de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE GOVERNO	0000002	0000001	1100.00	04/01/2010	000000043656	007595	854560	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	50.00	05/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	50.00	07/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. M. DE FAZ. E PLANEJ	0000010	0000001	0.16	07/01/2010	000000066079	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/6.607-9
SEC M DE INFRAEST. E SERVICOS URBANOS	0000012	0000001	660.00	07/01/2010	000000113328	007595	850462	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000021	0000001	216.50	08/01/2010	000000000000	000000	854555	0.00	1	Conta Corrente	Caixa
SEC. M. DE FAZ. E PLANEJ	0000016	0000001	667.50	08/01/2010	000000000000	000000	854555	0.00	1	Conta Corrente	Caixa
SEC. M. DE FAZ. E PLANEJ	0000016	0000002	10.00	08/01/2010	000000000000	000000	854555	0.00	1	Conta Corrente	Caixa
SEC. M. DE FAZ. E PLANEJ	0000017	0000001	1477.57	08/01/2010	000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000022	0000001	55.49	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. M. DE FAZ. E PLANEJ	0000024	0000001	27.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE GOVERNO	0000013	0000001	965.00	08/01/2010	000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000014	0000001	110.00	08/01/2010	000000000000	000000	854555	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000015	0000001	10505.59	08/01/2010	000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCAۂO	0000018	0000001	150.00	08/01/2010	000000000000	000000	854555	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAۂO	0000023	0000001	100.00	08/01/2010	000000000000	000000	854555	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000027	0000001	143.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000028	0000001	146.03	11/01/2010	000000000000	000000	851453	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000035	0000001	1099.75	11/01/2010	000000000000	000000	851453	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000037	0000001	284.22	11/01/2010	000000000000	000000	851453	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE GOVERNO	0000026	0000001	220.00	11/01/2010	000000204080	007595	851480	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	100.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC M DE INFRAEST. E SERVICOS URBANOS	0000032	0000001	120.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	730.00	12/01/2010	000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000039	0000001	533.00	12/01/2010	000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000040	0000001	1443.06	12/01/2010	000000043656	007595	854556	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000045	0000001	259.59	13/01/2010	000000204080	007595	851466	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SEC M DE ADMINISTRACAO	0000046	0000001	946.45	13/01/2010	000000204080	007595	851466	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA MUNICIPAL DE GOVERNO	0000044	0000001	257.13	13/01/2010	000000204080	007595	851466	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SEC. M. DE FAZ. E PLANEJ	0000048	0000001	330.62	13/01/2010	000000204080	007595	851466	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SEC. M. DE FAZ. E PLANEJ	0000049	0000001	48.30	13/01/2010	000000165972	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.597-2 (CIDE)
SEC. M. DE FAZ. E PLANEJ	0000058	0000001	760.66	13/01/2010	000000204080	007595	851467	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SEC. M. DE FAZ. E PLANEJ	0000004	0000001	651.91	13/01/2010	000000204080	007595	851468	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA MUNICIPAL DE EDUCAۂO	0000051	0000001	153.66	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAۂO	0000059	0000001	309.37	13/01/2010	000000204080	007595	851466	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA MUNICIPAL DE EDUCAۂO	0000063	0000001	131.32	13/01/2010	000000204080	007595	851466	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA MUNICIPAL DE EDUCAۂO	0000066	0000001	315.00	13/01/2010	000000204080	007595	851470	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	755.00	13/01/2010	000000204080	007595	851469	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	66.32	13/01/2010	000000204080	007595	851466	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	430.73	13/01/2010	000000204080	007595	851466	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	100.00	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000001	394.82	13/01/2010	000000204080	007595	851468	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	6020.00	13/01/2010	000000580481	007595	850405	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/C 58.048-1
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	1832.25	13/01/2010	000000580481	007595	850405	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/C 58.048-1
SECRETARIA MUNICIPAL DE SAUDE	0000008	0000001	236.77	13/01/2010	000000204080	007595	851468	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	260.00	13/01/2010	000000225894	007595	850036	0.00	1	Conta Corrente	B.BRASIL S.A 22.589-4 PMN AFB-MS
SEC M DE INFRAEST. E SERVICOS URBANOS	0000068	0000001	616.00	13/01/2010	000000204080	007595	851470	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000067	0000001	263.20	13/01/2010	000000204080	007595	851470	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000047	0000001	66.32	13/01/2010	000000204080	007595	851466	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000055	0000001	67.95	13/01/2010	000000204080	007595	851466	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000056	0000001	21.14	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000057	0000001	120.00	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000061	0000001	66.29	13/01/2010	000000204080	007595	851466	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000062	0000001	50.00	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000064	0000001	474.70	13/01/2010	000000204080	007595	851466	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000065	0000001	18.72	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000079	0000001	64.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000080	0000001	181.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000081	0000001	930.00	14/01/2010	000000228664	007595	850146	0.00	1	Conta Corrente	B.BRASIL S.A 22.866-4 FMASPBFI
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000082	0000001	255.00	14/01/2010	000000204080	007595	851476	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000087	0000001	258.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000088	0000001	189.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000093	0000001	161.20	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000094	0000001	288.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000095	0000001	958.10	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000097	0000001	96.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000099	0000001	64.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000042	0000001	690.00	14/01/2010	000000113328	007595	850463	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000072	0000001	588.00	14/01/2010	000000204080	007595	851475	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0000073	0000001	98.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000075	0000001	330.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000076	0000001	368.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000077	0000001	400.00	14/01/2010	000000204080	007595	581477	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	396.00	14/01/2010	000000204080	007595	851471	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	316.00	14/01/2010	000000204080	007595	851472	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	331.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	50.00	14/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	6514.30	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	560.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	384.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	394.10	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCAۂO	0000074	0000001	185.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCAۂO	0000078	0000001	64.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCAۂO	0000085	0000001	259.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCAۂO	0000091	0000001	128.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCAۂO	0000096	0000001	64.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCAۂO	0000098	0000001	64.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCAۂO	0000101	0000001	156.10	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCAۂO	0000104	0000001	181.60	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000084	0000001	30.00	14/01/2010	000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000103	0000001	53.00	14/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000083	0000001	561.20	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000090	0000001	64.00	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000102	0000001	415.40	14/01/2010	000000043656	007595	854557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000117	0000001	0.51	15/01/2010	000000066079	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/6.607-9
SECRETARIA MUNICIPAL DE SAUDE	0000105	0000001	1190.60	15/01/2010	000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000106	0000001	2903.80	15/01/2010	000000580481	007595	850413	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/C 58.048-1
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	180.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	1333.82	15/01/2010	000000580481	007595	850412	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/C 58.048-1
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	20128.00	15/01/2010	000000580481	007595	850416	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/C 58.048-1
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	2365.00	15/01/2010	000000580481	007595	850412	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/C 58.048-1
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	1256.13	15/01/2010	000000580481	007595	850412	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/C 58.048-1
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	2226.25	15/01/2010	000000580481	007595	850412	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/C 58.048-1
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000110	0000001	40.01	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000111	0000001	47.09	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000115	0000001	200.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC M DE INFRAEST. E SERVICOS URBANOS	0000108	0000001	540.00	15/01/2010	000000204080	007595	851478	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0000109	0000001	4850.00	15/01/2010	000000165972	007595	850029	0.00	1	Conta Corrente	B.BRASIL S.A 16.597-2 (CIDE)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000144	0000001	280.00	18/01/2010	000000000000	000000	854558	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000147	0000001	1479.00	18/01/2010	000000228664	007595	850148	0.00	1	Conta Corrente	B.BRASIL S.A 22.866-4 FMASPBFI
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000148	0000001	2395.00	18/01/2010	000000204080	007595	851479	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000160	0000001	200.00	18/01/2010	000000000000	000000	854561	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000167	0000001	200.00	18/01/2010	000000000000	000000	854561	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000170	0000001	200.00	18/01/2010	000000000000	000000	854561	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	50.00	18/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	430.00	18/01/2010	000000113328	007595	850490	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC. M. DE FAZ. E PLANEJ	0000123	0000001	2.23	18/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000120	0000001	600.00	18/01/2010	000000043656	007595	854562	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000175	0000001	4041.89	19/01/2010	000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000174	0000001	396.00	19/01/2010	000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	95.36	19/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	100.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE GOVERNO	0000178	0000001	1500.00	20/01/2010	000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000179	0000001	380.00	20/01/2010	000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000181	0000001	3775.55	20/01/2010	000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000182	0000001	580.79	20/01/2010	000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000183	0000001	3933.23	20/01/2010	000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000185	0000001	1783.36	21/01/2010	000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000186	0000001	2500.00	21/01/2010	000000113328	007595	850468	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000193	0000001	11405.15	21/01/2010	000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000195	0000001	923.25	21/01/2010	000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCAۂO	0000187	0000001	965.60	21/01/2010	000000113328	007595	850468	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000191	0000001	100.00	21/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000192	0000001	1125.00	21/01/2010	000000113328	007595	850467	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000194	0000001	365.00	21/01/2010	000000113328	007595	850466	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000196	0000001	1751.40	21/01/2010	000000113328	007595	850465	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000189	0000001	1851.10	21/01/2010	000000113328	007595	850465	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000190	0000001	396.00	21/01/2010	000000113328	007595	850465	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000203	0000001	754.75	22/01/2010	000000113328	007595	850471	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000204	0000001	94.50	22/01/2010	000000000000	000000	850469	0.00	1	Conta Corrente	Caixa
SEC M DE INFRAEST. E SERVICOS URBANOS	0000205	0000001	288.00	22/01/2010	000000000000	000000	850469	0.00	1	Conta Corrente	Caixa
SEC M DE INFRAEST. E SERVICOS URBANOS	0000211	0000001	67.60	22/01/2010	000000113328	007595	850471	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000212	0000001	98.00	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000206	0000001	95.00	22/01/2010	000000113328	007595	850470	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000207	0000001	35.16	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000208	0000001	900.00	22/01/2010	000000113328	007595	850472	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCAۂO	0000198	0000001	475.50	22/01/2010	000000113328	007595	850473	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCAۂO	0000199	0000001	366.00	22/01/2010	000000113328	007595	850470	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCAۂO	0000209	0000001	107.00	22/01/2010	000000113328	007595	850470	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000197	0000001	99.00	22/01/2010	000000113328	007595	850470	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	231.00	22/01/2010	000000000000	000000	850469	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	200.00	22/01/2010	000000113328	007595	850474	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	52.00	22/01/2010	000000113328	007595	850470	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC. M. DE FAZ. E PLANEJ	0000215	0000001	44.04	25/01/2010	000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000217	0000001	34.76	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000231	0000001	70.35	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000233	0000001	35.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC M DE INFRAEST. E SERVICOS URBANOS	0000109	0000002	4400.00	26/01/2010	000000068640	007595	850247	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000043	0000001	1500.00	26/01/2010	000000113328	007595	850476	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000230	0000001	18.30	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. M. DE FAZ. E PLANEJ	0000222	0000001	1100.00	26/01/2010	000000113328	007595	850475	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000219	0000001	240.00	26/01/2010	000000204080	007595	851481	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SEC M DE ADMINISTRACAO	0000220	0000001	1000.00	26/01/2010	000000113328	007595	000000	30.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000221	0000001	230.64	26/01/2010	000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000232	0000001	2630.29	26/01/2010	000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000234	0000001	364.62	26/01/2010	000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000218	0000001	124.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAۂO	0000224	0000001	616.50	26/01/2010	000000113328	007595	850486	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	13.50	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	100.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	100.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	795.00	26/01/2010	000000113328	007595	850478	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	3.57	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	335.00	27/01/2010	000000204080	007595	851482	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	200.00	27/01/2010	000000113328	007595	850482	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCAۂO	0000214	0000001	300.00	27/01/2010	000000113328	007595	850482	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCAۂO	0000236	0000001	200.00	27/01/2010	000000113328	007595	850482	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCAۂO	0000237	0000001	53.75	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAۂO	0000252	0000001	18.72	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAۂO	0000256	0000001	58.89	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000235	0000001	17.90	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000251	0000001	3.70	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000213	0000001	500.00	27/01/2010	000000113328	007595	850482	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000241	0000001	15.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC M DE INFRAEST. E SERVICOS URBANOS	0000244	0000001	18.72	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC M DE INFRAEST. E SERVICOS URBANOS	0000246	0000001	183.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC M DE INFRAEST. E SERVICOS URBANOS	0000247	0000001	400.00	27/01/2010	000000113328	007595	850485	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000248	0000001	3500.00	27/01/2010	000000113328	007595	850479	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000249	0000001	610.00	27/01/2010	000000113328	007595	850481	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000253	0000001	1500.00	27/01/2010	000000113328	007595	850477	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000254	0000001	220.00	27/01/2010	000000000000	000000	850469	0.00	1	Conta Corrente	Caixa
SEC M DE INFRAEST. E SERVICOS URBANOS	0000258	0000001	10.88	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000238	0000001	100.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000242	0000001	200.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000245	0000001	50.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000250	0000001	270.00	27/01/2010	000000204080	007595	851483	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000255	0000001	33.56	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000257	0000001	200.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000259	0000001	150.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000265	0000001	1500.00	28/01/2010	000000113328	007595	850487	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000260	0000001	103.00	28/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE GOVERNO	0000263	0000001	407.00	28/01/2010	000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC. M. DE FAZ. E PLANEJ	0000261	0000001	12.79	28/01/2010	000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000264	0000001	339.79	28/01/2010	000000284807	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/AFM(28.480-7)
SECRETARIA MUNICIPAL DE EDUCAۂO	0000225	0000001	210.00	28/01/2010	000000113328	007595	850486	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCAۂO	0000226	0000001	1400.00	29/01/2010	000000157686	007595	850240	0.00	1	Conta Corrente	B.BRASIL S.A 15.768-6 (Q.S.E)
SECRETARIA MUNICIPAL DE EDUCAۂO	0000291	0000001	150.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAۂO	0000298	0000001	100.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAۂO	0000303	0000001	150.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAۂO	0000308	0000001	250.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAۂO	0000155	0000001	8200.00	29/01/2010	000000000000	000000	850385	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAۂO	0000165	0000001	1912.50	29/01/2010	000000000000	000000	850385	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAۂO	0000124	0000001	6630.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAۂO	0000125	0000001	754.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAۂO	0000126	0000001	68957.98	29/01/2010	000000000000	000000	850385	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAۂO	0000127	0000001	42866.00	29/01/2010	000000000000	000000	850385	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAۂO	0000153	0000001	510.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SEC. M. DE FAZ. E PLANEJ	0000152	0000001	1650.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SEC. M. DE FAZ. E PLANEJ	0000163	0000001	573.32	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SEC. M. DE FAZ. E PLANEJ	0000121	0000001	2040.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SEC. M. DE FAZ. E PLANEJ	0000122	0000001	2043.32	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SEC. M. DE FAZ. E PLANEJ	0000272	0000001	1.08	29/01/2010	000002831414	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/C C/C 283.141-4
SEC. M. DE FAZ. E PLANEJ	0000290	0000001	1256.81	29/01/2010	000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000321	0000001	2436.00	29/01/2010	000000000000	000000	854555	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE GOVERNO	0000168	0000001	5000.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE GOVERNO	0000171	0000001	1670.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000267	0000001	30.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000268	0000001	250.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000269	0000001	1600.00	29/01/2010	000000043656	007595	854567	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000270	0000001	6000.00	29/01/2010	000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000287	0000001	30.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000288	0000001	396.58	29/01/2010	000000204080	007595	851484	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SEC M DE ADMINISTRACAO	0000297	0000001	198.29	29/01/2010	000000204080	007595	851484	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SEC M DE ADMINISTRACAO	0000302	0000001	50.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000306	0000001	100.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000162	0000001	170.00	29/01/2010	000000000000	000000	850059	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000172	0000001	14560.00	29/01/2010	000000000000	000000	850059	0.00	1	Conta Corrente	Caixa
SEC M DE ADMINISTRACAO	0000173	0000001	2457.00	29/01/2010	000000000000	000000	850059	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	50.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	171.00	29/01/2010	000000204080	007595	851485	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	100.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	100.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	294.00	29/01/2010	000000204080	007595	851485	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	300.00	29/01/2010	000000204080	007595	851486	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 20.408-0
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	50.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	60.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	20610.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	1298.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	1734.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000282	0000001	160.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000283	0000001	200.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000284	0000001	250.00	29/01/2010	000000000000	000000	844563	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000285	0000001	200.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000286	0000001	100.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000292	0000001	100.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000295	0000001	200.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000296	0000001	50.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000301	0000001	200.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000305	0000001	250.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000307	0000001	250.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000309	0000001	100.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000149	0000001	1630.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000159	0000001	6913.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000003	0000001	285.00	29/01/2010	000000259381	007595	850035	0.00	1	Conta Corrente	B.BRASIL S.A 25.938-1 FMAS PRO-JOVEM
SEC M DE INFRAEST. E SERVICOS URBANOS	0000280	0000001	200.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SEC M DE INFRAEST. E SERVICOS URBANOS	0000294	0000001	150.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC M DE INFRAEST. E SERVICOS URBANOS	0000139	0000001	720.00	29/01/2010	000000000000	000000	850059	0.00	1	Conta Corrente	Caixa
SEC M DE INFRAEST. E SERVICOS URBANOS	0000140	0000001	2590.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SEC M DE INFRAEST. E SERVICOS URBANOS	0000141	0000001	100.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SEC M DE INFRAEST. E SERVICOS URBANOS	0000142	0000001	15145.10	29/01/2010	000000000000	000000	850059	0.00	1	Conta Corrente	Caixa
SEC M DE INFRAEST. E SERVICOS URBANOS	0000143	0000001	3570.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SEC M DE INFRAEST. E SERVICOS URBANOS	0000304	0000001	150.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000138	0000001	1000.00	29/01/2010	000000000000	000000	854563	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	50.00	31/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	1650.00	01/02/2010	000000000000	000000	850488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000331	0000001	1420.00	01/02/2010	000000113328	007595	850489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	4600.00	01/02/2010	000000000000	000000	854566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	1350.00	01/02/2010	000000000000	000000	850488	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000289	0000001	8935.92	01/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000151	0000001	2750.00	01/02/2010	000000000000	000000	850488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000150	0000001	2000.00	01/02/2010	000000043656	007595	854568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000161	0000001	2300.00	01/02/2010	000000000000	000000	850488	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000330	0000001	13.50	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000333	0000001	1.86	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000336	0000001	110.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000339	0000001	737.50	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000164	0000001	942.64	01/02/2010	00000024371x	007595	850383	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000334	0000001	28.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000337	0000001	250.00	01/02/2010	000000204080	007595	851491	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000300	0000001	510.00	01/02/2010	000000000000	000000	854566	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000281	0000001	1738.40	01/02/2010	000000000000	000000	854566	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000158	0000001	1196.76	01/02/2010	000000000000	000000	850487	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000158	0000002	3.24	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000338	0000001	100.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000145	0000001	2550.00	01/02/2010	000000000000	000000	850488	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000146	0000001	4570.00	01/02/2010	000000000000	000000	850487	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000350	0000001	510.00	02/02/2010	000000228664	007595	850149	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000351	0000001	50.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000348	0000001	52.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000341	0000001	77.66	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000343	0000001	300.00	02/02/2010	000000113328	007595	850491	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000340	0000001	140.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000354	0000001	4.00	02/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000344	0000001	59.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	50.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	1435.30	03/02/2010	000000580481	007595	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	50.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	5691.30	03/02/2010	000000580481	007595	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	1543.40	03/02/2010	000000580481	007595	850420	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000360	0000001	800.00	03/02/2010	000000113328	007595	850492	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000361	0000001	45.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	50.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	935.00	05/02/2010	000000580481	007595	850421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000367	0000001	119.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000050	0000001	250.00	05/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000273	0000001	350.00	05/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000372	0000001	500.00	08/02/2010	000000157686	007595	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000374	0000001	400.00	08/02/2010	000000157686	007595	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000377	0000001	1175.00	08/02/2010	000000157686	007595	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	150.00	08/02/2010	000000113328	007595	850494	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000373	0000001	78.01	08/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000376	0000001	200.00	08/02/2010	000000113328	007595	850493	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000384	0000001	120.00	09/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000380	0000001	110.00	09/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000381	0000001	730.00	09/02/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000378	0000001	12636.38	09/02/2010	00000024371x	007595	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000379	0000001	7984.72	09/02/2010	00000024371x	007595	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000355	0000001	722.00	09/02/2010	000000113328	007595	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000389	0000001	1404.11	10/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000390	0000001	1433.64	10/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000385	0000001	510.00	10/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000409	0000001	1500.00	10/02/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000329	0000001	1320.00	10/02/2010	000000043656	007595	854576	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000386	0000001	576.28	10/02/2010	000000000000	000000	854577	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000408	0000001	953.72	10/02/2010	000000000000	000000	854577	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000410	0000001	20594.48	10/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000387	0000001	7580.96	10/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000388	0000001	2896.55	10/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000400	0000001	1.08	10/02/2010	000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000271	0000001	4000.00	10/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	200.00	10/02/2010	000000113328	007595	850496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	2276.81	10/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	85.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	130.00	10/02/2010	000000043656	007595	854572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	615.00	10/02/2010	000000043656	007595	854569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000383	0000001	1341.00	10/02/2010	000000043656	007595	854574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	5838.41	10/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	107.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	650.00	10/02/2010	000000043656	007595	854580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	130.00	10/02/2010	000000043656	007595	854578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	3958.22	10/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	100.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	510.00	10/02/2010	000000000000	000000	854875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	2152.00	10/02/2010	000000043656	007595	854581	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000403	0000001	1510.02	10/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000404	0000001	600.00	10/02/2010	000000204080	007595	851494	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000413	0000001	55.00	10/02/2010	000000000000	000000	854575	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000416	0000001	55.00	10/02/2010	000000000000	000000	854575	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000419	0000001	55.00	10/02/2010	000000000000	000000	854575	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000406	0000001	55.00	10/02/2010	000000000000	000000	854575	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000315	0000001	300.00	10/02/2010	000000000000	000000	854575	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000316	0000001	4785.20	10/02/2010	000000000000	000000	854575	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000317	0000001	2010.00	10/02/2010	000000000000	000000	854575	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000318	0000001	1650.00	10/02/2010	000000000000	000000	854575	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000402	0000001	7849.11	10/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000109	0000003	6250.00	10/02/2010	000000043656	007595	854579	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000243	0000001	2007.74	10/02/2010	000000043656	007595	854570	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000399	0000001	900.00	10/02/2010	000000043656	007595	854573	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000043	0000002	1361.80	10/02/2010	000000043656	007595	854571	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000427	0000001	75.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000428	0000001	300.00	11/02/2010	000000043656	007595	854587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	439.10	11/02/2010	000000204080	007595	851489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	370.00	11/02/2010	000010013476	001187	045955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	56.00	11/02/2010	000000043656	007595	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	440.00	11/02/2010	000000043656	007595	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000382	0000001	2312.99	11/02/2010	000000225894	007595	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	655.00	11/02/2010	000000043656	007595	854585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	50.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000424	0000001	0.23	11/02/2010	000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000421	0000001	1200.00	11/02/2010	000000043656	007595	854583	36.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000422	0000001	1443.06	11/02/2010	000000043656	007595	854582	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000423	0000001	465.00	11/02/2010	000000043656	007595	854584	13.95	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000429	0000001	650.00	11/02/2010	000000043656	007595	854584	19.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000430	0000001	2400.00	11/02/2010	000000043656	007595	854583	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000420	0000001	30.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000266	0000001	1100.00	11/02/2010	000000043656	007595	854586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000310	0000001	410.00	11/02/2010	000000043656	007595	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000431	0000001	800.00	12/02/2010	000000043656	007595	854596	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000432	0000001	400.00	12/02/2010	000000043656	007595	854603	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000434	0000001	900.00	12/02/2010	000000043656	007595	854606	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000435	0000001	850.00	12/02/2010	000000043656	007595	854601	48.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000437	0000001	1400.00	12/02/2010	000000043656	007595	854615	79.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000439	0000001	1300.00	12/02/2010	000000043656	007595	854597	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000440	0000001	1000.00	12/02/2010	000000043656	007595	854617	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000441	0000001	900.00	12/02/2010	000000043656	007595	854611	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000443	0000001	1900.00	12/02/2010	000000043656	007595	854600	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000444	0000001	1300.00	12/02/2010	000000043656	007595	854592	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000446	0000001	1800.00	12/02/2010	000000043656	007595	854613	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000447	0000001	900.00	12/02/2010	000000043656	007595	854608	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000448	0000001	900.00	12/02/2010	000000043656	007595	854593	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000449	0000001	350.00	12/02/2010	00000024371x	007595	850389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000450	0000001	1300.00	12/02/2010	000000043656	007595	854598	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000451	0000001	1800.00	12/02/2010	000000043656	007595	854616	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000452	0000001	800.00	12/02/2010	000000043656	007595	854620	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000454	0000001	800.00	12/02/2010	000000043656	007595	854595	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000455	0000001	900.00	12/02/2010	000000043656	007595	854610	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000457	0000001	700.00	12/02/2010	000000043656	007595	854607	39.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000458	0000001	1750.00	12/02/2010	000000043656	007595	854590	99.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000460	0000001	900.00	12/02/2010	000000043656	007595	854609	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000461	0000001	1100.00	12/02/2010	000000043656	007595	854591	62.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000462	0000001	1000.00	12/02/2010	000000043656	007595	854630	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000464	0000001	800.00	12/02/2010	000000043656	007595	854594	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000465	0000001	1000.00	12/02/2010	000000043656	007595	854599	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000467	0000001	900.00	12/02/2010	000000043656	007595	854605	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000468	0000001	900.00	12/02/2010	000000043656	007595	854614	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000470	0000001	1900.00	12/02/2010	000000043656	007595	854612	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000471	0000001	900.00	12/02/2010	000000043656	007595	854604	51.30	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000366	0000001	150.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000438	0000001	22.94	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000442	0000001	8049.79	12/02/2010	000000000000	000000	854619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000274	0000001	330.00	12/02/2010	000000157686	007595	850244	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000456	0000001	600.00	12/02/2010	000000043656	007595	854621	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000463	0000001	200.00	12/02/2010	000000204080	007595	851490	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000466	0000001	150.00	12/02/2010	000000043656	007595	854623	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000469	0000001	150.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000433	0000001	110.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000436	0000001	415.00	12/02/2010	000000043656	007595	854622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	50.00	17/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000473	0000001	33.60	17/02/2010	000000227927	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000475	0000001	30.00	17/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000472	0000001	1200.00	17/02/2010	000000043656	007595	854624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000477	0000001	40.00	18/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000478	0000001	600.00	18/02/2010	00000024371x	007595	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	2301.71	18/02/2010	000000043656	007595	854629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000481	0000001	90.00	18/02/2010	000000043656	007595	854631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000482	0000001	50.00	18/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	1877.53	18/02/2010	000000043656	007595	854629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000488	0000001	2170.76	18/02/2010	000000043656	007595	854629	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000479	0000001	45.00	18/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000407	0000001	1232.62	18/02/2010	000000043656	007595	854625	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000484	0000001	350.00	18/02/2010	000000043656	007595	854628	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000487	0000001	65.00	18/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000489	0000001	85.00	18/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000476	0000001	560.00	18/02/2010	000000043656	007595	854626	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000509	0000001	4268.00	19/02/2010	000000000000	000000	854635	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000511	0000001	300.00	19/02/2010	000000043656	007595	854632	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000516	0000001	135.00	19/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000518	0000001	50.00	19/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000486	0000001	228.00	19/02/2010	000000274046	07595B	850036	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000483	0000001	268.50	19/02/2010	000000274046	07595B	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000503	0000001	70.00	19/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	3092.00	19/02/2010	000000043656	007595	854634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	180.00	19/02/2010	000000113328	007595	850516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	1452.00	19/02/2010	000000043656	007595	854637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000025	0000001	573.30	19/02/2010	000000043656	007595	854636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000001	0000001	510.30	19/02/2010	000000043656	007595	854636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000492	0000001	440.00	19/02/2010	000000113328	007595	850514	25.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000494	0000001	440.00	19/02/2010	000000113328	007595	850515	25.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000496	0000001	220.00	19/02/2010	000000113328	007595	850509	12.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000497	0000001	160.00	19/02/2010	00000024371x	007595	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000498	0000001	640.00	19/02/2010	000000113328	007595	850512	36.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000499	0000001	120.00	19/02/2010	00000024371x	007595	850395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000500	0000001	440.00	19/02/2010	000000113328	007595	850504	25.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000502	0000001	340.00	19/02/2010	000000113328	007595	850499	19.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000504	0000001	400.00	19/02/2010	000000113328	007595	850507	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000506	0000001	420.00	19/02/2010	000000113328	007595	850513	23.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000508	0000001	500.00	19/02/2010	000000113328	007595	850506	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000510	0000002	420.00	19/02/2010	000000113328	007595	850502	23.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000512	0000001	440.00	19/02/2010	000000113328	007595	850498	25.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000514	0000001	320.00	19/02/2010	000000113328	007595	850497	18.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000515	0000001	400.00	19/02/2010	000000113328	007595	850505	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000517	0000001	400.00	19/02/2010	000000113328	007595	850503	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000519	0000001	360.00	19/02/2010	000000113328	007595	850510	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000520	0000001	380.00	19/02/2010	000000113328	007595	850508	21.66	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000490	0000001	380.00	19/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000491	0000001	6.54	19/02/2010	000000043656	007595	854633	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000493	0000001	654.24	19/02/2010	000000043656	007595	854633	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000495	0000001	290.33	19/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	50.00	20/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	150.00	22/02/2010	000000043656	007595	854639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	50.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000525	0000001	2064.30	22/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000546	0000001	116.96	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000548	0000001	67.30	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000262	0000001	904.00	22/02/2010	000000043656	007595	854638	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000562	0000001	75.00	23/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000563	0000001	3421.99	23/02/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000564	0000001	60.00	23/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000459	0000001	2342.62	23/02/2010	000000274046	07595B	850038	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000353	0000001	1122.69	23/02/2010	000000228664	007595	850150	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000342	0000001	594.92	23/02/2010	000000274046	07595B	850039	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000345	0000001	765.69	23/02/2010	000000274046	07595B	850039	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000347	0000001	653.38	23/02/2010	000000274046	07595B	850039	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000349	0000001	1450.94	23/02/2010	000000228664	007595	850150	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000555	0000001	1000.00	23/02/2010	000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000572	0000001	450.00	23/02/2010	000000043656	007595	854641	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000556	0000001	0.24	23/02/2010	000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000566	0000001	45.36	23/02/2010	000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000557	0000001	600.00	23/02/2010	000000043656	007595	854640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000558	0000001	374.00	23/02/2010	00000024371x	007595	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000568	0000001	565.59	23/02/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000570	0000001	374.00	23/02/2010	00000024371x	007595	850396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	318.00	23/02/2010	000000043656	007595	854640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	1875.52	23/02/2010	000000580481	007595	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	492.51	23/02/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	2185.24	23/02/2010	000000580481	007595	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	2285.07	23/02/2010	000000580481	007595	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	2653.02	23/02/2010	000000580481	007595	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	1864.15	23/02/2010	000000580481	007595	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	50.00	25/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	10000.00	25/02/2010	000000580481	007595	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000001	4000.00	25/02/2010	000000580481	007595	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000573	0000001	602.75	25/02/2010	000000252573	007595	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000577	0000001	700.00	25/02/2010	00000024371x	007595	850400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL	0000576	0000001	4939.20	25/02/2010	000000000000	000000	854643	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000575	0000001	1952.26	25/02/2010	000000043656	007595	854642	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000581	0000001	7809.04	25/02/2010	000000043656	007595	854642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000580	0000001	1756.00	25/02/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000583	0000001	1945.00	25/02/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000604	0000001	140.15	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000585	0000001	6230.89	26/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000586	0000001	845.00	26/02/2010	000000000000	000000	854644	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000588	0000001	876.35	26/02/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000598	0000001	27.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000530	0000001	90114.69	26/02/2010	000000000000	000000	850429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000531	0000001	42572.00	26/02/2010	000000000000	000000	850429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000550	0000001	8200.00	26/02/2010	000000000000	000000	850429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000554	0000001	1912.50	26/02/2010	000000000000	000000	850429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000154	0000001	712.50	26/02/2010	000000000000	000000	850429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	43.82	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	200.00	26/02/2010	000000204080	007595	851495	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000591	0000001	50.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000597	0000001	100.00	26/02/2010	000000000000	000000	854644	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000599	0000001	301.47	26/02/2010	000000204080	007595	851496	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000601	0000001	100.00	26/02/2010	000000204080	007595	851496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	50.