0000001	60.00	07/10/2010	000000011517	022756	850857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004065	0000001	95.72	08/10/2010	000000022268	022756	864994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004066	0000001	57.53	08/10/2010	000000022268	022756	864994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	73.66	08/10/2010	000000022268	022756	864994	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001062	0000001	1380.39	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000597	0000001	1437.37	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000198	0000001	1410.75	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	2129.60	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	561.00	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	448.80	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	2156.37	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	651.20	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004063	0000001	1836.00	08/10/2010	000000123668	022756	851451	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004071	0000001	360.00	08/10/2010	000000106232	022756	850452	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004076	0000001	287.66	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004080	0000001	913.85	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004081	0000001	1829.27	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003856	0000001	850.00	08/10/2010	000000123668	022756	851454	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003777	0000001	400.00	08/10/2010	000000123668	022756	851452	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003731	0000001	150.00	08/10/2010	000000123668	022756	851453	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004052	0000001	105.11	08/10/2010	000000022268	022756	864994	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004054	0000001	29624.04	08/10/2010	000000022268	022756	864993	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003725	0000001	150.00	08/10/2010	000000074799	022756	851153	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004079	0000001	901.82	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002038	0000001	12685.67	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001519	0000001	2181.01	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000593	0000001	10913.91	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001058	0000001	11210.33	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901083	0000001	188.84	08/10/2010	000000088110	022756	854255	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901084	0000001	273.40	08/10/2010	000000088110	022756	854255	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901085	0000001	36.00	08/10/2010	000000141283	022756	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004084	0000001	13417.18	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004053	0000001	60.67	08/10/2010	000000022268	022756	864994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004064	0000001	57.53	08/10/2010	000000022268	022756	864994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004068	0000001	16491.48	08/10/2010	000000022268	022756	864990	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004069	0000001	18245.60	08/10/2010	000000022268	022756	864992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004070	0000001	4561.38	08/10/2010	000000022268	022756	864991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004074	0000001	19.50	08/10/2010	000000123226	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004078	0000001	11797.81	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001514	0000001	6559.01	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003965	0000001	200.00	08/10/2010	000000074799	022756	851152	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003943	0000001	380.00	08/10/2010	000000074799	022756	851151	19.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004057	0000001	63.19	08/10/2010	000000022268	022756	864994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004058	0000001	57.57	08/10/2010	000000022268	022756	864994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004059	0000001	57.53	08/10/2010	000000022268	022756	864994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004060	0000001	233.75	08/10/2010	000000022268	022756	864994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004061	0000001	185.94	08/10/2010	000000022268	022756	864994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004062	0000001	59.33	08/10/2010	000000022268	022756	864994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000591	0000001	2281.27	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001056	0000001	2287.21	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004072	0000001	480.00	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004086	0000001	45.80	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000199	0000002	4663.01	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000589	0000001	5353.86	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001054	0000001	5445.16	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000590	0000001	3595.46	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000592	0000001	1012.99	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001055	0000001	3827.56	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001057	0000001	1104.07	08/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004040	0000001	1231.54	11/10/2010	000000022268	022756	864875	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004039	0000001	487.60	11/10/2010	000000022268	022756	864878	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003902	0000001	1200.00	11/10/2010	000010010878	001186	045660	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003976	0000001	1100.00	11/10/2010	000000022268	022756	864900	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003957	0000001	569.10	11/10/2010	000000022268	022756	865004	28.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003964	0000001	200.00	11/10/2010	000000022268	022756	864895	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003988	0000001	150.00	11/10/2010	000000022268	022756	865001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003928	0000001	250.00	11/10/2010	000000022268	022756	865009	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003929	0000001	300.00	11/10/2010	000000022268	022756	865010	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003937	0000001	877.70	11/10/2010	000000022268	022756	865003	43.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003730	0000001	150.00	11/10/2010	000000022268	022756	865002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004055	0000001	298.00	11/10/2010	000000022268	022756	864902	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004038	0000001	112.00	11/10/2010	000000022268	022756	864880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003986	0000001	450.00	11/10/2010	000000022268	022756	864901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003987	0000001	195.00	11/10/2010	000000022268	022756	864903	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004033	0000001	6747.00	11/10/2010	000000022268	022756	864876	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901071	0000001	225.00	11/10/2010	000000088110	022756	854513	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901074	0000001	314.93	11/10/2010	000000088110	022756	854517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901075	0000001	546.73	11/10/2010	000000088110	022756	854518	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901076	0000001	4806.24	11/10/2010	000000088110	022756	854502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901077	0000001	13301.00	11/10/2010	000000088110	022756	854501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901060	0000001	1850.00	11/10/2010	000000088110	022756	854495	103.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0901061	0000001	400.00	11/10/2010	000000088110	022756	854525	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901054	0000001	1850.00	11/10/2010	000000088110	022756	854492	118.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0901064	0000001	165.00	11/10/2010	000000088110	022756	854491	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901056	0000001	450.00	11/10/2010	000000088110	022756	854539	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901057	0000001	530.00	11/10/2010	000000088110	022756	854531	26.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901068	0000001	220.00	11/10/2010	000000141313	022756	850048	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901093	0000001	202.99	11/10/2010	000000088110	022756	854516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901094	0000001	150.00	11/10/2010	000000088110	022756	854529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901095	0000001	150.00	11/10/2010	000000088110	022756	854530	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901004	0000001	286.36	11/10/2010	000000088110	022756	854503	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901005	0000001	589.48	11/10/2010	000000088110	022756	854504	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901006	0000001	559.41	11/10/2010	000000088110	022756	854505	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901007	0000001	624.67	11/10/2010	000000088110	022756	854506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901008	0000001	428.04	11/10/2010	000000088110	022756	854507	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901013	0000001	400.00	11/10/2010	000000088110	022756	854523	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901041	0000001	850.00	11/10/2010	000000141283	022756	850294	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901042	0000001	820.00	11/10/2010	000000088110	022756	854535	41.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901043	0000001	1100.00	11/10/2010	000000088110	022756	854537	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901044	0000001	1320.00	11/10/2010	000000088110	022756	854533	66.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901045	0000001	1800.00	11/10/2010	000000088110	022756	854520	112.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0901046	0000001	2000.00	11/10/2010	000000088110	022756	854498	121.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0901047	0000001	3022.50	11/10/2010	000000088110	022756	854526	273.69	1	Conta Corrente	NULL
SEC. DE SAUDE	0901048	0000001	824.00	11/10/2010	000000088110	022756	854514	41.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900918	0000001	610.00	11/10/2010	000000088110	022756	854508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900844	0000001	342.85	11/10/2010	000000088110	022756	854524	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900754	0000001	270.00	11/10/2010	000000088110	022756	854512	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900764	0000001	698.00	11/10/2010	000000088110	022756	854509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900723	0000001	636.00	11/10/2010	000000088110	022756	854510	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900220	0000008	2500.00	11/10/2010	000000088110	022756	854490	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900221	0000008	5000.00	11/10/2010	000000088110	022756	854489	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003184	0000001	2758.50	11/10/2010	000000022268	022756	864877	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003909	0000001	795.00	11/10/2010	000000022268	022756	864883	39.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0003910	0000001	1455.00	11/10/2010	000000022268	022756	864893	72.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0003911	0000001	1470.00	11/10/2010	000000022268	022756	864886	73.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003912	0000001	945.00	11/10/2010	000000022268	022756	864885	47.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003914	0000001	1500.00	11/10/2010	000000022268	022756	864899	75.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003915	0000001	745.00	11/10/2010	000000022268	022756	864891	37.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003630	0000001	560.00	11/10/2010	000000022268	022756	864881	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004085	0000001	1770.00	11/10/2010	000000000000	000000	000000	88.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003791	0000001	282.00	11/10/2010	000000022268	022756	864904	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004041	0000001	2247.47	11/10/2010	000000123668	022756	851462	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004042	0000001	4292.80	11/10/2010	000000123668	022756	851461	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003939	0000001	250.00	11/10/2010	000000022268	022756	864894	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003940	0000001	100.00	11/10/2010	000000022268	022756	864898	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003941	0000001	250.00	11/10/2010	000000022268	022756	864896	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003906	0000001	510.00	11/10/2010	000000022268	022756	865011	25.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003660	0000001	2175.52	11/10/2010	000000022268	022756	864874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004035	0000001	418.50	11/10/2010	000000116246	022756	850514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004036	0000001	1118.56	11/10/2010	000000022268	022756	864882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003792	0000001	110.50	11/10/2010	000000078794	022756	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004093	0000001	1634.32	11/10/2010	000000022268	022756	864996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004106	0000001	519.38	13/10/2010	000000115274	022756	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004098	0000001	2499.91	13/10/2010	000000129097	022756	850384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003885	0000001	1456.00	13/10/2010	000000119229	022756	850517	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003893	0000001	950.00	13/10/2010	000000022268	022756	865021	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003894	0000001	1456.00	13/10/2010	000000119229	022756	850520	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004077	0000001	56.37	13/10/2010	000000011517	022756	850790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003991	0000001	510.00	13/10/2010	000000022268	022756	865012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004010	0000001	60.00	13/10/2010	000000106410	022756	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004014	0000001	260.00	13/10/2010	000000106410	022756	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004015	0000001	200.00	13/10/2010	000000022268	022756	865019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004016	0000001	120.00	13/10/2010	000000022268	022756	865014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004017	0000001	600.00	13/10/2010	000000106410	022756	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004018	0000001	200.00	13/10/2010	000000022268	022756	864908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004020	0000001	60.00	13/10/2010	000000106410	022756	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004021	0000001	400.00	13/10/2010	000000022268	022756	865024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004023	0000001	280.00	13/10/2010	000000106410	022756	850093	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003927	0000001	70.00	13/10/2010	000000078794	022756	850125	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003944	0000001	350.00	13/10/2010	000000022268	022756	865020	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003956	0000001	450.00	13/10/2010	000000123668	022756	851471	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004002	0000001	600.00	13/10/2010	000000022268	022756	865022	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004005	0000001	180.00	13/10/2010	000000022268	022756	865016	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004006	0000001	180.00	13/10/2010	000000022268	022756	865017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004009	0000001	380.00	13/10/2010	000000123668	022756	851467	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004011	0000001	480.00	13/10/2010	000000123668	022756	851468	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004012	0000001	400.00	13/10/2010	000000123668	022756	851474	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004019	0000001	800.00	13/10/2010	000000123668	022756	851473	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004083	0000001	393.81	13/10/2010	000000136344	022756	850132	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004087	0000001	2419.00	13/10/2010	000000136344	022756	850130	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004088	0000001	2558.60	13/10/2010	000000136344	022756	850131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004089	0000001	11518.99	13/10/2010	000000136344	022756	850133	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004113	0000001	101.00	13/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003895	0000001	917.00	13/10/2010	000000123668	022756	851469	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003900	0000001	2600.00	13/10/2010	000010010878	001186	045661	196.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003903	0000001	300.00	13/10/2010	000000106232	022756	850453	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003897	0000001	510.00	13/10/2010	000000022268	022756	865023	25.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003960	0000001	2150.00	13/10/2010	000000011495	022756	850243	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003961	0000001	2150.00	13/10/2010	000000011495	022756	850242	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003962	0000001	2150.00	13/10/2010	000000011495	022756	850245	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003963	0000001	2150.00	13/10/2010	000000011495	022756	850244	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004007	0000001	450.00	13/10/2010	000000022268	022756	865018	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004022	0000001	300.00	13/10/2010	000000022268	022756	865015	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003913	0000001	360.00	13/10/2010	000000011517	022756	850789	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004097	0000001	220.00	13/10/2010	000000011517	022756	850788	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901049	0000001	250.00	13/10/2010	000000141313	022756	850049	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901069	0000001	400.00	13/10/2010	000000141283	022756	850299	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901065	0000001	380.00	13/10/2010	000000141283	022756	850298	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901066	0000001	180.00	13/10/2010	000000141283	022756	850296	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901067	0000001	240.00	13/10/2010	000000141283	022756	850297	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901062	0000001	350.00	13/10/2010	000000141283	022756	850300	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901063	0000001	330.00	13/10/2010	000000141283	022756	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004013	0000001	255.00	13/10/2010	000000011517	022756	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003899	0000001	700.00	13/10/2010	000010010878	001186	045664	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003901	0000001	3600.00	13/10/2010	000010010878	001186	045662	348.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004104	0000001	120.43	13/10/2010	000000108111	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003908	0000001	180.00	13/10/2010	000000022268	022756	865026	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003955	0000001	480.00	13/10/2010	000000022268	022756	864907	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003990	0000001	800.00	13/10/2010	000000022268	022756	865013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003904	0000001	500.00	13/10/2010	000000022268	022756	865025	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004004	0000001	200.00	13/10/2010	000000106410	022756	850094	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004008	0000001	390.00	13/10/2010	000000106410	022756	850098	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004096	0000001	18.00	13/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004095	0000001	233.00	13/10/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004107	0000001	80.00	14/10/2010	000000011517	022756	850792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004108	0000001	54.00	14/10/2010	000000011517	022756	850795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004109	0000001	100.00	14/10/2010	000000011517	022756	850794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004110	0000001	60.00	14/10/2010	000000011517	022756	850793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004111	0000001	60.00	14/10/2010	000000011517	022756	850791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004112	0000001	100.00	14/10/2010	000000011517	022756	850796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004094	0000001	899.10	15/10/2010	000000119229	022756	850526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004105	0000001	3999.10	15/10/2010	000000135275	022756	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003948	0000001	180.00	15/10/2010	000000087718	022756	850995	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003932	0000001	100.00	15/10/2010	000000119229	022756	850523	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003980	0000001	60.00	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003931	0000001	60.00	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004117	0000001	18.70	15/10/2010	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901106	0000001	2799.94	15/10/2010	000000047902	022756	850096	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901050	0000001	230.00	15/10/2010	000000141283	022756	850301	11.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003926	0000001	92.00	15/10/2010	000000123668	022756	851477	4.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003989	0000001	2640.00	15/10/2010	000000123668	022756	851476	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003966	0000001	690.00	15/10/2010	000000123668	022756	851479	34.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004120	0000001	638.12	18/10/2010	000000022268	022756	865031	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004122	0000001	1040.00	18/10/2010	000000000000	000000	000000	52.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901111	0000001	216.58	18/10/2010	000000141283	022756	850305	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901112	0000001	41.82	18/10/2010	000000141283	022756	850303	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901113	0000001	17.90	18/10/2010	000000141313	022756	850051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901108	0000001	1032.50	19/10/2010	000000141275	022756	850085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901109	0000001	80.58	19/10/2010	000000141283	022756	850308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901052	0000001	1345.00	19/10/2010	000000088110	022756	854541	67.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901097	0000001	2847.50	19/10/2010	000000141283	022756	850306	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901088	0000001	8613.17	19/10/2010	000000141275	022756	850084	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901089	0000001	846.33	19/10/2010	000000141283	022756	850307	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900739	0000001	410.80	19/10/2010	000000141275	022756	850091	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900740	0000001	575.00	19/10/2010	000000141275	022756	850092	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900741	0000001	1218.36	19/10/2010	000000141275	022756	850086	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900756	0000001	672.00	19/10/2010	000000141275	022756	850087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900866	0000001	2788.00	19/10/2010	000000141275	022756	850088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900890	0000001	494.00	19/10/2010	000000141275	022756	850089	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900895	0000001	90.00	19/10/2010	000000115827	022756	850128	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900896	0000001	140.00	19/10/2010	000000141275	022756	850090	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004158	0000001	918.81	19/10/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003907	0000001	420.00	19/10/2010	000000022268	022756	865032	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004136	0000001	582.00	19/10/2010	000000011517	022756	850797	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004157	0000001	4071.68	19/10/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004159	0000001	7827.68	19/10/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004160	0000001	3901.84	19/10/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003930	0000001	180.00	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004156	0000001	2108.85	19/10/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004172	0000001	1000.00	19/10/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004170	0000001	1000.00	19/10/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004171	0000001	388.00	19/10/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004145	0000001	60.00	19/10/2010	000000011517	022756	850798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004146	0000001	60.00	19/10/2010	000000011517	022756	850799	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003959	0000001	1500.00	19/10/2010	000000087718	022756	850996	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003933	0000001	48.00	20/10/2010	000000087718	022756	850998	2.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004185	0000001	158.00	20/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003934	0000001	120.00	20/10/2010	000000087718	022756	850997	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003942	0000001	400.00	20/10/2010	000000011517	022756	850801	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003905	0000001	1500.00	20/10/2010	000000011517	022756	850802	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004173	0000001	4742.14	20/10/2010	000000022268	022756	865034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004174	0000001	2.90	20/10/2010	000000123226	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004180	0000001	2.90	20/10/2010	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004183	0000001	2424.31	20/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004186	0000001	1888.82	20/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004082	0000001	808.10	20/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003898	0000001	2000.00	20/10/2010	000000011517	022756	850803	121.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004149	0000001	48.00	20/10/2010	000000087718	022756	850999	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004150	0000001	120.00	20/10/2010	000000087718	022756	851000	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003889	0000001	1100.00	20/10/2010	000000011517	022756	850800	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004184	0000001	1250.00	20/10/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901055	0000001	460.00	20/10/2010	000000088110	022756	854543	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901096	0000001	560.00	20/10/2010	000000088110	022756	854548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901051	0000001	3000.00	20/10/2010	000000088110	022756	854545	269.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0900995	0000001	168.00	21/10/2010	000000047902	022756	850098	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901101	0000001	189.00	21/10/2010	000000047902	022756	850097	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901117	0000001	120.00	21/10/2010	000000088110	022756	854550	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901118	0000001	420.00	21/10/2010	000000088110	022756	854552	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901119	0000001	247.00	21/10/2010	000000141313	022756	850058	12.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0901128	0000001	1800.00	21/10/2010	000000141313	022756	850055	234.