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000632	0000001	232.50	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000639	0000001	405.00	01/03/2010	000000204080	007595	851497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000631	0000001	1100.00	01/03/2010	000000043656	007595	854663	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000635	0000001	300.00	01/03/2010	000010013476	001187	045956	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000642	0000001	19.75	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000637	0000001	60.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000640	0000001	111.50	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0000638	0000001	300.00	01/03/2010	000000204080	007595	851498	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000643	0000001	100.00	02/03/2010	000000000000	000000	854645	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000649	0000001	100.00	02/03/2010	000000000000	000000	854645	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000545	0000001	6125.50	02/03/2010	000000000000	000000	850517	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000547	0000001	1630.00	02/03/2010	000000000000	000000	854645	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000540	0000001	510.00	02/03/2010	000000000000	000000	854645	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000541	0000001	2590.00	02/03/2010	000000000000	000000	854645	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000542	0000001	100.00	02/03/2010	000000000000	000000	854645	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000543	0000001	15697.62	02/03/2010	000000000000	000000	854645	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000544	0000001	3570.00	02/03/2010	000000000000	000000	584645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000522	0000001	1670.00	02/03/2010	000000000000	000000	854645	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000549	0000001	340.00	02/03/2010	000000000000	000000	854645	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000645	0000001	90.00	02/03/2010	000000000000	000000	854645	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000523	0000001	15070.00	02/03/2010	000000000000	000000	854645	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000524	0000001	2544.00	02/03/2010	000000000000	000000	854645	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000646	0000001	4.00	02/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000526	0000001	2040.00	02/03/2010	000000000000	000000	854645	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000527	0000001	1474.00	02/03/2010	000000000000	000000	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000647	0000001	16610.69	02/03/2010	00000024371x	007595	850432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000648	0000001	7862.51	02/03/2010	00000024371x	007595	850432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000528	0000001	7650.00	02/03/2010	000000000000	000000	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000529	0000001	1264.00	02/03/2010	000000000000	000000	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	20610.00	02/03/2010	000000000000	000000	850517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	1773.00	02/03/2010	000000000000	000000	850517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	1734.00	02/03/2010	000000000000	000000	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	1530.00	02/03/2010	000000000000	000000	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	2538.00	03/03/2010	000000000000	000000	850425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	180.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	25310.00	03/03/2010	000000000000	000000	854425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	9000.00	03/03/2010	000000000000	000000	854425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	9180.00	03/03/2010	000000000000	000000	850425	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000652	0000001	930.21	03/03/2010	000000000000	000000	854646	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000650	0000001	60.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000595	0000001	660.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000651	0000001	52.84	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000653	0000001	52.84	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000655	0000001	60.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000663	0000001	6.53	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000665	0000001	3.77	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000666	0000001	55.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000667	0000001	16.16	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000671	0000001	17.90	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000672	0000001	12.16	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000674	0000001	20.21	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000678	0000001	10.44	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000401	0000001	410.00	04/03/2010	000000068640	007595	850248	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000453	0000001	1552.00	04/03/2010	000000068640	007595	850248	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000662	0000001	56.25	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000670	0000001	3.95	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000659	0000001	3.69	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000668	0000001	17.90	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000656	0000001	6.52	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000658	0000001	10.92	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000660	0000001	13.31	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000669	0000001	54.89	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000673	0000001	36.28	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000675	0000001	21.48	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000677	0000001	17.90	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000679	0000001	40.30	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000661	0000001	200.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000684	0000001	50.00	05/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000682	0000001	2000.00	05/03/2010	000000157686	007595	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000683	0000001	1892.80	05/03/2010	000000157686	007595	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000680	0000001	150.00	05/03/2010	000000043656	007595	854647	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000681	0000001	700.00	05/03/2010	000000043656	007595	854648	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000685	0000001	90.00	05/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000686	0000001	529.20	08/03/2010	000000000000	000000	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	50.00	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000593	0000001	278.00	08/03/2010	000000043656	007595	854650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	338.85	08/03/2010	000000043656	007595	854549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	730.00	09/03/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000688	0000001	6000.00	09/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000690	0000001	208.00	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000534	0000001	400.00	09/03/2010	000000274046	07595B	850040	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000609	0000001	1400.00	10/03/2010	000000000000	000000	850036	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000714	0000001	82.15	10/03/2010	000000043656	007595	854651	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000715	0000001	150.00	10/03/2010	000010013476	001187	045957	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000716	0000001	69.35	10/03/2010	000000043656	007595	854651	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000717	0000001	100.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000727	0000001	70.81	10/03/2010	000000043656	007595	854651	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000730	0000001	506.28	10/03/2010	000000043656	007595	854651	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000325	0000001	1530.00	10/03/2010	000000000000	000000	850041	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000710	0000001	2500.00	10/03/2010	000000000000	000000	854661	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000711	0000001	12164.50	10/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000712	0000001	6000.00	10/03/2010	000000043656	007595	854658	783.85	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0000718	0000001	150.00	10/03/2010	000000204080	007595	851501	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000694	0000001	1443.06	10/03/2010	000000043656	007595	854653	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000695	0000001	11263.37	10/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000720	0000001	284.40	10/03/2010	000000043656	007595	854651	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000721	0000001	607.29	10/03/2010	000000000000	000000	854657	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000722	0000001	922.71	10/03/2010	000000000000	000000	854657	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000587	0000001	500.00	10/03/2010	000000043656	007595	854659	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000592	0000001	1000.00	10/03/2010	000000043656	007595	854660	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000584	0000001	500.00	10/03/2010	000000043656	007595	854659	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000269	0000002	2000.00	10/03/2010	000000043656	007595	854660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000692	0000001	510.00	10/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000693	0000001	1500.00	10/03/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000719	0000001	769.01	10/03/2010	000000043656	007595	854651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000732	0000001	150.00	10/03/2010	000000204080	007595	851500	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000696	0000001	375.57	10/03/2010	000000043656	007595	854651	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000697	0000001	1584.15	10/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000698	0000001	4024.78	10/03/2010	000000000000	000000	854655	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000723	0000001	358.58	10/03/2010	000000043656	007595	854654	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000602	0000001	4000.00	10/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000700	0000001	250.00	10/03/2010	000000157686	007595	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000702	0000001	880.00	10/03/2010	000000157686	007595	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000703	0000001	660.00	10/03/2010	000000157686	007595	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000724	0000001	137.30	10/03/2010	000000043656	007595	854651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000728	0000001	885.98	10/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000731	0000001	365.79	10/03/2010	000000043656	007595	854651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000445	0000001	250.00	10/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000273	0000002	350.00	10/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL	0000699	0000001	4939.20	10/03/2010	000000000000	000000	854652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	150.00	10/03/2010	000000204080	007595	851502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	1120.00	10/03/2010	000000043656	007595	854656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	237.99	10/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000156	0000001	1150.00	10/03/2010	000000000000	000000	854661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	360.00	10/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	88.44	10/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	1400.00	10/03/2010	000000000000	000000	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	705.43	10/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000001	1060.00	10/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000001	106.01	10/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	680.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	2106.15	10/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	70.71	10/03/2010	000000043656	007595	854651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	540.08	10/03/2010	000000043656	007595	854651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	2255.90	11/03/2010	000000580481	007595	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	3599.00	11/03/2010	000000043656	007595	854666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	1999.36	11/03/2010	000000043656	007595	854665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	200.00	11/03/2010	000000043656	007595	854664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	2222.20	11/03/2010	000000580481	007595	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000740	0000001	50.00	11/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	2271.48	11/03/2010	000000580481	007595	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	2034.32	11/03/2010	000000580481	007595	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	1597.68	11/03/2010	000000043656	007595	854665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	1265.96	11/03/2010	000000043656	007595	854665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	117.11	11/03/2010	000000043656	007595	854667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	2079.10	11/03/2010	000000580481	007595	850426	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000733	0000001	100.00	11/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000735	0000001	0.05	11/03/2010	000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000752	0000001	27.75	11/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000713	0000001	2500.00	11/03/2010	000000068640	007595	850249	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000713	0000002	2500.00	11/03/2010	000000043656	007595	854662	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000741	0000001	300.00	11/03/2010	000000204080	007595	851499	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000742	0000001	154.00	11/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000744	0000001	100.00	11/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000746	0000001	20.00	11/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000748	0000001	120.00	11/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000758	0000001	150.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000761	0000001	150.00	12/03/2010	000000043656	007595	854668	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000405	0000001	394.70	12/03/2010	000000274046	07595B	854042	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000077	0000002	300.00	12/03/2010	000000043656	007595	854672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000753	0000001	1334.00	12/03/2010	000000157686	007595	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	180.00	12/03/2010	000000043656	007595	854669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	430.00	12/03/2010	000000043656	007595	854671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	240.00	12/03/2010	000000043656	007595	854673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	50.00	14/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	140.00	15/03/2010	000000043656	007595	854674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	1400.00	15/03/2010	000000043656	007595	854678	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000774	0000001	33.60	15/03/2010	000000227927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000766	0000001	114.00	15/03/2010	000000227927	007595	850097	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000768	0000001	1470.45	15/03/2010	000000274046	07595B	850043	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000769	0000001	100.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000771	0000001	32.76	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000772	0000001	320.00	15/03/2010	000000227927	007595	850097	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000773	0000001	60.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000800	0000001	139.00	16/03/2010	000000113328	007595	850524	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000801	0000001	2320.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000802	0000001	200.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000807	0000001	200.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000808	0000001	100.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000812	0000001	200.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000813	0000001	100.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000815	0000001	1139.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000788	0000001	200.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000791	0000001	88.65	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000612	0000001	2500.00	16/03/2010	000000000000	000000	850152	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000582	0000001	440.60	16/03/2010	000000228664	007595	850153	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000326	0000001	2500.00	16/03/2010	000000000000	000000	850152	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000783	0000001	1265.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000784	0000001	58.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000785	0000001	160.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000786	0000001	150.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000798	0000001	59.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000799	0000001	218.00	16/03/2010	000000113328	007595	850520	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000806	0000001	200.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000811	0000001	1098.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000782	0000001	1029.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000776	0000001	62.83	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000793	0000001	60.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000817	0000001	250.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000795	0000001	1729.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000803	0000001	150.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000809	0000001	250.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000814	0000001	150.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000816	0000001	3043.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000777	0000001	130.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000778	0000001	150.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	50.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	160.00	16/03/2010	000000043656	007595	854675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	294.00	16/03/2010	000000113328	007595	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000796	0000001	100.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000797	0000001	134.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	60.00	16/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	1155.00	16/03/2010	000000113328	007595	850521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	700.00	16/03/2010	000000043656	007595	854677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	800.00	16/03/2010	000000043656	007595	854676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	35.00	17/03/2010	000000113328	007595	850526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	1027.95	17/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	100.00	17/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	1100.00	17/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000820	0000001	208.00	17/03/2010	000000113328	007595	850528	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000836	0000001	108.00	17/03/2010	000000113328	007595	850528	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000399	0000002	950.00	17/03/2010	000000113328	007595	850527	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000827	0000001	214.00	17/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000828	0000001	143.00	17/03/2010	000000113328	007595	850528	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000089	0000001	1140.00	17/03/2010	000000113328	007595	850526	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000596	0000001	312.20	17/03/2010	000000228664	007595	850154	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000596	0000002	28.00	17/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000579	0000001	493.10	17/03/2010	000000228664	007595	850154	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000830	0000001	200.00	17/03/2010	000000113328	007595	850526	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000832	0000001	177.00	17/03/2010	000000113328	007595	850528	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000790	0000001	183.50	17/03/2010	000000113328	007595	850528	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000767	0000001	983.59	17/03/2010	000000259381	007595	850037	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000843	0000001	16.16	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000840	0000001	965.00	18/03/2010	000000113328	007595	850529	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000841	0000001	71.50	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000818	0000001	500.00	18/03/2010	000000113328	007595	850534	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000729	0000001	500.00	18/03/2010	000000113328	007595	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000821	0000001	300.00	18/03/2010	000000113328	007595	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000844	0000001	17.90	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000845	0000001	17.90	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000848	0000001	284.70	18/03/2010	000000204080	007595	851503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000849	0000001	54.85	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000701	0000001	300.00	18/03/2010	000000113328	007595	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	150.00	18/03/2010	000000113328	007595	850525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	4388.60	18/03/2010	000000225894	007595	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	200.00	18/03/2010	000000113328	007595	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	120.00	18/03/2010	000000113328	007595	850523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	50.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	140.00	18/03/2010	000000113328	007595	850522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	200.00	18/03/2010	000000113328	007595	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	100.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000853	0000001	250.00	19/03/2010	000000043656	007595	854680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000853	0000002	50.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	17.52	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	100.00	19/03/2010	000000113328	007595	850531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	350.00	19/03/2010	000000113328	007595	850530	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000859	0000001	380.00	19/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000860	0000001	2362.25	19/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000851	0000001	332.24	19/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000644	0000001	643.00	20/03/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	50.00	20/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	50.00	21/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	370.00	22/03/2010	000000113328	007595	850533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	900.00	22/03/2010	000000043656	007595	854683	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000002	8668.70	22/03/2010	000000580481	007595	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000855	0000001	213.30	22/03/2010	000000259381	007595	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000831	0000001	602.40	22/03/2010	000000259381	007595	850036	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000867	0000001	46.92	22/03/2010	000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000868	0000001	1958.26	22/03/2010	000000043656	007595	854681	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000892	0000001	7902.70	22/03/2010	000000043656	007595	854681	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000713	0000003	2750.00	22/03/2010	000000068640	007595	850250	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000842	0000001	145.70	22/03/2010	000000228664	007595	850156	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000822	0000001	607.65	22/03/2010	000000228664	007595	850155	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000826	0000001	1199.85	22/03/2010	000000043656	007595	854682	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000882	0000001	60.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0000881	0000001	300.00	22/03/2010	000000113328	007595	850535	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0000895	0000001	120.00	22/03/2010	000000113328	007595	850535	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000904	0000001	2500.00	23/03/2010	000000000000	000000	850157	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000906	0000001	3250.00	23/03/2010	000000113328	007595	850537	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000617	0000001	2550.00	23/03/2010	000000000000	000000	850518	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000676	0000001	970.00	23/03/2010	000000228664	007595	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000909	0000001	485.00	23/03/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000899	0000001	231.48	23/03/2010	000000000000	000000	851504	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000907	0000001	85.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000910	0000001	1000.00	23/03/2010	000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	2538.00	23/03/2010	000000000000	000000	850427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	9180.00	23/03/2010	000000000000	000000	850427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	20410.00	23/03/2010	000000000000	000000	850427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000900	0000001	2461.37	23/03/2010	000000043656	007595	854684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	150.00	23/03/2010	000000000000	000000	854679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	200.00	23/03/2010	000000113328	007595	850536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000903	0000001	100.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	2131.34	23/03/2010	000000043656	007595	854684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	1907.29	23/03/2010	000000043656	007595	854684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000911	0000001	172.58	23/03/2010	000000113328	007595	850538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	130.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000921	0000001	100.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000912	0000001	100.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000933	0000001	900.00	25/03/2010	000000157686	007595	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000934	0000001	375.00	25/03/2010	000000043656	007595	854686	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000924	0000001	1300.00	25/03/2010	000000113328	007595	850541	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000180	0000001	3000.00	25/03/2010	000000113328	007595	850543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	600.00	25/03/2010	000000043656	007595	854685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	400.00	25/03/2010	000000113328	007595	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	830.00	25/03/2010	000000043656	007595	854687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	50.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	63.49	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000932	0000001	170.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000641	0000002	820.00	25/03/2010	000000227927	007595	850098	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000636	0000001	5224.00	25/03/2010	000000227927	007595	850099	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000829	0000001	676.50	25/03/2010	000000259381	007595	850040	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000833	0000001	31.00	25/03/2010	000000259381	007595	850040	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000936	0000001	70.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000938	0000001	350.00	26/03/2010	000000204080	007595	851506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	2700.00	26/03/2010	000000204080	007595	851505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	50.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	332.90	26/03/2010	000000204080	007595	851507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	28.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	100.00	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000941	0000001	30.00	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000942	0000001	30.00	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000948	0000001	660.00	29/03/2010	000010013476	001187	045958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000871	0000001	81656.62	29/03/2010	000000000000	000000	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000872	0000001	43056.00	29/03/2010	000000000000	000000	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000887	0000001	1400.00	29/03/2010	000000000000	000000	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000893	0000001	4270.20	29/03/2010	000000000000	000000	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000894	0000001	1912.00	29/03/2010	000000000000	000000	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000894	0000002	0.50	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000896	0000001	8100.00	29/03/2010	000000000000	000000	850430	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000943	0000001	460.00	29/03/2010	000000000000	000000	850545	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000947	0000001	41.53	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000945	0000001	450.00	29/03/2010	000000113328	007595	850549	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000946	0000001	31.57	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000620	0000001	1530.00	29/03/2010	000000000000	000000	850044	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000975	0000001	155.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000988	0000001	75.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000994	0000001	42.20	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000998	0000001	100.00	30/03/2010	000000000000	000000	850546	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001002	0000001	100.00	30/03/2010	000000000000	000000	850546	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000973	0000001	2630.29	30/03/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001004	0000001	120.00	30/03/2010	000000113328	007595	850544	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001006	0000001	200.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000955	0000001	1101.99	30/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000982	0000001	365.00	30/03/2010	000000000000	000000	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000869	0000001	7650.00	30/03/2010	000000000000	000000	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000870	0000001	754.00	30/03/2010	000000000000	000000	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000958	0000001	150.00	30/03/2010	000000000000	000000	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000959	0000001	200.19	30/03/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000961	0000001	15801.55	30/03/2010	00000024371x	007595	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000962	0000001	7881.89	30/03/2010	00000024371x	007595	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000984	0000001	150.00	30/03/2010	000000000000	000000	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000992	0000001	100.00	30/03/2010	000000000000	000000	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000996	0000001	100.00	30/03/2010	000000000000	000000	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001000	0000001	200.00	30/03/2010	000000000000	000000	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001008	0000001	1149.00	30/03/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000952	0000001	6000.00	30/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000981	0000001	7835.26	30/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000990	0000001	393.52	30/03/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001007	0000001	40.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	1600.00	30/03/2010	000000113328	007595	850547	91.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	474.24	30/03/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	800.00	30/03/2010	000000162701	007595	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	1328.80	30/03/2010	000000225894	007595	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	19043.00	31/03/2010	000000000000	000000	854689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	2593.20	31/03/2010	000000000000	000000	854689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000873	0000001	1734.00	31/03/2010	000000000000	000000	854689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	150.00	31/03/2010	000010013476	001187	045959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	35.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	50.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000863	0000001	2498.00	31/03/2010	000000000000	000000	854689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001021	0000001	36.40	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000897	0000001	1670.00	31/03/2010	000000000000	000000	854689	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000865	0000001	2040.00	31/03/2010	000000000000	000000	854689	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000866	0000001	1050.00	31/03/2010	000000000000	000000	854689	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000898	0000001	15410.00	31/03/2010	000000000000	000000	854689	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001022	0000001	34.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001023	0000001	329.72	31/03/2010	000000204080	007595	851508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001012	0000001	150.00	31/03/2010	000000000000	000000	854689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001013	0000001	119.00	31/03/2010	000000000000	000000	854689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001014	0000001	1152.75	31/03/2010	000000000000	000000	850421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001019	0000001	100.00	31/03/2010	000000000000	000000	850689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001020	0000001	159.46	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001009	0000001	94.50	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001010	0000001	1.08	31/03/2010	000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001024	0000001	10.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001017	0000001	590.00	31/03/2010	000000000000	000000	854689	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000883	0000001	510.00	31/03/2010	000000000000	000000	854689	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000884	0000001	15470.00	31/03/2010	000000000000	000000	854689	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000885	0000001	1674.72	31/03/2010	000000000000	000000	854689	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000886	0000001	2860.00	31/03/2010	000000000000	000000	854689	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000888	0000001	3570.00	31/03/2010	000000000000	000000	854689	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000889	0000001	2550.00	31/03/2010	000000000000	000000	854689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001028	0000001	486.00	01/04/2010	000000157686	007595	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001029	0000001	40.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001030	0000001	486.00	01/04/2010	00000024371x	007595	850431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	50.00	03/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000001	19.99	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	100.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001032	0000001	348.00	05/04/2010	000000276804	007595	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001034	0000001	600.00	05/04/2010	000000276804	007595	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001036	0000001	480.00	05/04/2010	000000276804	007595	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001038	0000001	431.40	05/04/2010	000000276804	007595	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001040	0000001	600.00	05/04/2010	000000276804	007595	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001042	0000001	474.56	05/04/2010	000000276804	007595	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001044	0000001	400.00	05/04/2010	000000276804	007595	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001011	0000001	525.44	05/04/2010	000000276804	007595	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000999	0000001	562.60	05/04/2010	000000276804	007595	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000995	0000001	1971.30	05/04/2010	000000276804	007595	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000995	0000002	0.63	05/04/2010	000000276804	007595	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000991	0000001	445.40	05/04/2010	000000276804	007595	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000983	0000001	966.00	05/04/2010	000000276804	007595	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000956	0000001	1794.34	05/04/2010	000000276804	007595	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000960	0000001	768.50	06/04/2010	00000024371x	007595	850423	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001045	0000001	51.61	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001047	0000001	39.38	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001048	0000001	34.75	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001049	0000001	240.00	06/04/2010	000000113328	007595	850548	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001050	0000001	71.52	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001051	0000001	7.12	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001052	0000001	20.21	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001053	0000001	58.48	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001056	0000001	52.84	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001058	0000001	138.66	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001060	0000001	52.84	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001054	0000001	48.00	07/04/2010	000000204080	007595	851514	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000864	0000001	70.00	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001057	0000001	50.00	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	9000.00	07/04/2010	000000000000	000000	850429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000551	0000001	180.00	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001061	0000001	210.00	08/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001061	0000002	2.00	08/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001065	0000001	500.00	08/04/2010	000000113328	007595	850550	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001063	0000001	200.00	08/04/2010	000010013476	001187	045960	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001079	0000001	13150.44	09/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000918	0000001	1300.00	09/04/2010	000000043656	007595	854693	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000854	0000001	299.86	09/04/2010	000000068640	007595	850252	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000594	0000001	1400.00	09/04/2010	000000068640	007595	850251	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001070	0000001	350.00	09/04/2010	000000043656	007595	854695	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001071	0000001	1443.06	09/04/2010	000000043656	007595	854692	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001072	0000001	14686.79	09/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001067	0000001	510.00	09/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001068	0000001	750.00	09/04/2010	000000043656	007595	854741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001069	0000001	1500.00	09/04/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001073	0000001	2065.64	09/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001080	0000001	900.36	09/04/2010	000000043656	007595	854691	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000954	0000001	4000.00	09/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL	0001074	0000001	4939.20	09/04/2010	000000000000	000000	854690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001075	0000001	509.34	09/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000762	0000001	250.00	09/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000273	0000003	350.00	09/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000002	237.99	09/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000002	1060.00	09/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	1011.00	09/04/2010	000000043656	007595	854696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001077	0000001	510.00	09/04/2010	000000043656	007595	854694	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	1927.84	09/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	250.00	09/04/2010	000000113328	007595	850551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	50.00	11/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001087	0000001	130.00	12/04/2010	000000000000	000000	854699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	50.00	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	510.00	12/04/2010	000000043656	007595	854700	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001083	0000001	150.00	12/04/2010	000000000000	000000	854699	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001085	0000001	1183.57	12/04/2010	000000000000	000000	854697	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001097	0000001	150.00	12/04/2010	000000000000	000000	854699	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001098	0000001	253.76	12/04/2010	000000000000	000000	854697	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001099	0000001	92.67	12/04/2010	000000000000	000000	854697	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001102	0000001	150.00	12/04/2010	000000000000	000000	854699	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000890	0000001	6094.00	12/04/2010	000000000000	000000	854699	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000891	0000001	1630.00	12/04/2010	000000000000	000000	854699	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000760	0000001	6000.00	12/04/2010	000000043656	007595	854701	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000756	0000001	9000.00	12/04/2010	000000043656	007595	854701	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000077	0000003	300.00	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001084	0000001	101.74	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001086	0000001	68.41	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001088	0000001	38.88	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001091	0000001	100.00	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001094	0000001	47.10	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001096	0000001	48.16	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001101	0000001	260.00	12/04/2010	000000000000	000000	854699	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001103	0000001	70.66	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001202	0000001	1744.60	13/04/2010	000000274046	07595B	850046	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001206	0000001	760.00	13/04/2010	000000259381	007595	850043	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001210	0000001	42.90	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001214	0000001	450.00	13/04/2010	00000024371x	007595	850425	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000641	0000003	3000.00	13/04/2010	000000227927	007595	850103	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001194	0000001	1000.00	13/04/2010	000000043656	007595	854739	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001198	0000001	800.00	13/04/2010	000000043656	007595	854745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001107	0000001	991.00	13/04/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000605	0000001	1000.00	13/04/2010	000000043656	007595	854740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001105	0000001	1000.00	13/04/2010	000000043656	007595	854704	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001106	0000001	450.00	13/04/2010	000000043656	007595	854723	25.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001109	0000001	800.00	13/04/2010	000000043656	007595	854737	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001111	0000001	450.00	13/04/2010	000000043656	007595	854715	25.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001114	0000001	1300.00	13/04/2010	000000043656	007595	854706	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001116	0000001	531.00	13/04/2010	000000043656	007595	854724	30.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001119	0000001	800.00	13/04/2010	000000043656	007595	854738	41.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001121	0000001	590.00	13/04/2010	000000043656	007595	854704	33.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001124	0000001	1100.00	13/04/2010	000000043656	007595	854708	62.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001126	0000001	472.00	13/04/2010	000000043656	007595	854737	26.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001129	0000001	800.00	13/04/2010	000000043656	007595	854714	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001131	0000001	650.00	13/04/2010	000000043656	007595	854706	37.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001133	0000001	900.00	13/04/2010	000000043656	007595	854707	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001134	0000001	950.00	13/04/2010	000000043656	007595	854710	54.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001146	0000001	360.00	13/04/2010	000000043656	007595	854733	18.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001146	0000002	40.00	13/04/2010	000000000000	000000	000000	2.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001147	0000001	889.00	13/04/2010	000000043656	007595	854722	50.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001150	0000001	900.00	13/04/2010	000000043656	007595	854734	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001151	0000001	778.00	13/04/2010	000000043656	007595	854730	44.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001154	0000001	1800.00	13/04/2010	000000043656	007595	854752	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001155	0000001	899.00	13/04/2010	000000043656	007595	854727	51.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001158	0000001	900.00	13/04/2010	000000043656	007595	854715	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001159	0000001	531.00	13/04/2010	000000043656	007595	854726	30.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001162	0000001	1900.00	13/04/2010	000000043656	007595	854710	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001163	0000001	875.00	13/04/2010	000000043656	007595	854731	49.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001166	0000001	800.00	13/04/2010	000000043656	007595	854705	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001167	0000001	590.00	13/04/2010	000000043656	007595	854717	33.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001170	0000001	1000.00	13/04/2010	000000161845	007595	850421	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001172	0000001	950.00	13/04/2010	000000043656	007595	854721	54.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001175	0000001	900.00	13/04/2010	000000043656	007595	854732	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001177	0000001	531.00	13/04/2010	000000043656	007595	854712	30.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001180	0000001	1500.00	13/04/2010	000000043656	007595	854735	85.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001182	0000001	531.00	13/04/2010	000000043656	007595	854707	30.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001185	0000001	2100.00	13/04/2010	000000161845	007595	850423	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001187	0000001	472.00	13/04/2010	000000043656	007595	854714	26.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001190	0000001	1800.00	13/04/2010	000000161845	007595	850416	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001192	0000001	590.00	13/04/2010	000000043656	007595	854708	33.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001195	0000001	1200.00	13/04/2010	000000161845	007595	850417	68.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001196	0000001	472.00	13/04/2010	000000043656	007595	854709	26.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001199	0000001	1800.00	13/04/2010	000000161845	007595	850420	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001200	0000001	590.00	13/04/2010	000000043656	007595	854719	33.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001203	0000001	900.00	13/04/2010	000000043656	007595	854736	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001204	0000001	767.00	13/04/2010	000000043656	007595	854718	43.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001207	0000001	900.00	13/04/2010	000000161845	007595	850424	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001208	0000001	531.00	13/04/2010	000000043656	007595	854725	30.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001211	0000001	1300.00	13/04/2010	000000043656	007595	854728	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001212	0000001	650.00	13/04/2010	000000043656	007595	854738	37.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001215	0000001	1700.00	13/04/2010	000000161845	007595	850418	96.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001216	0000001	472.00	13/04/2010	000000043656	007595	854705	26.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001219	0000001	900.00	13/04/2010	000000043656	007595	854713	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001222	0000001	1300.00	13/04/2010	000000043656	007595	854747	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001138	0000001	800.00	13/04/2010	000000043656	007595	854709	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001139	0000001	413.00	13/04/2010	000000043656	007595	854713	23.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001142	0000001	900.00	13/04/2010	000000043656	007595	854712	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001143	0000001	768.00	13/04/2010	000000043656	007595	854720	43.77	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001140	0000001	48.07	13/04/2010	000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	2316.15	13/04/2010	000000043656	007595	854744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	1491.94	13/04/2010	000000043656	007595	854744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	1631.70	13/04/2010	000000043656	007595	854744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	1713.86	13/04/2010	000000043656	007595	854744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	80.00	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	730.00	13/04/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001178	0000001	100.00	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001179	0000001	965.00	13/04/2010	000000043656	007595	854743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	503.00	13/04/2010	000000113328	007595	850553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	457.00	13/04/2010	000000113328	007595	850552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	180.00	13/04/2010	000000204080	007595	851511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000755	0000001	500.00	13/04/2010	000000204080	007595	851511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	502.00	13/04/2010	000000043656	007595	854748	28.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	1400.00	13/04/2010	000000000000	000000	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000626	0000001	1150.00	13/04/2010	000000000000	000000	854702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000371	0000001	40.00	13/04/2010	000000204080	007595	851511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	170.00	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	230.58	14/04/2010	000000580481	007595	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000002	2160.00	14/04/2010	000000580481	007595	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	1512.44	14/04/2010	000000580481	007595	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000001	1727.60	14/04/2010	000000580481	007595	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	1672.60	14/04/2010	000000580481	007595	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	1793.10	14/04/2010	000000580481	007595	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	1766.68	14/04/2010	000000580481	007595	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	1710.00	14/04/2010	000000043656	007595	854746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	1665.00	14/04/2010	000000043656	007595	854746	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001223	0000001	62.99	14/04/2010	000000000000	000000	854703	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001224	0000001	1721.32	14/04/2010	000000000000	000000	854703	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001231	0000001	2331.52	14/04/2010	000000000000	000000	854703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001225	0000001	1334.00	14/04/2010	000000157686	007595	850255	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001230	0000001	340.00	14/04/2010	000000204080	007595	851512	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001239	0000001	370.00	14/04/2010	000000043656	007595	854749	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001246	0000001	200.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000976	0000001	4235.00	15/04/2010	000000043656	007595	854750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000691	0000001	3800.00	15/04/2010	000000157686	007595	850254	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001241	0000001	33.60	15/04/2010	000000227927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	44.90	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	100.00	15/04/2010	000000113328	007595	850554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	293.45	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	511.00	16/04/2010	000000043656	007595	854753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	96.00	16/04/2010	000000204080	007595	851514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001165	0000001	2846.35	16/04/2010	000000043656	007595	854744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	329.98	16/04/2010	000000204080	007595	851514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001249	0000001	250.00	16/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001046	0000001	940.33	16/04/2010	000000276804	007595	850077	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001251	0000001	150.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0001260	0000001	300.00	19/04/2010	000000043656	007595	854751	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001258	0000001	4700.00	19/04/2010	000000165972	007595	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001254	0000001	1561.35	19/04/2010	000000276804	007595	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001257	0000001	966.00	19/04/2010	000000276804	007595	850078	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001253	0000001	104.90	19/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	50.00	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001261	0000001	429.90	19/04/2010	000000276804	007595	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001267	0000001	505.00	20/04/2010	000000276804	007595	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001268	0000001	2102.91	20/04/2010	000000113328	007595	850555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	4194.21	20/04/2010	000000113328	007595	850555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	4166.85	20/04/2010	000000113328	007595	850555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001283	0000001	346.50	20/04/2010	000000043656	007595	854754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001284	0000001	3303.60	20/04/2010	000000043656	007595	854754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	2538.00	20/04/2010	000000000000	000000	850431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	9180.00	20/04/2010	000000000000	000000	850431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	17910.00	20/04/2010	000000000000	000000	850431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	865.00	20/04/2010	000000580481	007595	850433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000001	625.00	20/04/2010	000000580481	007595	850433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000002	7000.00	20/04/2010	000000580481	007595	850432	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001266	0000001	314.79	20/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001259	0000001	928.03	20/04/2010	000000276804	007595	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001281	0000001	401.50	20/04/2010	000000276804	007595	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001282	0000001	183.70	20/04/2010	000000043656	007595	854754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001285	0000001	159.00	20/04/2010	000000043656	007595	854754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001288	0000001	186.90	20/04/2010	000000043656	007595	854754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001291	0000001	1187.00	20/04/2010	000000043656	007595	854754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001293	0000001	259.00	20/04/2010	000000043656	007595	854754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001262	0000001	216.00	20/04/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001265	0000001	2238.24	20/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001279	0000001	297.00	20/04/2010	000000043656	007595	854754	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001280	0000001	380.00	20/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001263	0000001	196.70	20/04/2010	000000043656	007595	854754	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001273	0000001	330.00	20/04/2010	000000043656	007595	854754	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001274	0000001	1536.03	20/04/2010	000000113328	007595	850555	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001275	0000001	168.00	20/04/2010	000000043656	007595	854754	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001286	0000001	98.00	20/04/2010	000000043656	007595	854754	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000997	0000001	1530.00	20/04/2010	000000000000	000000	850047	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000835	0000001	482.50	20/04/2010	000000274046	07595B	850048	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000819	0000001	443.00	20/04/2010	000000274046	07595B	850048	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001276	0000001	158.00	20/04/2010	000000043656	007595	854754	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001277	0000001	181.00	20/04/2010	000000043656	007595	854754	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001287	0000001	168.60	20/04/2010	000000043656	007595	854754	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001289	0000001	189.00	20/04/2010	000000043656	007595	854754	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001290	0000001	90.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001292	0000001	288.00	20/04/2010	000000043656	007595	854754	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001305	0000001	40.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001296	0000001	20.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001297	0000001	74.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001295	0000001	43.05	22/04/2010	000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	1259.96	22/04/2010	000000225894	007595	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	100.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	50.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	160.00	23/04/2010	000000000000	000000	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001307	0000001	1394.11	23/04/2010	00000024371x	007595	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001309	0000001	4406.56	23/04/2010	00000024371x	007595	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001310	0000001	5199.33	23/04/2010	00000024371x	007595	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001311	0000001	60.00	24/04/2010	000000000000	000000	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	50.00	25/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	50.00	26/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001316	0000001	37.54	26/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001330	0000001	2325.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001338	0000001	2325.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001325	0000001	930.00	27/04/2010	000000113328	007595	850556	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001326	0000001	930.00	27/04/2010	000000113328	007595	850556	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001258	0000002	1965.00	27/04/2010	000000068640	007595	850254	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001334	0000001	2490.22	27/04/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001093	0000001	1636.50	27/04/2010	000000068640	007595	850253	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000594	0000002	588.50	27/04/2010	000000068640	007595	850253	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001324	0000001	300.00	27/04/2010	000000043656	007595	854756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001321	0000001	26.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	39.30	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	401.16	27/04/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	827.62	27/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	700.00	27/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001320	0000001	206.28	27/04/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001329	0000001	973.75	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001333	0000001	1300.00	27/04/2010	000000113328	007595	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001335	0000001	855.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001339	0000001	3378.20	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001318	0000001	7809.04	27/04/2010	000000113328	007595	850557	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001328	0000001	465.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001331	0000001	1952.26	27/04/2010	000000113328	007595	850557	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001337	0000001	465.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000953	0000001	800.00	27/04/2010	000000043656	007595	854755	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001317	0000001	1000.00	27/04/2010	000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000608	0000001	800.00	27/04/2010	000000043656	007595	854755	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000951	0000001	650.00	28/04/2010	000000113328	007595	850558	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001343	0000001	650.00	28/04/2010	000000113328	007595	850558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001342	0000001	53.65	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001344	0000001	170.00	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	50.00	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001278	0000001	1870.20	28/04/2010	000000228664	007595	850160	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001351	0000001	2500.00	29/04/2010	000000000000	000000	850159	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001352	0000001	121.40	29/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	50.00	29/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	400.00	29/04/2010	000000113328	007595	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001269	0000001	500.00	29/04/2010	000000113328	007595	850559	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001347	0000001	30.00	29/04/2010	000000000000	000000	850060	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001348	0000001	30.00	29/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001264	0000001	300.00	29/04/2010	000000113328	007595	850559	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001349	0000001	497.50	29/04/2010	000000000000	000000	854757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001027	0000001	459.00	29/04/2010	000000000000	000000	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001130	0000001	8100.00	29/04/2010	000000000000	000000	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001125	0000001	2590.50	29/04/2010	000000000000	000000	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001120	0000001	42594.00	29/04/2010	000000000000	000000	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001115	0000001	2123.37	29/04/2010	000000000000	000000	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001110	0000001	82175.31	29/04/2010	000000000000	000000	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001354	0000001	100.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001357	0000001	100.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001360	0000001	150.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001242	0000001	1955.50	30/04/2010	000000276804	007595	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001247	0000001	553.10	30/04/2010	000000276804	007595	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000691	0000002	3800.00	30/04/2010	000000157686	007595	850256	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001135	0000001	1622.66	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001113	0000001	2040.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001123	0000001	286.66	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001358	0000001	1.08	30/04/2010	000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001370	0000001	365.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001373	0000001	1131.12	30/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001377	0000001	47.89	30/04/2010	000000043656	007595	854742	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001128	0000001	340.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001353	0000001	6000.00	30/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001368	0000001	8042.36	30/04/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001108	0000001	15070.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001112	0000001	3186.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001104	0000001	1670.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001362	0000001	7787.31	30/04/2010	00000024371x	007595	850435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001369	0000001	200.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001372	0000001	150.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001374	0000001	100.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001174	0000001	1968.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	18465.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	1734.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	495.00	30/04/2010	000000225894	007595	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	98.50	30/04/2010	000000162701	007595	850051	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001367	0000001	100.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001217	0000001	5788.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001218	0000001	1630.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001213	0000001	2550.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001364	0000001	116.98	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001201	0000001	100.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001205	0000001	17259.24	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001209	0000001	3570.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001193	0000001	2590.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001365	0000001	80.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001366	0000001	550.00	30/04/2010	000000000000	000000	854758	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001379	0000001	89000.00	03/05/2010	000000276286	007595	850001	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001189	0000001	510.00	03/05/2010	000000000000	000000	850561	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001304	0000001	300.00	03/05/2010	000010013476	001187	045961	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001315	0000001	450.00	03/05/2010	000010013476	001187	045961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	9000.00	03/05/2010	000000000000	000000	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	180.00	03/05/2010	000000000000	000000	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	1400.00	03/05/2010	000000000000	000000	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	1150.00	03/05/2010	000000000000	000000	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	450.00	03/05/2010	000000204080	007595	851515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001144	0000001	1040.66	03/05/2010	000000000000	000000	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001141	0000001	286.66	03/05/2010	000000000000	000000	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001136	0000001	6120.00	03/05/2010	000000000000	000000	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001137	0000001	170.00	03/05/2010	000000000000	000000	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	50.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001387	0000001	350.00	05/05/2010	000000113328	007595	850560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	200.00	05/05/2010	000000204080	007595	851516	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001394	0000001	26.87	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001389	0000001	31.50	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001390	0000001	65.00	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001391	0000001	31.50	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000987	0000001	1400.00	05/05/2010	000000000000	000000	850044	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001388	0000001	450.00	05/05/2010	000000043656	007595	854759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001396	0000001	50.00	06/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000001	500.00	06/05/2010	000000113328	007595	850562	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000792	0000001	95.05	07/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001401	0000001	58.48	07/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001417	0000001	170.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001426	0000001	129.08	10/05/2010	000000274046	07595B	850051	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001415	0000001	11866.74	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	100.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	50.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	730.00	10/05/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	2101.21	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000001	244.00	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000001	2556.00	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000003	1060.00	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001380	0000001	1000.00	10/05/2010	000000157686	007595	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001398	0000001	608.27	10/05/2010	000000157686	007595	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001411	0000001	1538.74	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000273	0000004	350.00	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001378	0000001	2000.00	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001407	0000001	416.76	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001408	0000001	416.76	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001409	0000001	3168.42	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001410	0000001	3185.03	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001420	0000001	416.76	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001421	0000001	3185.03	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001423	0000001	416.76	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001425	0000001	3185.03	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001427	0000001	416.76	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001430	0000001	3185.03	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001432	0000001	3185.03	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001355	0000001	4000.00	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001405	0000001	1500.00	10/05/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001424	0000001	510.00	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001406	0000001	22527.53	10/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	511.00	11/05/2010	000000043656	007595	854760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	180.00	11/05/2010	000000043656	007595	854844	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001438	0000001	80.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001440	0000001	100.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001454	0000001	400.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001455	0000001	200.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001456	0000001	200.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001457	0000001	1035.00	12/05/2010	000000043656	007595	854761	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001458	0000001	200.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001459	0000001	150.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001467	0000001	400.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001468	0000001	58.49	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001471	0000001	270.00	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001473	0000001	200.00	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001475	0000001	200.00	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0001460	0000001	200.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0000977	0000001	1000.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0000629	0000001	1000.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001451	0000001	4312.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001452	0000001	30.00	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001453	0000001	1660.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001465	0000001	3694.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001466	0000001	300.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001476	0000001	400.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000616	0000001	1500.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000972	0000001	1500.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000974	0000001	4410.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000993	0000001	510.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001003	0000001	1020.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001001	0000001	510.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000622	0000001	1020.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000624	0000001	510.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000618	0000001	510.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000606	0000001	4410.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000327	0000001	510.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000328	0000001	700.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000323	0000001	510.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000324	0000001	510.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001450	0000001	690.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000971	0000001	1000.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000615	0000001	1000.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	1119.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	100.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	120.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	200.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	100.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	6130.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	2500.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	1500.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	1000.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000002	700.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	1500.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	6130.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001446	0000001	1883.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001463	0000001	300.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001472	0000001	500.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001441	0000001	300.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001442	0000001	1443.06	12/05/2010	000000043656	007595	854763	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001443	0000001	768.38	12/05/2010	000000000000	000000	854764	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001461	0000001	250.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001462	0000001	761.62	12/05/2010	000000000000	000000	854764	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001469	0000001	200.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000950	0000001	3160.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000607	0000001	3160.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000180	0000002	3000.00	12/05/2010	000000043656	007595	854765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001127	0000001	1000.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000605	0000002	2400.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000619	0000001	2000.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000621	0000001	5000.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000980	0000001	5000.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000989	0000001	2000.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001005	0000001	2400.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001005	0000002	1000.00	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000608	0000002	1000.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001444	0000001	480.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001132	0000001	1800.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000953	0000002	1000.00	12/05/2010	000000000000	000000	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL	0001445	0000001	4939.20	12/05/2010	000000000000	000000	854762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL	0001481	0000001	450.00	13/05/2010	000000113328	007595	850563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001298	0000001	348.00	13/05/2010	000000276804	007595	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001302	0000001	646.05	13/05/2010	000000276804	007595	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001306	0000001	747.27	13/05/2010	000000276804	007595	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001361	0000001	15545.87	13/05/2010	00000024371x	007595	850437	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001026	0000001	500.00	13/05/2010	000000113328	007595	850565	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001479	0000001	3600.00	13/05/2010	000000043656	007595	854771	108.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001480	0000001	500.00	13/05/2010	000000113328	007595	850565	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001490	0000003	1950.00	13/05/2010	000000043656	007595	854722	58.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001491	0000001	500.00	13/05/2010	000000113328	007595	850564	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001018	0000001	500.00	13/05/2010	000000113328	007595	850564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001482	0000001	272.50	13/05/2010	000000043656	007595	854773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	213.33	13/05/2010	000000204080	007595	851517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	50.00	13/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	225.00	13/05/2010	000000043656	007595	854773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	2510.00	13/05/2010	000000043656	007595	854770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	329.50	13/05/2010	000010013476	001187	045963	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001497	0000001	122.50	13/05/2010	000010013476	001187	045967	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001498	0000001	317.40	14/05/2010	000000274046	07595B	850049	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001503	0000001	710.00	14/05/2010	000000043656	007595	854841	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001504	0000001	870.00	14/05/2010	000000259381	007595	850045	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001505	0000001	150.00	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001507	0000001	900.00	14/05/2010	000000043656	007595	854777	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001508	0000001	121.92	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001494	0000001	241.10	14/05/2010	000000259381	007595	850046	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001419	0000001	383.55	14/05/2010	000000227927	007595	850101	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001422	0000001	267.45	14/05/2010	000000259381	007595	850048	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001431	0000001	1796.18	14/05/2010	000000259381	007595	850042	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001488	0000001	248.50	14/05/2010	000000228664	007595	850161	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001489	0000001	232.00	14/05/2010	000000274046	07595B	850050	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001416	0000001	2270.92	14/05/2010	000000274046	07595B	850051	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001375	0000001	2800.00	14/05/2010	000000000000	000000	854774	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000641	0000004	449.15	14/05/2010	000000227927	007595	850101	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000641	0000005	20.85	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000756	0000002	10000.00	14/05/2010	000000043656	007595	854780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	313.00	14/05/2010	000000043656	007595	854776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001499	0000001	540.35	14/05/2010	000000043656	007595	854775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001500	0000001	700.00	14/05/2010	000000043656	007595	854779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	4106.28	14/05/2010	000000580481	007595	850435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001502	0000001	285.00	14/05/2010	000000113328	007595	850566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	1510.42	14/05/2010	000000580481	007595	850435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001509	0000001	5246.30	14/05/2010	000000580481	007595	850435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	850.00	14/05/2010	000000162701	007595	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	156.00	14/05/2010	000000162701	007595	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	614.00	14/05/2010	000000162701	007595	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	549.00	14/05/2010	000000043656	007595	854778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001376	0000001	2693.00	14/05/2010	000000000000	000000	850436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	150.00	15/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001477	0000001	120.00	15/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001521	0000001	2000.00	17/05/2010	000000043656	007595	854843	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001518	0000001	1580.00	17/05/2010	000000043656	007595	854842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001517	0000001	50.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001515	0000001	3440.00	17/05/2010	00000024371x	007595	850438	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001512	0000001	33.60	17/05/2010	000000227927	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001513	0000001	649.99	17/05/2010	000000113328	007595	850567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001525	0000001	150.00	18/05/2010	000000043656	007595	854861	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001530	0000001	150.00	18/05/2010	000000113328	007595	850578	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001531	0000001	29.24	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001533	0000001	350.00	18/05/2010	000000113328	007595	850576	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001539	0000001	60.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001550	0000001	800.00	18/05/2010	000000043656	007595	854857	41.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001544	0000001	800.00	18/05/2010	000000043656	007595	854855	41.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001547	0000001	900.00	18/05/2010	000000113328	007595	850572	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001526	0000001	900.00	18/05/2010	000000113328	007595	850574	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001529	0000001	1900.00	18/05/2010	000000043656	007595	854850	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001532	0000001	1700.00	18/05/2010	000000161845	007595	850433	96.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001535	0000001	900.00	18/05/2010	000000113328	007595	850571	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001538	0000001	1200.00	18/05/2010	000000161845	007595	850432	68.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001541	0000001	1800.00	18/05/2010	000000043656	007595	854848	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001380	0000002	1000.00	18/05/2010	000000113328	007595	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001584	0000001	2100.00	18/05/2010	000000161845	007595	850430	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001587	0000001	1000.00	18/05/2010	000000043656	007595	854847	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001590	0000001	800.00	18/05/2010	000000043656	007595	854854	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001593	0000001	800.00	18/05/2010	000000043656	007595	854856	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001597	0000001	1300.00	18/05/2010	000000043656	007595	850854	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001600	0000001	500.00	18/05/2010	000000043656	007595	854860	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001603	0000001	1100.00	18/05/2010	000000113328	007595	850569	62.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001606	0000001	1800.00	18/05/2010	000000161845	007595	850428	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001608	0000001	900.00	18/05/2010	000000113328	007595	850570	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001610	0000001	1330.00	18/05/2010	000000113328	007595	850568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001552	0000001	150.00	18/05/2010	000000113328	007595	850579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001553	0000001	1800.00	18/05/2010	000000161845	007595	850431	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001556	0000001	1300.00	18/05/2010	000000043656	007595	854849	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001561	0000001	116.98	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001562	0000001	400.00	18/05/2010	000000043656	007595	854859	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001565	0000001	900.00	18/05/2010	000000113328	007595	850573	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001568	0000001	1500.00	18/05/2010	000000043656	007595	854852	85.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001571	0000001	1300.00	18/05/2010	000000043656	007595	854846	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001575	0000001	800.00	18/05/2010	000000043656	007595	854853	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001578	0000001	900.00	18/05/2010	000000161845	007595	850427	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001581	0000001	1000.00	18/05/2010	000000161845	007595	850429	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001559	0000001	900.00	18/05/2010	000000043656	007595	854858	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	150.00	18/05/2010	000000043656	007595	854862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	116.98	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	180.00	18/05/2010	000000043656	007595	854845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	50.00	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	3.83	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	1716.00	19/05/2010	000000043656	007595	854863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001613	0000001	53.52	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001616	0000001	59.04	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001619	0000001	11.19	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001622	0000001	53.52	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001625	0000001	91.18	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001628	0000001	35.97	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001631	0000001	71.82	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001611	0000001	7.21	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001615	0000001	53.87	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001621	0000001	30.00	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001623	0000001	7.21	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001632	0000001	36.35	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001627	0000001	17.97	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001629	0000001	52.59	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001633	0000001	20.41	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001624	0000001	35.97	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0001630	0000001	12.55	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001645	0000001	49.66	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001634	0000001	380.00	20/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001637	0000001	2507.81	20/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001638	0000001	352.70	20/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	90.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	90.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	58.49	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	20.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	90.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	120.00	20/05/2010	000000113328	007595	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	90.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001648	0000001	150.00	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001647	0000001	85.00	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001649	0000001	85.00	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001651	0000001	85.00	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001654	0000001	85.00	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001653	0000001	720.00	21/05/2010	000000113328	007595	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001655	0000001	250.00	23/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	116.98	23/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	50.00	23/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	1130.00	24/05/2010	000000113328	007595	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	580.00	24/05/2010	000000113328	007595	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	390.00	24/05/2010	000000113328	007595	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	9180.00	24/05/2010	000000000000	000000	854436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	2538.00	24/05/2010	000000000000	000000	854436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	17940.00	24/05/2010	000000000000	000000	854436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001640	0000001	700.00	24/05/2010	000000276804	007595	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001650	0000001	858.53	24/05/2010	000000276804	007595	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001660	0000001	474.56	24/05/2010	000000252573	007595	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001663	0000001	539.00	24/05/2010	000000276804	007595	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001665	0000001	490.00	24/05/2010	000000276804	007595	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001555	0000001	966.00	24/05/2010	000000276804	007595	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001402	0000001	600.00	24/05/2010	000000252573	007595	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001543	0000001	1678.65	24/05/2010	000000276804	007595	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001514	0000001	1603.73	24/05/2010	000000276804	007595	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001548	0000001	435.40	24/05/2010	000000276804	007595	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001522	0000001	562.60	24/05/2010	000000276804	007595	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001658	0000001	34.05	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001313	0000001	1100.00	24/05/2010	000000043656	007595	854864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001294	0000001	440.00	24/05/2010	000000043656	007595	854864	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001659	0000002	48.34	24/05/2010	000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001171	0000001	1530.00	24/05/2010	000000000000	000000	850052	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001680	0000001	82.05	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001677	0000001	30.22	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001679	0000001	2319.70	25/05/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001670	0000001	120.00	25/05/2010	000000113328	007595	854589	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001681	0000001	8.71	25/05/2010	000000113328	007595	850588	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001252	0000001	280.00	25/05/2010	000000113328	007595	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001511	0000001	880.00	25/05/2010	000000113328	007595	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001668	0000001	596.00	25/05/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001385	0000001	660.00	25/05/2010	000000113328	007595	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001404	0000001	440.00	25/05/2010	000000113328	007595	850590	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001669	0000001	1000.00	25/05/2010	000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001248	0000001	210.00	25/05/2010	000000113328	007595	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001671	0000001	425.52	25/05/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	130.00	25/05/2010	000000113328	007595	850585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	352.44	25/05/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	50.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	50.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001682	0000001	340.00	26/05/2010	000000055948	007595	850547	19.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001683	0000001	250.00	26/05/2010	000000055948	007595	850552	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001685	0000001	420.00	26/05/2010	000000055948	007595	850549	23.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001686	0000001	500.00	26/05/2010	000000055948	007595	850544	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001688	0000001	360.00	26/05/2010	000000113328	007595	850591	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001689	0000001	400.00	26/05/2010	000000055948	007595	850545	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001691	0000001	500.00	26/05/2010	000000055948	007595	850548	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001692	0000001	500.00	26/05/2010	000000055948	007595	850550	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001694	0000001	500.00	26/05/2010	000000055948	007595	850543	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001695	0000001	400.00	26/05/2010	000000055948	007595	850541	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001697	0000001	400.00	26/05/2010	000000055948	007595	850546	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001699	0000001	420.00	26/05/2010	000000055948	007595	850551	23.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001701	0000001	340.00	26/05/2010	000000055948	007595	850548	19.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001684	0000001	1162.95	26/05/2010	000000113328	007595	850593	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001696	0000001	80.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001698	0000001	38.32	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001711	0000001	74.41	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001715	0000001	250.00	27/05/2010	000000000000	000000	850594	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001717	0000001	100.00	27/05/2010	000000000000	000000	850594	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001719	0000001	30.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000574	0000001	1100.00	27/05/2010	000000113328	007595	850596	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001703	0000001	460.00	27/05/2010	000000000000	000000	850594	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001704	0000001	1952.26	27/05/2010	000000043656	007595	854867	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001708	0000001	64.07	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001709	0000001	7809.04	27/05/2010	000000043656	007595	854867	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001712	0000001	14.62	27/05/2010	000000043656	007595	854866	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001713	0000001	440.17	27/05/2010	000000043656	007595	854866	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001716	0000001	1725.63	27/05/2010	000000043656	007595	854866	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001718	0000001	5960.70	27/05/2010	000000043656	007595	854866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000691	0000003	3800.00	27/05/2010	000000157686	007595	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001557	0000001	3567.00	27/05/2010	000000000000	000000	854439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001558	0000001	83588.73	27/05/2010	000000000000	000000	850439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001572	0000001	2590.50	27/05/2010	000000000000	000000	850439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001560	0000001	44192.00	27/05/2010	000000000000	000000	850439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001583	0000001	7300.00	27/05/2010	000000000000	000000	854439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001706	0000001	15800.97	27/05/2010	00000024371x	007595	850401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001707	0000001	8295.48	27/05/2010	00000024371x	007595	850401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000003	7000.00	27/05/2010	000000580481	007595	850438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	42.22	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001726	0000001	340.00	28/05/2010	000000113328	007595	850595	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001723	0000001	931.50	28/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL	0001724	0000001	980.00	28/05/2010	000000204080	007595	851518	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001720	0000010	30.00	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001721	0000001	30.00	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001722	0000001	6623.03	28/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001729	0000001	20.00	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001730	0000001	6000.00	28/05/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001728	0000001	255.00	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001439	0000001	150.00	28/05/2010	000000043656	007595	854870	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001742	0000001	40.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001604	0000001	2500.00	31/05/2010	000000000000	000000	850162	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001176	0000001	1400.00	31/05/2010	000000000000	000000	850047	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001392	0000001	1500.00	31/05/2010	000000228664	007595	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001731	0000001	30.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001732	0000001	121.50	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001733	0000001	1.08	31/05/2010	000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001745	0000001	0.24	31/05/2010	000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	334.28	31/05/2010	000000225894	007595	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	120.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	200.00	31/05/2010	000000113328	007595	850598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	50.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	1470.60	31/05/2010	000000225894	007595	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000002	0.36	31/05/2010	000000225894	007595	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	520.00	31/05/2010	000000204080	007595	850519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	180.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001359	0000001	9000.00	31/05/2010	000000000000	000000	854439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001710	0000001	583.00	31/05/2010	000000276804	007595	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001714	0000001	335.00	31/05/2010	000000276804	007595	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001705	0000001	248.00	31/05/2010	000000276804	007595	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001551	0000001	1327.34	01/06/2010	000000000000	000000	850597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001549	0000001	6120.00	01/06/2010	000000000000	000000	850597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001735	0000001	240.00	01/06/2010	000000000000	000000	854869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001769	0000001	240.00	01/06/2010	000000000000	000000	854869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001771	0000001	131.25	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	2244.00	01/06/2010	000000000000	000000	850597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	1922.00	01/06/2010	000000000000	000000	854869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	20785.00	01/06/2010	000000000000	000000	854869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	120.00	01/06/2010	000000113328	007595	850600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	50.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000001	90.00	01/06/2010	000000000000	000000	854869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	210.