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901130	0000001	3927.00	21/10/2010	000000141305	022756	850016	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004137	0000001	420.00	21/10/2010	000010010878	001186	045666	21.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004154	0000001	170.00	21/10/2010	000000087718	022756	851004	8.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004155	0000001	520.00	21/10/2010	000000123668	022756	851482	26.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004134	0000001	350.00	21/10/2010	000000106232	022756	850455	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004143	0000001	200.00	21/10/2010	000000087718	022756	851001	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004144	0000001	400.00	21/10/2010	000000106232	022756	850457	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004121	0000001	600.00	21/10/2010	000000123668	022756	851481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004195	0000001	22.03	21/10/2010	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004132	0000001	945.00	21/10/2010	000000087718	022756	851002	47.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004153	0000001	410.00	21/10/2010	000000087718	022756	851003	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004181	0000001	300.00	21/10/2010	000000074799	022756	851155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004187	0000001	60.00	21/10/2010	000000074799	022756	851154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004209	0000001	94.99	22/10/2010	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004003	0000001	840.00	22/10/2010	000000022268	022756	865035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004194	0000001	44485.50	22/10/2010	000000123226	020079	000003	2224.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004148	0000001	200.00	22/10/2010	000000087718	022756	851005	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004142	0000001	30.00	22/10/2010	000000087718	022756	851007	1.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004151	0000001	200.00	22/10/2010	000000087718	022756	851006	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004152	0000001	210.00	22/10/2010	000000087718	022756	851008	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003888	0000001	1900.00	22/10/2010	000000022268	022756	865036	109.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004199	0000001	1200.00	22/10/2010	000000123668	022756	851484	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004222	0000001	225.00	25/10/2010	000000123668	022756	851486	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003972	0000001	2290.99	25/10/2010	000000123668	022756	851485	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003935	0000001	100.00	25/10/2010	000000011517	022756	850805	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003945	0000001	100.00	25/10/2010	000000011517	022756	850804	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901131	0000001	125.00	25/10/2010	000000088110	022756	854554	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901138	0000001	5760.00	25/10/2010	000000141283	022756	850309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901120	0000001	100.00	25/10/2010	000000141313	022756	850060	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004133	0000001	120.00	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003947	0000001	540.00	25/10/2010	000000022268	022756	865038	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004221	0000001	45.80	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004220	0000001	0.55	25/10/2010	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004201	0000001	200.00	25/10/2010	000000022268	022756	865040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004198	0000001	300.00	25/10/2010	000000022268	022756	865039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004200	0000001	60.00	25/10/2010	000000074799	022756	851156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004223	0000001	2500.00	25/10/2010	000000022268	022756	865037	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003936	0000001	1200.00	25/10/2010	000000119229	022756	850527	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004044	0000001	36.00	26/10/2010	00000012494X	022756	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004045	0000001	36.00	26/10/2010	00000012494X	022756	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004046	0000001	288.00	26/10/2010	00000012494X	022756	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004049	0000001	612.00	26/10/2010	000000087718	022756	851012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004193	0000001	1087.20	26/10/2010	000000087718	022756	851011	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004048	0000001	1404.00	26/10/2010	00000012494X	022756	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004236	0000001	1020.00	26/10/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004253	0000001	2.00	26/10/2010	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901086	0000001	252.00	26/10/2010	000000047902	022756	850099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901144	0000001	480.00	26/10/2010	000000141283	022756	850311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901145	0000001	210.42	26/10/2010	000000141313	022756	850063	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901133	0000001	899.50	26/10/2010	000000047902	022756	850100	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004286	0000001	1644.00	26/10/2010	000000011495	022756	850247	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004047	0000001	36.00	26/10/2010	00000012494X	022756	850044	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004287	0000001	450.00	27/10/2010	000000011517	022756	850807	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003993	0000001	229.50	27/10/2010	000000123668	022756	851489	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004214	0000001	163.93	27/10/2010	000000123668	022756	851487	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004215	0000001	344.50	27/10/2010	000000123668	022756	851488	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004219	0000001	1305.43	27/10/2010	000000106232	022756	850459	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901116	0000001	810.00	27/10/2010	000000141283	022756	850312	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901072	0000001	480.00	27/10/2010	000000141283	022756	850310	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901073	0000001	496.00	27/10/2010	000000141283	022756	850313	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004147	0000001	175.00	27/10/2010	000000011517	022756	850806	8.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003949	0000001	510.00	27/10/2010	000010010878	001186	045670	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003950	0000001	510.00	27/10/2010	000010010878	001186	045669	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003951	0000001	510.00	27/10/2010	000010010878	001186	045672	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003952	0000001	510.00	27/10/2010	000010010878	001186	045671	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003953	0000001	510.00	27/10/2010	000010010878	001186	045668	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003954	0000001	510.00	27/10/2010	000010010878	001186	045667	25.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004277	0000001	4750.00	28/10/2010	000000011517	022756	850808	1976.27	1	Conta Corrente	NULL
SEC. DE SAUDE	0901161	0000001	6335.00	28/10/2010	000000141283	022756	850319	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901162	0000001	1665.00	28/10/2010	000000141283	022756	850320	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901147	0000001	5610.00	28/10/2010	000000141313	022756	850064	1245.88	1	Conta Corrente	NULL
SEC. DE SAUDE	0901148	0000001	510.00	28/10/2010	000000141313	022756	850065	40.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901149	0000001	30474.00	28/10/2010	000000141283	022756	850314	7334.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0901150	0000001	18200.00	28/10/2010	000000141305	022756	850017	2291.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0901151	0000001	1200.00	28/10/2010	000000141305	022756	850017	108.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901152	0000001	16600.00	28/10/2010	000000141283	022756	850318	1643.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0901153	0000001	1200.00	28/10/2010	000000141283	022756	850318	108.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901154	0000001	25817.89	28/10/2010	000000141283	022756	850315	4607.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0901155	0000001	52160.00	28/10/2010	000000141283	022756	850315	10614.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0901156	0000001	2400.00	28/10/2010	000000141283	022756	850315	311.77	1	Conta Corrente	NULL
SEC. DE SAUDE	0901157	0000001	4380.00	28/10/2010	000000141283	022756	850317	652.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0901158	0000001	22088.00	28/10/2010	000000141283	022756	850317	4481.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901159	0000001	350.00	28/10/2010	000000141283	022756	850319	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901163	0000001	850.00	28/10/2010	000000141283	022756	850320	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004216	0000001	155.10	28/10/2010	000000123668	022756	851500	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004237	0000001	5384.00	28/10/2010	000000123668	022756	851501	651.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004238	0000001	239450.66	28/10/2010	000000123668	022756	851501	56189.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004239	0000001	15978.40	28/10/2010	000000123668	022756	851501	2132.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004210	0000001	242.50	28/10/2010	000000123668	022756	851498	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004211	0000001	152.98	28/10/2010	000000123668	022756	851497	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004280	0000001	17495.11	28/10/2010	000000123668	022756	851501	3139.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003992	0000001	278.60	28/10/2010	000000123668	022756	851496	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003995	0000001	743.50	28/10/2010	000000123668	022756	851492	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003983	0000001	354.00	28/10/2010	000000123668	022756	851494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003985	0000001	366.50	28/10/2010	000000123668	022756	851499	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004127	0000001	811.50	28/10/2010	000000123668	022756	851491	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004128	0000001	573.60	28/10/2010	000000123668	022756	851495	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004130	0000001	318.40	28/10/2010	000000123668	022756	851490	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004131	0000001	355.60	28/10/2010	000000123668	022756	851493	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004248	0000001	510.00	28/10/2010	000000022268	022756	865041	70.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004261	0000001	2725.00	28/10/2010	000000087718	022756	851009	246.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004262	0000001	5750.00	28/10/2010	000000022268	022756	865041	1229.57	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004263	0000001	2175.00	28/10/2010	000000022268	022756	865041	186.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004265	0000001	35941.00	28/10/2010	000000087718	022756	851009	7571.65	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004266	0000001	3570.00	28/10/2010	000000087718	022756	851009	285.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004254	0000001	2400.00	28/10/2010	000000129097	022756	850385	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004255	0000001	3870.00	29/10/2010	000000022268	022756	865059	1291.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004256	0000001	2550.00	29/10/2010	000000022268	022756	865050	335.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004257	0000001	2240.00	29/10/2010	000000022268	022756	865057	414.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004258	0000001	3042.50	29/10/2010	000000022268	022756	865057	1130.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004259	0000001	2480.00	29/10/2010	000000022268	022756	865049	409.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004260	0000001	1020.00	29/10/2010	000000022268	022756	865049	81.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004251	0000001	3827.00	29/10/2010	000000022268	022756	865058	766.95	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004252	0000001	1247.50	29/10/2010	000000022268	022756	865058	772.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004161	0000001	689.80	29/10/2010	000000011495	022756	850182	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003984	0000001	3318.50	29/10/2010	000000011495	022756	850181	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004309	0000001	60.00	29/10/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004312	0000001	80.00	29/10/2010	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004313	0000001	60.00	29/10/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004225	0000001	300.00	29/10/2010	000000022268	022756	865064	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004226	0000001	480.00	29/10/2010	000000022268	022756	865063	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004129	0000001	534.30	29/10/2010	000000123668	022756	851509	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004126	0000001	328.30	29/10/2010	000000106232	022756	850461	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004118	0000001	855.00	29/10/2010	000000123668	022756	851503	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004081	0000002	965.42	29/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003974	0000001	355.00	29/10/2010	000000123668	022756	851505	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003982	0000001	291.00	29/10/2010	000000123668	022756	851508	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004075	0000001	886.00	29/10/2010	000000123668	022756	851504	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003994	0000001	300.00	29/10/2010	000000123668	022756	851507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004282	0000001	9780.00	29/10/2010	000000123668	022756	851502	924.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004283	0000001	68335.83	29/10/2010	000000123668	022756	851502	12452.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004284	0000001	786.50	29/10/2010	000000123668	022756	851502	288.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004285	0000001	11316.50	29/10/2010	000000123668	022756	851502	2048.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004302	0000001	6262.70	29/10/2010	000000022268	022756	865045	1068.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004247	0000001	2228.50	29/10/2010	000000142115	022756	850020	448.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004232	0000001	100.00	29/10/2010	000000011517	022756	850811	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004233	0000001	60.00	29/10/2010	000000011517	022756	850809	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004234	0000001	105.00	29/10/2010	000000011517	022756	850810	5.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004235	0000001	160.00	29/10/2010	000000011517	022756	850812	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004217	0000001	228.00	29/10/2010	000000123668	022756	851506	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004218	0000001	130.00	29/10/2010	000000106232	022756	850462	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004279	0000001	19395.00	29/10/2010	000000022268	022756	865044	2069.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0901163	0000002	6830.00	29/10/2010	000000088110	022756	854557	1149.48	1	Conta Corrente	NULL
SEC. DE SAUDE	0901159	0000002	6085.00	29/10/2010	000000088110	022756	854556	550.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901160	0000001	2025.00	29/10/2010	000000088110	022756	854557	283.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901162	0000002	7214.64	29/10/2010	000000088110	022756	854557	2394.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0901161	0000002	52132.82	29/10/2010	000000088110	022756	854556	12636.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004278	0000001	9500.00	29/10/2010	000000022268	022756	865051	2150.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004276	0000001	7350.00	29/10/2010	000000022268	022756	865052	1124.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004273	0000001	8345.00	29/10/2010	000000022268	022756	865053	948.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004274	0000001	7233.00	29/10/2010	000000022268	022756	865053	1818.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004275	0000001	2810.00	29/10/2010	000000022268	022756	865046	415.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004182	0000001	60.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004307	0000001	4397.44	29/10/2010	000000022268	022756	865061	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004267	0000001	3172.00	29/10/2010	000000022268	022756	865055	370.26	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004268	0000001	1417.10	29/10/2010	000000022268	022756	865048	113.36	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004224	0000001	420.00	29/10/2010	000000022268	022756	865065	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004269	0000001	2695.00	29/10/2010	000000022268	022756	865054	275.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004270	0000001	2883.90	29/10/2010	000000022268	022756	865054	479.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004271	0000001	520.00	29/10/2010	000000022268	022756	865054	128.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004272	0000001	2490.83	29/10/2010	000000022268	022756	865047	335.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004308	0000001	7032.31	29/10/2010	000000022268	022756	865043	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004310	0000001	0.12	29/10/2010	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004311	0000001	6311.10	29/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004082	0000002	1138.28	29/10/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004320	0000001	2.02	29/10/2010	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004427	0000001	4401.21	01/11/2010	000000022268	022756	865067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004428	0000001	17604.84	01/11/2010	000000022268	022756	865066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004435	0000001	8.00	03/11/2010	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004436	0000001	2.00	03/11/2010	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004340	0000001	650.00	03/11/2010	000000074799	022756	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004424	0000001	1185.00	03/11/2010	000000087718	022756	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004335	0000001	2200.00	03/11/2010	000000074799	022756	851159	144.42	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004361	0000001	1700.00	03/11/2010	000000087718	022756	851019	86.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0901177	0000001	1200.00	03/11/2010	000000141283	022756	850321	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004356	0000001	125.00	03/11/2010	000000022268	022756	865068	6.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004357	0000001	100.00	03/11/2010	000000011517	022756	850818	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004358	0000001	150.00	03/11/2010	000000011517	022756	850820	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004359	0000001	350.00	03/11/2010	000000011517	022756	850817	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004190	0000001	933.64	03/11/2010	000000022268	022756	865069	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004191	0000001	348.09	03/11/2010	000000022268	022756	865070	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004189	0000001	249.45	03/11/2010	000000022268	022756	865071	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004425	0000001	59.00	03/11/2010	000000087718	022756	851020	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004360	0000001	250.00	03/11/2010	000000011517	022756	850819	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004192	0000001	176.83	03/11/2010	000000022268	022756	865072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004417	0000001	200.00	03/11/2010	000000011517	022756	850816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004418	0000001	150.00	03/11/2010	000000011517	022756	850815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004419	0000001	100.00	03/11/2010	000000087718	022756	851018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004420	0000001	100.00	03/11/2010	000000087718	022756	851017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004426	0000001	800.00	03/11/2010	000000116246	022756	850515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004429	0000001	510.00	04/11/2010	000000011517	022756	850901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004430	0000001	510.00	04/11/2010	000000011517	022756	850902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004431	0000001	1040.00	04/11/2010	000000116246	022756	850516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004318	0000001	234.00	04/11/2010	000000116246	022756	850519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004229	0000001	1327.50	04/11/2010	000000135275	022756	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004230	0000001	1023.20	04/11/2010	000000116246	022756	850518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004231	0000001	205.50	04/11/2010	000000119229	022756	850529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004241	0000001	667.20	04/11/2010	000000119229	022756	850530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004242	0000001	1234.32	04/11/2010	000000116246	022756	850517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004243	0000001	881.77	04/11/2010	000000129097	022756	850386	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004281	0000001	7135.92	04/11/2010	000000141283	022756	850323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004289	0000001	5976.96	04/11/2010	000000141283	022756	850324	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004290	0000001	17683.14	04/11/2010	000000141283	022756	850325	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000125	0000003	73588.93	04/11/2010	000006470345	000922	114210	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004264	0000001	19848.14	04/11/2010	000000123668	022756	851512	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004388	0000001	180.00	04/11/2010	000000106232	022756	850460	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003659	0000001	2001.65	04/11/2010	000000074799	022756	851161	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901171	0000001	48.75	04/11/2010	000000141313	022756	850068	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901185	0000001	877.50	04/11/2010	000000088110	022756	854559	43.88	1	Conta Corrente	NULL
SEC. DE SAUDE	0901187	0000001	624.00	04/11/2010	000000088110	022756	854561	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0901126	0000001	100.00	04/11/2010	000000141313	022756	850066	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901140	0000001	455.80	04/11/2010	000000047902	022756	850101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901141	0000001	53.50	04/11/2010	000000047902	022756	850102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901142	0000001	253.00	04/11/2010	000000141313	022756	850067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004329	0000001	1200.00	04/11/2010	000000074799	022756	851162	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004350	0000001	377.00	04/11/2010	000000022268	022756	865073	18.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004351	0000001	377.00	04/11/2010	000000022268	022756	865074	18.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004464	0000001	300.00	05/11/2010	000000011517	022756	850904	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004354	0000001	340.00	05/11/2010	000000022268	022756	865075	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004393	0000001	1200.00	05/11/2010	000000011517	022756	850903	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901217	0000001	191.90	05/11/2010	000000088110	022756	854563	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901223	0000001	400.00	08/11/2010	000000141283	022756	850330	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901224	0000001	240.00	08/11/2010	000000141283	022756	850328	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901225	0000001	180.00	08/11/2010	000000141283	022756	850327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901226	0000001	380.00	08/11/2010	000000141283	022756	850329	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901228	0000001	330.00	08/11/2010	000000141283	022756	850326	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901229	0000001	350.00	08/11/2010	000000141283	022756	850331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901234	0000001	4083.30	08/11/2010	000000047902	022756	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004346	0000001	1456.00	08/11/2010	000000119229	022756	850541	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004347	0000001	1456.00	08/11/2010	000000119229	022756	850544	232.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004453	0000001	480.00	08/11/2010	000000123668	022756	851519	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004454	0000001	380.00	08/11/2010	000000123668	022756	851520	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004449	0000001	800.00	08/11/2010	000000123668	022756	851518	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004450	0000001	400.00	08/11/2010	000000123668	022756	851521	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004341	0000001	917.00	08/11/2010	000000123668	022756	851514	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004368	0000001	450.00	08/11/2010	000000123668	022756	851516	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004343	0000001	3000.00	08/11/2010	000000011517	022756	850907	319.38	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004213	0000001	405.00	08/11/2010	000000074799	022756	851163	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004397	0000001	100.00	08/11/2010	000000011517	022756	850908	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004423	0000001	500.02	08/11/2010	000000074799	022756	851164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004467	0000001	455.55	08/11/2010	000000022268	022756	865076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004442	0000001	255.00	09/11/2010	000000022268	022756	865077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004481	0000001	20.40	09/11/2010	000000123226	020079	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004480	0000001	774.00	09/11/2010	000000011517	022756	850906	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004363	0000001	2150.00	09/11/2010	000000011495	022756	850250	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004364	0000001	2150.00	09/11/2010	000000011495	022756	850251	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004365	0000001	2150.00	09/11/2010	000000011495	022756	850249	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004366	0000001	2150.00	09/11/2010	000000011495	022756	850248	138.58	1	Conta Corrente	NULL