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001768	0000001	1.12	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001775	0000001	390.00	01/06/2010	000000000000	000000	854869	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001542	0000001	1050.00	01/06/2010	000000000000	000000	850597	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001534	0000001	2040.00	01/06/2010	000000000000	000000	850597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001767	0000001	1114.00	01/06/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001527	0000001	15720.00	01/06/2010	000000000000	000000	854869	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001528	0000001	2756.00	01/06/2010	000000000000	000000	854869	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001605	0000001	1630.00	01/06/2010	000000000000	000000	850597	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001770	0000001	100.00	01/06/2010	000000000000	000000	850597	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001773	0000001	100.00	01/06/2010	000000000000	000000	850597	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001777	0000001	100.00	01/06/2010	000000000000	000000	854869	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001779	0000001	40.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0001609	0000001	510.00	01/06/2010	000000000000	000000	854869	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001592	0000001	3570.00	01/06/2010	000000000000	000000	850597	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001598	0000001	17275.14	01/06/2010	000000000000	000000	854869	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001602	0000001	340.00	01/06/2010	000000000000	000000	854869	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001589	0000001	510.00	01/06/2010	000000000000	000000	850597	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001383	0000001	1137.52	02/06/2010	000000068640	007595	850255	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001383	0000002	0.01	02/06/2010	000000068640	007595	850522	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001781	0000001	58.48	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001782	0000001	7.35	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001403	0000001	1433.15	02/06/2010	000000068640	007595	850255	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001493	0000001	678.00	02/06/2010	000000274046	07595B	850054	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001780	0000001	2400.00	02/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	50.00	03/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001785	0000001	116.89	03/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001788	0000001	160.00	04/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001789	0000001	1065.50	04/06/2010	000000259381	007595	850048	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001792	0000001	1399.90	04/06/2010	000000274046	07595B	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	60.00	04/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001786	0000001	29.50	04/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	50.00	06/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	100.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	150.00	07/06/2010	000000043656	007595	854671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001667	0000001	524.44	07/06/2010	000000252573	007595	850173	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001802	0000001	58.49	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001800	0000001	240.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001809	0000001	58.05	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	180.00	08/06/2010	000000043656	007595	854874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	663.58	08/06/2010	000000225894	007595	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	50.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	50.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	1032.30	08/06/2010	000000204080	007595	851521	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001805	0000001	35.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001804	0000001	792.00	08/06/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001817	0000001	56.69	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	260.00	09/06/2010	000000113328	007595	850601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	180.00	09/06/2010	000000204080	007595	851523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	150.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	1260.10	10/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001834	0000001	11641.44	10/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001835	0000001	520.00	10/06/2010	000000000000	000000	854877	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001836	0000001	430.00	10/06/2010	000000000000	000000	854877	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001591	0000001	100.00	10/06/2010	000000000000	000000	854877	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001586	0000001	2590.00	10/06/2010	000000000000	000000	854877	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000756	0000003	4000.00	10/06/2010	000000043656	007595	854881	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001838	0000001	58.49	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001846	0000001	58.49	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001601	0000001	2550.00	10/06/2010	000000000000	000000	854877	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001576	0000001	5788.00	10/06/2010	000000000000	000000	854877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001819	0000001	510.00	10/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001821	0000001	1500.00	10/06/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001536	0000001	5000.00	10/06/2010	000000000000	000000	854877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001524	0000001	1670.00	10/06/2010	000000000000	000000	854877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001117	0000001	5000.00	10/06/2010	000000000000	000000	854877	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001822	0000001	1443.06	10/06/2010	000000043656	007595	854878	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001823	0000001	14868.51	10/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001839	0000001	278.70	10/06/2010	000000000000	000000	854876	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001847	0000001	278.70	10/06/2010	000000000000	000000	854876	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001852	0000001	415.19	10/06/2010	000000000000	000000	854876	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001854	0000001	557.41	10/06/2010	000000000000	000000	854876	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001546	0000001	1125.00	10/06/2010	000000043656	007595	854880	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001824	0000001	67.50	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001832	0000001	4000.00	10/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001840	0000001	2400.00	10/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001856	0000001	2091.20	10/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL	0001825	0000001	4939.20	10/06/2010	000000043656	007595	854879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001833	0000001	2336.90	10/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	205.24	10/06/2010	000000043656	007595	854882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001844	0000001	330.64	10/06/2010	000000043656	007595	854882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	93.51	10/06/2010	000000043656	007595	854882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	1592.73	10/06/2010	000000043656	007595	854882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	1400.00	10/06/2010	000000000000	000000	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	1150.00	10/06/2010	000000000000	000000	854877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001064	0000001	200.00	10/06/2010	000000043656	007595	854875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001826	0000001	150.00	10/06/2010	000000000000	000000	854877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001827	0000001	1497.98	10/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001841	0000001	200.00	10/06/2010	000000000000	000000	854877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001842	0000001	364.20	10/06/2010	000000043656	007595	854882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001845	0000001	100.00	10/06/2010	000000000000	000000	854877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001848	0000001	100.00	10/06/2010	000000000000	000000	854877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001849	0000001	449.33	10/06/2010	000000043656	007595	854882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001853	0000001	200.00	10/06/2010	000000000000	000000	854877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001855	0000001	150.00	10/06/2010	000000000000	000000	854877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001859	0000001	1346.50	11/06/2010	000000043656	007595	854892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001811	0000001	608.37	11/06/2010	000000252573	007595	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001814	0000001	421.38	11/06/2010	000000252573	007595	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001818	0000001	868.62	11/06/2010	000000252573	007595	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001753	0000001	1800.00	11/06/2010	000000055948	007595	850539	48.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001754	0000001	900.00	11/06/2010	000000055948	007595	850557	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001755	0000001	1200.00	11/06/2010	000000055948	007595	850538	68.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001756	0000001	800.00	11/06/2010	000000055948	007595	850559	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001757	0000001	900.00	11/06/2010	000000055948	007595	850534	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001758	0000001	900.00	11/06/2010	000000055948	007595	850535	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001759	0000001	1700.00	11/06/2010	000000055948	007595	850560	96.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001760	0000001	1900.00	11/06/2010	000000055948	007595	850555	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001761	0000001	900.00	11/06/2010	000000055948	007595	850556	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001762	0000001	1300.00	11/06/2010	000000055948	007595	850558	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001763	0000001	900.00	11/06/2010	000000055948	007595	850561	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001764	0000001	2100.00	11/06/2010	000000055948	007595	850536	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001765	0000001	800.00	11/06/2010	000000055948	007595	850537	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001766	0000001	1000.00	11/06/2010	000000055948	007595	850540	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001872	0000001	2366.21	11/06/2010	000000043656	007595	854892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001876	0000001	1198.00	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001881	0000001	480.00	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001887	0000001	196.00	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001893	0000001	199.10	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001895	0000001	171.10	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001897	0000001	264.20	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001483	0000001	500.00	11/06/2010	000000043656	007595	854888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	100.00	11/06/2010	000000043656	007595	854875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	372.00	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	1668.54	11/06/2010	000000043656	007595	854890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	3379.28	11/06/2010	000000580481	007595	850440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	2824.90	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000001	485.00	11/06/2010	000000043656	007595	854892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	3224.29	11/06/2010	000000043656	007595	854890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	3291.99	11/06/2010	000000580481	007595	850440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	3386.90	11/06/2010	000000043656	007595	854892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	4532.20	11/06/2010	000000043656	007595	854892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	2224.54	11/06/2010	000000043656	007595	854890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	2450.23	11/06/2010	000000580481	007595	850440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	1236.80	11/06/2010	000000043656	007595	854892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001889	0000001	3082.63	11/06/2010	000000043656	007595	854890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001890	0000001	1741.50	11/06/2010	000000580481	007595	850440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	117.50	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	300.00	11/06/2010	000000043656	007595	854888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	320.00	11/06/2010	000000043656	007595	854885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	390.00	11/06/2010	000000043656	007595	854883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	390.00	11/06/2010	000000043656	007595	854883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	550.00	11/06/2010	000000043656	007595	854884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	537.00	11/06/2010	000000043656	007595	854875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	1657.00	11/06/2010	000000043656	007595	854875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	260.00	11/06/2010	000000043656	007595	854875	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001858	0000001	2.04	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001495	0000001	400.00	11/06/2010	000000043656	007595	854888	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001857	0000001	130.00	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001871	0000001	180.10	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001880	0000001	280.70	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001886	0000001	234.00	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001892	0000001	1083.60	11/06/2010	000000043656	007595	854892	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001894	0000001	230.00	11/06/2010	000000043656	007595	854899	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001868	0000001	128.60	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001869	0000001	204.00	11/06/2010	000000043656	007595	854892	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001870	0000001	70.00	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001878	0000001	175.10	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001879	0000001	124.25	11/06/2010	000000043656	007595	854892	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001879	0000002	1123.00	11/06/2010	000000043656	007595	854892	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001885	0000001	176.20	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001891	0000001	288.80	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001896	0000001	193.20	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001235	0000001	1094.00	11/06/2010	000000043656	007595	854889	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001237	0000001	1000.00	11/06/2010	000000043656	007595	854889	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001095	0000001	2426.00	11/06/2010	000000043656	007595	854886	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001866	0000001	2111.54	11/06/2010	000000043656	007595	854892	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001867	0000001	178.00	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001898	0000001	330.00	11/06/2010	000000043656	007595	854891	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001865	0000001	240.00	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001900	0000001	50.00	13/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001905	0000001	150.00	14/06/2010	000000043656	007595	854896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001904	0000001	150.00	14/06/2010	000000043656	007595	854893	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001902	0000001	37.30	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL	0001903	0000001	400.00	14/06/2010	000010013476	001187	045965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	150.00	14/06/2010	000000043656	007595	854896	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001907	0000001	245.00	14/06/2010	000010013476	001187	045964	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001783	0000001	600.00	14/06/2010	000000043656	007595	854897	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001908	0000001	67.09	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0001909	0000001	150.00	14/06/2010	000000043656	007595	854894	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001918	0000001	1334.22	15/06/2010	000000043656	007595	854898	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001233	0000001	433.00	15/06/2010	000000113328	007595	850602	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001912	0000001	19.80	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001919	0000001	33.60	15/06/2010	000000227927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001924	0000001	250.00	16/06/2010	000000113328	007595	850603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	511.00	16/06/2010	000000113328	007595	850604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	50.00	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001927	0000001	111.32	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001925	0000001	39.00	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001944	0000001	838.98	18/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001319	0000001	1033.32	18/06/2010	000000043656	007595	854900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001702	0000001	440.00	18/06/2010	000000113328	007595	850605	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001929	0000001	510.00	18/06/2010	000000000000	000000	854904	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001930	0000001	380.00	18/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001931	0000001	5965.18	18/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001920	0000001	250.00	18/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001932	0000001	2500.00	18/06/2010	000000043656	007595	854903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001447	0000001	250.00	18/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	452.60	18/06/2010	000000043656	007595	854901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001738	0000001	809.60	18/06/2010	000000162701	007595	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001744	0000001	439.00	18/06/2010	000000043656	007595	854902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	89.00	18/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	122.48	18/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	60.00	18/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000002	244.00	18/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000002	2556.00	18/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000004	1060.00	18/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001938	0000001	600.00	18/06/2010	000000000000	000000	854904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001933	0000001	2300.00	18/06/2010	000000043656	007595	854907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	116.98	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	1300.00	18/06/2010	000000043656	007595	854910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001936	0000001	3206.00	18/06/2010	000000043656	007595	854909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	1456.00	18/06/2010	000000000000	000000	854904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	60.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001939	0000001	2636.00	18/06/2010	000000000000	000000	854904	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001940	0000001	900.00	18/06/2010	000000000000	000000	854904	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001941	0000001	200.00	18/06/2010	000000068640	007595	850257	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001946	0000001	4021.00	18/06/2010	000000000000	000000	854904	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001947	0000001	175.00	18/06/2010	000000068640	007595	850526	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001942	0000001	2100.00	18/06/2010	000000043656	007595	854908	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001943	0000001	150.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	50.00	20/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001980	0000001	1700.00	21/06/2010	000000043656	007595	854927	96.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001953	0000001	1800.00	21/06/2010	000000043656	007595	854911	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001958	0000001	1100.00	21/06/2010	000000043656	007595	854946	62.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001968	0000001	800.00	21/06/2010	000000043656	007595	854924	41.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001973	0000001	900.00	21/06/2010	000000043656	007595	854913	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001978	0000001	800.00	21/06/2010	000000043656	007595	854917	41.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001983	0000001	1800.00	21/06/2010	000000043656	007595	854915	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001987	0000001	1500.00	21/06/2010	000000043656	007595	854921	85.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001963	0000001	1300.00	21/06/2010	000000043656	007595	854920	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001991	0000001	1800.00	21/06/2010	000000043656	007595	854919	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001995	0000001	700.00	21/06/2010	000000043656	007595	854925	39.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002000	0000001	800.00	21/06/2010	000000043656	007595	854926	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002004	0000001	900.00	21/06/2010	000000043656	007595	854922	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002008	0000001	1300.00	21/06/2010	000000043656	007595	854914	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002012	0000001	400.00	21/06/2010	000000043656	007595	854918	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002015	0000001	1000.00	21/06/2010	000000043656	007595	854923	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001860	0000001	340.00	21/06/2010	000000204080	007595	851524	19.38	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001957	0000001	49.47	21/06/2010	000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002018	0000001	26.94	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002025	0000001	8.70	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002017	0000001	1000.00	22/06/2010	000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001537	0000001	1000.00	22/06/2010	000000113328	007595	850607	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001118	0000001	1000.00	22/06/2010	000000113328	007595	850607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	240.00	22/06/2010	000000043656	007595	854930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001749	0000001	4320.00	22/06/2010	000000000000	000000	854912	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001816	0000001	580.00	22/06/2010	000000043656	007595	854930	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002023	0000001	900.00	22/06/2010	000000000000	000000	854912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	100.00	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	102.30	22/06/2010	000000043656	007595	854929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	200.00	22/06/2010	000000113328	007595	850606	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002024	0000001	239.20	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002029	0000001	100.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002033	0000001	2500.00	23/06/2010	000000000000	000000	850165	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002034	0000001	276.00	23/06/2010	000000043656	007595	854931	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002034	0000002	0.60	23/06/2010	000000043656	007595	854931	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002035	0000001	200.00	23/06/2010	000000000000	000000	851520	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001923	0000001	510.00	23/06/2010	000000228664	007595	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000001	730.00	23/06/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002030	0000001	50.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	664.40	23/06/2010	000000043656	007595	854931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001831	0000001	50.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000001	9000.00	23/06/2010	000000000000	000000	850441	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002032	0000001	1200.00	23/06/2010	000000113328	007595	850610	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000756	0000004	4000.00	23/06/2010	000000113328	007595	850609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	50.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	180.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	2538.00	23/06/2010	000000000000	000000	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	9180.00	23/06/2010	000000000000	000000	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002027	0000001	190.00	23/06/2010	000000113328	007595	850606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001911	0000001	440.00	23/06/2010	000000113328	007595	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001820	0000001	440.00	23/06/2010	000000113328	007595	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001950	0000001	440.00	23/06/2010	000000113328	007595	850611	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002026	0000001	350.00	23/06/2010	000000043656	007595	854392	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002036	0000002	0.13	25/06/2010	000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002038	0000001	140.00	26/06/2010	000000113328	007595	850512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002039	0000001	50.00	27/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002043	0000001	130.00	28/06/2010	000000113328	007595	850616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	200.00	28/06/2010	000000113328	007595	850614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	480.00	28/06/2010	000000113328	007595	850616	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002046	0000001	280.00	28/06/2010	000000113328	007595	850613	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002047	0000001	80.00	28/06/2010	000000068640	007595	850259	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002049	0000001	105.00	28/06/2010	000000068640	007595	850256	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001791	0000001	1254.70	28/06/2010	000000228664	007595	850166	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002048	0000001	150.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002040	0000001	30.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002041	0000001	1100.00	28/06/2010	000000113328	007595	850615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002042	0000001	500.00	28/06/2010	000000113328	007595	850616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	100.00	29/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	100.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	180.00	30/06/2010	000000204080	007595	851527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	303.72	30/06/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	70.00	30/06/2010	000000204080	007595	851526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	200.00	30/06/2010	000000204080	007595	851528	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002063	0000001	2691.19	30/06/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002091	0000001	42224.72	30/06/2010	000000276286	007595	850003	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001379	0000002	5240.74	30/06/2010	000000276286	007595	850002	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001519	0000001	478.40	30/06/2010	000000274046	07595B	850059	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001607	0000001	1530.00	30/06/2010	000000000000	000000	850056	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001626	0000001	300.50	30/06/2010	000000274046	07595B	850057	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001426	0000002	1288.12	30/06/2010	000000274046	07595B	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002059	0000001	547.32	30/06/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002053	0000001	232.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002054	0000001	6641.74	30/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002075	0000001	6000.00	30/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002051	0000001	250.00	30/06/2010	000000043656	007595	854935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002052	0000001	61.50	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002056	0000001	1.08	30/06/2010	000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002057	0000001	3602.96	30/06/2010	000000043656	007595	854936	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002066	0000001	934.13	30/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002067	0000001	4513.63	30/06/2010	000000043656	007595	854936	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002070	0000001	2100.10	30/06/2010	000000043656	007595	854937	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002073	0000001	4800.40	30/06/2010	000000043656	007595	854937	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002073	0000002	3600.00	30/06/2010	000000043656	007595	854937	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002080	0000001	1.45	30/06/2010	000000057762	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002084	0000001	816.15	30/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002085	0000001	3185.03	30/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002086	0000001	816.15	30/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002087	0000001	3185.03	30/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002089	0000001	19.80	30/06/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002090	0000001	8.70	30/06/2010	000000043656	007595	854928	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002121	0000001	875.50	01/07/2010	000000000000	000000	854933	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002126	0000001	23.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001954	0000001	2040.00	01/07/2010	000000000000	000000	854933	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001956	0000001	1050.00	01/07/2010	000000000000	000000	854933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001949	0000001	1370.00	01/07/2010	000000000000	000000	854933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001949	0000002	300.00	01/07/2010	000000000000	000000	854933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002122	0000001	20963.65	01/07/2010	000000000000	000000	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002058	0000001	170.00	01/07/2010	000000000000	000000	854933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002005	0000001	3288.83	01/07/2010	000000000000	000000	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002003	0000001	714.09	01/07/2010	000000000000	000000	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001992	0000001	7300.00	01/07/2010	000000000000	000000	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001964	0000001	58525.98	01/07/2010	000000000000	000000	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001989	0000001	340.00	01/07/2010	000000000000	000000	854933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001990	0000001	41647.64	01/07/2010	000000000000	000000	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001959	0000001	6120.00	01/07/2010	000000000000	000000	854933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001960	0000001	954.00	01/07/2010	000000000000	000000	854933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001961	0000001	3720.00	01/07/2010	000000000000	000000	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001962	0000001	110258.98	01/07/2010	000000000000	000000	850403	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001985	0000001	1630.00	01/07/2010	000000000000	000000	854933	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001999	0000001	170.00	01/07/2010	000000000000	000000	854933	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001982	0000001	2550.00	01/07/2010	000000000000	000000	854933	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002125	0000001	100.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002127	0000001	100.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0002001	0000001	510.00	01/07/2010	000000000000	000000	854933	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001981	0000001	3570.00	01/07/2010	000000000000	000000	854933	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001975	0000001	510.00	01/07/2010	000000000000	000000	850617	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001976	0000001	2590.00	01/07/2010	000000000000	000000	854933	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001977	0000001	100.00	01/07/2010	000000000000	000000	854933	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001979	0000001	236.66	01/07/2010	000000000000	000000	854933	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001997	0000001	17459.50	01/07/2010	000000000000	000000	854933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	2244.00	01/07/2010	000000000000	000000	850617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001969	0000001	20785.00	01/07/2010	000000000000	000000	850617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	1820.00	01/07/2010	000000000000	000000	850617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	650.00	01/07/2010	000000043656	007595	854938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	50.00	02/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002129	0000001	80.00	02/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	3.55	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	50.00	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	100.00	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002139	0000001	3.60	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002148	0000001	7.50	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002145	0000001	37.72	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002149	0000001	63.19	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002152	0000001	20.21	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002141	0000001	36.38	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002134	0000001	36.28	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002137	0000001	14.05	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002140	0000001	14.05	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002144	0000001	14.05	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002147	0000001	14.05	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002151	0000001	40.09	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002153	0000001	34.19	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	17910.00	05/07/2010	000000000000	000000	850442	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002132	0000001	3.60	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002146	0000001	12.65	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002150	0000001	18.17	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002133	0000001	230.00	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000691	0000004	3800.00	05/07/2010	000000157686	007595	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001795	0000001	323.00	06/07/2010	000000113328	007595	850619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001796	0000001	211.00	06/07/2010	000000113328	007595	850619	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002155	0000001	39.24	06/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002154	0000001	315.00	06/07/2010	000000113328	007595	850619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	150.00	07/07/2010	000000204080	007595	851533	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002160	0000001	230.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002161	0000001	4.32	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002162	0000001	7.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002163	0000001	37.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002165	0000001	67.04	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0002164	0000001	25.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002157	0000001	300.00	07/07/2010	000000204080	007595	851532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002158	0000001	31.53	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002156	0000001	22.82	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002166	0000001	876.00	08/07/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002181	0000001	473.00	08/07/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002167	0000001	200.00	08/07/2010	000000113328	007595	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002168	0000001	10964.23	08/07/2010	00000024371x	007595	854408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002169	0000001	478.00	08/07/2010	000000276804	007595	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002169	0000002	0.80	08/07/2010	000000276804	007595	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002172	0000001	2398.07	08/07/2010	000000276804	007595	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002176	0000001	778.17	08/07/2010	000000276804	007595	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002178	0000001	1176.00	08/07/2010	000000276804	007595	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002179	0000001	200.00	08/07/2010	000000113328	007595	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002182	0000001	637.00	08/07/2010	000000276804	007595	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	2693.06	08/07/2010	000000204080	007595	851529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	1400.00	08/07/2010	000000000000	000000	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	126.00	08/07/2010	000000204080	007595	851529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	585.20	08/07/2010	000000204080	007595	851529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000368	0000001	570.00	08/07/2010	000000204080	007595	851529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000004	7000.00	08/07/2010	000000580481	007595	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000002	2972.48	08/07/2010	000000580481	007595	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	278.98	08/07/2010	000000204080	007595	851529	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002130	0000001	800.00	08/07/2010	000000274046	07595B	850060	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002064	0000001	732.40	08/07/2010	000000228664	007595	850167	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002064	0000002	0.50	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002088	0000001	160.85	08/07/2010	000000228664	007595	850167	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001520	0000001	983.59	08/07/2010	000000259381	007595	850049	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001594	0000001	1400.00	08/07/2010	000000000000	000000	850051	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001523	0000001	236.50	08/07/2010	000000259381	007595	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	300.00	08/07/2010	000000113328	007595	850620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	250.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002174	0000001	64.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002177	0000001	396.00	08/07/2010	000000000000	000000	850262	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002180	0000001	210.00	08/07/2010	000000068640	007595	850260	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002194	0000001	11344.24	09/07/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002208	0000001	580.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002215	0000001	200.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	100.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	1880.63	09/07/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	480.00	09/07/2010	000000043656	007595	854943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	60.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	439.35	09/07/2010	000000043656	007595	854945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	50.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	400.00	09/07/2010	000000043656	007595	854940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	2250.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002016	0000001	5788.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002195	0000001	120.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002198	0000001	200.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002199	0000001	200.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002200	0000001	100.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002209	0000001	300.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002210	0000001	100.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002216	0000001	170.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002219	0000001	150.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002221	0000001	120.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002223	0000001	50.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0002201	0000001	200.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	1150.00	09/07/2010	000000000000	000000	854937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002188	0000001	600.00	09/07/2010	000000276804	007595	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002189	0000001	202.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002190	0000001	250.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002191	0000001	1992.42	09/07/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002203	0000001	966.00	09/07/2010	000000276804	007595	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002204	0000001	500.00	09/07/2010	000000113328	007595	850621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002205	0000001	100.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002211	0000001	372.20	09/07/2010	000000276804	007595	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002212	0000001	500.00	09/07/2010	000000113328	007595	850622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002213	0000001	150.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002217	0000001	1597.45	09/07/2010	000000276804	007595	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002218	0000001	150.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002220	0000001	100.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002222	0000001	200.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002077	0000001	1000.00	09/07/2010	000000157686	007595	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001734	0000001	1000.00	09/07/2010	000000157686	007595	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001913	0000001	500.00	09/07/2010	000000043656	007595	854940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002183	0000001	510.00	09/07/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002224	0000001	1500.00	09/07/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001478	0000001	1170.00	09/07/2010	000000043656	007595	854940	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002184	0000001	300.00	09/07/2010	000000043656	007595	854939	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002185	0000001	300.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002202	0000001	200.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001921	0000001	300.00	09/07/2010	000000043656	007595	854940	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001951	0000001	16845.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001952	0000001	2626.00	09/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002186	0000001	2400.00	09/07/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002187	0000001	1501.18	09/07/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002055	0000001	4000.00	09/07/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002225	0000001	41.08	12/07/2010	000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002233	0000001	277.67	12/07/2010	000000000000	000000	854941	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002236	0000001	1183.57	12/07/2010	000000000000	000000	854941	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002237	0000001	68.76	12/07/2010	000000000000	000000	854941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001554	0000001	2000.00	12/07/2010	000000043656	007595	854947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001122	0000001	2000.00	12/07/2010	000000043656	007595	854947	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002232	0000001	7900.00	12/07/2010	000000043656	007595	854946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	150.00	12/07/2010	000000204080	007595	851531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	150.00	12/07/2010	000000204080	007595	851530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	920.00	12/07/2010	000000043656	007595	854942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	100.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002234	0000001	730.00	12/07/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002230	0000001	140.00	12/07/2010	000000068640	007595	850263	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002235	0000001	700.00	12/07/2010	000000000000	000000	850265	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001790	0000001	3504.50	12/07/2010	000000068640	007595	850266	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001916	0000001	414.20	12/07/2010	000000068640	007595	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	3000.00	13/07/2010	000000043656	007595	854948	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002238	0000001	59.80	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002239	0000001	155.19	13/07/2010	000000043656	007595	854949	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002240	0000001	0.23	13/07/2010	000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002244	0000001	1647.00	13/07/2010	000000043656	007595	854949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002251	0000001	226.70	14/07/2010	000000276804	007595	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002253	0000001	348.00	14/07/2010	000000276804	007595	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001693	0000001	1164.00	14/07/2010	000010013476	001187	045967	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002248	0000001	566.99	14/07/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002249	0000001	3185.03	14/07/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002247	0000001	10673.44	14/07/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001635	0000001	2130.00	14/07/2010	000010013476	001187	045968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	3627.50	14/07/2010	000000580481	007595	850445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	2950.73	14/07/2010	000000580481	007595	850445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	4284.77	14/07/2010	000000580481	007595	850445	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002257	0000001	233.00	15/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002258	0000001	141.67	15/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002256	0000001	33.60	15/07/2010	000000227927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	511.00	16/07/2010	000000043656	007595	854951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	200.00	19/07/2010	000000043656	007595	854957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	100.00	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	150.00	19/07/2010	000000043656	007595	854954	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002269	0000001	700.00	19/07/2010	000000000000	000000	850267	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002271	0000001	50.00	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002264	0000001	802.19	19/07/2010	000000043656	007595	854952	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001612	0000001	978.51	19/07/2010	000000043656	007595	854950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002263	0000001	43.40	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002259	0000001	1270.50	19/07/2010	000000057762	007595	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002265	0000001	425.28	19/07/2010	000000057762	007595	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002266	0000001	881.00	19/07/2010	000000043656	007595	854953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002272	0000001	1161.72	19/07/2010	000000057762	007595	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002288	0000001	500.00	20/07/2010	000000113328	007595	850629	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002318	0000001	340.00	20/07/2010	000000113328	007595	850633	19.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002092	0000001	800.00	20/07/2010	000000055948	007595	850574	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002093	0000001	1200.00	20/07/2010	000000055948	007595	850567	68.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002094	0000001	800.00	20/07/2010	000000161845	007595	850437	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002095	0000001	1800.00	20/07/2010	000000055948	007595	850568	48.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002096	0000001	700.00	20/07/2010	000000055948	007595	850579	39.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002097	0000001	900.00	20/07/2010	000000055948	007595	850576	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002098	0000001	900.00	20/07/2010	000000055948	007595	850571	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002099	0000001	1300.00	20/07/2010	000000055948	007595	850573	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002100	0000001	800.00	20/07/2010	000000055948	007595	850582	41.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002101	0000001	800.00	20/07/2010	000000204080	007595	851535	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002102	0000001	1900.00	20/07/2010	000000055948	007595	850570	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002103	0000001	1000.00	20/07/2010	000000055948	007595	850583	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002104	0000001	900.00	20/07/2010	000000055948	007595	850577	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002105	0000001	1500.00	20/07/2010	000000161845	007595	850438	85.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002106	0000001	1300.00	20/07/2010	000000055948	007595	850580	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002107	0000001	1800.00	20/07/2010	000000161845	007595	850436	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002108	0000001	900.00	20/07/2010	000000055948	007595	850564	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002109	0000001	400.00	20/07/2010	000000055948	007595	850584	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002110	0000001	1700.00	20/07/2010	000000055948	007595	850757	96.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002111	0000001	2100.00	20/07/2010	000000055948	007595	850566	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002112	0000001	900.00	20/07/2010	000000055948	007595	850565	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002113	0000001	800.00	20/07/2010	000000161845	007595	850439	41.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002114	0000001	1100.00	20/07/2010	000000055948	007595	850578	62.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002115	0000001	1800.00	20/07/2010	000000161845	007595	850440	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002116	0000001	1300.00	20/07/2010	000000161845	007595	850441	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002117	0000001	900.00	20/07/2010	000000204080	007595	851534	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002118	0000001	900.00	20/07/2010	000000055948	007595	850572	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002119	0000001	1000.00	20/07/2010	000000055948	007595	850569	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002341	0000001	340.00	20/07/2010	000000113328	007595	850636	19.