SEC. DE SAUDE	0004433	0000001	31.50	09/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004478	0000001	55.00	09/11/2010	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901090	0000001	247.36	09/11/2010	000000141283	022756	850345	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901091	0000001	459.81	09/11/2010	000000141305	022756	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004461	0000001	260.00	09/11/2010	000000022268	022756	865078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004462	0000001	200.00	09/11/2010	000000022268	022756	865080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004458	0000001	120.00	09/11/2010	000000022268	022756	865079	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901214	0000001	490.00	09/11/2010	000000141283	022756	850332	24.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901215	0000001	1200.00	09/11/2010	000000141283	022756	850336	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901216	0000001	1210.00	09/11/2010	000000141283	022756	850334	60.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901196	0000001	1170.00	10/11/2010	000000088110	022756	854631	58.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901197	0000001	420.00	10/11/2010	000000088110	022756	854623	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901209	0000001	795.00	10/11/2010	000000141283	022756	850348	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901227	0000001	165.00	10/11/2010	000000088110	022756	854599	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901230	0000001	400.00	10/11/2010	000000088110	022756	854602	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901236	0000001	1911.63	10/11/2010	000000088110	022756	854594	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901222	0000001	220.00	10/11/2010	000000141313	022756	850069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901239	0000001	150.00	10/11/2010	000000088110	022756	854598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001520	0000001	2103.20	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001522	0000001	561.00	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002027	0000001	2140.60	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002028	0000001	561.00	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004459	0000001	60.00	10/11/2010	000000022268	022756	865112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004460	0000001	200.00	10/11/2010	000000022268	022756	865098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004440	0000001	800.00	10/11/2010	000000135275	022756	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004441	0000001	1360.00	10/11/2010	000000119229	022756	850531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004455	0000001	400.00	10/11/2010	000000022268	022756	865091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004456	0000001	280.00	10/11/2010	000000022268	022756	865099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004457	0000001	600.00	10/11/2010	000000022268	022756	865109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004463	0000001	60.00	10/11/2010	000000011517	022756	850911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004475	0000001	100.00	10/11/2010	000000011517	022756	850909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004476	0000001	270.00	10/11/2010	000000022268	022756	865147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004477	0000001	291.30	10/11/2010	000000011517	022756	850910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004348	0000001	950.00	10/11/2010	000000022268	022756	865086	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004315	0000001	2000.00	10/11/2010	000000116246	022756	850541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004028	0000001	2800.00	10/11/2010	000000022268	022756	865118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004000	0000001	364.50	10/11/2010	000000022268	022756	865189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003871	0000001	2000.00	10/11/2010	000000116246	022756	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003876	0000001	107.80	10/11/2010	000000022268	022756	865115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003877	0000001	183.80	10/11/2010	000000022268	022756	865188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003310	0000001	1430.00	10/11/2010	000000022268	022756	865146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003338	0000001	338.48	10/11/2010	000000022268	022756	865139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003342	0000001	401.68	10/11/2010	000000022268	022756	865138	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003996	0000001	1680.00	10/11/2010	000000022268	022756	865119	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003130	0000004	12035.00	10/11/2010	000000108111	022756	850070	1335.88	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002031	0000001	1342.99	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001524	0000001	1415.59	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901087	0000001	2565.18	10/11/2010	000000088110	022756	854575	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901121	0000001	16453.00	10/11/2010	000000088110	022756	854579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901115	0000001	600.00	10/11/2010	000000088110	022756	854569	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901102	0000001	270.00	10/11/2010	000000088110	022756	854580	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901103	0000001	636.00	10/11/2010	000000088110	022756	854577	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901107	0000001	1000.00	10/11/2010	000000141283	022756	850361	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901099	0000001	23.22	10/11/2010	000000088110	022756	854576	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901134	0000001	1370.44	10/11/2010	000000141283	022756	850346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901136	0000001	333.01	10/11/2010	000000088110	022756	854565	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901137	0000001	400.00	10/11/2010	000000088110	022756	854567	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901127	0000001	2251.62	10/11/2010	000000141283	022756	850362	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901139	0000001	300.00	10/11/2010	000000088110	022756	854568	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901189	0000001	450.00	10/11/2010	000000088110	022756	854610	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901190	0000001	460.00	10/11/2010	000000088110	022756	854606	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901191	0000001	1850.00	10/11/2010	000000088110	022756	854595	118.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0901192	0000001	530.00	10/11/2010	000000088110	022756	854585	26.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901193	0000001	1850.00	10/11/2010	000000088110	022756	854603	103.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0901194	0000001	750.00	10/11/2010	000000088110	022756	854625	37.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901199	0000001	585.00	10/11/2010	000000088110	022756	854633	29.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901200	0000001	995.00	10/11/2010	000000088110	022756	854627	49.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901201	0000001	495.00	10/11/2010	000000088110	022756	854635	24.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901204	0000001	575.00	10/11/2010	000000088110	022756	854629	28.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901205	0000001	1215.00	10/11/2010	000000088110	022756	854621	60.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901206	0000001	720.00	10/11/2010	000000088110	022756	854637	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901165	0000001	644.98	10/11/2010	000000128945	022756	850027	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901166	0000001	640.00	10/11/2010	000000141283	022756	850347	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901178	0000001	820.00	10/11/2010	000000088110	022756	854589	41.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901179	0000001	1100.00	10/11/2010	000000088110	022756	854600	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901180	0000001	1320.00	10/11/2010	000000088110	022756	854587	66.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901181	0000001	1800.00	10/11/2010	000000088110	022756	854591	112.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0900980	0000001	2155.20	10/11/2010	000000088110	022756	854578	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901001	0000001	2236.03	10/11/2010	000000088110	022756	854566	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901039	0000001	3500.00	10/11/2010	000000088110	022756	854564	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900922	0000001	741.60	10/11/2010	000000088110	022756	854571	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900923	0000001	1100.40	10/11/2010	000000088110	022756	854573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900867	0000001	1321.00	10/11/2010	000000088110	022756	854572	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900763	0000001	513.00	10/11/2010	000000088110	022756	854570	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900742	0000001	1693.00	10/11/2010	000000088110	022756	854574	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004451	0000001	600.00	10/11/2010	000000022268	022756	865110	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004497	0000001	5942.15	10/11/2010	000000123668	022756	851532	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004521	0000001	2783.08	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004522	0000001	278.86	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004342	0000001	2600.00	10/11/2010	000000022268	022756	865087	196.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004353	0000001	350.00	10/11/2010	000000011517	022756	850913	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004372	0000001	1100.00	10/11/2010	000000022268	022756	865107	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004373	0000001	1900.00	10/11/2010	000000022268	022756	865105	109.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004374	0000001	1100.00	10/11/2010	000000022268	022756	865149	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004321	0000001	1241.99	10/11/2010	000000123668	022756	851542	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004322	0000001	6113.12	10/11/2010	000000123668	022756	851541	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003362	0000001	3544.00	10/11/2010	000000022268	022756	865145	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003309	0000001	2000.00	10/11/2010	000000022268	022756	865144	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003875	0000001	317.00	10/11/2010	000000022268	022756	865142	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004520	0000001	834.87	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004526	0000001	1250.00	10/11/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004319	0000001	1800.00	10/11/2010	000000022268	022756	865141	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004344	0000001	2500.00	10/11/2010	000000022268	022756	865101	179.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004345	0000001	510.00	10/11/2010	000000011517	022756	850912	25.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004495	0000001	29563.84	10/11/2010	000000022268	022756	865083	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004496	0000001	4758.88	10/11/2010	000000022268	022756	865085	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004447	0000001	450.00	10/11/2010	000000022268	022756	865104	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004448	0000001	300.00	10/11/2010	000000022268	022756	865103	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004001	0000001	506.00	10/11/2010	000000022268	022756	865190	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003879	0000001	286.00	10/11/2010	000000022268	022756	865117	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003880	0000001	298.00	10/11/2010	000000022268	022756	865116	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003581	0000001	3740.00	10/11/2010	000000022268	022756	865148	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003337	0000001	301.81	10/11/2010	000000022268	022756	865137	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001519	0000002	9586.83	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004519	0000001	1279.98	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004336	0000001	2200.00	10/11/2010	000000022268	022756	865108	144.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004337	0000001	3600.00	10/11/2010	000000022268	022756	865088	348.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004338	0000001	700.00	10/11/2010	000000022268	022756	865089	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004524	0000001	15530.41	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004527	0000001	15300.00	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004479	0000001	863.33	10/11/2010	000000087718	022756	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004119	0000001	600.00	10/11/2010	000000022268	022756	865121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003139	0000001	667.45	10/11/2010	000000022268	022756	865130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003140	0000001	474.80	10/11/2010	000000022268	022756	865131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003142	0000001	1242.88	10/11/2010	000000022268	022756	865129	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004485	0000001	1168.00	10/11/2010	000000022268	022756	865140	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004027	0000001	850.00	10/11/2010	000000022268	022756	865123	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004504	0000001	760.00	10/11/2010	000000022268	022756	865095	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004505	0000001	760.00	10/11/2010	000000022268	022756	865096	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003878	0000001	165.00	10/11/2010	000000022268	022756	865114	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003135	0000001	850.00	10/11/2010	000000022268	022756	865122	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003336	0000001	315.66	10/11/2010	000000022268	022756	865136	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004466	0000001	699.00	10/11/2010	000000022268	022756	865187	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004355	0000001	700.00	10/11/2010	000000022268	022756	865113	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004367	0000001	480.00	10/11/2010	000000022268	022756	865093	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004444	0000001	800.00	10/11/2010	000000022268	022756	865100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004445	0000001	200.00	10/11/2010	000000022268	022756	865102	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004452	0000001	330.00	10/11/2010	000000022268	022756	865106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004330	0000001	500.00	10/11/2010	000000022268	022756	865090	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004331	0000001	1500.00	10/11/2010	000000022268	022756	865097	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004333	0000001	2000.00	10/11/2010	000000022268	022756	865094	121.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004228	0000001	505.00	10/11/2010	000000022268	022756	865120	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004202	0000001	144.42	10/11/2010	000000022268	022756	865134	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004204	0000001	400.00	10/11/2010	000000022268	022756	865124	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004206	0000001	666.14	10/11/2010	000000022268	022756	865135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003776	0000001	400.00	10/11/2010	000000022268	022756	865126	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003485	0000001	400.00	10/11/2010	000000022268	022756	865125	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003452	0000001	1122.00	10/11/2010	000000022268	022756	865127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003341	0000001	618.94	10/11/2010	000000022268	022756	865133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	2287.21	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004525	0000001	480.00	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001515	0000001	5407.77	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002022	0000001	2272.35	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003870	0000001	3000.00	10/11/2010	000000022268	022756	865128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001516	0000001	3864.96	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001518	0000001	1041.06	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002023	0000001	3999.16	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002025	0000001	1043.31	10/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002838	0000001	1754.00	10/11/2010	000000022268	022756	865132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004489	0000001	2234.23	11/11/2010	000000022268	022756	865154	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003530	0000002	1000.00	11/11/2010	000000022268	022756	865162	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004227	0000001	150.00	11/11/2010	000000078794	022756	850126	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004244	0000001	480.00	11/11/2010	000000022268	022756	865174	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004325	0000001	510.00	11/11/2010	000000022268	022756	865165	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004326	0000001	540.00	11/11/2010	000000022268	022756	865181	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004327	0000001	510.00	11/11/2010	000000022268	022756	865166	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004328	0000001	510.00	11/11/2010	000000022268	022756	865167	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004188	0000001	624.00	11/11/2010	000000011517	022756	850926	31.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004124	0000001	1507.00	11/11/2010	000000022268	022756	865184	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004332	0000001	1600.00	11/11/2010	000000022268	022756	865160	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004352	0000001	1516.80	11/11/2010	000000022268	022756	865193	75.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004349	0000001	509.20	11/11/2010	000000074799	022756	851168	25.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004387	0000001	168.00	11/11/2010	000000011517	022756	850925	8.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004390	0000001	286.00	11/11/2010	000000011517	022756	850928	14.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004395	0000001	210.00	11/11/2010	000000011517	022756	850929	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004396	0000001	500.00	11/11/2010	000000011517	022756	850918	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004398	0000001	630.00	11/11/2010	000000074799	022756	851169	31.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004506	0000001	60.00	11/11/2010	000000011517	022756	850922	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004512	0000001	400.00	11/11/2010	000000022268	022756	865182	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004491	0000001	7096.92	11/11/2010	000000022268	022756	865155	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004245	0000001	1250.00	11/11/2010	000000022268	022756	865180	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004439	0000001	400.00	11/11/2010	000000078794	022756	850127	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004403	0000001	830.00	11/11/2010	000000022268	022756	865192	41.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004212	0000001	416.00	11/11/2010	000000022268	022756	865177	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004163	0000001	822.00	11/11/2010	000000022268	022756	865176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004339	0000001	2000.00	11/11/2010	000000022268	022756	865164	121.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004490	0000001	135.00	11/11/2010	000000022268	022756	865156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004498	0000001	17018.14	11/11/2010	000000022268	022756	865092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004465	0000001	650.00	11/11/2010	000000022268	022756	865159	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004166	0000001	709.00	11/11/2010	000000022268	022756	865178	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004167	0000001	311.00	11/11/2010	000000022268	022756	865170	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004203	0000001	486.00	11/11/2010	000000022268	022756	865179	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004102	0000001	849.85	11/11/2010	000000022268	022756	865153	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004414	0000001	360.00	11/11/2010	000000074799	022756	851167	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004494	0000001	11906.97	11/11/2010	000000022268	022756	865157	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003881	0000001	118.80	11/11/2010	000000123668	022756	851538	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003882	0000001	49.90	11/11/2010	000000123668	022756	851540	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003883	0000001	188.00	11/11/2010	000000123668	022756	851539	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003968	0000001	2438.00	11/11/2010	000000022268	022756	865168	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004362	0000001	300.00	11/11/2010	000000106232	022756	850512	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004371	0000001	1900.00	11/11/2010	000000022268	022756	865161	109.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004391	0000001	110.00	11/11/2010	000000011517	022756	850930	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004376	0000001	450.00	11/11/2010	000000074799	022756	851170	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004399	0000001	180.00	11/11/2010	000000123668	022756	851545	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004400	0000001	250.00	11/11/2010	000000123668	022756	851544	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004401	0000001	120.00	11/11/2010	000000123668	022756	851548	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004404	0000001	600.00	11/11/2010	000000123668	022756	851554	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004405	0000001	450.00	11/11/2010	000000123668	022756	851552	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004406	0000001	500.00	11/11/2010	000000123668	022756	851550	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004378	0000001	500.00	11/11/2010	000000074799	022756	851171	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004317	0000001	440.00	11/11/2010	000000123668	022756	851536	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004240	0000001	3017.39	11/11/2010	000000123668	022756	851537	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004196	0000001	1159.20	11/11/2010	000000022268	022756	865150	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004164	0000001	609.90	11/11/2010	000000022268	022756	865173	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004165	0000001	782.00	11/11/2010	000000022268	022756	865172	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004205	0000001	400.00	11/11/2010	000000123668	022756	851534	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004207	0000001	315.78	11/11/2010	000000123668	022756	851535	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004208	0000001	1616.05	11/11/2010	000000123668	022756	851543	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004487	0000001	5489.80	11/11/2010	000000123668	022756	851533	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004488	0000001	2051.70	11/11/2010	000000123668	022756	851530	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004446	0000001	180.00	11/11/2010	000000022268	022756	865163	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004409	0000001	100.00	11/11/2010	000000078794	022756	850131	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004503	0000001	11518.45	11/11/2010	000000136344	022756	850137	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004537	0000001	393.86	11/11/2010	000000136344	022756	850135	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004538	0000001	2417.69	11/11/2010	000000136344	022756	850134	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004539	0000001	2557.05	11/11/2010	000000136344	022756	850136	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901168	0000001	149.00	11/11/2010	000000141283	022756	850363	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901169	0000001	152.00	11/11/2010	000000141283	022756	850364	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901170	0000001	87.00	11/11/2010	000000141305	022756	850020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901184	0000001	683.80	11/11/2010	000000088110	022756	854639	34.19	1	Conta Corrente	NULL