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002343	0000001	500.00	20/07/2010	000000113328	007595	850635	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002346	0000001	250.00	20/07/2010	000000113328	007595	850638	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002350	0000001	400.00	20/07/2010	000000113328	007595	850630	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002352	0000001	400.00	20/07/2010	000000113328	007595	850632	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002354	0000001	420.00	20/07/2010	000000113328	007595	850634	23.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002331	0000001	500.00	20/07/2010	000000113328	007595	850631	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002337	0000001	420.00	20/07/2010	000000113328	007595	850637	23.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	700.00	20/07/2010	000000043656	007595	854960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000949	0000001	1100.00	20/07/2010	000000043656	007595	854961	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002277	0000001	510.00	20/07/2010	000000000000	000000	850626	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002278	0000001	1000.00	20/07/2010	000000043656	007595	854963	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002279	0000001	2051.25	20/07/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002315	0000001	1000.00	20/07/2010	000000043656	007595	854962	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002329	0000001	1601.80	20/07/2010	000000043656	007595	854958	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002349	0000001	380.00	20/07/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002282	0000001	94.50	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002284	0000001	339.70	20/07/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002285	0000001	4045.40	20/07/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002143	0000001	1078.70	20/07/2010	000000259381	007595	850053	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002334	0000001	2500.00	20/07/2010	000000000000	000000	850168	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002014	0000001	1400.00	20/07/2010	000000000000	000000	850052	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001791	0000002	1000.00	20/07/2010	000000228664	007595	850169	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001984	0000001	1530.00	20/07/2010	000000000000	000000	850061	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001392	0000002	1000.00	20/07/2010	000000228664	007595	850170	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002324	0000001	1860.00	20/07/2010	000000000000	000000	850626	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002333	0000001	3803.00	20/07/2010	000000000000	000000	850626	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002339	0000001	930.00	20/07/2010	000000000000	000000	850626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	768.00	20/07/2010	000000162701	007595	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	2538.00	20/07/2010	000000000000	000000	850446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	180.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	22910.00	20/07/2010	000000000000	000000	850446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	9000.00	20/07/2010	000000000000	000000	850446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	9180.00	20/07/2010	000000000000	000000	850446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	130.00	20/07/2010	000000043656	007595	854956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	1258.00	20/07/2010	000000000000	000000	850626	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002344	0000001	600.00	20/07/2010	000000000000	000000	850626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	2240.00	21/07/2010	000000580481	007595	850447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	555.00	21/07/2010	000000580481	007595	850447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	30.00	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	350.00	21/07/2010	000000204080	007595	851536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	70.00	21/07/2010	000000580481	007595	850447	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002355	0000002	1200.00	21/07/2010	000000204080	007595	851537	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002365	0000001	100.00	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002369	0000001	35.91	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002371	0000001	100.00	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002356	0000001	49.59	21/07/2010	000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002370	0000001	4.50	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002357	0000001	1500.00	21/07/2010	000000043656	007595	854964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002358	0000001	4720.00	21/07/2010	00000024371x	007595	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002360	0000001	360.00	21/07/2010	000000113328	007595	850639	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002361	0000001	40.00	21/07/2010	00000024371x	007595	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002363	0000001	500.00	21/07/2010	000000113328	007595	850627	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002368	0000001	400.00	21/07/2010	000000113328	007595	850628	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001803	0000001	180.00	22/07/2010	000000043656	007595	854966	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002372	0000001	10.15	22/07/2010	000000204080	007595	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL	0002373	0000001	2080.00	22/07/2010	000000043656	007595	854965	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001794	0000001	650.00	22/07/2010	000000043656	007595	854966	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002377	0000001	100.00	22/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002378	0000001	150.00	22/07/2010	000000204080	007595	851542	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002380	0000001	275.00	22/07/2010	000000204080	007595	851542	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001801	0000001	100.00	22/07/2010	000000043656	007595	854966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002375	0000001	87.00	22/07/2010	000000204080	007595	851540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002376	0000001	400.00	22/07/2010	000000204080	007595	851540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002379	0000001	290.00	22/07/2010	000000204080	007595	851541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	1456.56	22/07/2010	000000162701	007595	850055	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002381	0000001	169.58	23/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001837	0000001	300.00	23/07/2010	000000204080	007595	851544	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001917	0000001	150.00	23/07/2010	000000204080	007595	851544	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002382	0000001	350.00	23/07/2010	000000204080	007595	851539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002081	0000001	220.00	23/07/2010	000000204080	007595	851543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002120	0000001	220.00	23/07/2010	000000204080	007595	851443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002131	0000001	660.00	23/07/2010	000000204080	007595	851543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002374	0000001	620.00	23/07/2010	000000204080	007595	851545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	50.00	25/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002386	0000001	30.00	26/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002385	0000001	448.00	26/07/2010	000000157686	007595	850262	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002384	0000001	350.00	26/07/2010	000000043656	007595	854968	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002388	0000001	300.00	27/07/2010	000000113328	007595	850657	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002389	0000001	1000.00	27/07/2010	000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002387	0000001	1249.00	27/07/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002391	0000001	13.50	27/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002403	0000001	6.36	27/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002316	0000001	1800.00	27/07/2010	000000000000	000000	850645	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001955	0000001	1800.00	27/07/2010	000000000000	000000	850645	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001540	0000001	1800.00	27/07/2010	000000000000	000000	850645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002392	0000001	334.95	27/07/2010	000000113328	007595	850646	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002396	0000001	200.00	27/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002395	0000001	743.10	27/07/2010	000000113328	007595	850646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	1150.00	27/07/2010	000000000000	000000	854967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	1400.00	27/07/2010	000000000000	000000	850104	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002397	0000001	560.00	27/07/2010	000000000000	000000	850032	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002399	0000001	1213.00	27/07/2010	000000274046	07595B	850063	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002401	0000001	94.67	27/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002423	0000001	200.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002421	0000001	148.85	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	200.00	28/07/2010	000000113328	007595	850649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	100.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	100.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002416	0000001	300.00	28/07/2010	000000113328	007595	850644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	50.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002410	0000001	340.00	28/07/2010	000000113328	007595	850647	9.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002412	0000001	340.00	28/07/2010	000000113328	007595	850650	19.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002415	0000001	900.00	28/07/2010	000000113328	007595	850648	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002418	0000001	400.00	28/07/2010	000000113328	007595	850652	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002420	0000001	320.00	28/07/2010	000000113328	007595	850654	18.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002422	0000001	440.00	28/07/2010	000000113328	007595	850655	25.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002424	0000001	440.00	28/07/2010	000000113328	007595	850651	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002408	0000001	640.00	28/07/2010	000000113328	007595	850653	36.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002406	0000001	106.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002426	0000001	170.00	29/07/2010	000000204080	007595	851546	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002428	0000001	48.50	29/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002197	0000001	150.00	29/07/2010	000000000000	000000	854934	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002430	0000001	2390.00	29/07/2010	000000227927	007595	850105	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002431	0000001	1260.00	29/07/2010	000000274046	07595B	850062	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002432	0000001	7490.00	29/07/2010	000000227927	007595	850102	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002441	0000001	200.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002447	0000001	3662.03	30/07/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	291.54	30/07/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	100.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002438	0000001	653.30	30/07/2010	000000276804	007595	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002439	0000001	900.00	30/07/2010	000000157686	007595	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002440	0000001	1000.00	30/07/2010	000000157686	007595	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002444	0000001	536.00	30/07/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002241	0000001	257.00	30/07/2010	000000157686	007595	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002409	0000001	509.96	30/07/2010	000000252573	007595	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002404	0000001	358.00	30/07/2010	000000157686	007595	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002407	0000010	490.04	30/07/2010	000000252573	007595	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002448	0000001	236.00	30/07/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002442	0000001	7114.96	30/07/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002434	0000001	6000.00	30/07/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002437	0000001	1.08	30/07/2010	000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002443	0000001	1000.68	30/07/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002449	0000001	8.02	30/07/2010	000000043656	007595	854952	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002457	0000001	560.00	02/08/2010	000000000000	000000	854970	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002459	0000001	8400.40	02/08/2010	000000043656	007595	854969	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002475	0000001	2100.10	02/08/2010	000000043656	007595	854969	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002083	0000001	1000.00	02/08/2010	000000000000	000000	854970	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002456	0000001	2782.17	02/08/2010	000000113328	007595	850659	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002069	0000001	1200.00	02/08/2010	000000043656	007595	854973	36.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002074	0000001	650.00	02/08/2010	000000043656	007595	854974	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002002	0000001	5000.00	02/08/2010	000000000000	000000	854970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002009	0000001	2000.00	02/08/2010	000000000000	000000	854970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002338	0000001	2590.50	02/08/2010	000000000000	000000	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002292	0000001	43806.00	02/08/2010	000000000000	000000	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002290	0000001	82652.76	02/08/2010	000000000000	000000	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002458	0000001	440.00	02/08/2010	000000113328	007595	850661	25.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002460	0000001	730.10	02/08/2010	000000276804	007595	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002461	0000001	440.00	02/08/2010	000000157686	007595	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002462	0000001	440.00	02/08/2010	000000113328	007595	850670	25.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002463	0000001	15582.78	02/08/2010	00000024371x	007595	850410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002464	0000001	7969.27	02/08/2010	00000024371x	007595	850410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002465	0000001	380.00	02/08/2010	000000113328	007595	850664	21.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002468	0000001	500.00	02/08/2010	000000113328	007595	850669	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002471	0000001	440.00	02/08/2010	000000113328	007595	850667	25.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002473	0000001	500.00	02/08/2010	000000113328	007595	850660	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002476	0000001	627.20	02/08/2010	000000276804	007595	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002477	0000001	420.00	02/08/2010	000000113328	007595	850665	23.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002481	0000001	2045.90	02/08/2010	000000276804	007595	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002482	0000001	400.00	02/08/2010	000000113328	007595	850666	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002486	0000001	280.90	02/08/2010	000000276804	007595	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002487	0000001	400.00	02/08/2010	000000113328	007595	850662	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002490	0000001	265.60	02/08/2010	000000276804	007595	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002491	0000001	440.00	02/08/2010	000000113328	007595	850663	28.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002494	0000001	420.00	02/08/2010	000000113328	007595	850668	23.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	6130.00	02/08/2010	000000000000	000000	854970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	2500.00	02/08/2010	000000000000	000000	854970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000002	700.00	02/08/2010	000000000000	000000	854970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	1355.82	02/08/2010	000000000000	000000	850105	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001188	0000001	1000.00	02/08/2010	000000000000	000000	854970	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002470	0000001	840.00	02/08/2010	000000000000	000000	850658	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002479	0000001	940.00	02/08/2010	000000000000	000000	850658	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002484	0000001	180.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001197	0000001	1500.00	02/08/2010	000000000000	000000	854970	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002472	0000001	120.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002474	0000001	200.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002480	0000001	150.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002485	0000001	36.65	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002489	0000001	68.74	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002492	0000001	390.00	02/08/2010	000000113328	007595	850656	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002493	0000001	500.00	02/08/2010	000000000000	000000	850658	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001181	0000001	5810.00	02/08/2010	000000000000	000000	854970	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001186	0000001	510.00	02/08/2010	000000000000	000000	854970	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001191	0000001	510.00	02/08/2010	000000000000	000000	854970	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001220	0000001	510.00	02/08/2010	000000000000	000000	854970	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0001221	0000001	1000.00	02/08/2010	000000000000	000000	854970	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002509	0000001	1226.89	03/08/2010	000000043656	007595	854976	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002518	0000001	299.00	03/08/2010	000000043656	007595	854976	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002507	0000001	110.00	03/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002514	0000001	2963.49	03/08/2010	000000043656	007595	854976	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002515	0000001	400.00	03/08/2010	000000000000	000000	850033	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002506	0000001	84.67	03/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	2842.62	03/08/2010	000000043656	007595	854984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	150.00	03/08/2010	000000000000	000000	850658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	586.00	03/08/2010	000000043656	007595	854976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	70.00	03/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	1148.26	03/08/2010	000000043656	007595	854976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	666.00	03/08/2010	000000113328	007595	850671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	643.50	03/08/2010	000000113328	007595	850671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	400.00	03/08/2010	000000043656	007595	854977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	2447.82	03/08/2010	000000225894	007595	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	100.00	03/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	3492.93	03/08/2010	000000043656	007595	854984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002497	0000001	1736.80	03/08/2010	000000043656	007595	854976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002498	0000001	108.48	03/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002499	0000001	360.00	03/08/2010	000000113328	007595	850673	21.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002510	0000001	3119.56	03/08/2010	000000043656	007595	854976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002511	0000001	400.00	03/08/2010	000000204080	007595	851547	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002495	0000001	431.00	03/08/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002496	0000001	920.00	03/08/2010	000000043656	007595	854976	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002521	0000001	120.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002520	0000001	300.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002522	0000001	1100.00	04/08/2010	000000276804	007595	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	556.00	04/08/2010	000000225894	007595	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	230.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	51.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	3888.85	04/08/2010	000000225894	007595	850045	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002527	0000001	56.36	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002529	0000001	69.75	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002533	0000001	40.00	05/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002398	0000001	450.00	05/08/2010	000010013476	001187	045970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002532	0000001	120.00	05/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002455	0000001	34000.00	05/08/2010	000000324922	007595	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002319	0000001	7300.00	05/08/2010	000000000000	000000	850440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002534	0000001	120.00	05/08/2010	000000000000	000000	850658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002246	0000001	660.00	05/08/2010	000010013476	001187	045969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002405	0000001	660.00	05/08/2010	000010013476	001187	045969	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002538	0000001	67.17	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	100.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002535	0000001	70.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002537	0000001	800.00	06/08/2010	000000113328	007595	850675	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002542	0000001	120.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002260	0000001	95.00	09/08/2010	000000068640	007595	850268	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002262	0000001	2367.00	09/08/2010	000000068640	007595	850268	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002543	0000001	150.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002544	0000001	150.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002547	0000001	250.00	09/08/2010	000000000000	000000	850658	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002548	0000001	66.76	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002549	0000001	400.00	09/08/2010	000000043656	007595	854979	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0002545	0000001	150.00	09/08/2010	000000204080	007595	851548	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001928	0000001	840.00	09/08/2010	000000113328	007595	850676	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001901	0000001	972.00	09/08/2010	000000113328	007595	850676	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002124	0000001	120.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002541	0000001	220.00	09/08/2010	000000276804	007595	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002546	0000001	220.00	09/08/2010	000000276804	007595	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	58.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	84.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	140.00	09/08/2010	000000113328	007595	850676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002557	0000001	500.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002560	0000001	150.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002561	0000001	1095.21	10/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002578	0000001	100.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002583	0000001	200.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002586	0000001	100.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002588	0000001	150.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002317	0000001	340.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002291	0000001	3060.00	10/08/2010	000000000000	000000	850404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002289	0000001	6270.00	10/08/2010	000000000000	000000	850404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002286	0000001	6120.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002287	0000001	954.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002330	0000001	170.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002280	0000001	2040.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002281	0000001	1050.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002556	0000001	390.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002558	0000001	2267.18	10/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002577	0000001	787.00	10/08/2010	000000043656	007595	854983	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002436	0000001	4000.00	10/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002275	0000001	15825.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002276	0000001	2444.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002314	0000001	170.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002553	0000001	600.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002554	0000001	1443.06	10/08/2010	000000043656	007595	854982	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002555	0000001	16119.75	10/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002575	0000001	400.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002576	0000001	885.19	10/08/2010	000000000000	000000	854971	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002582	0000001	644.81	10/08/2010	000000000000	000000	854971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002274	0000001	1670.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002551	0000001	524.00	10/08/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002589	0000001	510.00	10/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0002574	0000001	400.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002571	0000001	400.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002572	0000001	600.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002573	0000001	300.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002581	0000001	400.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002347	0000001	170.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002309	0000001	2550.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002310	0000001	5788.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002311	0000001	1630.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002325	0000001	170.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002304	0000001	510.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002305	0000001	2080.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002306	0000001	100.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002307	0000001	17396.54	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002308	0000001	3570.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002568	0000001	12543.60	10/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002569	0000001	50.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002570	0000001	400.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002580	0000001	300.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002585	0000001	580.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002508	0000001	575.00	10/08/2010	000000000000	000000	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	68.60	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	200.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	730.00	10/08/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	50.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	225.40	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	1202.98	10/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	120.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	100.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	120.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	131.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	2244.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002294	0000001	2250.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	21295.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	1922.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	1400.00	10/08/2010	000000000000	000000	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	1150.00	10/08/2010	000000000000	000000	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	3664.45	11/08/2010	000000043656	007595	854984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	298.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002552	0000001	225.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002590	0000001	198.00	11/08/2010	000000276804	007595	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002592	0000001	15.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002602	0000001	253.70	12/08/2010	000000276804	007595	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002603	0000001	298.70	12/08/2010	000000276804	007595	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002327	0000001	5000.00	12/08/2010	000000043656	007595	854985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	79.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	100.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002601	0000001	800.00	12/08/2010	000000204080	007595	851549	24.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002382	0000002	400.00	13/08/2010	000000043656	007595	854983	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002605	0000001	30.00	13/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002610	0000001	33.60	16/08/2010	000000227927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002607	0000001	821.00	16/08/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002608	0000001	5.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002606	0000001	238.90	16/08/2010	000000276804	007595	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002609	0000001	160.00	16/08/2010	000000276804	007595	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002611	0000001	304.00	16/08/2010	000000276804	007595	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002616	0000001	158.60	16/08/2010	000000276804	007595	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	100.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	50.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002614	0000001	60.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002615	0000001	835.00	16/08/2010	000000000000	000000	850035	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001678	0000001	840.00	17/08/2010	000002831414	007595	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	1345.00	17/08/2010	000000043656	007595	854987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	2306.86	17/08/2010	000000162701	007595	850056	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002623	0000001	1000.00	17/08/2010	000000113328	007595	850680	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001418	0000001	2000.00	17/08/2010	000000113328	007595	850680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002619	0000001	502.40	17/08/2010	000000276804	007595	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002624	0000001	205.50	17/08/2010	000000276804	007595	850126	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002071	0000001	650.00	17/08/2010	000000043656	007595	854989	19.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002065	0000001	1200.00	17/08/2010	000000043656	007595	854988	36.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002625	0000001	42.74	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002630	0000001	24.31	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	1403.42	18/08/2010	000000113328	007595	850681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	10863.00	18/08/2010	000000580481	007595	850448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	50.00	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	1800.00	18/08/2010	000000113328	007595	850681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	36.00	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002632	0000001	84.00	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002633	0000001	675.00	19/08/2010	000000000000	000000	850036	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002634	0000001	150.00	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002635	0000001	126.02	19/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002638	0000001	423.42	20/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002639	0000001	7886.90	20/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002640	0000001	357.07	20/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002641	0000001	3339.22	20/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002650	0000001	5.50	20/08/2010	000000113328	007595	850682	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002652	0000001	1541.03	20/08/2010	000000113328	007595	850682	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002654	0000001	2096.16	20/08/2010	000000113328	007595	850682	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002636	0000001	4.99	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002637	0000001	2538.82	20/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002655	0000001	300.00	20/08/2010	000000043656	007595	854990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002642	0000001	220.00	20/08/2010	000000276804	007595	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002643	0000001	1274.91	20/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002651	0000001	220.00	20/08/2010	000000276804	007595	850129	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002648	0000001	1328.57	20/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002649	0000001	31.52	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002653	0000001	50.00	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	3100.00	20/08/2010	000000113328	007595	850683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	10044.31	20/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	50.00	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	1537.00	20/08/2010	000000580481	007595	850449	87.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002657	0000001	108.00	21/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002658	0000001	150.00	21/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002659	0000001	180.00	23/08/2010	000000204080	007595	851550	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002666	0000001	0.84	23/08/2010	000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002672	0000001	45.35	23/08/2010	000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000001	100.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	160.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	128.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	3100.00	23/08/2010	000000113328	007595	850684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000002	163.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	19300.00	23/08/2010	000000000000	000000	850450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	9000.00	23/08/2010	000000000000	000000	850450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	9180.00	23/08/2010	000000000000	000000	850450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	180.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	2000.00	23/08/2010	000000000000	000000	854991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	2538.00	23/08/2010	000000000000	000000	850450	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002663	0000001	137.20	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002665	0000001	100.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002671	0000001	287.90	23/08/2010	000000274046	07595B	850066	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002345	0000001	1530.00	23/08/2010	000000000000	000000	850064	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002679	0000001	1526.00	24/08/2010	000000274046	07595B	850067	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002680	0000001	150.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002661	0000001	184.90	24/08/2010	000000274046	07595B	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	53.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	650.00	24/08/2010	000000113328	007595	850688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	80.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	321.00	24/08/2010	000000113328	007595	850689	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001229	0000001	900.00	24/08/2010	000000113328	007595	850687	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002536	0000001	553.00	24/08/2010	000000113328	007595	850686	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002678	0000001	1270.00	24/08/2010	000000113328	007595	850691	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001675	0000001	1142.00	24/08/2010	000000113328	007595	850685	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000787	0000001	98.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000789	0000001	87.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002425	0000001	126.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002673	0000001	1000.00	24/08/2010	000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002336	0000001	1000.00	24/08/2010	000000113328	007595	850690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002681	0000001	399.00	24/08/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000775	0000001	98.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002674	0000001	300.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002675	0000001	1088.00	24/08/2010	000000157686	007595	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002686	0000001	150.00	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002687	0000001	259.50	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002688	0000001	280.00	25/08/2010	000000113328	007595	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002689	0000001	132.04	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002690	0000001	1000.00	25/08/2010	000000157686	007595	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002716	0000001	100.00	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002717	0000001	180.80	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002718	0000001	75.00	25/08/2010	000000113328	007595	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002559	0000001	552.00	25/08/2010	000000157686	007595	850273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002400	0000001	400.00	25/08/2010	000000113328	007595	850692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002732	0000001	190.00	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002739	0000001	154.80	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002745	0000001	96.00	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002748	0000001	64.00	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002752	0000001	763.60	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	2000.00	25/08/2010	000000580481	007595	850451	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002390	0000001	500.00	25/08/2010	000000113328	007595	850692	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002715	0000001	151.30	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002731	0000001	133.00	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002738	0000001	213.00	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002683	0000001	193.70	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000633	0000001	1310.00	25/08/2010	000000157686	007595	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000630	0000001	121770.00	25/08/2010	000000030990	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000630	0000002	1230.00	25/08/2010	000000030990	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002704	0000001	95.60	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002705	0000001	300.00	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002706	0000001	182.50	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002693	0000001	64.00	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002694	0000001	96.00	25/08/2010	000000113328	007595	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002695	0000001	100.00	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000001	200.00	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	1760.00	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002701	0000001	200.00	25/08/2010	000000113328	007595	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	340.20	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	21.00	25/08/2010	000000113328	007595	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	200.00	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002725	0000001	160.00	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	75.00	25/08/2010	000000113328	007595	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	300.00	25/08/2010	000000113328	007595	850692	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002708	0000001	159.10	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002710	0000001	64.00	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002712	0000001	61.90	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002726	0000001	99.30	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002728	0000001	64.00	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002729	0000001	48.76	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002735	0000001	64.00	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002737	0000001	178.70	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002742	0000001	193.20	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002743	0000001	64.00	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002746	0000001	64.00	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002750	0000001	184.50	25/08/2010	000000113328	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002757	0000001	1800.00	26/08/2010	000000161845	007595	850444	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002761	0000001	2100.00	26/08/2010	000000161845	007595	850451	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002766	0000001	1700.00	26/08/2010	000000161845	007595	850446	96.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002770	0000001	900.00	26/08/2010	000000161845	007595	850453	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002773	0000001	1900.00	26/08/2010	000000161845	007595	850445	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002776	0000001	900.00	26/08/2010	000000161845	007595	850448	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002779	0000001	1200.00	26/08/2010	000000161845	007595	850450	68.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002783	0000001	900.00	26/08/2010	000000161845	007595	850449	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002788	0000001	900.00	26/08/2010	000000161845	007595	850452	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002793	0000001	900.00	26/08/2010	000000161845	007595	850447	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002799	0000001	350.00	27/08/2010	000000043656	007595	854992	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002797	0000001	40.00	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002798	0000002	30.00	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002803	0000001	22.10	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002804	0000001	20.00	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	100.00	27/08/2010	000000204080	007595	851551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	120.00	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002802	0000001	675.00	27/08/2010	000000000000	000000	850037	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001596	0000001	1500.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	200.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	100.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000001	100.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	3200.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	400.00	30/08/2010	000000113328	007595	850672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	1775.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	700.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001580	0000001	1000.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002813	0000001	170.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002818	0000001	120.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002669	0000001	242.20	30/08/2010	000000259381	007595	850055	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002664	0000001	221.90	30/08/2010	000000259381	007595	850054	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002348	0000001	1400.00	30/08/2010	000000000000	000000	850057	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002454	0000001	510.00	30/08/2010	000000000000	000000	850057	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002270	0000001	1025.00	30/08/2010	000000259381	007595	850056	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001595	0000001	5300.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001582	0000001	510.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001588	0000001	510.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0002539	0000001	150.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0001599	0000001	1000.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002335	0000001	2000.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001127	0000002	2400.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001545	0000001	2400.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001118	0000002	2160.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002814	0000001	6000.00	30/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002831	0000001	7522.37	30/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001537	0000002	2160.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002805	0000001	550.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002806	0000001	1057.99	30/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002807	0000001	379.60	30/08/2010	000000276804	007595	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002794	0000001	1930.25	30/08/2010	000000000000	000000	850414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002809	0000001	250.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002810	0000001	7978.06	30/08/2010	00000024371x	007595	850413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002815	0000001	151.90	30/08/2010	000000276804	007595	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002819	0000001	647.80	30/08/2010	000000276804	007595	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002822	0000001	1414.65	30/08/2010	000000276804	007595	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002767	0000001	3570.00	30/08/2010	000000000000	000000	850414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002768	0000001	44088.99	30/08/2010	000000000000	000000	850414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002764	0000001	82789.00	30/08/2010	000000000000	000000	850414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002765	0000001	15608.67	30/08/2010	00000024371x	007595	850413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002830	0000001	926.55	30/08/2010	000000276804	007595	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002824	0000001	568.80	30/08/2010	000000276804	007595	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002826	0000001	245.00	30/08/2010	000000276804	007595	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002828	0000001	1033.90	30/08/2010	000000276804	007595	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	2500.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	6130.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	800.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000002	800.00	30/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	753.38	31/08/2010	000000043656	007595	855001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000001	211.00	31/08/2010	000000043656	007595	855001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	363.00	31/08/2010	000000113328	007595	850718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002829	0000001	100.00	31/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002827	0000001	150.00	31/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002825	0000001	170.00	31/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002837	0000001	1040.35	31/08/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002823	0000001	150.00	31/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002820	0000001	600.00	31/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002816	0000001	200.00	31/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002808	0000001	1470.73	31/08/2010	000000252573	007595	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002612	0000001	250.00	31/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002255	0000001	250.00	31/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002835	0000001	135.94	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002836	0000001	1.08	31/08/2010	000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002852	0000001	108.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001319	0000002	1033.32	31/08/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000920	0000001	205.95	31/08/2010	000000043656	007595	855001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000922	0000001	2125.00	31/08/2010	000000043656	007595	855001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000794	0000001	109.10	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002832	0000001	40.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002833	0000001	510.00	31/08/2010	000000000000	000000	850717	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000657	0000001	378.66	31/08/2010	000000043656	007595	855001	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000914	0000001	189.00	31/08/2010	000000043656	007595	855001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002860	0000001	639.00	31/08/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0002604	0000001	150.00	31/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001429	0000001	853.64	31/08/2010	000000228664	007595	850171	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001433	0000001	598.68	31/08/2010	000000228664	007595	850171	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002595	0000001	300.00	31/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002821	0000001	100.00	31/08/2010	000000000000	000000	854993	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002849	0000001	162.91	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002850	0000001	4000.00	31/08/2010	000000043656	007595	854997	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002851	0000001	510.00	31/08/2010	000000000000	000000	850717	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002856	0000001	108.80	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002861	0000001	59.56	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002786	0000001	2500.00	31/08/2010	000000000000	000000	850172	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002842	0000001	600.00	31/08/2010	000000000000	000000	850717	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002843	0000001	85.78	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001936	0000002	2700.00	31/08/2010	000000043656	007595	855003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	198.00	31/08/2010	000000113328	007595	850718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	3298.68	31/08/2010	000000043656	007595	854996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	4260.00	31/08/2010	000000043656	007595	854995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	321.99	31/08/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002853	0000001	2492.29	31/08/2010	000000043656	007595	854996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	1060.00	31/08/2010	000000000000	000000	850717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	1604.56	31/08/2010	000000043656	007595	854996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002859	0000001	2604.47	31/08/2010	000000043656	007595	854996	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002082	0000001	1900.00	31/08/2010	000000043656	007595	854994	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002844	0000001	2312.00	31/08/2010	000000000000	000000	850717	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002845	0000001	1080.00	31/08/2010	000000000000	000000	850717	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002846	0000001	95.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002847	0000001	580.00	31/08/2010	000000000000	000000	850717	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002848	0000001	3219.72	31/08/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002855	0000001	2640.00	31/08/2010	000000000000	000000	850717	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000919	0000001	58.80	31/08/2010	000000043656	007595	855001	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000664	0000001	158.80	31/08/2010	000000043656	007595	855001	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002262	0000002	3000.00	01/09/2010	000000068640	007595	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	50.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	1020.00	01/09/2010	000010013476	001187	045971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002891	0000001	170.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0002895	0000001	450.00	01/09/2010	000000204080	007595	851552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002883	0000001	25.44	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000003	2556.00	01/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000004	344.00	01/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000003	488.00	01/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000003	601.00	01/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000005	115.00	01/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002901	0000001	30.00	02/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002899	0000001	2361.64	02/09/2010	000000276286	007595	850004	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002909	0000001	4.00	02/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002907	0000001	120.00	02/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	511.00	02/09/2010	000000043656	007595	854999	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002088	0000002	188.00	03/09/2010	000000228664	007595	850175	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002088	0000003	21.95	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002429	0000001	159.00	03/09/2010	000000228664	007595	850174	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001830	0000001	200.00	03/09/2010	000000228664	007595	850173	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002921	0000001	110.00	04/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002925	0000001	111.00	06/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	50.00	06/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002433	0000001	266.00	06/09/2010	000000227927	007595	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002922	0000001	35.00	06/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002919	0000001	640.00	06/09/2010	000000276804	007595	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002920	0000001	640.00	06/09/2010	000000276804	007595	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002923	0000001	291.50	06/09/2010	000010013476	001187	045972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002886	0000001	270.00	06/09/2010	000000276804	007595	850137	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002927	0000001	700.00	08/09/2010	000000113328	007595	850719	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002931	0000001	60.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	295.00	08/09/2010	000000113328	007595	850720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	2240.00	09/09/2010	000000113328	007595	850721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	100.00	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002937	0000001	100.00	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002939	0000001	150.00	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002933	0000001	472.00	09/09/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002935	0000001	31.50	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002946	0000001	300.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002951	0000001	425.00	10/09/2010	000000276804	007595	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002959	0000001	596.40	10/09/2010	000000276804	007595	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002963	0000001	175.00	10/09/2010	000000276804	007595	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002966	0000001	324.80	10/09/2010	000000276804	007595	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002968	0000001	376.80	10/09/2010	000000276804	007595	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002862	0000001	1900.00	10/09/2010	000000055948	007595	850605	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002863	0000001	1800.00	10/09/2010	000000055948	007595	850604	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002864	0000001	700.00	10/09/2010	000000055948	007595	850587	39.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002865	0000001	900.00	10/09/2010	000000055948	007595	850588	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002866	0000001	1000.00	10/09/2010	000000055948	007595	850589	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002867	0000001	1500.00	10/09/2010	000000055948	007595	850590	85.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002868	0000001	1300.00	10/09/2010	000000055948	007595	850591	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002869	0000001	400.00	10/09/2010	000000055948	007595	850592	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002870	0000001	800.00	10/09/2010	000000055948	007595	850608	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002871	0000001	1100.00	10/09/2010	000000055948	007595	850594	62.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002872	0000001	1300.00	10/09/2010	000000055948	007595	850595	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002873	0000001	1000.00	10/09/2010	000000055948	007595	850597	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002874	0000001	800.00	10/09/2010	000000055948	007595	850596	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002875	0000001	1800.00	10/09/2010	000000055948	007595	850586	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002876	0000001	900.00	10/09/2010	000000055948	007595	850600	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002877	0000001	1300.00	10/09/2010	000000055948	007595	850599	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002878	0000001	800.00	10/09/2010	000000055948	007595	850609	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002879	0000001	800.00	10/09/2010	000000055948	007595	850601	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002880	0000001	800.00	10/09/2010	000000055948	007595	850602	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002881	0000001	1800.00	10/09/2010	000000055948	007595	850603	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002789	0000001	6500.00	10/09/2010	000000000000	000000	850416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002762	0000001	754.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002763	0000001	5760.00	10/09/2010	000000000000	000000	850416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002760	0000001	6120.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002940	0000001	510.00	10/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002796	0000001	1670.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002941	0000001	100.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002942	0000001	991.24	10/09/2010	000000000000	000000	855005	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002949	0000001	13060.01	10/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002955	0000001	175.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002956	0000001	538.76	10/09/2010	000000000000	000000	855005	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002714	0000001	1000.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002755	0000001	15825.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002756	0000001	3383.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002758	0000001	2040.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002759	0000001	1050.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002858	0000001	4000.00	10/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002943	0000001	390.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002944	0000001	1836.84	10/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002945	0000001	5870.47	10/09/2010	000000043656	007595	855006	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002950	0000001	2000.00	10/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002957	0000001	120.00	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002958	0000001	524.09	10/09/2010	000000043656	007595	855006	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002962	0000001	2100.10	10/09/2010	000000043656	007595	855006	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002965	0000001	8400.40	10/09/2010	000000043656	007595	855006	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002785	0000001	5788.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002787	0000001	1630.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002707	0000001	2550.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002947	0000001	120.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	730.00	10/09/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002952	0000001	120.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	120.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002964	0000001	120.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	120.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002969	0000001	120.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	2244.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	2250.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	21295.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	2016.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	2000.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002893	0000001	300.00	10/09/2010	000000204080	007595	851553	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002778	0000001	510.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002780	0000001	2080.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002781	0000001	100.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002782	0000001	15892.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002784	0000001	3570.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002792	0000001	170.00	10/09/2010	000000000000	000000	855004	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002953	0000001	391.00	10/09/2010	000000000000	000000	850036	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002954	0000001	660.00	10/09/2010	000000000000	000000	850271	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002961	0000001	505.00	10/09/2010	000000000000	000000	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	207.83	13/09/2010	000000043656	007595	855007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	5570.52	13/09/2010	000000580481	007595	850452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	5292.48	13/09/2010	000000580481	007595	850452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	249.65	13/09/2010	000000043656	007595	855007	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002971	0000001	1231.44	13/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002972	0000001	6370.06	13/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002598	0000001	582.27	13/09/2010	000000043656	007595	855007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002977	0000001	1000.00	13/09/2010	000000276804	007595	850140	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001676	0000001	1115.00	14/09/2010	000000113328	007595	850722	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002980	0000001	77.90	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002981	0000001	527.50	14/09/2010	000000259381	007595	850059	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002982	0000001	150.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	372.00	15/09/2010	000000113328	007595	850724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	540.00	15/09/2010	000000113328	007595	850723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	100.00	15/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002936	0000001	4554.44	15/09/2010	000000225894	007595	850048	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002984	0000001	34.30	15/09/2010	000000227927	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002983	0000001	255.00	15/09/2010	000000113328	007595	850725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	100.00	16/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002990	0000001	46.93	16/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002991	0000001	3.93	17/09/2010	000000158143	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL	0003003	0000001	728.00	20/09/2010	000000204080	007595	851557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL	0003027	0000001	126.00	20/09/2010	000000204080	007595	851557	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003002	0000001	334.45	20/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002997	0000001	70.00	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002999	0000001	2378.00	20/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002993	0000001	53.00	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002994	0000001	1500.00	20/09/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002550	0000001	880.00	20/09/2010	000000204080	007595	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002618	0000001	660.00	20/09/2010	000000204080	007595	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003006	0000001	64.87	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002998	0000001	600.00	20/09/2010	000000157686	007595	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003028	0000001	1400.00	20/09/2010	000000157686	007595	850275	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003024	0000001	58.48	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003035	0000001	94.03	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003037	0000001	58.48	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003010	0000001	1925.12	20/09/2010	000000000000	000000	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000001	150.00	20/09/2010	000000204080	007595	851556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003014	0000001	100.00	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002774	0000001	16700.00	20/09/2010	000000000000	000000	850453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	9000.00	20/09/2010	000000000000	000000	850453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	9180.00	20/09/2010	000000000000	000000	850453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	2538.00	20/09/2010	000000000000	000000	850453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	180.00	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	500.00	21/09/2010	000000204080	007595	851559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003062	0000001	12155.37	21/09/2010	000000113328	007595	850728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	565.00	21/09/2010	000000204080	007595	851562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	800.00	21/09/2010	000000113328	007595	850727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003087	0000001	230.46	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	160.00	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003089	0000001	780.00	21/09/2010	000000204080	007595	851560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003096	0000001	64.00	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003097	0000001	1589.48	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003071	0000001	199.56	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003074	0000001	1182.28	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003076	0000001	821.70	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003092	0000001	64.00	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003093	0000001	63.34	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003099	0000001	64.00	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003102	0000001	64.00	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003105	0000001	64.00	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0003080	0000001	86.00	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003048	0000001	64.00	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003049	0000001	1284.04	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003050	0000001	1400.00	21/09/2010	000000043656	007595	855009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003085	0000001	189.30	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003095	0000001	248.12	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003100	0000001	295.80	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003103	0000001	96.00	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003039	0000001	184.50	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003040	0000001	687.00	21/09/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003042	0000001	188.20	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003084	0000001	270.86	21/09/2010	000000113328	007595	850729	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003044	0000001	100.00	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003045	0000001	7611.07	21/09/2010	000000113328	007595	850728	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003046	0000001	0.66	21/09/2010	000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003107	0000001	46.29	22/09/2010	000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003113	0000001	0.37	22/09/2010	000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003109	0000001	175.00	22/09/2010	000000043656	007595	855010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003119	0000001	80.00	22/09/2010	000000043656	007595	855010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003123	0000001	75.00	22/09/2010	000000043656	007595	855010	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003118	0000001	50.00	22/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003122	0000001	50.00	22/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003111	0000001	160.00	22/09/2010	000000043656	007595	855010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	300.00	22/09/2010	000000204080	007595	851561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	5112.99	22/09/2010	000000580481	007595	850454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	3287.01	22/09/2010	000000580481	007595	850454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	80.00	22/09/2010	000000043656	007595	855010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003124	0000001	150.00	22/09/2010	000000043656	007595	855010	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003117	0000001	120.00	22/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	50.00	23/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003125	0000001	68.26	23/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003127	0000001	120.00	23/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003139	0000001	105.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003142	0000001	155.20	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003147	0000001	142.95	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003130	0000001	150.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003131	0000001	500.00	24/09/2010	000000043656	007595	855012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003132	0000001	900.00	24/09/2010	000000161845	007595	850460	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003133	0000001	86.55	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003134	0000001	2100.00	24/09/2010	000000161845	007595	850457	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003136	0000001	500.00	24/09/2010	000000043656	007595	855011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003137	0000001	1000.00	24/09/2010	000000161845	007595	850464	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003140	0000001	900.00	24/09/2010	000000161845	007595	850463	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003145	0000001	900.00	24/09/2010	000000161845	007595	850461	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003146	0000001	1700.00	24/09/2010	000000161845	007595	850456	96.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003148	0000001	900.00	24/09/2010	000000161845	007595	850462	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003149	0000001	60.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003150	0000001	1200.00	24/09/2010	000000161845	007595	850458	68.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003143	0000001	900.00	24/09/2010	000000161845	007595	850459	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003144	0000001	568.80	27/09/2010	000000276804	007595	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003151	0000001	1043.70	27/09/2010	000000276804	007595	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003155	0000001	245.00	27/09/2010	000000276804	007595	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003141	0000001	647.80	27/09/2010	000000276804	007595	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003138	0000001	1525.75	27/09/2010	000000276804	007595	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003135	0000001	579.60	27/09/2010	000000276804	007595	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003129	0000001	946.85	27/09/2010	000000276804	007595	850145	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003154	0000001	71.00	27/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003152	0000001	100.00	27/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003153	0000001	200.00	27/09/2010	000000000000	000000	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	120.00	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003162	0000001	820.66	28/09/2010	000000000000	000000	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003158	0000001	166.60	28/09/2010	000000276804	007595	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003160	0000001	68000.00	28/09/2010	000000324922	007595	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003163	0000001	3408.65	28/09/2010	000000324922	007595	850002	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003043	0000001	1800.00	28/09/2010	000000000000	000000	850730	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002685	0000001	1800.00	28/09/2010	000000000000	000000	850730	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003157	0000001	1000.00	28/09/2010	000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003156	0000001	681.00	28/09/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003164	0000001	309.12	29/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	150.00	29/09/2010	000000043656	007595	855013	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003170	0000001	300.00	29/09/2010	000000204080	007595	851564	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003161	0000001	290.00	29/09/2010	000000204080	007595	851565	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003165	0000001	66.21	29/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003167	0000001	19.61	29/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003169	0000001	2100.00	29/09/2010	000000113328	007595	850731	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003171	0000001	59.69	29/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003192	0000001	150.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	350.00	30/09/2010	000000204080	007595	851566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	50.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	4194.22	30/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	1249.32	30/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	309.81	30/09/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003188	0000001	13056.06	30/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003190	0000001	3574.10	30/09/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003177	0000001	455.71	30/09/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003181	0000001	890.00	30/09/2010	000000157686	007595	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003182	0000001	1121.12	30/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003082	0000001	5000.00	30/09/2010	000000043656	007595	855018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002754	0000001	5000.00	30/09/2010	000000043656	007595	855018	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003172	0000001	40.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003173	0000001	30.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003174	0000001	7165.01	30/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003179	0000001	6000.00	30/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003176	0000001	1.08	30/09/2010	000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003180	0000001	1007.72	30/09/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002231	0000001	1264.00	01/10/2010	000000043656	007595	855019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003211	0000001	100.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003209	0000001	0.86	04/10/2010	000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003213	0000001	7.87	04/10/2010	000000158143	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003216	0000001	400.00	05/10/2010	000000276804	007595	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003217	0000001	631.25	05/10/2010	000000113328	007595	850734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	457.50	05/10/2010	000000113328	007595	850734	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003219	0000001	2000.00	05/10/2010	000000113328	007595	850735	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003220	0000001	150.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003222	0000001	85.32	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003223	0000001	58.48	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003224	0000001	180.00	06/10/2010	000000113328	007595	850736	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003227	0000001	58.48	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003226	0000001	56.00	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001996	0000001	1380.00	07/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003231	0000001	20.00	07/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003232	0000001	135.00	07/10/2010	000000043656	007595	855020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003233	0000001	100.00	07/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003234	0000001	240.00	07/10/2010	000000043656	007595	855020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	80.00	07/10/2010	000000043656	007595	855020	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002303	0000001	672.68	07/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001974	0000001	672.68	07/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	644.00	07/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000001	1407.60	07/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000002	736.00	07/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	2300.00	07/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0001986	0000001	920.00	07/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002007	0000001	469.20	07/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002011	0000001	4876.00	07/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001998	0000001	469.20	07/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003229	0000001	200.00	07/10/2010	000000043656	007595	855020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001988	0000001	2208.00	07/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002992	0000001	1017.10	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002992	0000002	183.70	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002992	0000003	15.30	08/10/2010	000000043656	007595	855022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003236	0000001	510.00	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003083	0000001	1000.00	08/10/2010	000000043656	007595	855023	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003026	0000001	170.00	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002996	0000001	3126.00	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002684	0000001	300.00	08/10/2010	000000043656	007595	855026	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002995	0000001	11898.99	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002995	0000002	1867.08	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002995	0000003	924.58	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002995	0000004	355.86	08/10/2010	000000043656	007595	855022	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002076	0000001	1987.20	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003237	0000001	400.00	08/10/2010	000000204080	007595	851568	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003238	0000001	13125.42	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003239	0000001	1102.50	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003240	0000001	9500.00	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003241	0000001	1966.30	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003245	0000001	24.00	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003000	0000001	1489.68	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003000	0000002	290.40	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003000	0000003	196.02	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003000	0000004	63.90	08/10/2010	000000043656	007595	855022	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003001	0000001	1050.00	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003200	0000001	4000.00	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003175	0000001	4000.00	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003108	0000001	500.00	08/10/2010	000000043656	007595	855025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003051	0000001	5299.20	08/10/2010	000000000000	000000	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003052	0000001	2815.20	08/10/2010	000000000000	000000	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003053	0000001	5980.00	08/10/2010	000000000000	000000	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003029	0000001	1520.08	08/10/2010	000000000000	000000	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003029	0000002	212.33	08/10/2010	00000024371x	007595	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003029	0000003	38.70	08/10/2010	00000024371x	007595	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003029	0000004	159.14	08/10/2010	000000000000	000000	850417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003008	0000001	35341.23	08/10/2010	000000000000	000000	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003008	0000002	4741.44	08/10/2010	00000024371x	007595	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003008	0000003	1054.80	08/10/2010	00000024371x	007595	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003008	0000004	2916.36	08/10/2010	000000000000	000000	850417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003004	0000001	4654.34	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003004	0000002	739.64	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003004	0000003	152.76	08/10/2010	000000043656	007595	855022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003004	0000004	119.36	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002928	0000001	4822.20	08/10/2010	000000068640	007595	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003007	0000001	70670.77	08/10/2010	000000000000	000000	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003007	0000002	9269.65	08/10/2010	00000024371x	007595	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003007	0000003	2008.40	08/10/2010	00000024371x	007595	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003007	0000004	2206.13	08/10/2010	000000000000	000000	850417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003005	0000001	754.00	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003244	0000001	100.00	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003070	0000001	2251.22	08/10/2010	000000043656	007595	855028	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003070	0000002	94.78	08/10/2010	000000043656	007595	855028	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003070	0000003	204.00	08/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003025	0000001	1284.38	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003025	0000002	168.30	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003025	0000003	131.42	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003025	0000004	45.90	08/10/2010	000000043656	007595	855022	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003023	0000001	4587.79	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003023	0000002	636.68	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003023	0000003	475.57	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003023	0000004	87.96	08/10/2010	000000043656	007595	855022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	200.00	08/10/2010	000000043656	007595	855025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000001	2042.00	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000001	18304.57	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000002	2677.62	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000003	1198.49	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000004	147.24	08/10/2010	000000043656	007595	855022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	1978.80	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000002	246.84	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000003	18.36	08/10/2010	000000043656	007595	855022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003009	0000001	1935.00	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003009	0000002	247.50	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003009	0000003	67.50	08/10/2010	000000043656	007595	855022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	400.00	08/10/2010	000000043656	007595	855026	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001974	0000002	247.32	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002303	0000002	247.32	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003242	0000001	50.00	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	540.00	08/10/2010	000000043656	007595	855024	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003018	0000001	472.06	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003018	0000002	116.54	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003018	0000003	56.10	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003018	0000004	15.30	08/10/2010	000000043656	007595	855022	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003019	0000001	1619.49	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003019	0000002	286.37	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003019	0000003	111.74	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003019	0000004	62.40	08/10/2010	000000043656	007595	855022	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003020	0000001	170.00	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003021	0000001	10955.71	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003021	0000002	2661.07	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003021	0000003	1653.50	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003021	0000004	391.56	08/10/2010	000000043656	007595	855022	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003022	0000001	2657.67	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003022	0000002	443.13	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003022	0000003	392.70	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003022	0000004	76.50	08/10/2010	000000043656	007595	855022	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003033	0000001	353.33	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003034	0000001	170.00	08/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002930	0000001	3277.80	08/10/2010	000000068640	007595	850269	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000805	0000001	200.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	511.00	11/10/2010	000000043656	007595	855015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003248	0000001	730.00	11/10/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	100.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003246	0000001	1000.00	11/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003254	0000001	738.82	13/10/2010	000000043656	007595	855027	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003262	0000001	290.00	13/10/2010	000000043656	007595	855027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001319	0000003	516.66	13/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003252	0000001	700.00	13/10/2010	000000158143	007595	850039	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003261	0000001	280.00	13/10/2010	000000158143	007595	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003251	0000001	668.00	13/10/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002970	0000001	250.00	13/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003256	0000001	250.00	13/10/2010	000000158143	007595	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	457.20	13/10/2010	000000043656	007595	855027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	120.00	13/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	340.00	13/10/2010	000000043656	007595	855027	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003253	0000001	42.22	13/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003260	0000001	90.00	13/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003264	0000001	42.22	13/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003274	0000001	944.36	14/10/2010	000000274046	07595B	850071	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003197	0000001	2500.00	14/10/2010	000000000000	000000	850176	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002976	0000001	1584.00	14/10/2010	000000274046	07595B	850069	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002912	0000001	415.27	14/10/2010	000000274046	07595B	850070	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0001986	0000002	80.00	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001998	0000002	40.80	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002011	0000002	424.00	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002007	0000002	40.80	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002452	0000001	600.00	14/10/2010	000000000000	000000	850176	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002749	0000001	1530.00	14/10/2010	000000000000	000000	850068	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002753	0000001	1400.00	14/10/2010	000000000000	000000	850060	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002727	0000001	600.00	14/10/2010	000000000000	000000	850176	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002736	0000001	510.00	14/10/2010	000000000000	000000	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	120.00	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003272	0000001	50.00	14/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	120.00	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	150.00	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002303	0000003	80.00	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001974	0000003	80.00	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000005	52.40	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000006	39.68	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000002	200.00	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000003	64.00	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000002	122.40	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000002	56.00	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001996	0000002	120.00	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003273	0000001	560.00	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003267	0000001	404.00	14/10/2010	000000276804	007595	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003269	0000001	16036.11	14/10/2010	00000024371x	007595	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003270	0000001	8153.01	14/10/2010	00000024371x	007595	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003007	0000005	115.20	14/10/2010	000000000000	000000	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003004	0000005	453.90	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003008	0000005	867.00	14/10/2010	000000000000	000000	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003008	0000006	98.17	14/10/2010	000000000000	000000	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003053	0000002	520.00	14/10/2010	000000000000	000000	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003052	0000002	244.80	14/10/2010	000000000000	000000	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003051	0000002	460.80	14/10/2010	000000000000	000000	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002992	0000004	453.90	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001988	0000002	192.00	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003265	0000001	130.00	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002076	0000002	172.80	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002995	0000005	140.99	14/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003266	0000001	14.57	14/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003275	0000001	5.00	14/10/2010	000000158143	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003280	0000001	1337.80	15/10/2010	000000030990	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003291	0000001	34.30	15/10/2010	000000227927	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002834	0000001	500.00	15/10/2010	000000043656	007595	855031	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003128	0000001	500.00	15/10/2010	000000043656	007595	855032	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002435	0000001	500.00	15/10/2010	000000043656	007595	855032	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002402	0000001	500.00	15/10/2010	000000043656	007595	855031	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003277	0000001	376.94	15/10/2010	000000043656	007595	855034	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003278	0000001	1300.00	15/10/2010	000000113328	007595	850738	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003279	0000001	1183.57	15/10/2010	000000000000	000000	855033	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003290	0000001	192.33	15/10/2010	000000000000	000000	855033	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003295	0000001	154.10	15/10/2010	000000000000	000000	855033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002926	0000001	660.00	15/10/2010	000010013476	001187	045973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002882	0000001	660.00	15/10/2010	000010013476	001187	045973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002988	0000001	440.00	15/10/2010	000010013476	001187	045973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002900	0000001	1352.00	15/10/2010	000000157686	007595	850279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003183	0000001	1000.00	15/10/2010	000000157686	007595	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003281	0000001	4012.53	15/10/2010	000000043656	007595	855034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003282	0000001	1920.00	15/10/2010	000000000000	000000	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003292	0000001	1275.64	15/10/2010	000000043656	007595	855034	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003285	0000001	2383.34	15/10/2010	000000043656	007595	855034	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003286	0000001	990.00	15/10/2010	000000043656	007595	855030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000001	1050.00	15/10/2010	000000162701	007595	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003283	0000001	1013.81	15/10/2010	000000043656	007595	855034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003284	0000001	1570.00	15/10/2010	000000043656	007595	855029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	290.00	15/10/2010	000000162701	007595	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000001	122.00	15/10/2010	000000162701	007595	850058	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002670	0000001	184.00	15/10/2010	000000228664	007595	850177	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001392	0000003	500.00	15/10/2010	000000228664	007595	850178	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002915	0000001	383.41	15/10/2010	000000259381	007595	850061	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003287	0000001	937.74	15/10/2010	000000043656	007595	855034	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003288	0000001	1475.34	15/10/2010	000000259381	007595	850101	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003289	0000001	58.48	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003325	0000001	270.00	18/10/2010	000000043656	007595	855037	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003326	0000001	36.00	18/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003193	0000001	432.50	18/10/2010	000000043656	007595	855035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	400.00	18/10/2010	000000204080	007595	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	100.00	18/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	1350.00	18/10/2010	000000043656	007595	855037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003334	0000001	270.00	18/10/2010	000000043656	007595	855037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	616.00	18/10/2010	000010013476	001187	045975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003308	0000001	1919.40	18/10/2010	000000057762	007595	850042	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/C 5.776-2
SECRETARIA MUNICIPAL DE EDUCAۂO	0003309	0000001	500.00	18/10/2010	000000204080	007595	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003330	0000001	1080.60	18/10/2010	000000057762	007595	850042	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/C 5.776-2