SEC. DE SAUDE	0901202	0000001	1200.00	11/11/2010	000000088110	022756	854612	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901188	0000001	3237.00	11/11/2010	000000088110	022756	854616	313.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0901186	0000001	1014.00	11/11/2010	000000088110	022756	854619	50.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0901104	0000001	498.00	11/11/2010	000000141283	022756	850365	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004169	0000001	706.00	11/11/2010	000000022268	022756	865169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003999	0000001	412.00	11/11/2010	000000022268	022756	865191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004197	0000001	436.80	11/11/2010	000000022268	022756	865151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004370	0000001	530.00	11/11/2010	000000022268	022756	865158	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004492	0000001	429.78	11/11/2010	000000116246	022756	850521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004493	0000001	1053.75	11/11/2010	000000116246	022756	850522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004502	0000001	3999.76	11/11/2010	000000135275	022756	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004508	0000001	60.00	11/11/2010	000000011517	022756	850915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004509	0000001	60.00	11/11/2010	000000011517	022756	850924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004510	0000001	60.00	11/11/2010	000000011517	022756	850916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004511	0000001	60.00	11/11/2010	000000011517	022756	850914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004513	0000001	100.00	11/11/2010	000000011517	022756	850927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004514	0000001	70.00	11/11/2010	000000011517	022756	850923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004515	0000001	70.00	11/11/2010	000000011517	022756	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004516	0000001	70.00	11/11/2010	000000011517	022756	850920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004517	0000001	70.00	11/11/2010	000000011517	022756	850919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004518	0000001	70.00	11/11/2010	000000011517	022756	850917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004168	0000001	173.75	11/11/2010	000000022268	022756	865171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004100	0000001	261.00	11/11/2010	000000078794	022756	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004101	0000001	234.00	11/11/2010	000000078794	022756	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004103	0000001	636.69	11/11/2010	000000022268	022756	865152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004123	0000001	809.30	11/11/2010	000000022268	022756	865186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004125	0000001	1069.00	11/11/2010	000000022268	022756	865185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004540	0000001	599.93	11/11/2010	000000119229	022756	850532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004541	0000001	520.90	11/11/2010	000000115274	022756	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004542	0000001	2498.30	11/11/2010	000000129097	022756	850405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004402	0000001	190.00	11/11/2010	000000078794	022756	850130	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004410	0000001	300.00	11/11/2010	000000074799	022756	851166	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901240	0000001	120.00	11/11/2010	000000088110	022756	854615	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901238	0000001	5627.12	11/11/2010	000000088110	022756	854614	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901244	0000001	2034.00	11/11/2010	000000141283	022756	850366	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901246	0000001	2499.61	11/11/2010	000000047902	022756	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004531	0000001	200.00	12/11/2010	000010010878	001186	045675	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901207	0000001	1130.00	12/11/2010	000000088110	022756	854641	56.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004411	0000001	540.00	12/11/2010	000000106232	022756	850515	27.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004412	0000001	515.00	12/11/2010	000000106232	022756	850514	25.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004413	0000001	210.00	12/11/2010	000000074799	022756	851175	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004415	0000001	210.00	12/11/2010	000000074799	022756	851172	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004416	0000001	110.00	12/11/2010	000000074799	022756	851174	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004468	0000001	60.00	12/11/2010	000000074799	022756	851173	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004530	0000001	700.00	12/11/2010	000000022268	022756	865198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004532	0000001	700.00	12/11/2010	000000022268	022756	865199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004556	0000001	7.14	12/11/2010	000000022268	022756	865195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004557	0000001	47.28	12/11/2010	000000022268	022756	865197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004558	0000001	508.26	12/11/2010	000000022268	022756	865194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004559	0000001	3357.95	12/11/2010	000000022268	022756	865196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004561	0000001	19.40	12/11/2010	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004565	0000001	2.79	12/11/2010	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004550	0000001	73.21	16/11/2010	000000022268	022756	865200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004551	0000001	57.53	16/11/2010	000000022268	022756	865200	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004544	0000001	63.19	16/11/2010	000000022268	022756	865200	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004545	0000001	57.53	16/11/2010	000000022268	022756	865200	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004546	0000001	57.53	16/11/2010	000000022268	022756	865200	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004547	0000001	270.66	16/11/2010	000000022268	022756	865200	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004548	0000001	170.78	16/11/2010	000000022268	022756	865200	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004549	0000001	62.21	16/11/2010	000000022268	022756	865200	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004566	0000001	1825.28	16/11/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004570	0000001	1000.00	16/11/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004569	0000001	348.00	16/11/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004568	0000001	407.25	16/11/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002973	0000001	6965.86	16/11/2010	000000141283	022756	850369	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002975	0000001	3872.00	16/11/2010	000000141283	022756	850370	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002976	0000001	17132.13	16/11/2010	000000141283	022756	850367	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002977	0000001	6311.36	16/11/2010	000000141283	022756	850368	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004552	0000001	102.59	16/11/2010	000000022268	022756	865200	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004438	0000001	1600.00	16/11/2010	000000136344	022756	850138	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004421	0000001	562.50	16/11/2010	000000136344	022756	850145	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004543	0000001	117.31	16/11/2010	000000123668	022756	851557	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004563	0000001	90.00	16/11/2010	000000074799	022756	851165	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004567	0000001	2304.48	16/11/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004175	0000001	300.00	16/11/2010	000000136344	022756	850139	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004178	0000001	560.00	16/11/2010	000000136344	022756	850140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004179	0000001	1125.00	16/11/2010	000000136344	022756	850141	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004379	0000001	1837.33	16/11/2010	000000107042	022756	850496	132.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004380	0000001	3033.33	16/11/2010	000000077755	022756	850250	268.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004381	0000001	1733.33	16/11/2010	000000077755	022756	850261	124.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004382	0000001	3726.67	16/11/2010	000000077755	022756	850254	354.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004383	0000001	476.67	16/11/2010	000000107042	022756	850499	34.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004384	0000001	497.60	16/11/2010	000000077755	022756	850247	35.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004385	0000001	1541.40	16/11/2010	000000107042	022756	850489	112.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004386	0000001	58.33	16/11/2010	000000107042	022756	850493	4.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004377	0000001	866.67	16/11/2010	000000077755	022756	850258	62.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004073	0000001	562.50	16/11/2010	000000136344	022756	850145	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004162	0000001	260.00	16/11/2010	000000136344	022756	850142	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004099	0000001	465.00	16/11/2010	000000136344	022756	850143	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004138	0000001	210.00	16/11/2010	000000136344	022756	850147	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004139	0000001	150.00	16/11/2010	000000136344	022756	850146	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004140	0000001	150.00	16/11/2010	000000136344	022756	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004553	0000001	89.49	16/11/2010	000000022268	022756	865200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004554	0000001	57.53	16/11/2010	000000022268	022756	865200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004555	0000001	73.66	16/11/2010	000000022268	022756	865200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004564	0000001	80.00	16/11/2010	000000011517	022756	850931	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901248	0000001	155.41	16/11/2010	000000088110	022756	854643	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901249	0000001	329.06	16/11/2010	000000088110	022756	854643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004571	0000001	100.00	17/11/2010	000000087718	022756	851028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004572	0000001	210.00	17/11/2010	000000087718	022756	851029	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004375	0000001	1100.00	17/11/2010	000000087718	022756	851027	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004500	0000001	465.00	17/11/2010	000000123668	022756	851558	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004501	0000001	535.00	17/11/2010	000000123668	022756	851559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901208	0000001	200.00	17/11/2010	000000088110	022756	854647	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901176	0000001	205.00	17/11/2010	000000088110	022756	854649	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901182	0000001	2000.00	17/11/2010	000000088110	022756	854644	121.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004580	0000001	1000.00	17/11/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004369	0000001	600.00	17/11/2010	000000087718	022756	851030	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004579	0000001	100000.00	17/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004334	0000001	2000.00	18/11/2010	000000087718	022756	851031	121.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0901183	0000001	105.00	18/11/2010	000000088110	022756	854650	5.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901203	0000001	860.00	18/11/2010	000000088110	022756	854652	43.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004534	0000001	15651.86	18/11/2010	000000000169	022756	182122	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004408	0000001	70.00	18/11/2010	000000106232	022756	850518	3.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004407	0000001	150.00	18/11/2010	000000074799	022756	851176	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002913	0000003	107855.89	18/11/2010	00000014214X	022756	000225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004594	0000001	666.51	18/11/2010	000000116246	022756	850543	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901253	0000001	899.80	18/11/2010	000000141305	022756	850022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901260	0000001	109.89	19/11/2010	000000088110	022756	854654	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901261	0000001	230.10	19/11/2010	000000088110	022756	854656	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901262	0000001	265.09	19/11/2010	000000088110	022756	854657	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901263	0000001	267.09	19/11/2010	000000088110	022756	854655	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901264	0000001	347.44	19/11/2010	000000088110	022756	854658	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901265	0000001	612.28	19/11/2010	000000088110	022756	854659	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901245	0000001	1005.92	19/11/2010	000000128945	022756	850028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901243	0000001	906.02	19/11/2010	000000141283	022756	850374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004587	0000001	80.00	19/11/2010	000000011517	022756	850905	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004394	0000001	1100.00	19/11/2010	000010010878	001186	045673	55.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004599	0000001	80.00	19/11/2010	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004577	0000001	2050.00	19/11/2010	000000123668	022756	851561	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004469	0000001	835.00	19/11/2010	000000123668	022756	851562	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004499	0000001	598.00	19/11/2010	000000123668	022756	851563	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004523	0000001	756.42	19/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004482	0000001	3100.00	19/11/2010	000000123668	022756	851566	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004483	0000001	1943.00	19/11/2010	000000123668	022756	851565	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004484	0000001	3400.00	19/11/2010	000000123668	022756	851564	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901195	0000001	90.00	19/11/2010	000000088110	022756	854660	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004603	0000001	198.00	19/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004602	0000001	2269.28	19/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004618	0000001	5932.60	22/11/2010	000000022268	022756	865223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004601	0000001	7802.19	22/11/2010	000000022268	022756	865227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004634	0000001	2.90	22/11/2010	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004635	0000001	2.90	22/11/2010	000000123226	020079	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004437	0000001	30.00	22/11/2010	000000078794	022756	850133	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004486	0000001	100.00	22/11/2010	000000078794	022756	850132	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004578	0000001	1338.88	22/11/2010	000000106232	022756	850520	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004581	0000001	1159.20	22/11/2010	000000022268	022756	865225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004600	0000001	60.00	22/11/2010	000000011517	022756	850934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004582	0000001	438.75	22/11/2010	000000022268	022756	865226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004583	0000001	1087.20	22/11/2010	000000022268	022756	865224	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901251	0000001	500.00	22/11/2010	000000088110	022756	854665	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901241	0000001	120.00	22/11/2010	000000088110	022756	854664	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901220	0000001	2015.30	22/11/2010	000000088110	022756	854666	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901198	0000001	576.00	22/11/2010	000000088110	022756	854662	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004650	0000001	5100.00	23/11/2010	000000123668	022756	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004646	0000001	3920.84	23/11/2010	000000022268	022756	865228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004647	0000001	86.53	23/11/2010	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004648	0000001	7827.68	23/11/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004649	0000001	3901.84	23/11/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004619	0000001	3330.34	23/11/2010	000000087718	022756	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004655	0000001	180.00	24/11/2010	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004616	0000001	151.35	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004617	0000001	151.35	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004562	0000001	60.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004507	0000001	60.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004656	0000001	40.00	24/11/2010	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004714	0000001	4151.21	25/11/2010	000000123668	022756	851570	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004715	0000001	848.79	25/11/2010	000000123668	022756	851570	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004392	0000001	300.00	25/11/2010	000000011517	022756	850940	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004389	0000001	760.00	25/11/2010	000000011517	022756	850939	38.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901172	0000001	3500.00	25/11/2010	000000141305	022756	850023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901173	0000001	1850.00	25/11/2010	000000088110	022756	854671	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004535	0000001	35656.70	25/11/2010	000000124672	022756	850007	2816.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0004536	0000001	56726.94	25/11/2010	000000124729	022756	850024	4481.42	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004652	0000001	450.00	25/11/2010	000000011517	022756	850938	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004621	0000001	1587.00	26/11/2010	000000011517	022756	850941	79.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0901125	0000001	2810.00	26/11/2010	000000088110	022756	854670	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004434	0000001	335.00	26/11/2010	000000123668	022756	851572	16.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004585	0000001	320.00	29/11/2010	000000011517	022756	850945	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004586	0000001	255.00	29/11/2010	000000106232	022756	850541	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004560	0000001	1692.00	29/11/2010	000000123668	022756	851575	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004625	0000001	110.00	29/11/2010	000000011517	022756	850950	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004626	0000001	210.00	29/11/2010	000000011517	022756	850951	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004627	0000001	60.00	29/11/2010	000000011517	022756	850948	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004628	0000001	110.00	29/11/2010	000000011517	022756	850949	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004177	0000001	288.00	29/11/2010	000000123668	022756	851576	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004717	0000001	700.00	29/11/2010	000000123668	022756	851580	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004651	0000001	3300.00	29/11/2010	000000123668	022756	851579	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004595	0000001	324.00	29/11/2010	000000123668	022756	851577	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004657	0000001	5384.00	29/11/2010	000000123668	022756	851571	651.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004658	0000001	240518.69	29/11/2010	000000123668	022756	851571	57467.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004659	0000001	15978.40	29/11/2010	000000123668	022756	851571	2335.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004660	0000001	16878.51	29/11/2010	000000123668	022756	851571	3030.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004661	0000001	9376.00	29/11/2010	000000123668	022756	851578	891.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004662	0000001	68445.83	29/11/2010	000000123668	022756	851578	12440.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004663	0000001	11726.50	29/11/2010	000000123668	022756	851578	2087.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004731	0000001	210.00	29/11/2010	000000011517	022756	850952	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004090	0000001	1656.00	29/11/2010	000000123668	022756	851574	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004680	0000001	2175.00	29/11/2010	000000087718	022756	851034	186.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004681	0000001	5750.00	29/11/2010	000000087718	022756	851034	1229.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0901174	0000001	1850.00	29/11/2010	000000088110	022756	854672	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004584	0000001	179.00	29/11/2010	000000011517	022756	850944	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004588	0000001	60.00	29/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004667	0000001	9500.00	29/11/2010	000000074799	022756	851177	2150.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004668	0000001	4750.00	29/11/2010	000000074799	022756	851177	1978.58	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004630	0000001	110.00	29/11/2010	000000011517	022756	850946	5.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004632	0000001	260.00	29/11/2010	000000011517	022756	850947	13.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004653	0000001	7077.96	29/11/2010	000000022268	022756	865230	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901218	0000001	8746.93	29/11/2010	000000141275	022756	850094	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901252	0000001	172.00	29/11/2010	000000088110	022756	854673	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901273	0000001	10500.00	29/11/2010	000000141305	022756	850025	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901277	0000001	30596.00	29/11/2010	000000141283	022756	850388	7390.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0901278	0000001	5610.00	29/11/2010	000000141313	022756	850070	1253.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0901279	0000001	510.00	29/11/2010	000000141313	022756	850071	40.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901280	0000001	18200.00	29/11/2010	000000141305	022756	850024	2291.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0901281	0000001	1200.00	29/11/2010	000000141305	022756	850024	108.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901282	0000001	16600.00	29/11/2010	000000141283	022756	850387	1401.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901283	0000001	1200.00	29/11/2010	000000141283	022756	850387	108.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901284	0000001	29340.00	29/11/2010	000000141283	022756	850379	5470.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0901285	0000001	48780.00	29/11/2010	000000141283	022756	850379	9896.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0901286	0000001	4000.00	29/11/2010	000000141283	022756	850379	685.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0901287	0000001	4380.00	29/11/2010	000000141283	022756	850381	652.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0901288	0000001	22868.00	29/11/2010	000000141283	022756	850381	4807.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0901289	0000001	350.00	29/11/2010	000000141283	022756	850385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901290	0000001	6735.00	29/11/2010	000000141283	022756	850385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901293	0000001	650.00	29/11/2010	000000141283	022756	850386	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901292	0000001	1545.00	29/11/2010	000000141283	022756	850386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004641	0000001	60.00	29/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004642	0000001	60.00	29/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004643	0000001	60.00	29/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004683	0000001	2400.00	29/11/2010	000000129097	022756	850387	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004686	0000001	3042.50	29/11/2010	000000087718	022756	851034	1130.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004687	0000001	2240.00	29/11/2010	000000087718	022756	851034	414.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004688	0000001	4040.00	29/11/2010	000000087718	022756	851034	1375.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004718	0000001	60.00	29/11/2010	000000011517	022756	850937	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004690	0000001	727.50	29/11/2010	000000087718	022756	851034	227.15	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004691	0000001	3827.00	29/11/2010	000000087718	022756	851034	766.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004654	0000001	120.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004689	0000001	2550.00	30/11/2010	000000022268	022756	865263	335.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004684	0000001	1020.00	30/11/2010	000000022268	022756	865263	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004685	0000001	2650.00	30/11/2010	000000022268	022756	865263	439.23	1	Conta Corrente	NULL
SEC. DE SAUDE	0901292	0000002	8694.64	30/11/2010	000000088110	022756	854669	2462.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0901293	0000002	5805.00	30/11/2010	000000088110	022756	854669	815.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0901290	0000002	54316.75	30/11/2010	000000088110	022756	854669	13240.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0901291	0000001	985.00	30/11/2010	000000088110	022756	854669	94.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901302	0000001	33.53	30/11/2010	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901289	0000002	6085.00	30/11/2010	000000088110	022756	854669	550.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004673	0000001	2217.50	30/11/2010	000000022268	022756	865263	313.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004674	0000001	2868.90	30/11/2010	000000022268	022756	865263	478.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004675	0000001	2170.00	30/11/2010	000000022268	022756	865263	217.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004720	0000001	4401.21	30/11/2010	000000087718	022756	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004721	0000001	17604.84	30/11/2010	000000087718	022756	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004722	0000001	3323.48	30/11/2010	000000074799	022756	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004723	0000001	4000.00	30/11/2010	000000011517	022756	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004724	0000001	9000.00	30/11/2010	000000022268	022756	865232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004732	0000001	6814.81	30/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004742	0000001	2.02	30/11/2010	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004743	0000001	1441.36	30/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004744	0000001	1020.00	30/11/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004747	0000001	9.00	30/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004519	0000002	2125.84	30/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004629	0000001	100.00	30/11/2010	000000078794	022756	850134	5.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004676	0000001	1582.90	30/11/2010	000000022268	022756	865263	126.63	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004677	0000001	3172.00	30/11/2010	000000022268	022756	865263	370.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004669	0000001	7350.00	30/11/2010	000000022268	022756	865263	1124.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004670	0000001	4060.00	30/11/2010	000000022268	022756	865263	607.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004671	0000001	7233.00	30/11/2010	000000022268	022756	865263	1818.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004672	0000001	9070.00	30/11/2010	000000022268	022756	865263	1006.57	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004682	0000001	2725.00	30/11/2010	000000022268	022756	865263	246.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004678	0000001	3795.00	30/11/2010	000000022268	022756	865263	303.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004679	0000001	36656.68	30/11/2010	000000022268	022756	865263	7683.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004748	0000001	10.00	30/11/2010	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004738	0000001	11524.33	30/11/2010	000000136344	022756	850150	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004739	0000001	2559.48	30/11/2010	000000136344	022756	850148	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004740	0000001	2418.44	30/11/2010	000000136344	022756	850151	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004741	0000001	394.92	30/11/2010	000000136344	022756	850149	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004664	0000001	6262.70	30/11/2010	000000022268	022756	865262	1058.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004665	0000001	3185.00	30/11/2010	000000022268	022756	865262	751.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004666	0000001	20415.00	30/11/2010	000000022268	022756	865262	2150.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004631	0000001	100.00	30/11/2010	000000078794	022756	850135	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004523	0000002	145.76	30/11/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901135	0000001	377.99	01/12/2010	000000141305	022756	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004874	0000001	7.34	01/12/2010	000000106410	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002682	0000001	210000.00	01/12/2010	000000142700	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901250	0000001	225.00	01/12/2010	000000141305	022756	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004852	0000001	120.00	01/12/2010	000000116246	022756	850528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004853	0000001	120.00	01/12/2010	000000116246	022756	850525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004574	0000001	78.75	01/12/2010	000000119229	022756	850533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004612	0000001	520.00	02/12/2010	000000116246	022756	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004613	0000001	680.00	02/12/2010	000000116246	022756	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004614	0000001	2731.25	02/12/2010	000000116246	022756	850523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004615	0000001	635.00	02/12/2010	000000116246	022756	850523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004854	0000001	60.00	02/12/2010	000000116246	022756	850526	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901255	0000001	515.00	02/12/2010	000000141283	022756	850391	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901256	0000001	768.00	02/12/2010	000000141283	022756	850389	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901267	0000001	2731.25	02/12/2010	000000141283	022756	850392	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901268	0000001	380.00	02/12/2010	000000141283	022756	850392	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901269	0000001	2261.25	02/12/2010	000000141313	022756	850072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901270	0000001	865.00	02/12/2010	000000141313	022756	850072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901219	0000001	950.23	02/12/2010	000000141283	022756	850390	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901346	0000001	350.00	02/12/2010	000000141305	022756	850028	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901347	0000001	665.00	02/12/2010	000000088110	022756	854674	33.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004875	0000001	8.00	02/12/2010	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004876	0000001	2.00	02/12/2010	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004767	0000001	1200.00	02/12/2010	000010010878	001186	045676	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004597	0000001	600.00	02/12/2010	000000123668	022756	851582	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004604	0000001	2350.00	02/12/2010	000000123668	022756	851584	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004605	0000001	410.00	02/12/2010	000000123668	022756	851585	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004606	0000001	320.00	02/12/2010	000000106232	022756	850543	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004607	0000001	490.00	02/12/2010	000000106232	022756	850543	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004608	0000001	420.00	02/12/2010	000000106232	022756	850542	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004609	0000001	950.00	02/12/2010	000000106232	022756	850542	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004610	0000001	850.00	02/12/2010	000000123668	022756	851586	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004611	0000001	1185.00	02/12/2010	000000123668	022756	851586	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004623	0000001	300.00	02/12/2010	000000123668	022756	851581	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004764	0000001	308.00	02/12/2010	000000123668	022756	851583	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004533	0000001	1416.00	03/12/2010	000010010878	001186	045677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004926	0000001	0.35	03/12/2010	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004927	0000001	20.50	03/12/2010	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004930	0000001	9.75	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004900	0000001	1200.00	06/12/2010	000000000000	000000	000000	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004913	0000001	107.34	06/12/2010	000000123668	022756	851588	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004929	0000001	5529.38	06/12/2010	000000123668	022756	851587	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004596	0000001	1710.00	07/12/2010	000000136344	022756	850157	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004633	0000001	430.00	07/12/2010	000000136344	022756	850163	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004636	0000001	260.00	07/12/2010	000000136344	022756	850156	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004637	0000001	150.00	07/12/2010	000000136344	022756	850159	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004638	0000001	150.00	07/12/2010	000000136344	022756	850161	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004639	0000001	1600.00	07/12/2010	000000136344	022756	850152	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004640	0000001	150.00	07/12/2010	000000136344	022756	850158	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004589	0000001	560.00	07/12/2010	000000136344	022756	850153	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004590	0000001	1125.00	07/12/2010	000000136344	022756	850160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004591	0000001	465.00	07/12/2010	000000136344	022756	850162	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004592	0000001	1125.00	07/12/2010	000000136344	022756	850155	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004593	0000001	300.00	07/12/2010	000000136344	022756	850154	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004794	0000001	2150.00	07/12/2010	000000011495	022756	850188	138.58	1	Conta Corrente	NULL
SEC. DE SAUDE	0004931	0000001	72.00	07/12/2010	000000087718	022756	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004910	0000001	796.80	07/12/2010	000000087718	022756	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004911	0000001	841.60	07/12/2010	000000087718	022756	851045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004912	0000001	32.00	07/12/2010	000000087718	022756	851046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004985	0000001	132.16	07/12/2010	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004933	0000001	4325.11	07/12/2010	000000087718	022756	851039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004901	0000001	60.00	07/12/2010	000000087718	022756	851040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004902	0000001	200.00	07/12/2010	000000087718	022756	851047	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901379	0000001	180.00	07/12/2010	000000088110	022756	854676	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901304	0000001	595.00	08/12/2010	000000141283	022756	850398	29.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901306	0000001	1200.00	08/12/2010	000000141283	022756	850395	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901307	0000001	1170.00	08/12/2010	000000141283	022756	850393	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004981	0000001	100.00	08/12/2010	000000011517	022756	850955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004830	0000001	130.00	08/12/2010	000000129097	022756	850406	6.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004987	0000001	863.33	08/12/2010	000000087718	022756	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005002	0000001	20.40	08/12/2010	000000123226	020079	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004726	0000001	350.00	08/12/2010	000000123668	022756	851592	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004727	0000001	70.00	08/12/2010	000000123668	022756	851591	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004728	0000001	595.00	09/12/2010	000000123668	022756	851618	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004733	0000001	198.00	09/12/2010	000000123668	022756	851619	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004734	0000001	396.00	09/12/2010	000000123668	022756	851622	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004779	0000001	917.00	09/12/2010	000000123668	022756	851601	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004789	0000001	450.00	09/12/2010	000000123668	022756	851595	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004844	0000001	300.00	09/12/2010	000000123668	022756	851605	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004849	0000001	1200.00	09/12/2010	000000123668	022756	851603	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004860	0000001	300.00	09/12/2010	000000123668	022756	851620	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004861	0000001	400.00	09/12/2010	000000011517	022756	850957	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004877	0000001	399.70	09/12/2010	000000123668	022756	851616	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004878	0000001	567.40	09/12/2010	000000123668	022756	851617	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004879	0000001	744.70	09/12/2010	000000123668	022756	851615	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004880	0000001	1528.60	09/12/2010	000000123668	022756	851614	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004894	0000001	400.00	09/12/2010	000000123668	022756	851607	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004939	0000001	400.00	09/12/2010	000000123668	022756	851599	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004946	0000001	280.00	09/12/2010	000000106232	022756	850463	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004947	0000001	1564.00	09/12/2010	000000106232	022756	850464	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004965	0000001	800.00	09/12/2010	000000123668	022756	851597	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004966	0000001	380.00	09/12/2010	000000123668	022756	851594	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004967	0000001	480.00	09/12/2010	000000123668	022756	851593	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004473	0000001	338.96	09/12/2010	000000123668	022756	851609	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004474	0000001	1335.00	09/12/2010	000000123668	022756	851608	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004432	0000001	3108.55	09/12/2010	000000123668	022756	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005026	0000001	3919.51	09/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005027	0000001	11758.59	09/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004859	0000001	100.00	09/12/2010	000000116246	022756	850534	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004754	0000001	148.05	09/12/2010	000000135275	022756	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004735	0000001	912.00	09/12/2010	000000116246	022756	850531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004737	0000001	2000.00	09/12/2010	000000116246	022756	850532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004573	0000001	108.00	09/12/2010	000000135275	022756	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004988	0000001	2175.00	09/12/2010	000000116246	022756	850530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004829	0000001	1600.00	09/12/2010	000000011517	022756	850956	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004881	0000001	1169.20	09/12/2010	000000116246	022756	850533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004882	0000001	3352.68	09/12/2010	000000116246	022756	850529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004936	0000001	172.97	09/12/2010	000000135275	022756	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004948	0000001	324.00	09/12/2010	000000116246	022756	850536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005004	0000001	294.00	09/12/2010	000000011517	022756	850958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005011	0000001	140.00	09/12/2010	000000135275	022756	850134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901353	0000001	449.50	09/12/2010	000000141283	022756	850445	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901354	0000001	1685.00	09/12/2010	000000141283	022756	850446	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901232	0000001	1066.32	09/12/2010	000000141283	022756	850442	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901258	0000001	36.00	09/12/2010	000000141283	022756	850443	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901259	0000001	36.00	09/12/2010	000000141283	022756	850444	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901380	0000001	2353.32	09/12/2010	000000141283	022756	850447	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901368	0000001	330.00	09/12/2010	000000141283	022756	850448	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901369	0000001	380.00	09/12/2010	000000141283	022756	850451	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901366	0000001	350.00	09/12/2010	000000141283	022756	850452	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901371	0000001	180.00	09/12/2010	000000141283	022756	850449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901372	0000001	240.00	09/12/2010	000000141283	022756	850450	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901373	0000001	400.00	09/12/2010	000000141283	022756	850441	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901213	0000001	2627.76	10/12/2010	000000141283	022756	850403	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901359	0000001	2482.84	10/12/2010	000000088110	022756	854678	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901360	0000001	124.07	10/12/2010	000000088110	022756	854679	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901361	0000001	368.17	10/12/2010	000000088110	022756	854679	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901348	0000001	1079.30	10/12/2010	000000141305	022756	850035	53.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0901349	0000001	21.00	10/12/2010	000000088110	022756	854696	1.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0901350	0000001	2633.40	10/12/2010	000000141305	022756	850032	202.29	1	Conta Corrente	NULL
SEC. DE SAUDE	0901351	0000001	426.60	10/12/2010	000000088110	022756	854694	21.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0901321	0000001	1050.00	10/12/2010	000000088110	022756	854690	52.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901323	0000001	1475.00	10/12/2010	000000088110	022756	854692	73.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901319	0000001	1320.00	10/12/2010	000000088110	022756	854688	66.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901299	0000001	3500.00	10/12/2010	000000141305	022756	850031	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901301	0000001	1301.89	10/12/2010	000000088110	022756	854682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004949	0000001	340.00	10/12/2010	000000129097	022756	850388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004923	0000001	112.99	10/12/2010	000000022268	022756	865234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004924	0000001	57.53	10/12/2010	000000022268	022756	865234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004925	0000001	73.66	10/12/2010	000000022268	022756	865234	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004705	0000001	1001.99	10/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004575	0000001	81.00	10/12/2010	000000129097	022756	850389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004701	0000001	1969.55	10/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004702	0000001	561.00	10/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004716	0000001	228.90	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004783	0000001	1456.00	10/12/2010	000000119229	022756	850537	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004785	0000001	1456.00	10/12/2010	000000119229	022756	850534	232.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005046	0000001	4492.06	10/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005048	0000001	13476.20	10/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005052	0000001	14858.64	10/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004920	0000001	112.94	10/12/2010	000000022268	022756	865234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004921	0000001	57.53	10/12/2010	000000022268	022756	865234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004699	0000001	1596.41	10/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004697	0000001	4479.86	10/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004698	0000001	1046.08	10/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004843	0000001	450.00	10/12/2010	000000087718	022756	851052	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004914	0000001	63.19	10/12/2010	000000022268	022756	865234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004915	0000001	57.53	10/12/2010	000000022268	022756	865234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004916	0000001	59.50	10/12/2010	000000022268	022756	865234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004917	0000001	324.21	10/12/2010	000000022268	022756	865234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004918	0000001	175.61	10/12/2010	000000022268	022756	865234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004919	0000001	60.16	10/12/2010	000000022268	022756	865234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005051	0000001	480.00	10/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005022	0000001	300.00	10/12/2010	000000022268	022756	865250	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005053	0000001	6.00	10/12/2010	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004824	0000001	1150.00	10/12/2010	000000123668	022756	851626	57.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004755	0000001	271.27	10/12/2010	000000022268	022756	865252	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004756	0000001	818.46	10/12/2010	000000022268	022756	865251	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004695	0000001	6569.79	10/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004795	0000001	2150.00	10/12/2010	000000011495	022756	850185	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004796	0000001	2150.00	10/12/2010	000000011495	022756	850186	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004828	0000001	168.00	10/12/2010	000000087718	022756	851051	8.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004848	0000001	500.00	10/12/2010	000000022268	022756	865253	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004793	0000001	2150.00	10/12/2010	000000011495	022756	850187	138.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004922	0000001	153.04	10/12/2010	000000022268	022756	865234	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004928	0000001	6014.67	10/12/2010	000000022268	022756	865233	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004700	0000001	3520.34	10/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004712	0000001	16882.01	10/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004799	0000001	690.00	10/12/2010	000000022268	022756	865248	34.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004800	0000001	135.00	10/12/2010	000000022268	022756	865249	6.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0004801	0000001	540.00	10/12/2010	000000022268	022756	865245	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004802	0000001	390.00	10/12/2010	000000022268	022756	865243	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004803	0000001	865.00	10/12/2010	000000022268	022756	865246	43.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004804	0000001	1600.00	10/12/2010	000000022268	022756	865247	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004805	0000001	1740.00	10/12/2010	000000022268	022756	865242	87.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003475	0000002	41944.26	10/12/2010	000006470485	000922	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005074	0000001	98.00	10/12/2010	000000074799	022756	851181	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005050	0000001	1250.00	10/12/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004899	0000001	150.00	12/12/2010	000000022268	022756	865333	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004773	0000001	3600.00	13/12/2010	000000022268	022756	865257	348.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004774	0000001	2200.00	13/12/2010	000000022268	022756	865284	144.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004775	0000001	700.00	13/12/2010	000000022268	022756	865256	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004776	0000001	2000.00	13/12/2010	000000022268	022756	865287	121.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004962	0000001	650.00	13/12/2010	000000022268	022756	865286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004963	0000001	255.00	13/12/2010	000000022268	022756	865281	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005029	0000001	6500.00	13/12/2010	000000011517	022756	850961	325.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004992	0000001	234.00	13/12/2010	000000022268	022756	865339	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004324	0000001	1800.00	13/12/2010	000000022268	022756	865346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004316	0000001	330.00	13/12/2010	000000022268	022756	865347	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004725	0000001	113.00	13/12/2010	000000022268	022756	865335	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004932	0000001	250.00	13/12/2010	000000022268	022756	865314	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004993	0000001	8663.10	13/12/2010	000000022268	022756	865338	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004825	0000001	1300.00	13/12/2010	000000022268	022756	865350	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004826	0000001	550.00	13/12/2010	000000022268	022756	865327	27.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004841	0000001	400.00	13/12/2010	000000022268	022756	865326	20.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004847	0000001	60.00	13/12/2010	000000022268	022756	865349	3.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004855	0000001	140.00	13/12/2010	000000011517	022756	850966	7.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004856	0000001	150.00	13/12/2010	000000011517	022756	850967	7.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004857	0000001	150.00	13/12/2010	000000011517	022756	850969	7.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004858	0000001	200.00	13/12/2010	000000011517	022756	850968	10.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004870	0000001	730.00	13/12/2010	000000022268	022756	865318	36.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004443	0000001	850.00	13/12/2010	000000022268	022756	865320	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004051	0000001	850.00	13/12/2010	000000022268	022756	865317	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004116	0000001	1260.00	13/12/2010	000000022268	022756	865303	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002683	0000001	32320.00	13/12/2010	000000022268	022756	865328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004991	0000001	1203.43	13/12/2010	000000022268	022756	865341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005049	0000001	185.00	13/12/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004314	0000001	3000.00	13/12/2010	000000022268	022756	865322	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004872	0000001	572.00	13/12/2010	000000078794	022756	850139	28.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004873	0000001	481.00	13/12/2010	000000078794	022756	850138	24.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004887	0000001	2050.00	13/12/2010	000000022268	022756	865345	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004845	0000001	471.00	13/12/2010	000000078794	022756	850140	23.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004771	0000001	1500.00	13/12/2010	000000022268	022756	865259	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004772	0000001	2000.00	13/12/2010	000000022268	022756	865277	121.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004787	0000001	600.00	13/12/2010	000000011517	022756	850959	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004788	0000001	600.00	13/12/2010	000000011517	022756	850960	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004792	0000001	480.00	13/12/2010	000000011517	022756	850963	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004798	0000001	700.00	13/12/2010	000000022268	022756	865293	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004622	0000001	150.00	13/12/2010	000000022268	022756	865334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004624	0000001	505.00	13/12/2010	000000022268	022756	865332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004769	0000001	500.00	13/12/2010	000000022268	022756	865298	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004750	0000001	712.00	13/12/2010	000000011517	022756	850962	35.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004765	0000001	1600.00	13/12/2010	000000022268	022756	865271	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004766	0000001	1600.00	13/12/2010	000000022268	022756	865273	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004471	0000001	553.97	13/12/2010	000000022268	022756	865309	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004472	0000001	156.68	13/12/2010	000000022268	022756	865310	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004323	0000001	1798.21	13/12/2010	000000022268	022756	865321	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004942	0000001	800.00	13/12/2010	000000022268	022756	865269	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004944	0000001	5890.00	13/12/2010	000000022268	022756	865304	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004964	0000001	200.00	13/12/2010	000000022268	022756	865274	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004968	0000001	330.00	13/12/2010	000000022268	022756	865275	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005028	0000001	361.20	13/12/2010	000000022268	022756	865292	18.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004842	0000001	265.00	13/12/2010	000000078794	022756	850141	13.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004893	0000001	400.00	13/12/2010	000000022268	022756	865311	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004305	0000001	1000.00	13/12/2010	000000022268	022756	865329	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004135	0000001	1122.00	13/12/2010	000000022268	022756	865340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003744	0000001	1122.00	13/12/2010	000000022268	022756	865337	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901146	0000001	157.50	13/12/2010	000000141275	022756	850099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901167	0000001	242.50	13/12/2010	000000141275	022756	850095	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901164	0000001	824.89	13/12/2010	000000088110	022756	854775	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901105	0000001	1000.00	13/12/2010	000000141275	022756	850096	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901098	0000001	1285.60	13/12/2010	000000141275	022756	850097	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901110	0000001	652.60	13/12/2010	000000141275	022756	850098	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005079	0000001	251.80	13/12/2010	000000022268	022756	865344	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005068	0000001	1280.00	13/12/2010	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004729	0000001	640.00	13/12/2010	000000022268	022756	865330	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004730	0000001	836.00	13/12/2010	000000022268	022756	865331	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004752	0000001	216.30	13/12/2010	000000011517	022756	850971	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004576	0000001	156.00	13/12/2010	000000022268	022756	865316	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004969	0000001	450.00	13/12/2010	000000022268	022756	865266	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004971	0000001	300.00	13/12/2010	000000022268	022756	865278	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004780	0000001	510.00	13/12/2010	000000022268	022756	865300	25.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004781	0000001	2500.00	13/12/2010	000000022268	022756	865270	179.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004620	0000001	345.00	13/12/2010	000000022268	022756	865313	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004869	0000001	360.00	13/12/2010	000000011517	022756	850970	18.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004114	0000001	36.00	13/12/2010	000000022268	022756	865305	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004115	0000001	850.00	13/12/2010	000000022268	022756	865319	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004797	0000001	350.00	13/12/2010	000000022268	022756	865290	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004806	0000001	1900.00	13/12/2010	000000022268	022756	865280	109.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004807	0000001	1100.00	13/12/2010	000000022268	022756	865283	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004751	0000001	168.00	13/12/2010	000000011517	022756	851002	8.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004831	0000001	210.00	13/12/2010	000000078794	022756	850142	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004832	0000001	210.00	13/12/2010	000000078794	022756	850143	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004833	0000001	200.00	13/12/2010	000000123668	022756	851634	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004838	0000001	820.00	13/12/2010	000000123668	022756	851636	41.