SECRETARIA MUNICIPAL DE GOVERNO	0003299	0000001	54.00	18/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003302	0000001	350.00	18/10/2010	000000204080	007595	851572	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003303	0000001	300.00	18/10/2010	000000204080	007595	851569	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003329	0000001	2400.00	18/10/2010	000000043656	007595	855036	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003343	0000001	6.03	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003344	0000001	746.19	19/10/2010	000000113328	007595	850739	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003394	0000001	7.46	19/10/2010	000000113328	007595	850739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003341	0000001	800.00	19/10/2010	000000113328	007595	850740	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003345	0000001	1100.00	19/10/2010	000000113328	007595	850745	62.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003349	0000001	1800.00	19/10/2010	000000161845	007595	850467	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003354	0000001	1300.00	19/10/2010	000000161845	007595	850465	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003356	0000001	800.00	19/10/2010	000000113328	007595	850743	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003361	0000001	800.00	19/10/2010	000000113328	007595	850741	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003366	0000001	800.00	19/10/2010	000000113328	007595	850746	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003370	0000001	1300.00	19/10/2010	000000161845	007595	850468	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003374	0000001	1800.00	19/10/2010	000000161845	007595	850471	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003378	0000001	1300.00	19/10/2010	000000113328	007595	850747	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003380	0000001	900.00	19/10/2010	000000161845	007595	850473	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003383	0000001	400.00	19/10/2010	000000113328	007595	850744	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003387	0000001	900.00	19/10/2010	000000161845	007595	850474	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003390	0000001	800.00	19/10/2010	000000113328	007595	850742	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003392	0000001	1500.00	19/10/2010	000000161845	007595	850470	85.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003395	0000001	700.00	19/10/2010	000000113328	007595	850748	39.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003398	0000001	1000.00	19/10/2010	000000161845	007595	850472	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	250.00	19/10/2010	000000204080	007595	851571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003364	0000001	50.00	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	150.00	19/10/2010	000010013476	001187	045974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	350.00	19/10/2010	000000225894	007595	850049	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003376	0000001	100.00	19/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003104	0000001	3020.00	19/10/2010	000000000000	000000	850001	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002709	0000001	6040.00	19/10/2010	000000000000	000000	850001	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003411	0000001	340.00	20/10/2010	000000043656	007595	855041	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003412	0000001	15.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	150.00	20/10/2010	000000043656	007595	855039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	150.00	20/10/2010	000000204080	007595	851567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	150.00	20/10/2010	000000000000	000000	855028	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003410	0000001	500.00	20/10/2010	000000043656	007595	855040	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003068	0000001	776.00	20/10/2010	000000043656	007595	855041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003406	0000001	810.00	20/10/2010	000000113328	007595	850751	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003403	0000001	404.04	20/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003404	0000001	4100.33	20/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003402	0000001	2503.79	20/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003401	0000001	1500.00	20/10/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003413	0000001	5.12	21/10/2010	000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003414	0000001	798.30	21/10/2010	000000113328	007595	850752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003416	0000001	103.70	21/10/2010	000000113328	007595	850752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	600.00	21/10/2010	000000043656	007595	855038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003418	0000001	294.60	21/10/2010	000000113328	007595	850752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	2413.36	21/10/2010	000000225894	007595	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	604.00	21/10/2010	000000225894	007595	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003399	0000001	200.00	21/10/2010	000000225894	007595	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003359	0000001	648.00	21/10/2010	000000225894	007595	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000003	3000.00	21/10/2010	000000043656	007595	855042	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003420	0000001	421.40	21/10/2010	000000113328	007595	850752	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0003081	0000001	980.00	21/10/2010	000000113328	007595	850753	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003423	0000001	86.55	22/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003427	0000001	40.00	22/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003426	0000001	50.00	22/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003424	0000001	47.49	22/10/2010	000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003429	0000001	58.49	24/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003430	0000001	58.49	24/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003435	0000001	590.00	25/10/2010	000000204080	007595	851573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	50.00	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003434	0000001	156.27	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003431	0000001	50.00	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003432	0000001	40.00	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002719	0000001	500.00	25/10/2010	000000043656	007595	855026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003441	0000001	298.40	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003442	0000001	1175.30	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003443	0000001	200.00	26/10/2010	000000000000	000000	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003444	0000001	420.58	26/10/2010	000000113328	007595	850707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003445	0000001	400.00	26/10/2010	000000000000	000000	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003457	0000001	200.00	26/10/2010	000000000000	000000	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003461	0000001	685.30	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003462	0000001	600.00	26/10/2010	000000113328	007595	850760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003464	0000001	400.00	26/10/2010	000000000000	000000	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003472	0000001	233.40	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003473	0000001	313.32	26/10/2010	000000113328	007595	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003474	0000001	300.00	26/10/2010	000000000000	000000	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003479	0000001	182.75	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003480	0000001	200.00	26/10/2010	000000000000	000000	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003481	0000001	274.70	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003482	0000001	300.00	26/10/2010	000000000000	000000	850261	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003437	0000001	137.90	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003438	0000001	1000.00	26/10/2010	000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003439	0000001	156.66	26/10/2010	000000113328	007595	850757	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003460	0000001	184.70	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003471	0000001	214.96	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003478	0000001	142.76	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003436	0000001	306.89	26/10/2010	000000113328	007595	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003483	0000001	520.00	26/10/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003440	0000001	2535.57	26/10/2010	000000113328	007595	850757	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003451	0000001	405.00	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003452	0000001	104.00	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003467	0000001	78.60	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	299.50	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003447	0000001	216.81	26/10/2010	000000113328	007595	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	965.65	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003449	0000001	600.00	26/10/2010	000000113328	007595	850754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	1244.55	26/10/2010	000000113328	007595	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003465	0000001	167.75	26/10/2010	000000113328	007595	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	2366.71	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	130.00	26/10/2010	000000113328	007595	850755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	1012.50	26/10/2010	000000113328	007595	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	333.60	26/10/2010	000000113328	007595	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003198	0000001	550.08	26/10/2010	000000113328	007595	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	240.00	26/10/2010	000000113328	007595	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	553.67	26/10/2010	000000113328	007595	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	849.60	26/10/2010	000000113328	007595	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	98.40	26/10/2010	000000113328	007595	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	96.00	26/10/2010	000000113328	007595	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	1650.00	26/10/2010	000000113328	007595	850758	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003454	0000001	100.70	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003455	0000001	156.66	26/10/2010	000000113328	007595	850757	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003456	0000001	174.40	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003458	0000001	173.12	26/10/2010	000000113328	007595	850757	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003459	0000001	102.09	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003468	0000001	146.02	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003469	0000001	159.20	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003470	0000001	156.66	26/10/2010	000000113328	007595	850757	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003476	0000001	128.50	26/10/2010	000000113328	007595	850756	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003477	0000001	156.66	26/10/2010	000000113328	007595	850757	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003487	0000001	55.12	27/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003489	0000001	151.39	27/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003491	0000001	24.36	27/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003486	0000001	470.00	27/10/2010	000000113328	007595	850762	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003488	0000001	17.90	27/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003490	0000001	12.91	27/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003453	0000001	860.00	27/10/2010	000000068640	007595	850273	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003484	0000001	272.00	27/10/2010	000000113328	007595	850761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003485	0000001	56.66	27/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003495	0000001	370.00	28/10/2010	000000157686	007595	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003500	0000001	736.00	28/10/2010	000000157686	007595	850262	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003493	0000001	370.00	28/10/2010	000000113328	007595	850763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003497	0000001	100.00	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003498	0000001	1555.40	28/10/2010	000000274046	07595B	850073	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003519	0000001	1296.27	29/10/2010	000000043656	007595	855044	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003362	0000001	2500.00	29/10/2010	000000000000	000000	850179	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003101	0000001	600.00	29/10/2010	000000000000	000000	850179	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003055	0000001	1400.00	29/10/2010	000000000000	000000	850062	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003098	0000001	510.00	29/10/2010	000000000000	000000	850062	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003078	0000001	1530.00	29/10/2010	000000000000	000000	850072	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003073	0000001	1296.27	29/10/2010	000000043656	007595	855044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000001	220.00	29/10/2010	000000000000	000000	855046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	150.00	29/10/2010	000000000000	000000	855046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003516	0000001	12137.51	29/10/2010	000000043656	007595	855044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003530	0000001	315.90	29/10/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	32.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	279.00	29/10/2010	000000000000	000000	855046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003031	0000001	2000.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003517	0000001	88.00	29/10/2010	000000000000	000000	855046	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003518	0000001	3713.02	29/10/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000805	0000002	192.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003503	0000001	2100.10	29/10/2010	000000043656	007595	855045	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003505	0000001	407.50	29/10/2010	000000000000	000000	855046	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003506	0000001	7577.95	29/10/2010	000000043656	007595	855044	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003507	0000001	1051.84	29/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003508	0000001	8400.40	29/10/2010	000000043656	007595	855045	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003515	0000001	50.66	29/10/2010	000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003521	0000001	54.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003522	0000001	1.08	29/10/2010	000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003523	0000001	8400.40	29/10/2010	000000043656	007595	855045	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003526	0000001	524.09	29/10/2010	000000043656	007595	855045	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003528	0000001	0.37	29/10/2010	000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003529	0000001	5870.47	29/10/2010	000000043656	007595	855045	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003531	0000001	2100.10	29/10/2010	000000043656	007595	855045	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003504	0000001	6000.00	29/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003520	0000001	7478.66	29/10/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003509	0000001	1223.76	29/10/2010	000000043656	007595	855044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003510	0000001	778.48	29/10/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003511	0000001	15799.71	29/10/2010	00000024371x	007595	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003513	0000001	1000.00	29/10/2010	000000157686	007595	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003331	0000001	1930.25	29/10/2010	000000000000	000000	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003310	0000001	85290.19	29/10/2010	000000000000	000000	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003311	0000001	44024.00	29/10/2010	000000000000	000000	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003203	0000001	1200.00	29/10/2010	000000157686	007595	850285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003047	0000001	1223.76	29/10/2010	000000043656	007595	855044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003556	0000001	275.00	03/11/2010	000000113328	007595	850766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003557	0000001	1250.00	03/11/2010	000000113328	007595	850764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003405	0000001	270.00	03/11/2010	000000276804	007595	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002037	0000001	396.00	03/11/2010	000000113328	007595	850765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003562	0000001	100.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	523.00	03/11/2010	000000113328	007595	850765	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003560	0000001	120.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003567	0000001	150.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003568	0000001	1492.00	04/11/2010	000000165972	007595	850039	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003569	0000001	1200.00	04/11/2010	000000113328	007595	850769	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003570	0000001	800.00	04/11/2010	000000113328	007595	850768	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003571	0000001	1000.00	04/11/2010	000000000000	000000	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003566	0000001	1000.00	04/11/2010	000000276804	007595	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003564	0000001	216.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003565	0000001	26.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003573	0000001	1000.00	05/11/2010	000000000000	000000	850040	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003575	0000001	360.00	05/11/2010	000000000000	000000	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003572	0000001	100.00	05/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003574	0000001	240.00	05/11/2010	000000113328	007595	850770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	86.90	07/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	100.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003559	0000001	161.00	08/11/2010	000000113328	007595	850771	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003580	0000001	56.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003581	0000001	300.00	08/11/2010	000000113328	007595	850799	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003582	0000001	100.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003375	0000001	3020.00	08/11/2010	000000000000	000000	850003	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003578	0000001	681.63	08/11/2010	000000113328	007595	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003583	0000001	798.00	09/11/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003584	0000001	324.80	09/11/2010	000000276804	007595	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003585	0000001	400.00	09/11/2010	000000157686	007595	850286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003586	0000001	596.40	09/11/2010	000000276804	007595	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003588	0000001	175.00	09/11/2010	000000276804	007595	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003590	0000001	425.00	09/11/2010	000000276804	007595	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003593	0000001	376.80	09/11/2010	000000276804	007595	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003463	0000001	559.00	09/11/2010	000000113328	007595	850776	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003591	0000001	673.00	09/11/2010	000000274046	07595B	850074	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003594	0000001	82.22	09/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003595	0000001	673.00	09/11/2010	000000259381	007595	850063	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003589	0000001	800.00	09/11/2010	000000113328	007595	850775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003587	0000001	511.00	09/11/2010	000000113328	007595	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	180.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003610	0000001	12154.84	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	150.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	730.00	10/11/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	9856.48	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003643	0000001	300.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003312	0000001	2250.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	2244.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003335	0000001	2000.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003314	0000001	22420.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	2142.40	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003613	0000001	600.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003614	0000001	150.00	10/11/2010	000000043656	007595	855050	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003615	0000001	200.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003616	0000001	13.80	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003617	0000001	550.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003618	0000001	800.00	10/11/2010	000000043656	007595	855049	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003636	0000001	600.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003647	0000001	450.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003319	0000001	660.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003320	0000001	2080.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003321	0000001	270.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003322	0000001	16033.90	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003323	0000001	3570.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003336	0000001	170.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003619	0000001	600.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003620	0000001	1296.27	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003621	0000001	2958.31	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003622	0000001	600.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003623	0000001	58.48	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003624	0000001	300.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003637	0000001	900.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003592	0000001	858.75	10/11/2010	000000259381	007595	850064	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003373	0000001	2550.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003327	0000001	1630.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003324	0000001	5788.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0003625	0000001	600.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003346	0000001	2700.00	10/11/2010	000000000000	000000	850445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003347	0000001	1530.00	10/11/2010	000000000000	000000	850445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003348	0000001	6446.66	10/11/2010	000000000000	000000	850445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003512	0000001	8018.11	10/11/2010	00000024371x	007595	850446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003306	0000001	6120.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003307	0000001	754.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003605	0000001	1223.76	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003606	0000001	750.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003597	0000001	510.00	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003598	0000001	1500.00	10/11/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003338	0000001	1000.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003298	0000001	1670.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003599	0000001	900.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003600	0000001	16771.44	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003626	0000001	200.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003627	0000001	83.43	10/11/2010	000000000000	000000	855048	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003638	0000001	83.43	10/11/2010	000000000000	000000	855048	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003641	0000001	1029.47	10/11/2010	000000000000	000000	855048	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003644	0000001	250.24	10/11/2010	000000000000	000000	855048	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003648	0000001	83.43	10/11/2010	000000000000	000000	855048	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003300	0000001	14700.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003301	0000001	3006.64	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003601	0000001	1000.00	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003602	0000001	8000.00	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003603	0000001	2588.39	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003604	0000001	3701.47	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003628	0000001	455.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003629	0000001	7594.16	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003630	0000001	1083.16	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003639	0000001	634.40	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003640	0000001	9500.00	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003642	0000001	1972.32	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003645	0000001	7447.35	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003646	0000001	14913.27	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003527	0000001	4000.00	10/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003304	0000001	2040.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003305	0000001	1050.00	10/11/2010	000000000000	000000	855047	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003664	0000001	1910.00	11/11/2010	000000000000	000000	850274	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003662	0000001	116.98	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003337	0000001	180.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003293	0000001	1329.80	11/11/2010	000000331988	007595	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003294	0000001	4270.90	11/11/2010	000000331988	007595	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003296	0000001	2736.30	11/11/2010	000000331988	007595	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	2903.82	11/11/2010	000000331988	007595	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003655	0000001	2785.76	11/11/2010	000000331988	007595	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	3278.17	11/11/2010	000000331988	007595	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	350.00	11/11/2010	000000043656	007595	855051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	2813.39	11/11/2010	000000331988	007595	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	150.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	3222.72	11/11/2010	000000331988	007595	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	902.28	11/11/2010	000000331988	007595	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000001	2905.60	11/11/2010	000000331988	007595	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	2923.26	11/11/2010	000000331988	007595	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	4300.00	11/11/2010	000000204080	007595	851574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000001	2524.00	11/11/2010	000000000000	000000	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000002	14.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003036	0000001	180.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003015	0000001	14300.00	11/11/2010	000000000000	000000	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003016	0000001	9000.00	11/11/2010	000000000000	000000	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003017	0000001	9180.00	11/11/2010	000000000000	000000	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003673	0000001	50.00	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	600.00	12/11/2010	000010013476	001187	045977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	212.60	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003679	0000001	800.00	12/11/2010	000000165972	007595	850042	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003682	0000001	680.00	12/11/2010	000000000000	000000	850275	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003684	0000001	840.00	12/11/2010	000000000000	000000	850275	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003075	0000001	260.00	12/11/2010	000000228664	007595	850182	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002905	0000001	934.78	12/11/2010	000000228664	007595	850181	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002668	0000001	184.90	12/11/2010	000000228664	007595	850160	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003666	0000001	0.34	12/11/2010	000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003596	0000001	121.41	12/11/2010	000000276804	007595	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003536	0000001	500.00	12/11/2010	00000024371x	007595	850449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003668	0000001	3575.64	12/11/2010	00000024371x	007595	850448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003671	0000001	1154.30	12/11/2010	000000276804	007595	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003672	0000001	4646.88	12/11/2010	00000024371x	007595	850448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003676	0000001	579.60	12/11/2010	000000276804	007595	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003677	0000001	5930.28	12/11/2010	00000024371x	007595	850448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003681	0000001	568.80	12/11/2010	000000276804	007595	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003683	0000001	422.40	12/11/2010	000000276804	007595	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003400	0000001	470.00	12/11/2010	000000276804	007595	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003377	0000001	1357.30	12/11/2010	000000276804	007595	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003494	0000001	800.00	16/11/2010	000000157686	007595	850287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003494	0000002	14.30	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003687	0000001	1049.88	16/11/2010	000000276804	007595	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003687	0000002	5.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003688	0000001	345.00	16/11/2010	000000113328	007595	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003656	0000001	640.00	16/11/2010	000000276804	007595	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003667	0000001	640.00	16/11/2010	000000276804	007595	850159	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003686	0000001	34.30	16/11/2010	000000227927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003685	0000001	871.00	16/11/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0003691	0000001	450.00	16/11/2010	000000043656	007595	855060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003693	0000001	50.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	100.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	100.00	17/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003700	0000001	600.00	17/11/2010	000000113328	007595	850778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003706	0000001	150.00	17/11/2010	000000043656	007595	855054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003708	0000001	975.00	17/11/2010	000000000000	000000	850797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003612	0000001	3000.00	17/11/2010	000000113328	007595	850800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	150.00	17/11/2010	000000043656	007595	855053	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003709	0000001	600.00	17/11/2010	000000000000	000000	850797	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003711	0000001	2992.00	17/11/2010	000000000000	000000	850797	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003713	0000001	1020.00	17/11/2010	000000000000	000000	850797	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003715	0000001	930.00	17/11/2010	000000000000	000000	850797	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003259	0000001	300.00	17/11/2010	000000113328	007595	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003577	0000001	660.00	17/11/2010	000000113328	007595	850798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003250	0000001	440.00	17/11/2010	000000113328	007595	850798	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003695	0000001	510.00	17/11/2010	000000000000	000000	850797	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003702	0000001	187.00	17/11/2010	000000000000	000000	850797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003696	0000001	300.00	17/11/2010	000000204080	007595	851575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003698	0000001	900.00	17/11/2010	000000161845	007595	850484	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003699	0000001	900.00	17/11/2010	000000161845	007595	850478	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003701	0000001	900.00	17/11/2010	000000161845	007595	850483	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003703	0000001	900.00	17/11/2010	000000161845	007595	850482	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003704	0000001	300.00	17/11/2010	000000113328	007595	850803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003705	0000001	2100.00	17/11/2010	000000161845	007595	850481	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003707	0000001	1700.00	17/11/2010	000000161845	007595	850480	96.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003710	0000001	900.00	17/11/2010	000000161845	007595	850479	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003714	0000001	1200.00	17/11/2010	000000161845	007595	850485	68.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003537	0000001	1800.00	17/11/2010	000000055948	007595	850614	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003538	0000001	900.00	17/11/2010	000000055948	007595	850631	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003539	0000001	1000.00	17/11/2010	000000055948	007595	850622	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003540	0000001	1500.00	17/11/2010	000000055948	007595	850623	85.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003542	0000001	1900.00	17/11/2010	000000055948	007595	850616	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003543	0000001	1300.00	17/11/2010	000000055948	007595	850619	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003544	0000001	1100.00	17/11/2010	000000055948	007595	850617	62.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003545	0000001	1300.00	17/11/2010	000000055948	007595	850618	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003547	0000001	800.00	17/11/2010	000000055948	007595	850624	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003548	0000001	800.00	17/11/2010	000000055948	007595	850629	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003549	0000001	1000.00	17/11/2010	000000055948	007595	850621	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003550	0000001	1300.00	17/11/2010	000000055948	007595	850620	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003551	0000001	800.00	17/11/2010	000000055948	007595	850625	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003553	0000001	900.00	17/11/2010	000000055948	007595	850630	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003554	0000001	800.00	17/11/2010	000000055948	007595	850627	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003555	0000001	800.00	17/11/2010	000000055948	007595	850626	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003532	0000001	1800.00	17/11/2010	000000055948	007595	850615	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003533	0000001	400.00	17/11/2010	000000055948	007595	850611	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003534	0000001	700.00	17/11/2010	000000055948	007595	850612	39.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003535	0000001	1800.00	17/11/2010	000000055948	007595	850613	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003720	0000001	56.34	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003718	0000001	210.00	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003716	0000001	77.50	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003724	0000001	160.00	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003727	0000001	200.00	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003729	0000001	130.00	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003726	0000001	26.00	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003712	0000001	17.90	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	14300.00	18/11/2010	000000000000	000000	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	9000.00	18/11/2010	000000000000	000000	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	9180.00	18/11/2010	000000000000	000000	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	3672.00	18/11/2010	000000000000	000000	850005	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003736	0000001	269.99	19/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003734	0000001	378.20	19/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003735	0000001	4081.95	19/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003731	0000001	100.00	19/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003732	0000001	1500.00	19/11/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003737	0000001	17.60	19/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003733	0000001	2321.73	19/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003760	0000001	50.00	22/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	100.00	22/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003794	0000001	250.00	23/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003788	0000001	1000.00	23/11/2010	000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003744	0000001	43.26	23/11/2010	000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003810	0000001	8.16	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003812	0000001	94.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003086	0000001	1150.00	24/11/2010	000000000000	000000	855052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	1400.00	24/11/2010	000000000000	000000	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002692	0000001	1150.00	24/11/2010	000000000000	000000	855052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002696	0000001	1400.00	24/11/2010	000000000000	000000	850001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003814	0000001	180.00	25/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003816	0000001	200.00	25/11/2010	000000000000	000000	850779	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003818	0000001	160.00	25/11/2010	000000000000	000000	850779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003815	0000001	1599.77	25/11/2010	000000113328	007595	850780	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003817	0000001	11937.30	25/11/2010	000000113328	007595	850780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003813	0000001	2895.98	25/11/2010	000000113328	007595	850780	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003822	0000001	50.00	26/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003821	0000001	2345.00	26/11/2010	000000000000	000000	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003819	0000001	50.00	26/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003820	0000001	48.00	26/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003828	0000001	140.00	29/11/2010	000000204080	007595	851577	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003826	0000001	200.00	29/11/2010	000000204080	007595	851577	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003825	0000001	420.00	29/11/2010	000000204080	007595	851577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003780	0000001	1000.00	29/11/2010	000000204080	007595	851576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003827	0000001	966.00	29/11/2010	000000204080	007595	851577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003772	0000001	2440.25	30/11/2010	000000000000	000000	850447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003747	0000001	86316.73	30/11/2010	000000000000	000000	850447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003748	0000001	44023.00	30/11/2010	000000000000	000000	850447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003840	0000001	170.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003841	0000001	500.00	30/11/2010	000000204080	007595	851578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003842	0000001	16156.51	30/11/2010	00000024371x	007595	850451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003843	0000001	7921.21	30/11/2010	00000024371x	007595	850451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003844	0000001	1000.00	30/11/2010	000000157686	007595	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003415	0000001	500.00	30/11/2010	000000204080	007595	851578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002887	0000001	100.00	30/11/2010	000000043656	007595	855058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003863	0000001	2781.40	30/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003873	0000001	1125.61	30/11/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003767	0000001	5000.00	30/11/2010	000000000000	000000	855055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003831	0000001	1053.00	30/11/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003328	0000001	5000.00	30/11/2010	000000000000	000000	855055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003094	0000001	2500.00	30/11/2010	000000043656	007595	855061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002313	0000001	800.00	30/11/2010	000000113328	007595	850782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002713	0000001	2500.00	30/11/2010	000000043656	007595	855061	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003830	0000001	30.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003834	0000001	300.00	30/11/2010	000000204080	007595	851579	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003835	0000001	8078.26	30/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003207	0000001	120.00	30/11/2010	000000043656	007595	855058	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003422	0000001	300.00	30/11/2010	000000204080	007595	851578	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003889	0000001	3300.00	30/11/2010	000000043656	007595	855062	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002531	0000001	650.00	30/11/2010	000000043656	007595	855058	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003201	0000001	255.00	30/11/2010	000000043656	007595	855058	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002884	0000001	450.00	30/11/2010	000000043656	007595	855058	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002888	0000001	120.00	30/11/2010	000000043656	007595	855058	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002892	0000001	450.00	30/11/2010	000000043656	007595	855058	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003823	0000001	94.50	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003769	0000001	1800.00	30/11/2010	000000000000	000000	855055	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003202	0000001	90.00	30/11/2010	000000043656	007595	855058	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003206	0000001	120.00	30/11/2010	000000043656	007595	855058	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003208	0000001	90.00	30/11/2010	000000043656	007595	855058	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003837	0000001	1.08	30/11/2010	000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003838	0000001	436.63	30/11/2010	000000043656	007595	855057	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003859	0000001	1.45	30/11/2010	00000024371x	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003860	0000001	1135.80	30/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003861	0000001	3691.70	30/11/2010	000000043656	007595	855057	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003870	0000001	1.45	30/11/2010	000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003871	0000001	2100.10	30/11/2010	000000043656	007595	855056	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003876	0000001	8400.40	30/11/2010	000000043656	007595	855056	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003878	0000001	1.45	30/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003880	0000001	529.33	30/11/2010	000000043656	007595	855056	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003881	0000001	1.45	30/11/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003883	0000001	5929.18	30/11/2010	000000043656	007595	855056	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003885	0000001	3.29	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003887	0000001	402.50	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003340	0000001	1800.00	30/11/2010	000000000000	000000	855055	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002885	0000001	85.00	30/11/2010	000000043656	007595	855058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	400.00	30/11/2010	000000204080	007595	851578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003848	0000001	200.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	1858.73	30/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	400.00	30/11/2010	000000204080	007595	851578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	364.62	30/11/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000002	3134.30	30/11/2010	000000331988	007595	850006	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003850	0000001	12168.37	30/11/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003868	0000001	3664.03	30/11/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003857	0000001	65.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0003221	0000001	150.00	30/11/2010	000000043656	007595	855060	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002894	0000001	30.00	30/11/2010	000000043656	007595	855058	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003900	0000001	75.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003899	0000001	1008.00	01/12/2010	000000113328	007595	850781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	2120.00	01/12/2010	000000113328	007595	850783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003896	0000001	220.00	01/12/2010	000000204080	007595	851579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000001	2050.00	01/12/2010	000000113328	007595	850783	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003893	0000001	3.93	01/12/2010	000000158143	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003891	0000001	830.00	01/12/2010	000000113328	007595	850781	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003892	0000001	40.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003890	0000001	220.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003894	0000001	400.00	01/12/2010	000000043656	007595	855072	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003897	0000001	500.00	01/12/2010	000000043656	007595	855068	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003901	0000001	420.00	01/12/2010	000000043656	007595	855066	23.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003721	0000001	670.60	02/12/2010	000000276804	007595	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003723	0000001	175.00	02/12/2010	000000276804	007595	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003725	0000001	150.00	02/12/2010	000000276804	007595	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003728	0000001	425.00	02/12/2010	000000276804	007595	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003717	0000001	324.80	02/12/2010	000000276804	007595	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003719	0000001	376.80	02/12/2010	000000276804	007595	850160	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003902	0000001	6000.00	02/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003774	0000001	85.35	02/12/2010	000000162701	007595	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	1084.00	02/12/2010	000000162701	007595	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003692	0000001	746.10	02/12/2010	000000162701	007595	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003750	0000001	273.60	02/12/2010	000000162701	007595	850061	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003905	0000001	1100.00	02/12/2010	000000043656	007595	855063	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003903	0000001	58.48	02/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003906	0000001	130.00	02/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003913	0000001	1023.74	03/12/2010	000000274046	07595B	850075	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003914	0000001	80.00	03/12/2010	000000326844	007595	850005	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003386	0000001	1530.00	03/12/2010	000000000000	000000	850077	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003864	0000001	87.70	03/12/2010	000000113328	007595	850784	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003866	0000001	80.90	03/12/2010	000000113328	007595	850784	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003874	0000001	756.60	03/12/2010	000000326844	007595	850004	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003879	0000001	164.60	03/12/2010	000000113328	007595	850784	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003882	0000001	423.40	03/12/2010	000000326844	007595	850004	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003854	0000001	196.88	03/12/2010	000000113328	007595	850784	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003855	0000001	164.60	03/12/2010	000000113328	007595	850784	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003856	0000001	1686.41	03/12/2010	000000274046	07595B	850076	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003779	0000001	2500.00	03/12/2010	000000000000	000000	850183	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003785	0000001	3020.00	03/12/2010	000000000000	000000	850002	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003886	0000001	727.40	03/12/2010	000000228664	007595	850184	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002530	0000001	1280.00	03/12/2010	000000043656	007595	855078	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003910	0000001	333.00	03/12/2010	000010013476	001187	045979	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003911	0000001	1250.00	03/12/2010	000000043656	007595	855151	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003851	0000001	123.00	03/12/2010	000000113328	007595	850784	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003852	0000001	375.00	03/12/2010	000000113328	007595	850784	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003853	0000001	171.10	03/12/2010	000000113328	007595	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	1097.20	03/12/2010	000000162701	007595	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003845	0000001	299.24	03/12/2010	000000113328	007595	850784	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003907	0000001	79.34	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003858	0000001	137.20	03/12/2010	000000113328	007595	850784	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003869	0000001	184.46	03/12/2010	000000113328	007595	850784	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003875	0000001	193.20	03/12/2010	000000113328	007595	850784	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003833	0000001	112.80	03/12/2010	000000113328	007595	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0000957	0000001	367.00	03/12/2010	000010013476	001187	004978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003862	0000001	185.44	03/12/2010	000000113328	007595	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003839	0000001	291.60	03/12/2010	000000113328	007595	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003908	0000001	400.00	03/12/2010	000000000000	000000	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003909	0000001	400.00	03/12/2010	000000000000	000000	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003912	0000001	200.00	03/12/2010	000000000000	000000	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003915	0000001	200.00	03/12/2010	000000000000	000000	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003916	0000001	200.00	03/12/2010	000000000000	000000	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003917	0000001	300.00	03/12/2010	000000000000	000000	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003918	0000001	300.00	03/12/2010	000000000000	000000	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003877	0000001	176.20	03/12/2010	000000113328	007595	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003872	0000001	112.20	03/12/2010	000000113328	007595	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003920	0000001	100.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	270.00	07/12/2010	000000113328	007595	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	56.00	07/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003932	0000001	120.00	07/12/2010	000000000000	000000	850804	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004061	0000001	120.00	07/12/2010	000000000000	000000	850804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003923	0000001	500.00	07/12/2010	000000113328	007595	850792	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003925	0000001	500.00	07/12/2010	000000113328	007595	850789	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003927	0000001	400.00	07/12/2010	000000113328	007595	850787	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003929	0000001	420.00	07/12/2010	000000113328	007595	850795	23.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003931	0000001	360.00	07/12/2010	000000113328	007595	850793	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003934	0000001	340.00	07/12/2010	000000113328	007595	850796	19.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003936	0000001	400.00	07/12/2010	000000113328	007595	850791	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003938	0000001	500.00	07/12/2010	000000113328	007595	850788	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003940	0000001	340.00	07/12/2010	000000113328	007595	850790	19.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003942	0000001	340.00	07/12/2010	000000113328	007595	850794	19.38	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003924	0000001	2.90	07/12/2010	000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003933	0000001	1.45	07/12/2010	000000326844	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003937	0000001	1.45	07/12/2010	00000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003939	0000001	1.45	07/12/2010	000000332011	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003941	0000001	1.45	07/12/2010	000000331988	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003922	0000001	198.00	07/12/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003943	0000001	510.00	09/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003944	0000001	1959.75	09/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003945	0000001	100.00	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003946	0000001	613.66	09/12/2010	000000043656	007595	855092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003960	0000001	3312.50	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	775.60	10/12/2010	000000043656	007595	855087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003962	0000001	18.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	50.