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004809	0000001	1100.00	13/12/2010	000000022268	022756	865254	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005075	0000001	838.50	13/12/2010	000000123668	022756	851630	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005097	0000001	1900.00	13/12/2010	000000022268	022756	865288	109.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005101	0000001	288.00	13/12/2010	000000106232	022756	850465	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005102	0000001	1728.00	13/12/2010	000000106232	022756	850466	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005025	0000001	103194.62	13/12/2010	000000139912	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004970	0000001	180.00	13/12/2010	000000022268	022756	865265	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004989	0000001	4970.70	13/12/2010	000000123668	022756	851633	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004990	0000001	3796.38	13/12/2010	000000123668	022756	851632	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004940	0000001	600.00	13/12/2010	000000022268	022756	865295	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004778	0000001	2600.00	13/12/2010	000000022268	022756	865255	196.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004840	0000001	130.00	13/12/2010	000000123668	022756	851629	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004470	0000001	2205.00	13/12/2010	000000022268	022756	865343	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003770	0000001	2205.00	13/12/2010	000000022268	022756	865342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004790	0000001	530.00	13/12/2010	000000022268	022756	865279	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004846	0000001	80.00	13/12/2010	000000022268	022756	865336	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004782	0000001	950.00	13/12/2010	000000022268	022756	865258	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004644	0000001	540.00	13/12/2010	000000022268	022756	865312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004141	0000001	540.00	13/12/2010	000000022268	022756	865306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004176	0000001	36.00	13/12/2010	000000022268	022756	865308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004306	0000001	613.00	13/12/2010	000000022268	022756	865325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004528	0000001	288.00	13/12/2010	000000135275	022756	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004422	0000001	1200.00	13/12/2010	000000022268	022756	865323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	36.00	13/12/2010	000000022268	022756	865302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004092	0000001	252.00	13/12/2010	000000022268	022756	865301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005003	0000001	1650.00	13/12/2010	000000022268	022756	865324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004941	0000001	510.00	13/12/2010	000000022268	022756	865268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004890	0000001	580.00	13/12/2010	000000022268	022756	865315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005012	0000001	265.00	13/12/2010	000000119229	022756	850548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005013	0000001	375.00	13/12/2010	000000129097	022756	850391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005014	0000001	520.97	13/12/2010	000000115274	022756	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005031	0000001	862.50	13/12/2010	000000022268	022756	865348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005035	0000001	255.00	13/12/2010	000000022268	022756	865296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005036	0000001	255.00	13/12/2010	000000022268	022756	865297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005040	0000001	784.35	13/12/2010	000000119229	022756	850550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005041	0000001	527.90	13/12/2010	000000135275	022756	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005042	0000001	297.35	13/12/2010	000000135275	022756	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005054	0000001	135.90	13/12/2010	000000129097	022756	850394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005055	0000001	965.68	13/12/2010	000000129097	022756	850393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005056	0000001	875.85	13/12/2010	000000119229	022756	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005057	0000001	1339.80	13/12/2010	000000119229	022756	850552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005058	0000001	1496.00	13/12/2010	000000116246	022756	850539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005059	0000001	1499.30	13/12/2010	000000116246	022756	850540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005060	0000001	2969.73	13/12/2010	000000135275	022756	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005106	0000001	288.00	13/12/2010	000000135275	022756	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004994	0000001	1345.60	13/12/2010	000000116246	022756	850537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004995	0000001	472.50	13/12/2010	000000116246	022756	850538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005085	0000001	100.00	13/12/2010	000000011517	022756	850964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004972	0000001	60.00	13/12/2010	000000011517	022756	850965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004973	0000001	200.00	13/12/2010	000000022268	022756	865282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004974	0000001	260.00	13/12/2010	000000022268	022756	865291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004975	0000001	120.00	13/12/2010	000000022268	022756	865276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004976	0000001	200.00	13/12/2010	000000022268	022756	865260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004977	0000001	600.00	13/12/2010	000000022268	022756	865285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004978	0000001	60.00	13/12/2010	000000022268	022756	865294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004979	0000001	280.00	13/12/2010	000000022268	022756	865267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004980	0000001	400.00	13/12/2010	000000022268	022756	865299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005062	0000001	600.04	13/12/2010	000000119229	022756	850549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005066	0000001	2499.55	13/12/2010	000000129097	022756	850392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005067	0000001	4000.27	13/12/2010	000000135275	022756	850138	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901317	0000001	730.00	13/12/2010	000000088110	022756	854753	36.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901305	0000001	1850.00	13/12/2010	000000088110	022756	854717	103.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0901308	0000001	530.00	13/12/2010	000000088110	022756	854711	26.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901309	0000001	1850.00	13/12/2010	000000088110	022756	854702	118.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0901310	0000001	460.00	13/12/2010	000000088110	022756	854720	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901311	0000001	450.00	13/12/2010	000000088110	022756	854709	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901328	0000001	160.00	13/12/2010	000000088110	022756	854761	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901332	0000001	490.00	13/12/2010	000000088110	022756	854763	24.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901333	0000001	70.00	13/12/2010	000000088110	022756	854748	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901334	0000001	330.00	13/12/2010	000000088110	022756	854746	16.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901335	0000001	80.00	13/12/2010	000000088110	022756	854751	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901336	0000001	170.00	13/12/2010	000000088110	022756	854750	8.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901337	0000001	150.00	13/12/2010	000000088110	022756	854769	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901338	0000001	150.00	13/12/2010	000000088110	022756	854767	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901339	0000001	350.00	13/12/2010	000000088110	022756	854764	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901341	0000001	702.00	13/12/2010	000000088110	022756	854742	35.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0901342	0000001	776.00	13/12/2010	000000088110	022756	854744	38.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901343	0000001	2000.00	13/12/2010	000000088110	022756	854699	121.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0901344	0000001	1800.00	13/12/2010	000000088110	022756	854713	112.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0901345	0000001	820.00	13/12/2010	000000088110	022756	854707	41.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901212	0000001	1085.20	13/12/2010	000000088110	022756	854773	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901221	0000001	983.40	13/12/2010	000000088110	022756	854776	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901235	0000001	60.00	13/12/2010	000000141305	022756	850037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901231	0000001	248.26	13/12/2010	000000141305	022756	850038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901242	0000001	216.00	13/12/2010	000000141305	022756	850039	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901257	0000001	1094.00	13/12/2010	000000141275	022756	850100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901247	0000001	521.81	13/12/2010	000000141305	022756	850040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901367	0000001	165.00	13/12/2010	000000088110	022756	854705	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901325	0000001	990.00	13/12/2010	000000088110	022756	854755	49.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901370	0000001	220.00	13/12/2010	000000141313	022756	850073	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901381	0000001	600.24	13/12/2010	000000088110	022756	854774	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901385	0000001	5891.09	13/12/2010	000000088110	022756	854771	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901386	0000001	11505.56	13/12/2010	000000088110	022756	854772	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901365	0000001	400.00	13/12/2010	000000088110	022756	854706	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901397	0000001	150.00	13/12/2010	000000088110	022756	854716	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901399	0000001	2499.86	13/12/2010	000000141305	022756	850042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901419	0000001	36.00	13/12/2010	000000141283	022756	850405	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901420	0000001	72.00	13/12/2010	000000141283	022756	850406	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901421	0000001	216.00	13/12/2010	000000141305	022756	850041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901387	0000001	2200.00	14/12/2010	000000088110	022756	854778	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901388	0000001	2350.00	14/12/2010	000000088110	022756	854777	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901377	0000001	323.00	14/12/2010	000000088110	022756	854781	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901378	0000001	344.00	14/12/2010	000000088110	022756	854779	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901374	0000001	239.40	14/12/2010	000000141305	022756	850044	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901375	0000001	112.00	14/12/2010	000000141305	022756	850043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901362	0000001	748.00	14/12/2010	000000088110	022756	854780	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901276	0000001	400.00	14/12/2010	000000088110	022756	854782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005080	0000001	80.00	14/12/2010	000000087718	022756	851058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005081	0000001	60.00	14/12/2010	000000087718	022756	851064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005082	0000001	60.00	14/12/2010	000000087718	022756	851065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005083	0000001	60.00	14/12/2010	000000087718	022756	851066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005084	0000001	60.00	14/12/2010	000000087718	022756	851067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005086	0000001	150.00	14/12/2010	000000087718	022756	851068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005087	0000001	30.00	14/12/2010	000000087718	022756	851069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005088	0000001	30.00	14/12/2010	000000087718	022756	851071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005089	0000001	70.00	14/12/2010	000000087718	022756	851061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005090	0000001	40.00	14/12/2010	000000087718	022756	851070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005091	0000001	70.00	14/12/2010	000000087718	022756	851059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005092	0000001	70.00	14/12/2010	000000087718	022756	851060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005093	0000001	30.00	14/12/2010	000000087718	022756	851072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005094	0000001	70.00	14/12/2010	000000087718	022756	851062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005095	0000001	70.00	14/12/2010	000000087718	022756	851063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005098	0000001	366.00	14/12/2010	000000119229	022756	850540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005108	0000001	146.34	14/12/2010	000000135275	022756	850142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005109	0000001	237.40	14/12/2010	000000119229	022756	850553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004867	0000001	200.00	14/12/2010	000000129097	022756	850395	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004903	0000001	130.90	14/12/2010	000000123668	022756	851656	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004934	0000001	1532.42	14/12/2010	000000106232	022756	850468	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004955	0000001	38.00	14/12/2010	000000123668	022756	851640	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004956	0000001	121.50	14/12/2010	000000123668	022756	851643	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004907	0000001	158.00	14/12/2010	000000123668	022756	851657	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004908	0000001	206.00	14/12/2010	000000106232	022756	850469	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004909	0000001	267.50	14/12/2010	000000123668	022756	851642	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004961	0000001	1292.36	14/12/2010	000000106232	022756	850467	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004982	0000001	50.30	14/12/2010	000000123668	022756	851648	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004983	0000001	500.00	14/12/2010	000000123668	022756	851652	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005037	0000001	61.80	14/12/2010	000000123668	022756	851654	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005038	0000001	76.00	14/12/2010	000000123668	022756	851655	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005005	0000001	52.00	14/12/2010	000000123668	022756	851650	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005006	0000001	61.80	14/12/2010	000000123668	022756	851644	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005007	0000001	101.00	14/12/2010	000000123668	022756	851646	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005008	0000001	108.00	14/12/2010	000000123668	022756	851647	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005009	0000001	211.60	14/12/2010	000000123668	022756	851649	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005010	0000001	351.30	14/12/2010	000000123668	022756	851658	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005110	0000001	330.00	14/12/2010	000000123668	022756	851639	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005076	0000001	200.40	14/12/2010	000000123668	022756	851645	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004810	0000001	550.00	14/12/2010	000000107042	022756	850524	39.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004811	0000001	2420.00	14/12/2010	000000077755	022756	850264	175.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004812	0000001	2120.00	14/12/2010	000000077755	022756	850268	152.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004813	0000001	1000.00	14/12/2010	000000107042	022756	850515	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004815	0000001	1010.00	14/12/2010	000000077755	022756	850275	72.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004816	0000001	694.18	14/12/2010	000000107042	022756	850518	49.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004817	0000001	295.82	14/12/2010	000000107042	022756	850521	21.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004818	0000001	4200.00	14/12/2010	000000077755	022756	850271	388.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004819	0000001	100.00	14/12/2010	000000107042	022756	850512	7.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004821	0000001	2000.00	14/12/2010	000000107042	022756	850502	193.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004822	0000001	1441.60	14/12/2010	000000107042	022756	850509	103.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004823	0000001	58.40	14/12/2010	000000107042	022756	850506	4.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004895	0000001	210.90	14/12/2010	000000106232	022756	850470	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004862	0000001	100.00	14/12/2010	000000106232	022756	850471	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004863	0000001	100.00	14/12/2010	000000022268	022756	865356	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004865	0000001	100.00	14/12/2010	000000022268	022756	865354	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004866	0000001	200.00	14/12/2010	000000123668	022756	851659	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004868	0000001	250.00	14/12/2010	000000022268	022756	865353	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004808	0000001	1350.00	14/12/2010	000000022268	022756	865352	67.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004759	0000001	242.00	14/12/2010	000000123668	022756	851641	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004760	0000001	303.00	14/12/2010	000000123668	022756	851651	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005186	0000001	4021.60	14/12/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901122	0000001	19368.00	14/12/2010	000000088110	022756	854784	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901123	0000001	1400.00	14/12/2010	000000088110	022756	854785	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901124	0000001	4965.00	14/12/2010	000000088110	022756	854783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005187	0000001	401.16	14/12/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005185	0000001	1703.74	14/12/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004770	0000001	660.00	14/12/2010	000000022268	022756	865358	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004864	0000001	100.00	14/12/2010	000000022268	022756	865355	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004871	0000001	1401.00	14/12/2010	000000022268	022756	865357	70.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004598	0000001	600.00	14/12/2010	000000022268	022756	865351	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005130	0000001	2017.50	15/12/2010	000000022268	022756	865363	161.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005131	0000001	1833.90	15/12/2010	000000022268	022756	865363	146.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005132	0000001	595.00	15/12/2010	000000022268	022756	865363	47.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005133	0000001	2170.00	15/12/2010	000000022268	022756	865363	185.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005153	0000001	1145.60	15/12/2010	000000087718	022756	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005188	0000001	19.40	15/12/2010	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004837	0000001	2000.00	15/12/2010	000000022268	022756	865365	137.57	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004749	0000001	340.00	15/12/2010	000000011517	022756	851006	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005134	0000001	1197.50	15/12/2010	000000022268	022756	865363	95.80	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005135	0000001	2705.00	15/12/2010	000000022268	022756	865363	228.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005126	0000001	2750.00	15/12/2010	000000022268	022756	865363	220.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005127	0000001	3553.00	15/12/2010	000000022268	022756	865363	296.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005128	0000001	2280.00	15/12/2010	000000022268	022756	865363	182.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005129	0000001	6643.34	15/12/2010	000000022268	022756	865363	542.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003530	0000003	1000.00	15/12/2010	000000022268	022756	865372	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005125	0000001	6407.40	15/12/2010	000000022268	022756	865363	560.19	1	Conta Corrente	NULL
SEC. DE SAUDE	0005154	0000001	59.00	15/12/2010	000000087718	022756	851074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901114	0000001	966.00	15/12/2010	000000088110	022756	854797	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901092	0000001	706.00	15/12/2010	000000088110	022756	854798	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901143	0000001	989.75	15/12/2010	000000088110	022756	854790	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005115	0000001	769.00	15/12/2010	000000123668	022756	851680	61.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005116	0000001	237808.00	15/12/2010	000000123668	022756	851680	20606.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005117	0000001	15997.40	15/12/2010	000000123668	022756	851680	1326.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005118	0000001	15564.91	15/12/2010	000000123668	022756	851680	1292.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005119	0000001	1487.50	15/12/2010	000000123668	022756	851679	119.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005120	0000001	58385.00	15/12/2010	000000123668	022756	851679	4681.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005121	0000001	9219.00	15/12/2010	000000123668	022756	851679	737.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005122	0000001	5545.66	15/12/2010	000000022268	022756	865364	443.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005123	0000001	2674.00	15/12/2010	000000022268	022756	865364	213.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005124	0000001	14875.83	15/12/2010	000000022268	022756	865364	1221.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005164	0000001	100.00	15/12/2010	000000011517	022756	851004	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005165	0000001	110.00	15/12/2010	000000011517	022756	851003	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005166	0000001	150.00	15/12/2010	000000123668	022756	851663	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005170	0000001	350.00	15/12/2010	000000022268	022756	865371	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005171	0000001	800.00	15/12/2010	000000022268	022756	865370	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005172	0000001	250.00	15/12/2010	000000022268	022756	865369	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005174	0000001	150.00	15/12/2010	000000011517	022756	851005	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005184	0000001	1159.48	15/12/2010	000000022268	022756	865359	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002913	0000004	106857.93	15/12/2010	00000014214X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005136	0000001	510.00	15/12/2010	000000022268	022756	865363	40.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005137	0000001	32644.70	15/12/2010	000000022268	022756	865363	2611.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005138	0000001	1210.00	15/12/2010	000000022268	022756	865363	108.90	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005139	0000001	525.00	15/12/2010	000000022268	022756	865363	42.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005140	0000001	4985.00	15/12/2010	000000022268	022756	865363	411.30	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005141	0000001	2325.00	15/12/2010	000000022268	022756	865363	198.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005167	0000001	2500.00	15/12/2010	000000022268	022756	865360	179.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005099	0000001	459.00	15/12/2010	000000022268	022756	865368	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005032	0000001	890.00	15/12/2010	000000123668	022756	851661	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004943	0000001	801.00	15/12/2010	000000123668	022756	851662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004835	0000001	70.00	15/12/2010	000000129097	022756	850415	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004791	0000001	900.00	15/12/2010	000000022268	022756	865373	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004031	0000001	682.63	15/12/2010	000000116246	022756	850544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003997	0000001	350.70	15/12/2010	000000135275	022756	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005142	0000001	1670.00	15/12/2010	000000022268	022756	865363	133.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005143	0000001	810.00	15/12/2010	000000022268	022756	865363	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005144	0000001	1792.50	15/12/2010	000000022268	022756	865363	155.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005145	0000001	2040.00	15/12/2010	000000022268	022756	865363	163.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005146	0000001	2507.50	15/12/2010	000000022268	022756	865363	200.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005147	0000001	3570.00	15/12/2010	000000022268	022756	865363	285.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005156	0000001	180.00	15/12/2010	000000129097	022756	850411	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005157	0000001	120.00	15/12/2010	000000119229	022756	850558	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005158	0000001	375.00	15/12/2010	000000119229	022756	850556	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005159	0000001	375.00	15/12/2010	000000129097	022756	850409	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005160	0000001	350.00	15/12/2010	000000119229	022756	850554	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005161	0000001	350.00	15/12/2010	000000129097	022756	850413	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005168	0000001	70.00	15/12/2010	000000129097	022756	850400	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005173	0000001	100.00	15/12/2010	000000129097	022756	850398	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005175	0000001	100.00	15/12/2010	000000011517	022756	850975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005176	0000001	60.00	15/12/2010	000000087718	022756	851073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005177	0000001	100.00	15/12/2010	000000011517	022756	850973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005178	0000001	250.00	15/12/2010	000000011517	022756	850976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005179	0000001	250.00	15/12/2010	000000011517	022756	850977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005180	0000001	40.00	15/12/2010	000000011517	022756	850972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005181	0000001	30.00	15/12/2010	000000011517	022756	851007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005182	0000001	439.40	15/12/2010	000000129097	022756	850397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005183	0000001	1090.80	15/12/2010	000000135275	022756	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005201	0000001	1699.95	15/12/2010	000000129097	022756	850417	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005148	0000001	255.00	15/12/2010	000000022268	022756	865363	20.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005149	0000001	527.50	15/12/2010	000000022268	022756	865363	42.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005150	0000001	3262.00	15/12/2010	000000022268	022756	865363	273.46	1	Conta Corrente	NULL
SEC. DE SAUDE	0901300	0000001	3700.00	15/12/2010	000000088110	022756	854786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901312	0000001	1450.00	15/12/2010	000000088110	022756	854805	72.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901313	0000001	1450.00	15/12/2010	000000088110	022756	854807	72.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901314	0000001	1450.00	15/12/2010	000000088110	022756	854809	72.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901315	0000001	1450.00	15/12/2010	000000088110	022756	854811	72.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901316	0000001	1450.00	15/12/2010	000000088110	022756	854813	72.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901363	0000001	250.00	15/12/2010	000000088110	022756	854818	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901352	0000001	308.60	15/12/2010	000000088110	022756	854815	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901340	0000001	600.00	15/12/2010	000000088110	022756	854787	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901254	0000001	635.94	15/12/2010	000000088110	022756	854817	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901266	0000001	510.00	15/12/2010	000000088110	022756	854800	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901271	0000001	600.00	15/12/2010	000000088110	022756	854788	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901272	0000001	225.00	15/12/2010	000000088110	022756	854789	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901237	0000001	50.00	15/12/2010	000000088110	022756	854792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901233	0000001	287.15	15/12/2010	000000088110	022756	854791	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901376	0000001	508.00	15/12/2010	000000141283	022756	850411	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901384	0000001	388.00	15/12/2010	000000088110	022756	854816	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901392	0000001	280.50	15/12/2010	000000088110	022756	854795	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901402	0000001	1744.40	15/12/2010	000000088110	022756	854796	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901398	0000001	369.00	15/12/2010	000000088110	022756	854801	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901422	0000001	899.45	15/12/2010	000000141305	022756	850045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901405	0000001	5610.00	15/12/2010	000000141313	022756	850074	448.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901406	0000001	510.00	15/12/2010	000000141313	022756	850075	40.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901407	0000001	28941.63	15/12/2010	000000141283	022756	850407	2315.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0901408	0000001	1200.00	15/12/2010	000000141305	022756	850046	108.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901409	0000001	1200.00	15/12/2010	000000141283	022756	850410	108.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901410	0000001	23295.00	15/12/2010	000000141283	022756	850408	2543.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0901411	0000001	48780.00	15/12/2010	000000141283	022756	850408	5154.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0901412	0000001	3200.00	15/12/2010	000000141283	022756	850408	498.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0901413	0000001	4700.00	15/12/2010	000000141283	022756	850409	447.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0901414	0000001	22088.00	15/12/2010	000000141283	022756	850409	2620.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0901415	0000001	48134.50	15/12/2010	000000088110	022756	854799	3850.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0901416	0000001	4237.00	15/12/2010	000000088110	022756	854799	480.58	1	Conta Corrente	NULL
SEC. DE SAUDE	0901417	0000001	3792.64	15/12/2010	000000088110	022756	854799	303.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0901418	0000001	3626.25	15/12/2010	000000088110	022756	854799	290.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0901432	0000001	3022.37	15/12/2010	000000141275	022756	850101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901396	0000001	499.10	15/12/2010	000000141283	022756	850412	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901433	0000001	300.00	16/12/2010	000000088110	022756	854824	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901425	0000001	962.00	16/12/2010	000000088110	022756	854822	48.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0901426	0000001	3087.50	16/12/2010	000000088110	022756	854819	285.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005189	0000001	30.00	16/12/2010	000000011517	022756	850985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005190	0000001	200.00	16/12/2010	000000011517	022756	851008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005191	0000001	60.00	16/12/2010	000000011517	022756	850979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005192	0000001	30.00	16/12/2010	000000011517	022756	850981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005193	0000001	40.00	16/12/2010	000000011517	022756	850982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005194	0000001	30.00	16/12/2010	000000011517	022756	850978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005195	0000001	60.00	16/12/2010	000000011517	022756	850980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005196	0000001	30.00	16/12/2010	000000011517	022756	850984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005162	0000001	270.00	16/12/2010	000000129097	022756	850418	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005163	0000001	100.00	16/12/2010	000000129097	022756	850420	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004850	0000001	580.00	16/12/2010	000000119229	022756	850560	29.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004886	0000001	3541.52	16/12/2010	000000022268	022756	865375	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005169	0000001	5600.00	16/12/2010	000000022268	022756	865374	1023.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005202	0000001	0.13	16/12/2010	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005203	0000001	7769.28	17/12/2010	000000022268	022756	865376	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005215	0000001	0.21	17/12/2010	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005206	0000001	700.00	17/12/2010	000000011517	022756	850986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004736	0000001	3000.00	17/12/2010	000000022268	022756	865378	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004758	0000001	600.00	17/12/2010	000000123668	022756	851638	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004906	0000001	99.80	17/12/2010	000000022268	022756	865383	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004885	0000001	1160.50	17/12/2010	000000022268	022756	865386	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005221	0000001	1000.00	17/12/2010	000000022268	022756	865385	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004761	0000001	631.00	17/12/2010	000000022268	022756	865382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004753	0000001	195.70	17/12/2010	000000022268	022756	865381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004883	0000001	202.00	17/12/2010	000000022268	022756	865379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004884	0000001	384.50	17/12/2010	000000022268	022756	865380	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901436	0000001	264.00	20/12/2010	000000141305	022756	850047	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901437	0000001	264.00	20/12/2010	000000141283	022756	850419	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005217	0000001	1100.00	20/12/2010	000000000000	000000	000000	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005045	0000001	1351.66	20/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005216	0000001	1234.20	20/12/2010	000000022268	022756	865388	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005269	0000001	112.20	20/12/2010	000000022268	022756	865388	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005047	0000001	851.66	20/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005275	0000001	198.00	20/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005273	0000001	92.25	20/12/2010	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005274	0000001	9659.03	20/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005046	0000002	1016.33	20/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005277	0000001	5014.29	21/12/2010	000000022268	022756	865394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005277	0000002	0.63	21/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005278	0000001	1020.00	21/12/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005279	0000001	2.90	21/12/2010	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005280	0000001	2.90	21/12/2010	000000123226	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005286	0000001	7827.68	21/12/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005287	0000001	3901.84	21/12/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004958	0000001	59.00	21/12/2010	000000022268	022756	865400	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004959	0000001	130.00	21/12/2010	000000022268	022756	865403	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004719	0000001	850.00	21/12/2010	000000022268	022756	865407	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004529	0000001	850.00	21/12/2010	000000022268	022756	865406	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005281	0000001	1000.00	21/12/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005247	0000001	487.50	21/12/2010	000000022268	022756	865409	24.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005248	0000001	559.00	21/12/2010	000000022268	022756	865410	27.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005282	0000001	1000.00	21/12/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005249	0000001	630.50	21/12/2010	000000022268	022756	865408	31.53	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005071	0000001	300.00	21/12/2010	000000136344	022756	850170	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005072	0000001	465.00	21/12/2010	000000136344	022756	850169	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005073	0000001	560.00	21/12/2010	000000136344	022756	850174	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005111	0000001	394.88	21/12/2010	000000136344	022756	850176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005112	0000001	2417.44	21/12/2010	000000136344	022756	850177	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005113	0000001	2556.89	21/12/2010	000000136344	022756	850178	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005114	0000001	11524.89	21/12/2010	000000136344	022756	850179	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005030	0000001	30000.00	21/12/2010	000000126187	022756	850039	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005017	0000001	260.00	21/12/2010	000000136344	022756	850171	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005018	0000001	1125.00	21/12/2010	000000136344	022756	850172	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005019	0000001	150.00	21/12/2010	000000136344	022756	850166	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005020	0000001	270.00	21/12/2010	000000136344	022756	850175	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005021	0000001	150.00	21/12/2010	000000136344	022756	850164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004957	0000001	49.90	21/12/2010	000000022268	022756	865399	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004905	0000001	406.10	21/12/2010	000000022268	022756	865398	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004984	0000001	1125.00	21/12/2010	000000136344	022756	850167	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004897	0000001	1600.00	21/12/2010	000000136344	022756	850173	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004898	0000001	1710.00	21/12/2010	000000136344	022756	850165	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004839	0000001	175.00	21/12/2010	000000011517	022756	850987	8.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005240	0000001	1400.00	21/12/2010	000000022268	022756	865392	70.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005264	0000001	600.00	21/12/2010	000000022268	022756	865391	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004896	0000001	1755.10	21/12/2010	000000022268	022756	865401	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004960	0000001	288.00	21/12/2010	000000022268	022756	865402	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005214	0000001	484.50	21/12/2010	000000011495	022756	850190	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005236	0000001	560.00	21/12/2010	000000106232	022756	850473	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005239	0000001	160.00	21/12/2010	000000022268	022756	865390	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005155	0000001	107.50	21/12/2010	000000136344	022756	850168	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005259	0000001	210.00	21/12/2010	000000022268	022756	865393	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005260	0000001	210.00	21/12/2010	000000022268	022756	865396	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005261	0000001	210.00	21/12/2010	000000022268	022756	865395	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005262	0000001	210.00	21/12/2010	000000022268	022756	865397	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005263	0000001	3301.98	21/12/2010	000000126187	022756	850040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901394	0000001	817.10	21/12/2010	000000128945	022756	850029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901395	0000001	1000.10	21/12/2010	000000141283	022756	850425	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901400	0000001	420.00	21/12/2010	000000088110	022756	854836	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901401	0000001	171.48	21/12/2010	000000141283	022756	850424	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901389	0000001	600.00	21/12/2010	000000141283	022756	850422	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901390	0000001	300.00	21/12/2010	000000141283	022756	850421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901452	0000001	860.00	21/12/2010	000000088110	022756	854829	43.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901454	0000001	60.00	21/12/2010	000000088110	022756	854827	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901461	0000001	430.00	21/12/2010	000000141283	022756	850423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901355	0000001	820.00	21/12/2010	000000088110	022756	854834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901356	0000001	820.00	21/12/2010	000000088110	022756	854835	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901357	0000001	1002.50	21/12/2010	000000088110	022756	854833	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901296	0000001	1961.50	21/12/2010	000000088110	022756	854831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005222	0000001	60.00	21/12/2010	000000011517	022756	850989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005223	0000001	100.00	21/12/2010	000000011517	022756	850994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005224	0000001	40.00	21/12/2010	000000011517	022756	850988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005225	0000001	40.00	21/12/2010	000000011517	022756	850991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005226	0000001	30.00	21/12/2010	000000011517	022756	850992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005227	0000001	60.00	21/12/2010	000000011517	022756	850990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005228	0000001	160.00	21/12/2010	000000011517	022756	850993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005229	0000001	200.00	21/12/2010	000000011517	022756	850995	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004904	0000001	188.00	21/12/2010	000000022268	022756	865404	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005039	0000001	115.50	21/12/2010	000000022268	022756	865405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005244	0000001	500.00	22/12/2010	000000119229	022756	850562	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005250	0000001	375.00	22/12/2010	000000119229	022756	850564	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005283	0000001	200.00	22/12/2010	000000011517	022756	850996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005284	0000001	150.00	22/12/2010	000000074799	022756	851182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005197	0000001	1055.00	22/12/2010	000000119229	022756	850566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005198	0000001	3950.00	22/12/2010	000000116246	022756	850545	256.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005199	0000001	3980.00	22/12/2010	000000116246	022756	850548	258.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005200	0000001	7800.00	22/12/2010	000000119229	022756	850567	507.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901303	0000001	1551.00	22/12/2010	000000141305	022756	850053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901358	0000001	520.75	22/12/2010	000000141305	022756	850051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901464	0000001	216.00	22/12/2010	000000088110	022756	854842	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901465	0000001	2700.00	22/12/2010	000000141283	022756	854430	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901457	0000001	412.00	22/12/2010	000000141283	022756	850432	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901424	0000001	775.00	22/12/2010	000000141283	022756	850431	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901449	0000001	200.00	22/12/2010	000000088110	022756	854840	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901450	0000001	240.00	22/12/2010	000000088110	022756	854838	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901427	0000001	6158.00	22/12/2010	000000141305	022756	850050	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005232	0000001	60.00	22/12/2010	000000123668	022756	851669	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005242	0000001	430.00	22/12/2010	000000074799	022756	851183	21.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005235	0000001	500.00	22/12/2010	000000074799	022756	851185	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005219	0000001	500.00	22/12/2010	000000074799	022756	851187	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004762	0000001	836.00	22/12/2010	000000022268	022756	865416	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004763	0000001	3354.00	22/12/2010	000000011495	022756	850191	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005237	0000001	200.00	22/12/2010	000000022268	022756	865414	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005000	0000001	1225.00	22/12/2010	000000022268	022756	865415	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005096	0000001	490.00	22/12/2010	000000022268	022756	865417	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005299	0000001	216.00	22/12/2010	000000074799	022756	851186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901100	0000001	216.00	22/12/2010	000000141305	022756	850052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005304	0000001	24944.60	22/12/2010	000000123226	020079	000005	1247.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005218	0000001	60.00	22/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005077	0000001	300.00	22/12/2010	000000074799	022756	851184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004757	0000001	600.00	23/12/2010	000000022268	022756	865421	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003998	0000001	809.29	23/12/2010	000000022268	022756	865418	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005253	0000001	200.00	23/12/2010	000000022268	022756	865429	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004050	0000001	518.96	23/12/2010	000000022268	022756	865422	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005246	0000001	482.40	23/12/2010	000000022268	022756	865431	24.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004996	0000001	493.50	23/12/2010	000000022268	022756	865428	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004997	0000001	506.90	23/12/2010	000000022268	022756	865427	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004986	0000001	424.00	23/12/2010	000000022268	022756	865419	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004945	0000001	1280.00	23/12/2010	000000022268	022756	865424	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005233	0000001	70.00	23/12/2010	000000074799	022756	851189	3.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004029	0000001	585.00	23/12/2010	000000022268	022756	865423	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005230	0000001	150.00	23/12/2010	000000022268	022756	865426	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005212	0000001	1465.00	23/12/2010	000000022268	022756	865425	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005241	0000001	150.00	23/12/2010	000000074799	022756	851191	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005300	0000001	400.00	23/12/2010	000000074799	022756	851190	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901455	0000001	300.00	23/12/2010	000000088110	022756	854843	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005301	0000001	100.00	23/12/2010	000000011517	022756	850999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005302	0000001	80.00	23/12/2010	000000011517	022756	850998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005252	0000001	150.00	23/12/2010	000000022268	022756	865430	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005207	0000001	75.00	24/12/2010	000000116246	022756	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005105	0000001	36.00	24/12/2010	000000022268	022756	865438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005107	0000001	612.00	24/12/2010	000000022268	022756	865440	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003130	0000005	6380.00	24/12/2010	000000011495	022756	850192	708.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0901462	0000001	3007.75	24/12/2010	000000141283	022756	850433	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901434	0000001	150.00	24/12/2010	000000088110	022756	854845	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901438	0000001	240.00	24/12/2010	000000141305	022756	850056	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901439	0000001	960.00	24/12/2010	000000088110	022756	854851	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901391	0000001	100.00	24/12/2010	000000141305	022756	850055	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901364	0000001	232.00	24/12/2010	000000141305	022756	850054	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901298	0000001	1319.90	24/12/2010	000000088110	022756	854850	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005257	0000001	600.00	24/12/2010	000000022268	022756	865435	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005209	0000001	225.00	24/12/2010	000000106232	022756	850475	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005103	0000001	36.00	24/12/2010	000000022268	022756	865437	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005258	0000001	1000.00	24/12/2010	000000022268	022756	865432	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901080	0000001	286.12	24/12/2010	000000088110	022756	854848	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901081	0000001	660.00	24/12/2010	000000088110	022756	854846	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901082	0000001	1398.00	24/12/2010	000000088110	022756	854849	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901011	0000001	3011.40	24/12/2010	000000088110	022756	854847	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005255	0000001	700.00	24/12/2010	000000022268	022756	865436	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005208	0000001	150.00	24/12/2010	000000022268	022756	865434	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005210	0000001	550.00	24/12/2010	000000022268	022756	865433	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005104	0000001	1368.00	24/12/2010	000000022268	022756	865439	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004888	0000001	1224.00	27/12/2010	000000022268	022756	865444	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005211	0000001	1860.00	27/12/2010	000000022268	022756	865454	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005312	0000001	150.00	27/12/2010	000000022268	022756	865455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005024	0000001	919.81	27/12/2010	000000011517	022756	851012	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005064	0000001	727.20	27/12/2010	000000022268	022756	865449	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004834	0000001	510.00	27/12/2010	000000011517	022756	851000	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005063	0000001	632.28	27/12/2010	000000022268	022756	865448	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005317	0000001	1100.00	27/12/2010	000000000000	000000	000000	55.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004954	0000001	36.00	27/12/2010	000000022268	022756	865443	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005015	0000001	748.55	27/12/2010	000000022268	022756	865450	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005314	0000001	1327.15	27/12/2010	000000106232	022756	850476	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004937	0000001	278.36	27/12/2010	000000022268	022756	865446	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004938	0000001	776.32	27/12/2010	000000022268	022756	865447	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005065	0000001	978.71	27/12/2010	000000022268	022756	865453	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005016	0000001	2939.38	27/12/2010	000000022268	022756	865452	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901318	0000001	510.00	27/12/2010	000000088110	022756	854861	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901320	0000001	1195.00	27/12/2010	000000088110	022756	854875	59.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901329	0000001	1160.00	27/12/2010	000000088110	022756	854863	58.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901330	0000001	180.00	27/12/2010	000000088110	022756	854865	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901324	0000001	1315.00	27/12/2010	000000088110	022756	854879	65.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901322	0000001	1230.00	27/12/2010	000000088110	022756	854867	61.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901326	0000001	1410.00	27/12/2010	000000088110	022756	854873	70.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901327	0000001	1490.00	27/12/2010	000000088110	022756	854869	74.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901440	0000001	300.00	27/12/2010	000000141305	022756	850058	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901441	0000001	1200.00	27/12/2010	000000088110	022756	854871	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901442	0000001	260.00	27/12/2010	000000141305	022756	850060	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901443	0000001	1040.00	27/12/2010	000000088110	022756	854876	52.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901470	0000001	1395.00	27/12/2010	000000088110	022756	854853	125.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005318	0000001	210.00	27/12/2010	000000011517	022756	851011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005319	0000001	30.00	27/12/2010	000000011517	022756	851009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005320	0000001	70.00	27/12/2010	000000011517	022756	851010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004953	0000001	576.00	27/12/2010	000000022268	022756	865445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005001	0000001	36.00	27/12/2010	000000022268	022756	865442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005061	0000001	592.89	27/12/2010	000000022268	022756	865451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005256	0000001	480.00	27/12/2010	000000022268	022756	865456	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005326	0000001	2344.02	27/12/2010	000000135275	022756	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005356	0000001	2400.00	28/12/2010	000000129097	022756	850421	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005357	0000001	1020.00	28/12/2010	000000022268	022756	865459	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005358	0000001	2503.33	28/12/2010	000000022268	022756	865459	428.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005359	0000001	810.00	28/12/2010	000000087718	022756	851076	307.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005360	0000001	2232.50	28/12/2010	000000087718	022756	851076	822.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005361	0000001	2240.00	28/12/2010	000000087718	022756	851076	414.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005362	0000001	2280.00	28/12/2010	000000022268	022756	865459	182.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005363	0000001	4040.00	28/12/2010	000000087718	022756	851076	1381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005251	0000001	500.00	28/12/2010	000000135275	022756	850145	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005325	0000001	1752.46	28/12/2010	000000022268	022756	865462	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005364	0000001	727.50	28/12/2010	000000087718	022756	851076	227.15	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005365	0000001	3827.00	28/12/2010	000000087718	022756	851076	766.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0901474	0000001	45.34	28/12/2010	000000141283	022756	850439	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901475	0000001	309.20	28/12/2010	000000141283	022756	850459	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901476	0000001	322.92	28/12/2010	000000141283	022756	850440	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901477	0000001	5610.00	28/12/2010	000000141313	022756	850076	1338.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0901478	0000001	510.00	28/12/2010	000000141313	022756	850077	40.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901479	0000001	30162.00	28/12/2010	000000141283	022756	850460	7720.71	1	Conta Corrente	NULL