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003964	0000001	730.00	10/12/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	23404.47	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	12399.52	10/12/2010	000000043656	007595	855084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	3937.26	10/12/2010	000000043656	007595	855087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	2086.60	10/12/2010	000000580481	007595	850461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003990	0000001	2074.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003991	0000001	565.94	10/12/2010	000000043656	007595	855087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	100.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003993	0000001	1666.67	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004000	0000001	5750.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004001	0000001	3000.00	10/12/2010	000000331988	007595	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004005	0000001	11033.27	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000001	7538.08	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	861.30	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003930	0000001	103.00	10/12/2010	000000162701	007595	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003935	0000001	3145.80	10/12/2010	000000162701	007595	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	2250.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003969	0000001	300.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003611	0000001	1686.00	10/12/2010	000000043656	007595	855088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	50.00	10/12/2010	000000043656	007595	855088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	130.00	10/12/2010	000000043656	007595	855088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003558	0000001	1777.04	10/12/2010	000000580481	007595	850555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003751	0000001	22420.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003752	0000001	2167.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003749	0000001	2244.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	2000.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003799	0000001	312.00	10/12/2010	000000043656	007595	855088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003358	0000001	1400.00	10/12/2010	000000000000	000000	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	1150.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002296	0000001	1530.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000003	800.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002720	0000001	719.19	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000002	953.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	4200.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000001	1530.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	2200.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	1775.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003761	0000001	15400.72	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003762	0000001	3570.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003777	0000001	170.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003778	0000001	170.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003970	0000001	552.50	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003971	0000001	585.83	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003972	0000001	170.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003973	0000001	14086.15	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003974	0000001	3570.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003994	0000001	1571.67	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003995	0000001	150.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004002	0000001	200.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004003	0000001	550.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003757	0000001	510.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003758	0000001	1530.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003759	0000001	170.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002703	0000001	2300.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002451	0000001	2300.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002450	0000001	750.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002351	0000001	510.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002326	0000001	5300.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002342	0000001	510.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003766	0000001	1530.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003781	0000001	700.00	10/12/2010	000000000000	000000	850066	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0003983	0000001	200.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0002312	0000001	1000.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003397	0000001	886.66	10/12/2010	000000000000	000000	850066	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003947	0000001	126.26	10/12/2010	000000259381	007595	850067	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003975	0000001	200.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003976	0000001	5681.75	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003977	0000001	1296.27	10/12/2010	000000043656	007595	855084	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003978	0000001	300.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003979	0000001	200.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003980	0000001	1530.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003981	0000001	390.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003982	0000001	150.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003996	0000001	121.90	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003997	0000001	200.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003998	0000001	200.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003763	0000001	2550.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003764	0000001	5788.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003635	0000001	2000.00	10/12/2010	000000043656	007595	855086	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003952	0000001	3109.17	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003953	0000001	910.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003954	0000001	7371.48	10/12/2010	000000043656	007595	855084	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003955	0000001	2246.03	10/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003987	0000001	1000.00	10/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003988	0000001	9500.00	10/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003770	0000001	150.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003742	0000001	2040.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003743	0000001	600.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003836	0000001	4000.00	10/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003948	0000001	1670.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003824	0000001	440.00	10/12/2010	000000043656	007595	855085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003738	0000001	1670.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003739	0000001	1100.00	10/12/2010	000000043656	007595	855085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003694	0000001	660.00	10/12/2010	000000043656	007595	855085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002730	0000001	800.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002313	0000002	2400.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003740	0000001	14700.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003741	0000001	1514.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003768	0000001	170.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003782	0000001	1000.00	10/12/2010	000000043656	007595	855090	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003949	0000001	1359.10	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003950	0000001	300.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003951	0000001	173.21	10/12/2010	000000000000	000000	855080	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003984	0000001	15992.75	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003985	0000001	200.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003986	0000001	1183.57	10/12/2010	000000000000	000000	855080	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003999	0000001	57.74	10/12/2010	000000000000	000000	855080	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004004	0000001	57.74	10/12/2010	000000000000	000000	855080	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004006	0000001	57.74	10/12/2010	000000000000	000000	855080	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004008	0000001	15114.30	10/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003389	0000001	333.33	10/12/2010	000000043656	007595	855090	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002328	0000001	2160.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002682	0000001	2160.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003956	0000001	6539.50	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003957	0000001	1256.06	10/12/2010	000000043656	007595	855084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003958	0000001	6721.20	10/12/2010	000000043656	007595	855087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003959	0000001	250.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003989	0000001	255.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003771	0000001	170.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003789	0000001	6848.00	10/12/2010	000000000000	000000	850450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003790	0000001	1530.00	10/12/2010	000000000000	000000	850450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003791	0000001	6500.00	10/12/2010	000000000000	000000	850450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003745	0000001	6120.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003746	0000001	604.00	10/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002973	0000001	1992.20	13/12/2010	000000043656	007595	855097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0002979	0000001	1499.01	13/12/2010	000000043656	007595	855097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004012	0000001	900.00	13/12/2010	000000161845	007595	850487	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004019	0000001	400.00	13/12/2010	000000043656	007595	855091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004021	0000001	900.00	13/12/2010	000000161845	007595	850487	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	1875.00	13/12/2010	000000043656	007595	855097	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004010	0000001	700.00	13/12/2010	000000043656	007595	855099	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004011	0000001	1912.00	13/12/2010	000000043656	007595	855094	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003811	0000001	1940.00	13/12/2010	000000043656	007595	855100	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003680	0000001	834.00	13/12/2010	000000043656	007595	855097	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004017	0000001	4370.75	13/12/2010	000000043656	007595	855102	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003884	0000001	887.76	13/12/2010	000000259381	007595	850065	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002623	0000002	1629.25	13/12/2010	000000043656	007595	855102	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003189	0000001	1900.00	13/12/2010	000000043656	007595	855093	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000969	0000001	2375.90	13/12/2010	000000043656	007595	855101	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004015	0000001	420.00	13/12/2010	000000043656	007595	855098	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004016	0000001	375.00	13/12/2010	000000068640	007595	850278	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/C 6.864-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0004018	0000001	480.00	13/12/2010	000000043656	007595	855098	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004020	0000001	480.00	13/12/2010	000000043656	007595	855098	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004022	0000001	450.00	13/12/2010	000000043656	007595	855098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	866.50	13/12/2010	000000043656	007595	855097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	3851.28	13/12/2010	000000043656	007595	855097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004013	0000001	1380.00	13/12/2010	000000043656	007595	855092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	50.00	13/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	150.00	14/12/2010	000000043656	007595	855096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004028	0000001	250.00	14/12/2010	000000113328	007595	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	400.00	14/12/2010	000000113328	007595	850809	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004030	0000001	120.00	14/12/2010	000000000000	000000	850808	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004031	0000001	13.31	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004038	0000001	120.00	14/12/2010	000000000000	000000	850808	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004032	0000001	100.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004041	0000001	37.27	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004033	0000001	37.59	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004035	0000001	100.00	14/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004037	0000001	150.00	14/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004039	0000001	50.84	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004023	0000001	1214.00	14/12/2010	000000066079	007595	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004024	0000001	112.00	14/12/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004036	0000001	1718.76	14/12/2010	000000113328	007595	850807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004025	0000001	240.75	14/12/2010	000000113328	007595	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004026	0000001	56.48	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003230	0000001	70.00	14/12/2010	000000113328	007595	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003228	0000001	593.00	14/12/2010	000000113328	007595	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004043	0000001	200.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004042	0000001	34.30	15/12/2010	000000227927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004046	0000001	350.00	15/12/2010	000000227927	007595	850122	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004047	0000001	350.00	15/12/2010	000000227927	007595	850121	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004044	0000001	160.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004045	0000001	200.00	15/12/2010	000000043656	007595	855103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	50.00	16/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004050	0000001	120.00	16/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004048	0000001	0.08	16/12/2010	000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003888	0000001	579.60	16/12/2010	000000276804	007595	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003829	0000001	422.40	16/12/2010	000000276804	007595	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003832	0000001	1154.30	16/12/2010	000000276804	007595	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004054	0000001	640.00	17/12/2010	000000276804	007595	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004055	0000001	15.00	17/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004065	0000001	470.40	17/12/2010	000000276804	007595	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004066	0000001	370.00	17/12/2010	000000157686	007595	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004069	0000001	1357.30	17/12/2010	000000276804	007595	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004070	0000001	370.00	17/12/2010	000000157686	007595	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004072	0000001	640.00	17/12/2010	000000276804	007595	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004074	0000001	1049.88	17/12/2010	000000276804	007595	850166	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004053	0000001	370.00	17/12/2010	000000113328	007595	850811	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004064	0000001	370.00	17/12/2010	000000113328	007595	850811	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004051	0000001	40.00	17/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004052	0000001	30.00	17/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004056	0000001	58.49	17/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	300.00	17/12/2010	000000113328	007595	850806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	2458.80	17/12/2010	000000331988	007595	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	50.00	17/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004060	0000001	1050.00	17/12/2010	000000043656	007595	855105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004067	0000001	2810.10	17/12/2010	000000331988	007595	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004071	0000001	2618.03	17/12/2010	000000331988	007595	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	2985.07	17/12/2010	000000331988	007595	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003904	0000001	1079.20	17/12/2010	000000225894	007595	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	329.35	17/12/2010	000000043656	007595	855104	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004062	0000001	237.00	17/12/2010	000000326844	007595	850006	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004063	0000001	29.24	17/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004068	0000001	150.00	17/12/2010	000000000000	000000	855079	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004095	0000001	100.00	20/12/2010	000000000000	000000	855117	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004106	0000001	280.00	20/12/2010	000000000000	000000	855117	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004119	0000001	260.00	20/12/2010	000000000000	000000	855117	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004040	0000001	638.00	20/12/2010	000000259381	007595	850068	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003204	0000001	100.00	20/12/2010	000000043656	007595	855109	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002526	0000001	245.02	20/12/2010	000000043656	007595	855116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	810.00	20/12/2010	000000043656	007595	855116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	1400.00	20/12/2010	000000000000	000000	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003674	0000001	1751.50	20/12/2010	000000043656	007595	855106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004086	0000001	1800.00	20/12/2010	000000043656	007595	855115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	100.00	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	924.00	20/12/2010	000000000000	000000	855117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	1150.00	20/12/2010	000000000000	000000	855117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	204.00	20/12/2010	000000000000	000000	855117	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004090	0000001	240.00	20/12/2010	000000000000	000000	855117	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004105	0000001	240.00	20/12/2010	000000000000	000000	855177	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004115	0000001	510.00	20/12/2010	000000000000	000000	855117	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003563	0000001	724.50	20/12/2010	000000043656	007595	855113	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004091	0000001	1740.00	20/12/2010	000000000000	000000	855117	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004092	0000001	255.00	20/12/2010	000000000000	000000	855117	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004093	0000001	4195.00	20/12/2010	000000000000	000000	855117	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004094	0000001	697.00	20/12/2010	000000000000	000000	855117	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003297	0000001	2609.00	20/12/2010	000000068640	007595	850281	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/C 6.864-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0003678	0000001	1764.05	20/12/2010	000000068640	007595	850281	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/C 6.864-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0002930	0000002	174.04	20/12/2010	000000068640	007595	850281	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/C 6.864-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0002932	0000001	403.90	20/12/2010	000000068640	007595	850281	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/C 6.864-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0002656	0000001	680.00	20/12/2010	000000068640	007595	850280	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/C 6.864-0
SEC M DE ADMINISTRACAO	0004076	0000001	510.00	20/12/2010	000000000000	000000	855117	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004077	0000001	11436.99	20/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004096	0000001	1200.00	20/12/2010	000000043656	007595	855107	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004097	0000001	1350.00	20/12/2010	000000043656	007595	855109	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004108	0000001	650.00	20/12/2010	000000043656	007595	855108	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003525	0000001	1300.00	20/12/2010	000000043656	007595	855108	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003651	0000001	500.00	20/12/2010	000000043656	007595	855110	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003654	0000001	500.00	20/12/2010	000000043656	007595	855110	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003492	0000001	500.00	20/12/2010	000000043656	007595	855111	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003502	0000002	2400.00	20/12/2010	000000043656	007595	855107	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003205	0000001	450.00	20/12/2010	000000043656	007595	855109	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003128	0000002	500.00	20/12/2010	000000043656	007595	855111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004075	0000001	1500.00	20/12/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003388	0000001	2500.00	20/12/2010	000000043656	007595	855112	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004078	0000001	138.64	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004079	0000001	46.12	20/12/2010	000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/C 6.864-0
SEC. M. DE FAZ. E PLANEJ	0004080	0000001	100.15	20/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004098	0000001	133.51	20/12/2010	000000055948	007595	850633	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004099	0000001	1609.81	20/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004109	0000001	6.00	20/12/2010	000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004122	0000001	1800.00	20/12/2010	000000161845	007595	850495	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004082	0000001	300.00	20/12/2010	000000043656	007595	855119	17.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004083	0000001	39588.34	20/12/2010	000000000000	000000	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004084	0000001	1085.26	20/12/2010	000000000000	000000	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004085	0000001	40550.09	20/12/2010	000000000000	000000	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004101	0000001	600.00	20/12/2010	000000161845	007595	850497	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004102	0000001	840.22	20/12/2010	000000000000	000000	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004103	0000001	1904.35	20/12/2010	000000000000	000000	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004107	0000001	1700.00	20/12/2010	000000161845	007595	850498	96.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004110	0000001	1300.00	20/12/2010	000000161845	007595	850499	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004116	0000001	1000.00	20/12/2010	000000161845	007595	850493	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004117	0000001	670.00	20/12/2010	000000276804	007595	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004118	0000001	900.00	20/12/2010	000000161845	007595	850494	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004120	0000001	1200.00	20/12/2010	000000161845	007595	850496	68.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004112	0000001	2848.42	20/12/2010	000000000000	000000	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004113	0000001	1800.00	20/12/2010	000000161845	007595	850492	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004114	0000001	376.80	21/12/2010	000000276804	007595	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004121	0000001	150.60	21/12/2010	000000276804	007595	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004111	0000001	324.80	21/12/2010	000000276804	007595	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004100	0000001	175.00	21/12/2010	000000276804	007595	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004126	0000001	800.00	21/12/2010	000000043656	007595	855136	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004127	0000001	270.00	21/12/2010	000000276804	007595	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004128	0000001	1290.93	21/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004128	0000002	0.03	21/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004129	0000001	1300.00	21/12/2010	000000043656	007595	855133	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004130	0000001	8583.32	21/12/2010	00000024371x	007595	850458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004132	0000001	900.00	21/12/2010	000000043656	007595	855135	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004135	0000001	700.00	21/12/2010	000000043656	007595	855120	39.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004138	0000001	182.00	21/12/2010	000000113328	007595	850812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004141	0000001	800.00	21/12/2010	000000043656	007595	855137	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004144	0000001	2100.00	21/12/2010	000000043656	007595	855128	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004146	0000001	900.00	21/12/2010	000000043656	007595	855129	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004148	0000001	900.00	21/12/2010	000000043656	007595	855130	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004150	0000001	800.00	21/12/2010	000000043656	007595	855127	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004153	0000001	1100.00	21/12/2010	000000043656	007595	855126	62.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004155	0000001	1000.00	21/12/2010	000000043656	007595	855122	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004158	0000001	900.00	21/12/2010	000000043656	007595	855124	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004161	0000001	400.00	21/12/2010	000000043656	007595	855125	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004164	0000001	1300.00	21/12/2010	000000043656	007595	855132	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004167	0000001	1500.00	21/12/2010	000000043656	007595	855123	85.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004170	0000001	470.00	21/12/2010	000000043656	007595	855140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004171	0000001	7887.62	21/12/2010	00000024371x	007595	850458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004173	0000001	80.00	21/12/2010	000000043656	007595	855140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004176	0000001	800.00	21/12/2010	000000043656	007595	855131	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004178	0000001	1800.00	21/12/2010	000000043656	007595	855134	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004181	0000001	800.00	21/12/2010	000000043656	007595	855138	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004183	0000001	1900.00	21/12/2010	000000043656	007595	855121	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004081	0000001	425.00	21/12/2010	000000276804	007595	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000005	3000.00	21/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001399	0000001	464.70	21/12/2010	000000204080	007595	851581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	334.40	21/12/2010	000000204080	007595	851581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	130.00	21/12/2010	000000204080	007595	851580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003631	0000001	250.00	21/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0003268	0000001	250.00	21/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004125	0000001	3324.49	21/12/2010	000000113328	007595	850823	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004147	0000001	350.54	21/12/2010	000000113328	007595	850823	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004156	0000001	603.38	21/12/2010	000000113328	007595	850823	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004157	0000001	866.38	21/12/2010	000000113328	007595	850823	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004162	0000001	612.16	21/12/2010	000000113328	007595	850823	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004163	0000001	503.33	21/12/2010	000000113328	007595	850823	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004165	0000001	2315.30	21/12/2010	000000113328	007595	850823	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004169	0000001	8122.92	21/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004180	0000001	878.99	21/12/2010	000000113328	007595	850823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0001319	0000004	516.70	21/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004123	0000001	65.00	21/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004124	0000001	420.00	21/12/2010	000000113328	007595	850812	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003371	0000001	150.00	21/12/2010	000000331988	007595	850011	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004139	0000001	1300.00	21/12/2010	000000113328	007595	850819	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004140	0000001	160.00	21/12/2010	000000043656	007595	855140	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004177	0000001	998.00	21/12/2010	000000113328	007595	850812	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004151	0000001	600.00	21/12/2010	000000113328	007595	850813	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004175	0000001	400.00	21/12/2010	000000113328	007595	850814	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004182	0000001	200.00	21/12/2010	000000113328	007595	850815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	147.00	21/12/2010	000000113328	007595	850820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004133	0000001	130.00	21/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004134	0000001	10571.67	21/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004136	0000001	480.00	21/12/2010	000000043656	007595	855140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004137	0000001	1200.00	21/12/2010	000000580481	007595	850461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004149	0000001	215.00	21/12/2010	000000043656	007595	855140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004159	0000001	48.00	21/12/2010	000000043656	007595	855140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004166	0000001	27.00	21/12/2010	000000043656	007595	855140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	3000.00	21/12/2010	000000043656	007595	855142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004174	0000001	765.60	21/12/2010	000000113328	007595	850820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	3120.00	21/12/2010	000000580481	007595	850462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	166.00	21/12/2010	000000204080	007595	851581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	475.40	21/12/2010	000000204080	007595	851581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000001	65.80	21/12/2010	000000204080	007595	851580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003499	0000001	2691.66	21/12/2010	000000204080	007595	851580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	2104.90	21/12/2010	000000331988	007595	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003365	0000001	876.50	21/12/2010	000000331988	007595	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000001	394.22	21/12/2010	000000204080	007595	851580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	54.00	21/12/2010	000000331988	007595	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	58.68	21/12/2010	000000331988	007595	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	230.40	21/12/2010	000000331988	007595	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	372.18	21/12/2010	000000331988	007595	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	1922.00	21/12/2010	000000331988	007595	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000004	205.00	21/12/2010	000000043656	007595	855141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	243.00	21/12/2010	000000204080	007595	851581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	1903.00	21/12/2010	000000043656	007595	855141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	457.00	21/12/2010	000000331988	007595	850011	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003765	0000001	300.00	21/12/2010	000000043656	007595	855139	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003730	0000001	300.00	21/12/2010	000000043656	007595	855139	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004142	0000001	1393.39	21/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004143	0000001	127.40	21/12/2010	000000113328	007595	850820	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004145	0000001	640.00	21/12/2010	000000326844	007595	850008	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004152	0000001	225.00	21/12/2010	000000326844	007595	850013	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004154	0000001	52.12	21/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004160	0000001	67.82	21/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004179	0000001	55.48	21/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004185	0000001	1000.00	22/12/2010	000000276804	007595	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004194	0000001	568.80	23/12/2010	000000276804	007595	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004197	0000001	306.25	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004245	0000001	275.10	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004223	0000001	287.35	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004224	0000001	1930.25	23/12/2010	000000000000	000000	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004236	0000001	284.00	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000006	1768.00	23/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000004	244.00	23/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004190	0000001	258.40	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004191	0000001	1400.00	23/12/2010	000000043656	007595	855114	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004222	0000001	184.90	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004235	0000001	225.54	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004241	0000001	228.60	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002898	0000001	533.56	23/12/2010	000000043656	007595	855146	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002910	0000001	1535.61	23/12/2010	000000043656	007595	855146	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004216	0000001	224.78	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004218	0000001	167.60	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004231	0000001	158.90	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004244	0000001	197.70	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004246	0000001	208.40	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	110.00	23/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	680.00	23/12/2010	000000043656	007595	855145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	4306.00	23/12/2010	000000043656	007595	855144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	273.00	23/12/2010	000000043656	007595	855146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	1263.24	23/12/2010	000000043656	007595	855146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	761.83	23/12/2010	000000043656	007595	855146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	575.71	23/12/2010	000000043656	007595	855146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	1029.01	23/12/2010	000000043656	007595	855146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003800	0000001	5000.00	23/12/2010	000000000000	000000	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	3672.00	23/12/2010	000000000000	000000	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003754	0000001	14300.00	23/12/2010	000000000000	000000	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	9180.00	23/12/2010	000000000000	000000	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004201	0000001	291.30	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004205	0000001	2702.98	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004209	0000001	750.00	23/12/2010	000000113328	007595	850821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	926.90	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004202	0000001	2000.00	23/12/2010	000000113328	007595	850816	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004228	0000001	400.00	23/12/2010	000000113328	007595	850818	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004239	0000001	800.00	23/12/2010	000000113328	007595	850817	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004212	0000001	238.30	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004215	0000001	165.60	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004230	0000001	390.00	23/12/2010	000000113328	007595	850824	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000756	0000005	8000.00	23/12/2010	000000043656	007595	855143	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003068	0000002	874.00	23/12/2010	000000043656	007595	855145	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004266	0000001	12.57	24/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004280	0000001	17.90	24/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004270	0000001	3.65	24/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004251	0000001	6.00	24/12/2010	000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004275	0000001	6.00	24/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004253	0000001	1530.00	24/12/2010	000000000000	000000	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004284	0000001	105.00	26/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	50.00	27/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000001	160.00	28/12/2010	000000113328	007595	850826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003921	0000001	362.00	28/12/2010	000000162701	007595	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003919	0000001	54.00	28/12/2010	000000162701	007595	850064	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004293	0000001	100.00	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004296	0000001	116.96	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004289	0000001	121.42	28/12/2010	000000276804	007595	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004290	0000001	45.00	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004294	0000001	379.20	28/12/2010	000000276804	007595	850174	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004288	0000001	31.25	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004295	0000001	480.00	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004287	0000001	1000.00	28/12/2010	000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004297	0000001	169.35	29/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004298	0000001	579.60	29/12/2010	000000276804	007595	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004299	0000001	250.00	29/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004243	0000001	1110.95	29/12/2010	000000057762	007595	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004307	0000001	422.40	29/12/2010	000000276804	007595	850182	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004304	0000001	170.00	29/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004240	0000001	975.05	29/12/2010	000000326844	007595	850009	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004242	0000001	264.20	29/12/2010	000000326844	007595	850009	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004184	0000001	7000.00	29/12/2010	000000113328	007595	850827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004300	0000001	5850.00	29/12/2010	000000113328	007595	850828	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004302	0000001	1130.00	29/12/2010	000000000000	000000	850822	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004331	0000001	150.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004332	0000001	200.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004334	0000001	2316.58	30/12/2010	000000043656	007595	855150	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004335	0000001	3371.71	30/12/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004336	0000001	114.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003372	0000001	2534.00	30/12/2010	000000043656	007595	855152	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003067	0000001	2300.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001336	0000001	1260.00	30/12/2010	000000043656	007595	855155	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001327	0000001	1474.00	30/12/2010	000000043656	007595	855154	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001332	0000001	347.90	30/12/2010	000000043656	007595	855154	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001400	0000001	1582.00	30/12/2010	000000043656	007595	855154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004325	0000001	3983.42	30/12/2010	000000043656	007595	855150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004326	0000001	100.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004327	0000001	780.00	30/12/2010	000000043656	007595	855161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004328	0000001	455.97	30/12/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004330	0000001	8950.00	30/12/2010	000000069280	007595	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004354	0000001	50.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004355	0000001	1270.00	30/12/2010	000000043656	007595	855165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004363	0000001	690.00	30/12/2010	000000043656	007595	855166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004376	0000001	50.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	100.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003847	0000001	1937.07	30/12/2010	000000113328	007595	850784	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003066	0000001	1000.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002702	0000001	1000.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003612	0000002	2500.00	30/12/2010	000000043656	007595	855153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	1700.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	1530.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000002	1000.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003807	0000001	600.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004306	0000001	490.00	30/12/2010	000000326844	007595	850012	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004308	0000001	1239.25	30/12/2010	000000326844	007595	850011	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004317	0000001	300.00	30/12/2010	000000317322	007595	850002	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FMASBPC(31.732-2)
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004337	0000001	200.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004338	0000001	3496.25	30/12/2010	000000227927	007595	850107	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004339	0000001	600.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004340	0000001	450.00	30/12/2010	000000259381	007595	850070	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004341	0000001	60.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004342	0000001	130.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004343	0000001	150.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004356	0000001	2081.10	30/12/2010	000000326844	007595	850014	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004357	0000001	300.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004358	0000001	60.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004364	0000001	1000.00	30/12/2010	000000227927	007595	850109	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004365	0000001	200.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004368	0000001	7400.00	30/12/2010	000000227927	007595	850108	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004369	0000001	850.00	30/12/2010	000000317322	007595	850001	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FMASBPC(31.732-2)
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004371	0000001	1224.75	30/12/2010	000000326844	007595	850010	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004373	0000001	116.96	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004303	0000001	1879.90	30/12/2010	000000321362	007595	850001	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FMASPBVII
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0002711	0000001	1000.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0004344	0000001	200.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA M. DE TURISMO E MEIO AMBIENTE	0003079	0000001	1000.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003342	0000001	510.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003106	0000001	1000.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003541	0000001	600.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002917	0000001	1134.66	30/12/2010	000000043656	007595	855157	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002914	0000001	121.33	30/12/2010	000000043656	007595	855157	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002904	0000001	753.67	30/12/2010	000000043656	007595	855157	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002906	0000001	438.50	30/12/2010	000000043656	007595	855157	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002751	0000001	510.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004309	0000001	532.33	30/12/2010	000000276804	007595	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004309	0000002	36.47	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004316	0000001	1357.30	30/12/2010	000000276804	007595	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004318	0000001	250.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004319	0000001	991.63	30/12/2010	000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004320	0000001	15570.58	30/12/2010	00000024371x	007595	850462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004321	0000001	3994.25	30/12/2010	00000024371x	007595	850461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004322	0000001	600.00	30/12/2010	000000157686	007595	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004323	0000001	1000.00	30/12/2010	000000157686	007595	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004324	0000001	573.90	30/12/2010	000000276804	007595	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004329	0000001	400.00	30/12/2010	000000276804	007595	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004333	0000001	400.00	30/12/2010	000000276804	007595	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004350	0000001	470.40	30/12/2010	000000276804	007595	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004351	0000001	2184.00	30/12/2010	000000321362	007595	850002	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FMASPBVII
SECRETARIA MUNICIPAL DE EDUCAۂO	0004352	0000001	1800.00	30/12/2010	000000043656	007595	855163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004353	0000001	720.00	30/12/2010	000000157686	007595	850295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004361	0000001	270.00	30/12/2010	000000276804	007595	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004362	0000001	1800.00	30/12/2010	000000043656	007595	855163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004367	0000001	1049.88	30/12/2010	000000276804	007595	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004370	0000001	500.00	30/12/2010	000000276804	007595	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004372	0000001	400.00	30/12/2010	000000276804	007595	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004252	0000001	3992.00	30/12/2010	000000000000	000000	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004305	0000001	1275.72	30/12/2010	000000276804	007595	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004254	0000001	6500.00	30/12/2010	000000000000	000000	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAۂO	0004198	0000001	83232.90	30/12/2010	000000000000	000000	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000002	1450.00	30/12/2010	000000043656	007595	855158	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003041	0000001	700.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003041	0000002	800.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002897	0000001	1448.15	30/12/2010	000000043656	007595	855157	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002908	0000001	420.13	30/12/2010	000000043656	007595	855157	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004311	0000001	200.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004312	0000001	9349.78	30/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004345	0000001	300.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004346	0000001	6000.00	30/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004375	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004273	0000001	1000.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003786	0000001	2500.00	30/12/2010	000000043656	007595	855160	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000180	0000003	1500.00	30/12/2010	000000043656	007595	855156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003038	0000001	1600.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002896	0000001	914.27	30/12/2010	000000043656	007595	855157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002730	0000002	800.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004313	0000001	81.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004315	0000001	534.63	30/12/2010	000000043656	007595	850149	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004347	0000001	310.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004348	0000001	1315.01	30/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004349	0000001	5988.47	30/12/2010	000000043656	007595	855149	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004359	0000001	4000.00	30/12/2010	000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004360	0000001	8400.40	30/12/2010	000000043656	007595	855149	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004366	0000001	2100.10	30/12/2010	000000043656	007595	855149	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004250	0000001	1800.00	30/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004314	0000001	1.08	31/12/2010	000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004310	0000001	20.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002747	0000001	5300.00	31/12/2010	000000000000	000000	855147	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4453

Última atualização: 11/06/2024