SEC. DE SAUDE	0901480	0000001	17690.00	28/12/2010	000000141305	022756	850062	2250.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0901481	0000001	1200.00	28/12/2010	000000141305	022756	850062	108.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901482	0000001	16600.00	28/12/2010	000000141283	022756	850464	1401.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901483	0000001	1200.00	28/12/2010	000000141283	022756	850464	108.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901484	0000001	29340.00	28/12/2010	000000141283	022756	850461	6560.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0901485	0000001	48950.00	28/12/2010	000000141283	022756	850461	12628.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0901486	0000001	3200.00	28/12/2010	000000141283	022756	850461	498.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0901487	0000001	4380.00	28/12/2010	000000141283	022756	850463	882.58	1	Conta Corrente	NULL
SEC. DE SAUDE	0901488	0000001	23778.00	28/12/2010	000000141283	022756	850463	4968.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0901489	0000001	350.00	28/12/2010	000000141283	022756	850465	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901489	0000002	6068.00	28/12/2010	000000088110	022756	854885	534.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901490	0000001	6735.00	28/12/2010	000000141283	022756	850465	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901490	0000002	55605.74	28/12/2010	000000088110	022756	854885	13657.69	1	Conta Corrente	NULL
SEC. DE SAUDE	0901491	0000001	780.00	28/12/2010	000000141283	022756	850466	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901492	0000001	765.00	28/12/2010	000000141283	022756	850466	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901458	0000001	800.00	28/12/2010	000000141313	022756	850078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901459	0000001	970.00	28/12/2010	000000141305	022756	850065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901469	0000001	100.00	28/12/2010	000000141305	022756	850063	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901493	0000001	650.00	28/12/2010	000000141283	022756	850466	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901382	0000001	498.59	28/12/2010	000000141305	022756	850064	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901331	0000001	180.00	28/12/2010	000000088110	022756	854881	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005330	0000001	16918.51	28/12/2010	000000123668	022756	851672	3265.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005331	0000001	8560.00	28/12/2010	000000123668	022756	851673	826.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005332	0000001	66475.00	28/12/2010	000000123668	022756	851673	12530.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005333	0000001	11726.50	28/12/2010	000000123668	022756	851673	2087.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005334	0000001	6602.70	28/12/2010	000000022268	022756	865460	1104.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005335	0000001	3015.00	28/12/2010	000000022268	022756	865460	737.53	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005336	0000001	20415.00	28/12/2010	000000022268	022756	865460	2150.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005368	0000001	31.50	28/12/2010	000000011517	022756	851013	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005350	0000001	3060.00	28/12/2010	000000022268	022756	865459	244.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005351	0000001	37235.03	28/12/2010	000000022268	022756	865459	7670.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005352	0000001	1210.00	28/12/2010	000000087718	022756	851076	108.90	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005353	0000001	965.00	28/12/2010	000000087718	022756	851076	77.20	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005354	0000001	5750.00	28/12/2010	000000087718	022756	851076	1229.57	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005355	0000001	2725.00	28/12/2010	000000022268	022756	865459	246.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005231	0000001	100.00	28/12/2010	000000074799	022756	851193	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005151	0000001	2447.00	28/12/2010	000000022268	022756	865457	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005152	0000001	4223.00	28/12/2010	000000022268	022756	865458	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005340	0000001	3190.00	28/12/2010	000000022268	022756	865459	534.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005341	0000001	5863.67	28/12/2010	000000022268	022756	865459	1367.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005342	0000001	3170.00	28/12/2010	000000022268	022756	865459	522.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005343	0000001	9070.00	28/12/2010	000000022268	022756	865459	1006.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005204	0000001	840.00	28/12/2010	000000022268	022756	865420	42.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005337	0000001	9500.00	28/12/2010	000000022268	022756	865459	2150.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005338	0000001	4750.00	28/12/2010	000000074799	022756	851194	1978.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005339	0000001	8150.00	28/12/2010	000000022268	022756	865459	1236.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005377	0000001	3913.00	28/12/2010	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005344	0000001	2217.50	28/12/2010	000000022268	022756	865459	313.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005345	0000001	3155.23	28/12/2010	000000022268	022756	865459	463.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005346	0000001	1035.00	28/12/2010	000000022268	022756	865459	93.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005347	0000001	3796.67	28/12/2010	000000022268	022756	865459	355.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005376	0000001	3886.63	28/12/2010	00000014214X	022756	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005378	0000001	15811.90	28/12/2010	000000124672	022756	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005379	0000001	19597.07	28/12/2010	000000124729	022756	850028	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005348	0000001	1569.50	28/12/2010	000000022268	022756	865459	125.56	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005349	0000001	3172.00	28/12/2010	000000022268	022756	865459	370.26	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005238	0000001	265.00	28/12/2010	000000074799	022756	851192	13.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005381	0000001	7123.60	29/12/2010	000000022268	022756	865464	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005285	0000001	1000.00	29/12/2010	000000011517	022756	851024	50.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005254	0000001	600.00	29/12/2010	000000022268	022756	865465	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004777	0000001	1300.00	29/12/2010	000000011517	022756	851025	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004836	0000001	160.00	29/12/2010	000000011517	022756	851015	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901451	0000001	350.00	29/12/2010	000000141283	022756	850469	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901467	0000001	960.00	29/12/2010	000000141283	022756	850468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901468	0000001	1120.00	29/12/2010	000000141283	022756	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005306	0000001	100.00	29/12/2010	000000129097	022756	850422	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005321	0000001	1200.00	29/12/2010	000000129097	022756	850424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005322	0000001	1280.00	29/12/2010	000000119229	022756	850571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005323	0000001	1377.89	29/12/2010	000000135275	022756	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005369	0000001	100.00	29/12/2010	000000011517	022756	851021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005370	0000001	50.00	29/12/2010	000000011517	022756	851018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005371	0000001	30.00	29/12/2010	000000011517	022756	851022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005372	0000001	30.00	29/12/2010	000000011517	022756	851023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005373	0000001	250.00	29/12/2010	000000011517	022756	851020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005374	0000001	120.00	29/12/2010	000000011517	022756	851019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005375	0000001	150.00	29/12/2010	000000011517	022756	851016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005276	0000001	5000.00	30/12/2010	000000022268	022756	865469	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005303	0000001	907.50	30/12/2010	000000022268	022756	865508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005305	0000001	5000.00	30/12/2010	000000022268	022756	865470	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004891	0000001	417.98	30/12/2010	000000022268	022756	865476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004950	0000001	345.73	30/12/2010	000000022268	022756	865471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004951	0000001	381.52	30/12/2010	000000022268	022756	865473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005313	0000001	1758.00	30/12/2010	000000022268	022756	865506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005394	0000001	200.00	30/12/2010	000000129097	022756	850426	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005429	0000001	734.35	30/12/2010	000000087718	022756	851081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005430	0000001	355.00	30/12/2010	000000116246	022756	850552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005433	0000001	2000.00	30/12/2010	000000022268	022756	865516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005408	0000001	500.00	30/12/2010	000000135275	022756	850159	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005409	0000001	500.00	30/12/2010	000000135275	022756	850157	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005385	0000001	200.00	30/12/2010	000000135275	022756	850150	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005386	0000001	300.00	30/12/2010	000000119229	022756	850572	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005412	0000001	310.00	30/12/2010	000000135275	022756	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005413	0000001	335.00	30/12/2010	000000129097	022756	850429	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005288	0000001	750.00	30/12/2010	000000022268	022756	865512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004850	0000002	580.00	30/12/2010	000000119229	022756	850580	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004786	0000001	1456.00	30/12/2010	000000119229	022756	850574	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004784	0000001	1456.00	30/12/2010	000000119229	022756	850577	232.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0901492	0000002	5057.64	30/12/2010	000000088110	022756	854854	1843.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0901466	0000001	459.80	30/12/2010	000000141275	022756	850111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901460	0000001	5520.00	30/12/2010	000000141283	022756	850477	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901456	0000001	635.94	30/12/2010	000000088110	022756	854924	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901453	0000001	1800.00	30/12/2010	000000088110	022756	854932	97.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0901491	0000002	3922.00	30/12/2010	000000088110	022756	854854	768.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0901493	0000002	5905.00	30/12/2010	000000088110	022756	854854	823.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0901494	0000001	1048.00	30/12/2010	000000088110	022756	854937	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901495	0000001	240.00	30/12/2010	000000141283	022756	850483	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901496	0000001	180.00	30/12/2010	000000141283	022756	850480	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901497	0000001	350.00	30/12/2010	000000141283	022756	850485	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901498	0000001	400.00	30/12/2010	000000141283	022756	850479	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901499	0000001	330.00	30/12/2010	000000141283	022756	850482	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901500	0000001	380.00	30/12/2010	000000141283	022756	850484	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901501	0000001	400.00	30/12/2010	000000141283	022756	850486	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901503	0000001	345.00	30/12/2010	000000141305	022756	850068	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901504	0000001	600.00	30/12/2010	000000088110	022756	854860	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901505	0000001	150.00	30/12/2010	000000088110	022756	854886	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901506	0000001	576.00	30/12/2010	000000088110	022756	854857	28.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901507	0000001	1244.00	30/12/2010	000000141283	022756	850473	62.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0901508	0000001	1320.00	30/12/2010	000000141283	022756	850471	66.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901509	0000001	595.00	30/12/2010	000000141283	022756	850475	29.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901510	0000001	226.00	30/12/2010	000000088110	022756	854936	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901511	0000001	3500.00	30/12/2010	000000141305	022756	850066	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901512	0000001	3700.00	30/12/2010	000000088110	022756	854925	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901513	0000001	7442.39	30/12/2010	000000088110	022756	854859	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901435	0000001	307.50	30/12/2010	000000141275	022756	850110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901444	0000001	400.00	30/12/2010	000000088110	022756	854856	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901445	0000001	560.00	30/12/2010	000000088110	022756	854926	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901448	0000001	46.00	30/12/2010	000000088110	022756	854929	2.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0901428	0000001	157.50	30/12/2010	000000141275	022756	850115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901429	0000001	140.00	30/12/2010	000000088110	022756	854921	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901430	0000001	165.60	30/12/2010	000000088110	022756	854920	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901431	0000001	280.00	30/12/2010	000000141275	022756	850102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901423	0000001	467.00	30/12/2010	000000088110	022756	854931	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901383	0000001	242.62	30/12/2010	000000088110	022756	854928	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901393	0000001	573.90	30/12/2010	000000141275	022756	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901403	0000001	450.00	30/12/2010	000000141275	022756	850113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901404	0000001	510.40	30/12/2010	000000141275	022756	850116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901297	0000001	7983.12	30/12/2010	000000141275	022756	850114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901294	0000001	2139.50	30/12/2010	000000088110	022756	854918	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901295	0000001	4922.45	30/12/2010	000000141275	022756	850107	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901210	0000001	4353.70	30/12/2010	000000141275	022756	850108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901211	0000001	2309.00	30/12/2010	000000088110	022756	854923	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901274	0000001	1320.00	30/12/2010	000000088110	022756	854922	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901275	0000001	140.00	30/12/2010	000000141275	022756	850109	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004745	0000001	2026.00	30/12/2010	000000022268	022756	865479	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005033	0000001	525.00	30/12/2010	000000123668	022756	851702	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005034	0000001	475.00	30/12/2010	000000123668	022756	851701	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005043	0000001	298.62	30/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005044	0000001	895.48	30/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005069	0000001	1236.00	30/12/2010	000000107042	022756	850531	88.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005070	0000001	545.50	30/12/2010	000000107042	022756	850528	39.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005045	0000002	1435.93	30/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004998	0000001	619.30	30/12/2010	000000022268	022756	865509	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004999	0000001	619.30	30/12/2010	000000022268	022756	865510	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005395	0000001	2800.00	30/12/2010	000000087718	022756	851077	232.86	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004935	0000001	646.75	30/12/2010	000000022268	022756	865475	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005382	0000001	864.00	30/12/2010	000000022268	022756	865517	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005399	0000001	400.00	30/12/2010	000000022268	022756	865519	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005415	0000001	600.00	30/12/2010	000000106232	022756	850478	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005423	0000001	3408.33	30/12/2010	000000123668	022756	851678	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005424	0000001	2750.73	30/12/2010	000000123668	022756	851677	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005266	0000001	400.00	30/12/2010	000000106232	022756	850477	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005267	0000001	116.00	30/12/2010	000000022268	022756	865505	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005268	0000001	174.00	30/12/2010	000000022268	022756	865504	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005270	0000001	550.00	30/12/2010	000000022268	022756	865513	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005289	0000001	1479.60	30/12/2010	000000123668	022756	851703	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005290	0000001	1840.00	30/12/2010	000000022268	022756	865511	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005315	0000001	770.00	30/12/2010	000000022268	022756	865485	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005327	0000001	5384.00	30/12/2010	000000123668	022756	851674	651.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005328	0000001	24887.91	30/12/2010	000000142115	022756	850025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005328	0000002	214444.66	30/12/2010	000000123668	022756	851674	58276.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005329	0000001	15266.40	30/12/2010	000000123668	022756	851674	2278.53	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005213	0000001	2240.00	30/12/2010	000000022268	022756	865501	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005220	0000001	3358.00	30/12/2010	000000022268	022756	865478	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005243	0000001	120.00	30/12/2010	000000078794	022756	850144	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005245	0000001	570.00	30/12/2010	000000078794	022756	850145	28.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005234	0000001	20.00	30/12/2010	000000074799	022756	850146	1.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005431	0000001	12409.25	30/12/2010	000000087718	022756	851078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901010	0000001	7542.00	30/12/2010	000000141275	022756	850104	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901078	0000001	386.40	30/12/2010	000000141275	022756	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901079	0000001	3310.00	30/12/2010	000000141275	022756	850105	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901132	0000001	115.00	30/12/2010	000000141275	022756	850103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901175	0000001	605.00	30/12/2010	000000088110	022756	854935	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005265	0000001	400.00	30/12/2010	000000022268	022756	865481	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005271	0000001	1122.00	30/12/2010	000000022268	022756	865515	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005387	0000001	875.00	30/12/2010	000000022268	022756	865507	43.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005426	0000001	2345.30	30/12/2010	000000087718	022756	851080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004952	0000001	787.66	30/12/2010	000000022268	022756	865472	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005205	0000001	60.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004851	0000001	120.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004889	0000001	4771.04	30/12/2010	000000022268	022756	865518	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004768	0000001	1200.00	30/12/2010	000000022268	022756	865463	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004645	0000001	1122.00	30/12/2010	000000022268	022756	865503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004713	0000001	1000.00	30/12/2010	000000022268	022756	865502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004746	0000001	506.00	30/12/2010	000000022268	022756	865480	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005425	0000001	1218.62	30/12/2010	000000087718	022756	851079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005432	0000001	3000.00	30/12/2010	000000022268	022756	865477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005414	0000001	600.00	30/12/2010	000000022268	022756	865483	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005417	0000001	2.02	30/12/2010	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005418	0000001	7890.10	30/12/2010	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005427	0000001	163.00	30/12/2010	000000087718	022756	851082	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005311	0000001	336.00	30/12/2010	000000074799	022756	851195	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005428	0000001	8673.90	30/12/2010	000000022268	022756	865482	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005078	0000001	280.50	30/12/2010	000000074799	022756	851196	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004892	0000001	716.56	30/12/2010	000000022268	022756	865474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004814	0000001	200.00	31/12/2010	000000141062	022756	850025	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004820	0000001	100.00	31/12/2010	000000141062	022756	850029	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004827	0000001	350.00	31/12/2010	000000141062	022756	850042	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005422	0000001	549.97	31/12/2010	000000141062	022756	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005393	0000001	300.00	31/12/2010	000000141062	022756	850008	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005410	0000001	500.00	31/12/2010	000000141062	022756	850027	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005411	0000001	500.00	31/12/2010	000000141062	022756	850033	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005438	0000001	1934.85	31/12/2010	000000141062	022756	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005439	0000001	3293.40	31/12/2010	000000022268	022756	865520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005440	0000001	2653.00	31/12/2010	000000141062	022756	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005396	0000001	120.00	31/12/2010	000000141062	022756	850018	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005397	0000001	600.00	31/12/2010	000000141062	022756	850021	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005398	0000001	325.00	31/12/2010	000000129097	022756	850430	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005400	0000001	800.00	31/12/2010	000000141062	022756	850016	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005401	0000001	160.00	31/12/2010	000000141062	022756	850012	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005402	0000001	500.00	31/12/2010	000000141062	022756	850014	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005403	0000001	600.00	31/12/2010	000000141062	022756	850035	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005404	0000001	600.00	31/12/2010	000000141062	022756	850037	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005405	0000001	600.00	31/12/2010	000000141062	022756	850039	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005406	0000001	500.00	31/12/2010	000000141062	022756	850023	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005407	0000001	500.00	31/12/2010	000000141062	022756	850031	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005380	0000001	7875.00	31/12/2010	000000141062	022756	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005383	0000001	380.00	31/12/2010	000000141062	022756	850020	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6902

Última atualização: 11/06/2024